TREME COMMUNITY EDUCATION PROGRAM INC

Address
2201 BARRACKS STREET
NEW ORLEANS, LA 70119
Contact
Phone: +1 (504) 267-3333
Nonprofit
NTEE: P20 - Human Service Organizations - Multipurpose
EIN: 72-1327274

Mission

PROVIDE SOCIAL SERVICES TO AREA RESIDENTS.
 20112010
Basic features of the organization
Year of formation1997
Metropolitan statistical area5560
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$48,500.00 
Number of employees87
Number of volunteers1030
Personnel
Bryant, Gregory
TitleTREASURERTREASURER
Name of key/compensated personGREGORY BRYANTGREGORY BRYANT
Position of compensated person
Current individual trustee or directorTrueTrue
Current officerTrueTrue
Average hours per week working for org1.001.00
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Burl, Albert
TitleMEMBERMEMBER
Name of key/compensated personALBERT BURL IIIALBERT BURL III
Position of compensated person
Current individual trustee or directorTrueTrue
Average hours per week working for org1.001.00
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Davenport, Bruce
TitleMEMBERVICE PRES.
Name of key/compensated personBRUCE DAVENPORTBRUCE DAVENPORT
Position of compensated person
Current individual trustee or directorTrueTrue
Current officer True
Average hours per week working for org1.001.00
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Farve, Adelaide
TitleSECRETARYSECRETARY
Name of key/compensated personADELAIDE FARVEADELAIDE FARVE
Position of compensated person
Current individual trustee or directorTrueTrue
Current officerTrueTrue
Average hours per week working for org1.001.00
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
McKenna, Michael
TitleATTORNEYATTORNEY
Name of key/compensated personMICHAEL MCKENNAMICHAEL MCKENNA
Position of compensated person
Current individual trustee or directorTrueTrue
Average hours per week working for org1.001.00
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Smith, Norman
TitleEXECUTIVE DIEXECUTIVE DI
Name of key/compensated personNORMAN R SMITHNORMAN R SMITH
Position of compensated person
Current individual trustee or directorTrueTrue
Average hours per week working for org40.0040.00
Reportable compensation from org$48,500.00$48,430.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Wallace, Louvinia
TitleMEMBERMEMBER
Name of key/compensated personLOUVINIA WALLACE PHDLOUVINIA WALLACE PHD
Position of compensated person
Current individual trustee or directorTrueTrue
Average hours per week working for org1.001.00
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
West, Paul
TitlePRESIDENTPRESIDENT
Name of key/compensated personPAUL WESTPAUL WEST
Position of compensated person
Current individual trustee or directorTrueTrue
Current officerTrueTrue
Average hours per week working for org1.001.00
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDE SOCIAL SERVICES TO AREA RESIDENTS.PROVIDE SOCIAL SERVICES TO AREA RESIDENTS.
Program service expenses, total$270,323.00$216,097.00
Programs, including revenue & expenses
HARMONY HOUSE-A SENIOR CITIZEN RECREATION CENTER WITH SERVICES RANGING FROM ESSENTIAL LIFE SUPPORT SERVICES TO RECREATION AND CULTURAL ENRICHMENTS. APPROXIMATELY 150 INDIVIDUALS SERVED.
Program expenses$270,323.00$216,097.00
Program descriptionHARMONY HOUSE-A SENIOR CITIZEN RECREATION CENTER WITH SERVICES RANGING FROM ESSENTIAL LIFE SUPPORT SERVICES TO RECREATION AND CULTURAL ENRICHMENTS. APPROXIMATELY 150 INDIVIDUALS SERVED.HARMONY HOUSE-A SENIOR CITIZEN RECREATION CENTER WITH SERVICES RANGING FROM ESSENTIAL LIFE SUPPORT SERVICES TO RECREATION AND CULTURAL ENRICHMENTS. APPROXIMATELY 150 INDIVIDUALS SERVED.
Financial data
Revenue
Total revenue$513,052.00$468,882.00
Revenue from contributions (total)$513,052.00$466,458.00
Investment income, current yr$0.00$0.00
Total revenue from grants, etc., current yr$513,052.00$466,458.00
Total unrelated business revenue$0.00$0.00
Other revenue, current yr$0.00$2,424.00
Program service revenue (total)$0.00$0.00
Gross receipts$513,052.00$468,882.00
Sources of contributions
Revenue from gov't grants$477,547.00$441,197.00
Revenue from all other contributions$35,505.00$25,261.00
Other types of revenue
Miscellaneous revenue (total) $2,424.00
Net rental income$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$508,978.00$396,409.00
Total functional expenses: program service $270,323.00$216,097.00
Total functional expenses: management and general$238,655.00$180,312.00
Total functional expenses: fundraising$0.00$0.00
Fees for services
Legal fees (total)$13,417.00 
Fundraising service fees (total)$0.00$0.00
Assets and liabilities
Total assets$1,716,502.00$1,647,412.00
Total assets, beginning of year$1,647,412.00$1,514,241.00
Total liabilities$59,134.00$59,093.00
Total liabilities, beginning of year$59,093.00$152,753.00
Unrestricted net assets, end of yr$1,657,368.00$1,575,329.00
Temporarily restricted net assets $12,990.00
Net assets$1,657,368.00$1,588,319.00
Net assets, beginning of year$1,588,319.00$1,361,488.00
Other liabilities $29,228.00
Cash: non-interest bearing$11,989.00$810.00
Cash: non-interest bearing, beginning of year$810.00$12,198.00
Other financial variables
Revenue less expenses$4,074.00$72,473.00
Advertising (total) $3,286.00
Accounts receivable, net$20,618.00 
Accounts payable & accrued expenses$53,405.00$24,136.00
Deferred revenue$5,729.00$5,729.00
Total net assets or fund balances$1,657,368.00$1,588,319.00
Depreciation, depletion, amortization $44,349.00
Governance and accountability
Number of voting members78
Number of independent voting members77
Financial sheets audited True
Accrual accountingTrueTrue
Tax year start date2010-07-012009-07-01
Tax year end date2011-06-012010-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990
Date e-filing submitted2012-06-222011-06-11
IRS schema version2010v3.72009v1.7
Filing identifier201211369349307211201141369349302634
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