2025-02-03T16:11:30-07:00 2023-12-31 300156143 LUTHER SPEIGHT & COMPANY 1100 POYDRAS STREET SUITE 1225 NEW ORLEANS LA 70163 990 2023-01-01 720599165 TOTAL COMMUNITY ACTION INC TOTA 5048720331 1420 SOUTH NORMAN C FRANCIS PKWY NEW ORLEANS LA 70125 THELMA FRENCH PRESIDENT/CEO 5048720331 2025-02-03 1 1 LUTHER SPEIGHT P02172994 5045618600 2025-02-03 2023 2025-03-06 01:10:19Z THELMA FRENCH 1420 SOUTH NORMAN C FRANCIS PKWY NEW ORLEANS LA 70125 36224416 0 X TCA-NOLA.ORG X 1964 LA PROMOTE AND DEVELOP ECONOMIC OPPORTUNITY IN THE CITY OF NEW ORLEANS, TO PROMOTE THE EDUCATION AND WELFARE OF THE PEOPLE OF NEW ORLEANS, AND TO MOBILIZE SUCH HUMAN AND FINANCIAL RESOURCES AS MAY BE AVAILABLE TO COMBAT PROVERTY IN NEW ORLEANS. 19 19 316 12 0 0 32255083 31262441 0 0 -303871 477497 152227 4484478 32103439 36224416 11736090 10169685 0 0 10627154 11726239 0 0 29107 10444689 11109556 32807933 33005480 -704494 3218936 19531890 22935478 8860588 9198464 10671302 13737014 PROMOTE AND DEVELOP ECONOMIC OPPORTUNITY IN THE CITY OF NEW ORLEANS, TO PROMOTE THE EDUCATION AND WELFARE OF THE PEOPLE OF NEW ORLEANS, AND TO MOBILIZE SUCH HUMAN AND FINANCIAL RESOURCES AS MAY BE AVAILABLE TO COMBAT POVERTY IN NEW ORLEANS. 0 0 14478660 0 0 HEAD START PROGRAM PROVIDES COMPREHENSIVE EARLY CHILD DEVELOPMENT FOR DISADVANTAGED PRE-SCHOOL CHILDREN AND THEIR FAMILIES, SINCE DECEMBER 31, 2018. THE PROGRAM PROVIDED SERVICES TO 785 INFANTS, TODLERS AND PRESCHOOLERS AGED (SIX WEEKS TO FIVE YERAS-OLD) AND THEIR FAMILIES. 15935564 10169685 0 PROVIDES VARIOUS COMMUNITY SERVICES TO RESIDENTS OF ORLEANS PARISH, INCLUDING THE WEATHERIZATION AND THE COMMUNITY SERVICES BLOCK GRANT PROGRAMS. THE ORGANIZATION DETERMINED ELIGIBILITY FOR 15,963 RESIDENTS WITHIN ORLEANS PARISH, PROVIDING THEM WITH ACCESS TO 85 DISTINCTIVE SERVICES AND PROGRAMS. 685942 0 0 PROVIDES UTILITY ASSISTANCE TO DISADVANTAGED FAMILIES AND THE ELDERLY. TCA DISTRIBUTED 16,759 FOOD BOXES TO INDIVIDUALS/FAMILIES WITH LOW INCOMES TO MITIGATE FOOD INSECURITY IN OUR COMMUNITY. 0 0 0 31100166 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 289 0 1 316 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BRENT WASHINGTON 5048720331 1420 SOUTH NORMAN C FRANCIS PKWY NEW ORLEANS LA 70125 THELMA FRENCH PRESIDENT/CEO 40 0 X 210383 0 0 GLENIS SCOTT VP OF PROGRAMS 40 0 X 135505 0 0 BRENT WASHINGTON CFO 40 0 X 124355 0 0 JONIKA JULIAN EMPLOYEE 40 0 X 106148 0 0 TERRENCE JOSEPH JR EMPLOYEE 40 0 X 101653 0 0 THE HONORABLE BERNADETTE DSOUZA BOARD MEMBER 1 0 X 0 0 0 THE HONORABLE FREDDIE KING III BOARD MEMBER 1 0 X 0 0 0 THE HONORABLE OLIVER THOMAS BOARD MEMBER 1 0 X 0 0 0 THE HONORABLE ROYCE DUPLESSIS BOARD MEMBER 1 0 X 0 0 0 JULIUS FELTUS BOARD MEMBER 1 0 X 0 0 0 TODD BATTISTE BOARD MEMBER 1.00 0 X 0 0 0 ANTHONY WAYNE RICHARD BOARD MEMBER 1 0 X 0 0 0 MARY WHITE JOHNSON BOARD MEMBER 1 0 X 0 0 0 CHRISTOPHER BARDELL BOARD MEMBER 1 0 X 0 0 0 MS LANG LEE BOARD MEMBER 1 0 X 0 0 0 MARLENE WADE BOARD MEMBER 1 0 X 0 0 0 TROY GLOVER BOARD MEMBER 1 0 X 0 0 0 WILBERT THOMAS SR BOARD MEMBER 1 0 X 0 0 0 CONSTANCE HAYNES BOARD MEMBER 1 0 X 0 0 0 JESSICA STEWART BOARD MEMBER 1 0 X 0 0 0 DEIDRA JONES BOARD MEMBER 1 0 X 0 0 0 MR JAMES SINGLETON BOARD CHAIRMAN 1 0 X 0 0 0 MR EDWIN MURRAY VICE CHAIRMAN 1 0 X 0 0 0 MRS CONNIE ANDRY BOARD SECRETARY 1 0 X 0 0 0 678044 0 0 5 0 1 0 CENTRAL CITY ECONOMIC OPPORTUNITY CORP 2020 JACKSON AVENUE NEW ORLEANS LA 70113 ECONOMIC DEVELOPMENT SERVICES 1146106 URBAN LEAGUE OF LOUISIANA 1420 S NORMAN C FRANCIS PARKWAY NEW ORLEANS LA 70119 EDUCATION AND ECONOMIC DEVELOPMENT SERVICES 699302 COLEMAN WORLDWIDE MOVING COMPANY LLC 100 EAGLE RIDGE DRIVE MIDLAND CITY AL 36350 MOVING SERVICES 399483 ECONOMIC DEVELOPMENT UNIT INC 1424 S NORMAN C FRANCIS PARKWAY SUITE A NEW ORLEANS LA 70125 GRANT MAKING, LOW INCOME HOUSING 398204 WJE LLC P O BOX 3035 NEW ORLEANS LA 70177 ENGINEER AND ARCHITECT SERVICES 250010 9 0 0 0 0 30046638 1215803 0 31262441 0 477497 477497 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4484478 4484478 0 0 4484478 36224416 4961975 0 0 0 0 10169685 10169685 0 0 0 0 0 0 0 0 0 0 0 0 9069008 8585790 483218 0 0 0 0 0 2657231 2514087 143144 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1141075 865238 246730 29107 0 0 0 0 1898430 1821147 77283 0 0 0 0 0 0 0 0 0 766536 746831 19705 0 76548 76295 253 0 0 0 0 0 0 0 0 0 131604 131604 0 0 0 0 0 0 663915 279878 384037 0 333250 264529 68721 0 SUBRECIPIENT COSTS 2524818 2524818 0 0 FOOD COSTS 1258740 1258630 110 0 OTHER COSTS 1551912 1111820 440092 0 MAINTENANCE AND REPAIRS 762728 749814 12914 0 0 0 0 0 33005480 31100166 1876207 29107 388206 1190876 0 3543702 3614188 0 0 0 750611 586383 0 88362 101789 9050504 4421682 4954625 4628822 3208073 6494988 0 0 0 6598311 6318432 19531890 22935478 2202102 1913237 0 850397 0 0 0 0 0 6658486 6434830 8860588 9198464 X 1008214 4247529 9663088 9489485 10671302 13737014 19531890 22935478 3218936 0 0 0 -153224 0 X 0 0 1 1 X 18608651 29687798 20928220 32255083 31262441 132742193 0 0 0 0 18608651 29687798 20928220 32255083 31262441 132742193 132742193 81388 0 104452 -303871 477497 359466 0 0 0 0 0 152227 4484478 4636705 137738364 0.96373 0.99814 X Schedule A, Part II, Line 10 THE ORGANIZATION RECEIVED EMPLOYEE RETENTION CREDIT FUNDS AND OTHER DEPOSITS THAT WERE CLASSIFIED IN OTHER REVENUE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 108300 108300 0 8749830 4421682 4328148 0 0 0 0 0 192374 0 192374 0 0 0 0 4628822 RIGHT-OF-USE ASSET, FINANCE LEASE, NET 6318432 6318432 0 FINANCE LEASE OBLIGATION 6434830 6434830 1 SEE SCHEDULE I, PART IV, STATEMENT 1 8 10169685 0 BOOK BALANCE N/A Schedule I, Part I, Line 2 GRANT FUNDING IS APPROVED UPON REVIEW OF GRANT REIMBURSEMENT REQUESTS. REQUESTS ARE ACCOMPANIED BY SUPPORTING DOCUMENTATION. TCA STAFF CONDUCT PERIODIC SIGHT VISITS TO OBSERVE PROGRAM OPERATIONS AND ACCOUNTING RECORDS. 0 0 0 0 0 0 0 0 0 THELMA FRENCH PRESIDENT/CEO 211813 0 0 0 0 0 0 0 39147 0 250960 0 0 0 Form 990, Part VI, Section B, Line 11b ORGANIZATION'S PROCESS TO REVIEW FORM 990 - THE 990 IS PRESENTED TO THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND ACCEPTANCE. THE COMMITTEE THEN PRESENTS THE REPORT TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND RATIFICATION AND ACCEPTANCE. Form 990, Part VI, Section B, Line 12c ENFORCEMENT OF CONFLICTS POLICY - MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST TO THE GOVERNING BODY UPON THEIR APPOINTMENT TO THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 15 TOTAL COMMUNITY ACTION PERIODICALLY CONDUCTS A SALARY AND WAGE COMPARABILITY STUDY TO DETERMINE THE ADEQUACY OF THE SALARY STRUCTURE WITHIN THE ORGANIZATION. Form 990, Part VI, Section C, Line 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION FILE FOR AUTOMATIC EXTENSION OF TIME TO FILE FORM 990. AN ADDITIONAL EXTENSION WAS GRANTED BY FEMA DUE TO TROPICAL STORM FRANCINE.