TREME COMMUNITY EDUCATION PROGRAM INC

Address
2201 BARRACKS ST
NEW ORLEANS, LA 70119-3554
Contact
Phone: +1 (504) 267-3333
Nonprofit
NTEE: P20 - Human Service Organizations - Multipurpose
EIN: 72-1327274

Mission

PROVIDE SOCIAL SERVICES TO AREA RESIDENTS.
 201720112010
Basic features of the organization
Year of formation1997
Subsection code03
Form of organization
CorporationTrue
Metropolitan statistical area5560
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation $48,500.00 
Number of employees 87
Number of volunteers 1030
Personnel
Bryant, Gregory
Title TREASURERTREASURER
Name of key/compensated person GREGORY BRYANTGREGORY BRYANT
Position of compensated person
Current individual trustee or director TrueTrue
Current officer TrueTrue
Average hours per week working for org 1.001.00
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
Title MEMBERMEMBER
Name of key/compensated person ALBERT BURL IIIALBERT BURL III
Position of compensated person
Current individual trustee or director TrueTrue
Average hours per week working for org 1.001.00
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
Title MEMBERVICE PRES.
Name of key/compensated person BRUCE DAVENPORTBRUCE DAVENPORT
Position of compensated person
Current individual trustee or director TrueTrue
Current officer  True
Average hours per week working for org 1.001.00
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
Title SECRETARYSECRETARY
Name of key/compensated person ADELAIDE FARVEADELAIDE FARVE
Position of compensated person
Current individual trustee or director TrueTrue
Current officer TrueTrue
Average hours per week working for org 1.001.00
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
Title ATTORNEYATTORNEY
Name of key/compensated person MICHAEL MCKENNAMICHAEL MCKENNA
Position of compensated person
Current individual trustee or director TrueTrue
Average hours per week working for org 1.001.00
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
Title EXECUTIVE DIEXECUTIVE DI
Name of key/compensated person NORMAN R SMITHNORMAN R SMITH
Position of compensated person
Current individual trustee or director TrueTrue
Average hours per week working for org 40.0040.00
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
Title MEMBERMEMBER
Name of key/compensated person LOUVINIA WALLACE PHDLOUVINIA WALLACE PHD
Position of compensated person
Current individual trustee or director TrueTrue
Average hours per week working for org 1.001.00
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
Title PRESIDENTPRESIDENT
Name of key/compensated person PAUL WESTPAUL WEST
Position of compensated person
Current individual trustee or director TrueTrue
Current officer TrueTrue
Average hours per week working for org 1.001.00
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 activities PROVIDE 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 description HARMONY 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$297,536.00$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
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$1,522,056.00$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 members 78
Number of independent voting members 77
Accrual accounting True 
Tax year start date 2010-07-012009-07-01
Tax year end date2017-06-012011-06-012010-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF 990990
IRS schema version 2010v3.72009v1.7
Filing identifier 201211369349307211201141369349302634
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