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.

501(c)(3) charity; gifts are tax-deductible.
94¢ of each $1 spent went to programs.
$678K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $2.2M a year · 7% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
94%
of spending
Looks good: 94% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$678K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
<1 mo
of spending, in cash
Plus $6.5M in investments, Pt X · Ln 11–13
Fine: 0.4 months of spending in cash, plus $6.5M in investments.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $1.3M
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$9.2M
40% of total assets
Looks good: liabilities are 40% of assets; 50% or less.
Pt X · Ln 26
Independent board members
19
of 19 voting members
Looks good: 19 of 19 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$36.2M
+13% vs prior year
Spent
$33.0M
To programs
94%
Net assets
$13.7M
By yearFY2020–FY2024
Revenue
$36.2M
FY2023▲ +13%
Tap a bar for its year
Revenue by fiscal year
FY2020$29.7M
FY2021$21.1M
FY2022$32.1M
FY2023$36.2M
FY2024$35.1M
Expenses
$33.0M
FY2023▲ +0.6%
Tap a bar for its year
Expenses by fiscal year
FY2020$22.3M
FY2021$19.8M
FY2022$32.8M
FY2023$33.0M
FY2024$35.5M
Net assets
$13.7M
FY2023▲ +29%
Tap a bar for its year
Net assets by fiscal year
FY2020$17.1M
FY2021$12.2M
FY2022$10.7M
FY2023$13.7M
FY2024$14.0M

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 1965.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

94 cents of each dollar spent went to programs.

Program services 94% · $31.1M Management & general 6% · $1.9M Fundraising 0% · $29K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

24 people listed on the 990; $678K paid to officers and key staff.

Part VII, Section A · reportable compensation
President/CEO
$210,383Pt VII · Sec A
VP of Programs
$135,505Pt VII · Sec A
$124,355Pt VII · Sec A
$106,148Pt VII · Sec A
$101,653Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Thelma French’s $217K as President/CEO is at the 52nd percentile of top reported officer pay among 3122 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Thelma French$217,136$210,383$192,963——
Thelma H French———$188,409$178,744
Glenis Scott$141,132$135,505$126,371——
Brent Washington$133,429$124,355$119,332$116,027—
James Evans————$125,643
Gienis Scott———$117,873$110,838
Terrence Joseph JR$110,180$101,653———
Wayne Delarge$109,910————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Develops economic opportunity, education, and welfare to combat poverty in New Orleans.

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Provided by the organization

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3 programs · $31.1M · in their own filed words · FY2023
01

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.

$15.9Mprogram expense
02

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.

$14.5Mprogram expense
03

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.

$686Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 5 funders$1.3M
See all 5 funders →
Grants paid · 5 grants · $24.4M · 2020–2024
Unitemized GrantFY2024$7,687,485
Unitemized GrantFY2023$10,169,685
Unitemized GrantFY2022$2,697,475
Unitemized GrantFY2021$1,639,812
Unitemized GrantFY2020$2,251,848

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$36.2M
Ln 12
Gifts and grantsLn 1h$31.3M
Other incomeLn 4–11$4.5M
Investment incomeLn 3$477K
Money outPt IX
$33.0M
Ln 25
Programscol B$31.1M
Managementcol C$1.9M
Fundraisingcol D$29K
Owns and owesPt X
$13.7M
net assets · Ln 32
Cash and savingsLn 1–2$1.2M
Total assetsLn 16$22.9M
LiabilitiesLn 26$9.2M
PeoplePt VI, VII
24
listed · VII A
PaidVII A5
Voting boardVI 1a19
IndependentVI 1b19
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$31.3M
Government grantsLn 1e$30.0M
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Investment incomeLn 3$477K
Other incomeLn 4–11$4.5M
Gains on assetsLn 7$0
Total revenueLn 12$36.2M
Assets in detailPt X, end of year
CashLn 1$1.2M
SavingsLn 2$0
Cash and savings togetherLn 1–2$1.2M
InvestmentsLn 11–13$6.5M
Land, buildings, equipmentLn 10c$4.6M
Other assetsLn 15$6.3M
Total assetsLn 16$22.9M
LiabilitiesLn 26$9.2M
Net assetsLn 32$13.7M
OperationsPt I, VI
EmployeesI 5285
VolunteersI 650
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$388K$1.2M
InvestmentsLn 11–13$3.2M$6.5M
Land, buildings, equipmentLn 10c$5.0M$4.6M
Total assetsLn 16$19.5M$22.9M
LiabilitiesLn 26$8.9M$9.2M
Net assetsLn 32$10.7M$13.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0$0
Grants to domestic individualsLn 2$10.2M$10.2M
Grants and assistance to foreign recipientsLn 3$0$0
Benefits paid to or for membersLn 4$0$0
Pay of current officers, directors and key staffLn 5$0$0$0$0
Pay of disqualified personsLn 6$0$0$0$0
Other salaries and wagesLn 7$9.1M$8.6M$483K$0
Pension plan contributionsLn 8$0$0$0$0
Other employee benefitsLn 9$2.7M$2.5M$143K$0
Payroll taxesLn 10$0$0$0$0
Management feesLn 11a$0$0$0$0
Legal feesLn 11b$0$0$0$0
Accounting feesLn 11c$0$0$0$0
Lobbying feesLn 11d$0$0$0$0
Professional fundraising feesLn 11e$0$0
Investment management feesLn 11f$0$0$0$0
Other fees for servicesLn 11g$1.1M$865K$247K$29K
Advertising and promotionLn 12$0$0$0$0
Office expensesLn 13$1.9M$1.8M$77K$0
Information technologyLn 14$0$0$0$0
RoyaltiesLn 15$0$0$0$0
OccupancyLn 16$767K$747K$20K$0
TravelLn 17$77K$76K$253$0
Travel and entertainment for public officialsLn 18$0$0$0$0
Conferences, conventions and meetingsLn 19$0$0$0$0
InterestLn 20$132K$132K$0$0
Payments to affiliatesLn 21$0$0$0$0
Depreciation, depletion and amortizationLn 22$664K$280K$384K$0
InsuranceLn 23$333K$265K$69K$0
Other expenses (24a–d)Ln 24$6.1M$5.6M$453K$0
All other expensesLn 24e$0$0$0$0
Total functional expensesLn 25$33.0M$31.1M$1.9M$29K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $35.1M$35.5M−$359K$14.0M 990 PDF
FY2023 Viewing $36.2M$33.0M$3.2M$13.7M 990 PDF
FY2022 $32.1M$32.8M−$704K$10.7M 990 PDF
FY2021 $21.1M$19.8M$1.2M$12.2M 990 PDF
FY2020 $29.7M$22.3M$7.4M$17.1M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $36,224,416 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $32,255,083$31,262,441
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year −$303,871$477,497
I-11 Other revenuePrior year $152,227$4,484,478
I-12 Total revenuePrior year $32,103,439$36,224,416
I-13 Grants and similar amounts paidPrior year $11,736,090$10,169,685
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $10,627,154$11,726,239
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $10,444,689$11,109,556
I-18 Total expensesPrior year $32,807,933$33,005,480
I-19 Revenue less expensesPrior year −$704,494$3,218,936
Part VI · Governance 19 of 19 board members independent, no flags
VI-1a Voting members of the governing body19
VI-1b Independent voting members19
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $36,224,416 across 14 lines filed
Lines not itemized here account for $4,484,478 of total revenue; see the IRS return.
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$30,046,638
VIII-1f All other contributions, gifts and grants$1,215,803
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$31,262,441
VIII-3 Investment incomeRelated to mission $477,497 · Unrelated business $0 · Excluded from tax $0$477,497
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-6 Net rental income or lossRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-7 Net gain or loss on sales of assetsRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $0$0
VIII-12 Total revenueRelated to mission $4,961,975 · Unrelated business $0 · Excluded from tax $0$36,224,416
Part IX · Statement of functional expenses $33,005,480 across 31 lines filed
IX-1 Grants to domestic organizationsPrograms $0$0
IX-2 Grants to domestic individualsPrograms $10,169,685$10,169,685
IX-3 Grants and assistance to foreign recipientsPrograms $0$0
IX-4 Benefits paid to or for membersPrograms $0$0
IX-5 Pay of current officers, directors and key staffPrograms $0 · Management $0 · Fundraising $0$0
IX-6 Pay of disqualified personsPrograms $0 · Management $0 · Fundraising $0$0
IX-7 Other salaries and wagesPrograms $8,585,790 · Management $483,218 · Fundraising $0$9,069,008
IX-8 Pension plan contributionsPrograms $0 · Management $0 · Fundraising $0$0
IX-9 Other employee benefitsPrograms $2,514,087 · Management $143,144 · Fundraising $0$2,657,231
IX-10 Payroll taxesPrograms $0 · Management $0 · Fundraising $0$0
IX-11a Management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11b Legal feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11c Accounting feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11d Lobbying feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11e Professional fundraising feesFundraising $0$0
IX-11f Investment management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11g Other fees for servicesPrograms $865,238 · Management $246,730 · Fundraising $29,107$1,141,075
IX-12 Advertising and promotionPrograms $0 · Management $0 · Fundraising $0$0
IX-13 Office expensesPrograms $1,821,147 · Management $77,283 · Fundraising $0$1,898,430
IX-14 Information technologyPrograms $0 · Management $0 · Fundraising $0$0
IX-15 RoyaltiesPrograms $0 · Management $0 · Fundraising $0$0
IX-16 OccupancyPrograms $746,831 · Management $19,705 · Fundraising $0$766,536
IX-17 TravelPrograms $76,295 · Management $253 · Fundraising $0$76,548
IX-18 Travel and entertainment for public officialsPrograms $0 · Management $0 · Fundraising $0$0
IX-19 Conferences, conventions and meetingsPrograms $0 · Management $0 · Fundraising $0$0
IX-20 InterestPrograms $131,604 · Management $0 · Fundraising $0$131,604
IX-21 Payments to affiliatesPrograms $0 · Management $0 · Fundraising $0$0
IX-22 Depreciation, depletion and amortizationPrograms $279,878 · Management $384,037 · Fundraising $0$663,915
IX-23 InsurancePrograms $264,529 · Management $68,721 · Fundraising $0$333,250
IX-24 Other expenses (24a–d)Programs $5,645,082 · Management $453,116 · Fundraising $0$6,098,198
IX-24e All other expensesPrograms $0 · Management $0 · Fundraising $0$0
IX-25 Total functional expensesPrograms $31,100,166 · Management $1,876,207 · Fundraising $29,107$33,005,480
Part X · Balance sheet $22,935,478 assets, 24 lines filed
Asset lines not itemized here account for $586,383; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $388,206$1,190,876
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivableStart of year $3,543,702$3,614,188
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $88,362$101,789
X-10c Land, buildings and equipment, netStart of year $4,954,625$4,628,822
X-11 Publicly traded securitiesStart of year $3,208,073$6,494,988
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $6,598,311$6,318,432
X-16 Total assetsStart of year $19,531,890$22,935,478
X-17 Accounts payable and accrued expensesStart of year $2,202,102$1,913,237
X-18 Grants payable$0
X-19 Deferred revenue$850,397
X-20 Tax-exempt bond liabilities$0
X-24 Unsecured notes and loans payable$0
X-25 Other liabilitiesStart of year $6,658,486$6,434,830
X-26 Total liabilitiesStart of year $8,860,588$9,198,464
X-27 Net assets without donor restrictionsStart of year $1,008,214$4,247,529
X-28 Net assets with donor restrictionsStart of year $9,663,088$9,489,485
X-32 Total net assets or fund balancesStart of year $10,671,302$13,737,014
X-33 Total liabilities and net assetsStart of year $19,531,890$22,935,478
Part XI · Reconciliation of net assets $13,737,014 net assets at year end
XI-1 Total revenue$36,224,416
XI-2 Total expenses$33,005,480
XI-3 Revenue less expenses$3,218,936
XI-4 Net assets at start of year$10,671,302
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments−$153,224
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$13,737,014

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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