Caddo Community Action Agency Inc
- Assets
- $7.2m
- Revenue
- $23.2m
- Investments
- $0.0
- Employees
- 407
- Location
- Shreveport, LA
- Founding
- 10/1973
- Data as of
- 01/2024
- EIN
- 72-0708091
Organization Overview
Caddo Community Action Agency Inc is located in Shreveport, LA. The organization was established in 1973. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 01/2024, Caddo Community Action Agency Inc employed 407 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Caddo Community Action Agency Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 01/2024, Caddo Community Action Agency Inc generated $23.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $23.5m during the year ending 01/2024. While expenses have increased by 4.1% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE ASSISTANCE TO THE POOR AND DISADVANTAGED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START - PROVIDES COMPREHENSIVE EARLY CHILD DEVELOPMENT FOR DISADVANTAGED AND HANDICAPPED PRESCHOOL CHILDREN AND CHILD CARE PROGRAMS.
COMMUNITY SERVICES BLOCK GRANT - ADMINISTERS VARIOUS PROGRAMS TO FULFILL RESPONSIBILITIES AND PROVIDE ASSISTANCE TO THE POOR, DISADVANTAGED AND UNEMPLOYED. 783,355 OTHER PROGRAM SERVICES 45,392
CHILD CARE FOOD PROGRAM - PROVIDES A FOOD SERVICE PROGRAM IN COORDINATION WITH THE HEAD START AND SUMMER CHILD CARE PROGRAMS.
LOW-INCOME HOME ENERGY ASSISTANCE - PROVIDES ASSISTANCE TO LOW-INCOME HOUSEHOLDS TO OFFSET THE BURDEN OF HIGH ENERGY COSTS. FUNDING IS PROVIDED BY FEDERAL FUNDS PASSED THROUGH THE LOUISIANA HOUSING CORPORATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laurance D Guidry President & | Officer | 40 | $189,459 |
Annette Collins Finance Dire | Officer | 40 | $147,437 |
Mattie Smith Employee | 40 | $126,479 | |
Rhonda Bates Employee | 40 | $118,684 | |
Erica Bryant Member | Trustee | $0 | |
Gloria C Daniels Vice Charima | Trustee | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bb Deep Cleaning Maintenance | 1/30/23 | $199,135 |
Jeffery Rachel Home Weatheriza | 1/30/23 | $191,930 |
The Purple Guys Network Service | 1/30/23 | $146,968 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $23,218,428 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,218,428 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,224,473 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $336,896 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,503,288 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,746,055 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $745,178 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $625,231 |
| Travel | $40,323 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,265 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $579,987 |
| Insurance | $305,550 |
| All other expenses | $671,145 |
| Total functional expenses | $23,532,043 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $88,166 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $948,022 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $308,839 |
| Net Land, buildings, and equipment | $5,499,504 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $328,923 |
| Total assets | $7,173,454 |
| Accounts payable and accrued expenses | $1,231,732 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $45,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $328,923 |
| Total liabilities | $1,605,655 |
| Net assets without donor restrictions | $5,518,237 |
| Net assets with donor restrictions | $49,562 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,173,454 |