UNITED WAY OF ACADIANA INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF ACADIANA INC (EIN 72-0513639)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-06-03
IRS object ID
202641549349301204
Schema version
2025v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-06-03T10:26:11-07:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721369868PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kolder Slaven & Company LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1183 S Beadle RdAddressLine1Txt
CityLafayetteCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70508ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN720513639EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1United Way of Acadiana IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone3372338302PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 52033AddressLine1Txt
CityLafayetteCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70505ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHEATHER BLANCHARDPersonNm
Person TitlePresident & CEOPersonTitleTxt
Signature2026-06-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBryan Joubert CPAPreparerPersonNm
PTINP01715635PTIN
Phone3372324141PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 52033AddressLine1Txt
CityLafayetteCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70505ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,898,800GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.unitedwayofacadiana.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1949FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionUnited Way of Acadiana is working to build a strong Acadiana and advance the common good by mobilizing our communities to improve people's lives through the building blocks of a good life: essentials, education, and earnings.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee58TotalEmployeeCnt
Total Volunteers483TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,754,156PYContributionsGrantsAmt
CY Contributions Grants$3,445,974CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$565,566PYInvestmentIncomeAmt
CY Investment Income$253,999CYInvestmentIncomeAmt
PY Other Revenue$198,411PYOtherRevenueAmt
CY Other Revenue$98,399CYOtherRevenueAmt
PY Total Revenue$4,518,133PYTotalRevenueAmt
CY Total Revenue$3,798,372CYTotalRevenueAmt
PY Grants And Similar Paid$467,122PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$398,682CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,762,240PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,750,974CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$485,166CYTotalFundraisingExpenseAmt
PY Other Expenses$1,413,758PYOtherExpensesAmt
CY Other Expenses$1,262,297CYOtherExpensesAmt
PY Total Expenses$4,643,120PYTotalExpensesAmt
CY Total Expenses$4,411,953CYTotalExpensesAmt
PY Revenues Less Expenses-$124,987PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$613,581CYRevenuesLessExpensesAmt
Total Assets BOY$8,101,861TotalAssetsBOYAmt
Total Assets EOY$7,687,335TotalAssetsEOYAmt
Total Liabilities BOY$571,681TotalLiabilitiesBOYAmt
Total Liabilities EOY$488,031TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,530,180NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,199,304NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUNITED WAY OF ACADIANA'S MISSION IS TO UNITE PEOPLE AND ORGANIZATIONS WITH PASSION, EXPERTISE AND RESOURCES TO CREATE MORE OPPORTUNITIES FOR A BETTER LIFE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,001,405ExpenseAmt
DescTHROUGH A FEDERAL GRANT AWARDED BY THE ADMINISTRATION FOR CHILDREN AND FAMILIES, DEPARTMENT OF HEAD START, THE UNITED WAY OF ACADIANA OPERATES AN EARLY HEAD START PROGRAM SERVING 103 CHILDREN AND FAMILIES. THE CENTER-BASED PROGRAM SERVES CHILDREN 6 WEEKS TO THREE YEARS OLD AND THE HOME-BASED PROGRAM SERVES PREGNANT WOMEN AND CHILDREN UP TO 3 YEARS OLD. THE PROGRAM OPERATES TWO (2) EARLY CHILDHOOD EDUCATION CENTERS; ONE IN ABBEVILLE SERVING VERMILION PARISH AND THE OTHER IN LAFAYETTE SERVING FAMILIES IN THE 70501, 70503, 70506 AND 70507 ZIP CODE AREAS. THE PROGRAM PROVIDES HIGH-QUALITY EARLY CHILDHOOD EDUCATION SERVICES TO ENSURE ALL CHILDREN ENTER SCHOOL READY TO LEARN. ADDITIONALLY, WE HELP EVERY FAMILY BY CONNECTING THEM TO RESOURCES TO OVERCOME CHALLENGES AND ACHIEVE THEIR GOALS FOR EDUCATION, EMPLOYMENT, AND HOUSING. THIS APPROACH PLAYS A TRANSFORMATIVE ROLE ACROSS GENERATIONS. EVERY CHILD COMPLETING A COMPLETE PROGRAM YEAR EXCEEDED THE SCHOOL READINESS GOALS BY 85% IN OVERALL GROWTH IN AREAS OF SOCIAL-EMOTIONAL DEVELOPMENT, LITERACY, MATHEMATICS, SCIENCE AND COGNITIVE DEVELOPMENT. CHILDREN ARE SELECTED INTO OUR PROGRAM THROUGH A RATING SYSTEM THAT GIVES PRIORITY TO CHILDREN WHO HAVE A DISABILITY, WHO ARE HOMELESS OR THOSE IN FOSTER CARE. IN RESPONSE TO COVID-19, UWA EHS DEVELOPED A PLAN OF ACTION THAT OUTLINED SPECIFIC STRATEGIES TO SUPPORT OVERALL SAFETY AND WELLNESS OF OUR CHILDREN, FAMILIES, AND STAFF. OUR TOP PRIORITIES WERE THE ONGOING EDUCATIONAL SUPPORT NEEDED AS PARENTS WERE ENGAGING WITH THEIR CHILDREN AT HOME, ALONG WITH THE COMMITMENT TO HELPING FAMILIES MEET THEIR BASIC NEED FOR FOOD DURING THESE CHALLENGING TIMES. DURING CENTER CLOSURES, UWA EHS PROVIDED ALL CHILDREN, CENTER-BASED AND HOME BASED WITH A WEEK'S WORTH OF FROZEN, PRE-PACKED HEALTHY MEALS TO INCLUDE BREAKFAST, SNACK, AND LUNCH. THE STAFF CREATED DAILY LESSON PLANS THAT WERE EASY, EFFECTIVE AND ENGAGING, ALLOWING LEARNING AND DEVELOPMENT TO CONTINUE WITHIN THE HOME. THE TEAM PROVIDED SUPPLIES NEEDED TO COMPLETE ACTIVITIES IN THE LESSON PLAN AND BOOKS TO HELP BUILD HOME LIBRARIES. THE EHS LEADERSHIP TEAM IDENTIFIED RESOURCES TO EDUCATE OUR PARENTS ON THE PANDEMIC AND HELPED THEM UNDERSTAND THE IMPORTANCE OF REMINAING SAFE AND HEALTHY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,086,427ExpenseAmt
Grant$338,575GrantAmt
DescUNITED WAY OF ACADIANA GRANTED $410,296 TO SUPPORT A TOTAL OF 15 COMMUNITY PROGRAMS AND INITIATIVES IN THE FORM OF PACT GRANTS AND OTHER GRANTS THAT FOCUS ON EDUCATION, EARNINGS, AND ESSENTIAL FOCUS AREAS. UNITED WAY OF ACADIANA TARGETS ITS GRANTMAKING TO INCREASE THE NUMBER OF YOUNG PEOPLE WHO GRADUATE FROM HIGH SCHOOL ON TIME; TO HELP HARD WORKING, LOW-INCOME FAMILIES BECOME MORE FINANCIALLY STABLE BY BUILDING AND SUSTAINING APPRECIATING ASSETS; AND TO HELP RESIDENTS MEET THEIR BASIC NEEDS AFTER TEMPORARY FINANCIAL SETBACKS OR WIDE-SCALE DISASTER. DOLLY PARTONS IMAGINATION LIBRARY (DPIL) PROVIDES A FREE, NEW, AGE-APPROPRIATE BOOK EACH MONTH TO ENROLLED CHILDREN FROM BIRTH UP TO 5 YEARS OF AGE. RESEARCH SHOWS THAT THE BEST WAY TO HELP CHILDREN LEARN TO READ IS TO READ TO THEM; YET MOST HOMES IN POVERTY HAVE ONLY 4 OR FEWER BOOKS. DPIL HELPS FAMILIES GIVE THEIR CHILDREN AN ENVIRONMENT THAT IS RICH IN EDUCATION EXPERIENCES AND ENCOURAGES PARENTS TO SPEND TIME READING WITH THEIR CHILDREN.UNITED WAY OF ACADIANA IS HELPING TO IMPLEMENT FRANKLIN COVEYS THE LEADER IN ME IN ALL INTERESTED SCHOOLS IN OUR SERVICE AREA. BASED ON STEVEN COVEYS THE 7 HABITS OF HIGHLY EFFECTIVE PEOPLE, THE LEADER IN ME IS A SCHOOL-WIDE PROCESS THAT TRANSFORMS THE CULTURE OF THE SCHOOL AND INSTILLS STUDENTS WITH THE KEY SKILLS THAT BUSINESSES AND EDUCATORS HAVE IDENTIFIED AS VITAL FOR SUCCESS IN THE 21ST CENTURY. THE LEADER IN ME REACHED STUDENTS IN 67 SCHOOLS IN THE ACADIANA REGION. STUDIES HAVE PROVEN THAT IMPLEMENTATION OF THE LEADER IN ME, EVEN IN HIGH-POVERTY SCHOOLS LEADS TO INCREASED STUDENT ATTENDANCE AND DECREASED DISCIPLINE ISSUES, WITH THE END RESULT BEING HIGHER ACADEMIC PERFORMANCE.UNITED WAY OF ACADIANA FOCUSES ON FOCUSES ON INCREASING AWARENESS OF THE EARNED INCOME TAX CREDIT (EITC) AND INCREASING ACCESS TO FREE VOLUNTEER INCOME TAX ASSISTANCE (VITA). DONORS TO UWA MAY DESIGNATE THAT THEIR GIFT BE DIRECTED TO A UNITED WAY SERVING ANOTHER COMMUNITY IN LOUISIANA OR ANOTHER STATE OR TO ANY 501(C)3 ORGANIZATION PROVIDED THAT ORGANIZATION MEETS THE REQUIREMENTS OF THE USA PATRIOT ACT OF 2011. UWA FORWARDED $56,826 TO OTHER NOT-FOR-PROFITS INCLUDING OTHER UNITED WAYS PER THESE DONOR DESIGNATIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$331,985ExpenseAmt
DescUNITED WAY OF ACADIANAS VISION IS FOR AN EDUCATED, PROSPEROUS AND SAFE ACADIANA WHERE ALL INDIVIDUALS AND FAMILIES ACHIEVE THEIR POTENTIAL. UNITED WAY OF ACADIANAS MISSION IS TO UNITE PEOPLE AND ORGANIZATIONS WITH PASSION, EXPERTISE AND RESOURCES TO CREATE MORE OPPORTUNITIES FOR A BETTER LIFE. UWA'S VOLUNTEER CENTER MAINTAINS A BASE OF VOLUNTEERS WHO ARE ACTIVELY ENGAGED IN ACTIVITIES THAT SUPPORT EDUCATION, EARNINGS, AND ESSENTIALS. OUR MULTI-TENANT FACILITY ALSO MADE AVAILABLE AT NO CHARGE FOR MEETINGS BY OTHER NON-PROFITS AND IS USED FOR STORAGE THROUGHOUT THE YEAR FOR ITEMS USED IN COLLABORATION WITH OTHER PARTNERS FOR DISASTER RECOVERY, EDUCATIONAL MATERIALS, AND BUILDING SUPPLIES. IT ALLOWS NON-PROFITS TO DEVELOP THEIR OWN CAPACITY TO WORK WITHIN OUR MAIN FOCUS AREA OF EDUCATION, EARNINGS, AND ESSENTIALS THROUGH OCCUPANCY SUPPORT AT BELOW MARKET RATES. UWA TENANTS ARE LAFAYETTE PARISH PUBLIC LIBRARY, AMERICAN RED CROSS, CASA OF SOLA, AND SECOND HARVEST FOOD BANK OF GREATER NEW ORLEANS AND ACADIANA.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$72,044ExpenseAmt
Grant$60,107GrantAmt
DescLOUISIANA VOLUNTEER ORGANIZATIONS ACTIVE IN DISASTERS (LAVOAD) HAS BECOME INCREASINGLY VITAL TO THE STATES EFFORTS IN IDENTIFYING NEEDS, DEPLOYING ASSETS, GATHERING INFORMATION AND COORDINATING DISASTER RESPONSE AND RECOVERY EFFORTS THROUGH AN ORGANIZED STATEWIDE NETWORK OF COMMUNITY-BASED ORGANIZATIONS. UWA CONTINUES TO SERVE IN LEADERSHIP POSITIONS FOR LAVOAD AND THE LOCAL ACADIANA VOAD (AVOAD). UWA STAFF WILL LEAD THE ORGANIZATIONS EFFORTS IN ACTIVATING RESOURCES TO IMPACT ACADIANA PARISHES IN RESPONSE TO DISASTERS. UWA ALSO PARTICIPATES IN THE EFSP PROGRAMS IN ACADIANA. THE EMERGENCY FOOD AND SHELTER PROGRAM (EFSP) IS GOVERNED BY A NATIONAL BOARD, CHAIRED BY THE FEDERAL EMERGENCY MANAGEMENT AGENCY. THE PROGRAM WAS CREATED TO HELP MEET THE NEEDS OF HUNGRY AND HOMELESS PEOPLE THROUGHOUT THE UNITED STATES AND ITS TERRITORIES BY ALLOCATING FEDERAL FUNDS FOR THE PROVISION OF FOOD AND SHELTER. THROUGH LOCAL BOARDS RESPONSIBLE FOR DETERMINING WHICH ORGANIZATIONS WILL RECEIVE FUNDS AND WHICH SERVICES ARE FUNDED, THE EFSP DISTRIBUTES FUNDS TO HUMAN SERVICE AGENCIES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$72,044TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$60,107TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$3,491,861TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee58EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHEATHER BLANCHARDPersonNm
Phone3372338302PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 E PINHOOK ROADAddressLine1Txt
CityLAFAYETTECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70501ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HEATHER BLANCHARD
PRESIDENT & CEO40.000.00Yes (X)Yes (X)$132,517$0$0
ROBERT TASMAN
IMP CAB CHAIR3.000.00Yes (X)Yes (X)$0$0$0
CHRIS COOK
BOARD MEMBER1.000.00Yes (X)$0$0$0
KRAIG CASON
BOARD MEMBER1.000.00Yes (X)$0$0$0
BRIAN CREWS
BOARD MEMBER1.000.00Yes (X)$0$0$0
TANIECEA MALLERY
PAST CHAIR3.000.00Yes (X)Yes (X)$0$0$0
CHRISTI CARTER
BOARD MEMBER1.000.00Yes (X)$0$0$0
ANNE FALGOUT
RES DEV CAB CH3.000.00Yes (X)Yes (X)$0$0$0
THOMAS LEONARD
IMP CAB VICE CH3.000.00Yes (X)Yes (X)$0$0$0
ANITA LEVY
EHSP COUCIL CH3.000.00Yes (X)Yes (X)$0$0$0
AIMEE BARBER
BOARD MEMBER1.000.00Yes (X)$0$0$0
NANETTE LAVERGNE
RES DEV VICE CH3.000.00Yes (X)Yes (X)$0$0$0
LARRY ATTENHOFER
BOARD MEMBER1.000.00Yes (X)$0$0$0
MARY DESORMEAUX
BOARD MEMBER1.000.00Yes (X)$0$0$0
HAYES BERTHELOT
BOARD MEMBER1.000.00Yes (X)$0$0$0
GRETCHEN VANICOR
BOARD MEMBER1.000.00Yes (X)$0$0$0
STUART BREAUX
BOARD MEMBER1.000.00Yes (X)$0$0$0
CARRIE TEMPLETON
BOARD MEMBER1.000.00Yes (X)$0$0$0
RUBEN HENDERSON
MEMBER/CASA REP3.000.00Yes (X)Yes (X)$0$0$0
DESIREE PROVOST
BOARD MEMBER1.000.00Yes (X)$0$0$0
KARL D Meche
SECRETARY/TREAS3.000.00Yes (X)Yes (X)$0$0$0
REGGIE THOMAS
CHAIRMAN3.000.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$132,517TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$2,238,371GovernmentGrantsAmt
All Other Contributions$1,207,603AllOtherContributionsAmt
Noncash Contributions$20,384NoncashContributionsAmt
Total Contributions$3,445,974TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$190,062TotalRevenueColumnAmt
Exclusion$190,062ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,108,671SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,044,734SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$63,937SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$63,937TotalRevenueColumnAmt
Related Or Exempt Func Income$63,937RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$154,093FundraisingGrossIncomeAmt
Fundraising Direct Expenses$55,694FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$98,399TotalRevenueColumnAmt
Exclusion$98,399ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,798,372TotalRevenueColumnAmt
Related Or Exempt Func Income$63,937RelatedOrExemptFuncIncomeAmt
Exclusion$288,461ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$398,682TotalAmt
Program Services$398,682ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$138,023TotalAmt
Program Services$69,012ProgramServicesAmt
Management And General$13,802ManagementAndGeneralAmt
Fundraising$55,209FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,166,399TotalAmt
Program Services$1,741,373ProgramServicesAmt
Management And General$228,008ManagementAndGeneralAmt
Fundraising$197,018FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$270,313TotalAmt
Program Services$225,729ProgramServicesAmt
Management And General$20,826ManagementAndGeneralAmt
Fundraising$23,758FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$176,239TotalAmt
Program Services$138,861ProgramServicesAmt
Management And General$18,366ManagementAndGeneralAmt
Fundraising$19,012FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$133,675TotalAmt
Program Services$81,844ProgramServicesAmt
Management And General$31,315ManagementAndGeneralAmt
Fundraising$20,516FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$55,166TotalAmt
Program Services$28,176ProgramServicesAmt
Management And General$813ManagementAndGeneralAmt
Fundraising$26,177FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$43,116TotalAmt
Program Services$41,609ProgramServicesAmt
Management And General$1,257ManagementAndGeneralAmt
Fundraising$250FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$35,240TotalAmt
Program Services$28,085ProgramServicesAmt
Management And General$6,355ManagementAndGeneralAmt
Fundraising$800FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$37,810TotalAmt
Program Services$37,810ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$55,445TotalAmt
Program Services$43,921ProgramServicesAmt
Management And General$8,621ManagementAndGeneralAmt
Fundraising$2,903FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACT SERVICES$326,966$225,232$664$101,070
CHILDCARE SUPPLIES$118,947$118,947
REPAIRS AND MAINTENANCE$95,771$65,003$14,019$16,749
UWWW Dues$68,262$53,559$6,505$8,198

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$291,899TotalAmt
Program Services$194,018ProgramServicesAmt
Management And General$84,375ManagementAndGeneralAmt
Fundraising$13,506FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,411,953TotalAmt
Program Services$3,491,861ProgramServicesAmt
Management And General$434,926ManagementAndGeneralAmt
Fundraising$485,166FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,558,712BOYAmt
EOY$2,213,524EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$716,846BOYAmt
EOY$375,908EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$38,167BOYAmt
EOY$16,915EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$35,412BOYAmt
EOY$19,021EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,730,609LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$766,026LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,002,392BOYAmt
EOY$964,583EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,750,332BOYAmt
EOY$4,097,384EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,101,861BOYAmt
EOY$7,687,335EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$214,563BOYAmt
EOY$142,443EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$357,118BOYAmt
EOY$345,588EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$571,681BOYAmt
EOY$488,031EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,593,746BOYAmt
EOY$4,136,194EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,936,434BOYAmt
EOY$3,063,110EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,530,180BOYAmt
EOY$7,199,304EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,101,861BOYAmt
EOY$7,687,335EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$613,581ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$282,705NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,966,153CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,628,548CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,431,081CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,861,340CurrentTaxYearMinus1YearAmt
Current Tax Year$3,600,067CurrentTaxYearAmt
Total$22,487,189TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,966,153CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,628,548CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,431,081CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,861,340CurrentTaxYearMinus1YearAmt
Current Tax Year$3,600,067CurrentTaxYearAmt
Total$22,487,189TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$22,487,189PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$298,025CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$383,796CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$378,144CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$719,650CurrentTaxYearMinus1YearAmt
Current Tax Year$253,999CurrentTaxYearAmt
Total$2,033,614TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,017CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,509CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$44,327CurrentTaxYearMinus1YearAmt
Current Tax Year$98,398CurrentTaxYearAmt
Total$255,251TotalAmt
FieldValueIRS element (for citing)
Total Support$24,776,054TotalSupportAmt
Public Support CY1700.90760PublicSupportCY170Pct
Public Support PY1700.90540PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,749,741BeginningYearBalanceAmt
Investment Earnings Or Losses$203,743InvestmentEarningsOrLossesAmt
End Year Balance$1,953,484EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,516,926BeginningYearBalanceAmt
Investment Earnings Or Losses$232,815InvestmentEarningsOrLossesAmt
End Year Balance$1,749,741EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,386,776BeginningYearBalanceAmt
Investment Earnings Or Losses$130,150InvestmentEarningsOrLossesAmt
End Year Balance$1,516,926EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,497,429BeginningYearBalanceAmt
Investment Earnings Or Losses-$110,653InvestmentEarningsOrLossesAmt
End Year Balance$1,386,776EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,290,241BeginningYearBalanceAmt
Investment Earnings Or Losses$207,188InvestmentEarningsOrLossesAmt
End Year Balance$1,497,429EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.63500BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.36500PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$82,990OtherCostOrOtherBasisAmt
Book Value$82,990BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,406,245OtherCostOrOtherBasisAmt
Depreciation$524,652DepreciationAmt
Book Value$881,593BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$241,374OtherCostOrOtherBasisAmt
Depreciation$241,374DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$964,583TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
COMPENSATED ABSENCES$11,670
DEFERRED GRANT REVENUE$284,072
DONOR DESIGNATIONS PAYABLE$49,846
FieldValueIRS element (for citing)
Total Liability$345,588TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$4,170,732TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$282,705NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$98,024DonatedServicesAndUseFcltsAmt
Other Revenue$55,694OtherRevenueAmt
Revenue Not Reported$436,423RevenueNotReportedAmt
Revenue Subtotal$3,734,309RevenueSubtotalAmt
Other Revenues Not Included$64,063OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$64,063RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,798,372TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,501,608TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$98,024DonatedServicesUseFcltsAmt
Other Expenses Included$55,694OtherExpensesIncludedAmt
Expenses Not Reported$153,718ExpensesNotReportedAmt
Expenses Subtotal$4,347,890ExpensesSubtotalAmt
Other Expenses Not Included$64,063OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$64,063ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,411,953TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4: Intended uses of the endowment fund.THE INTENDED USE OF THE ENDOWMENT FUND IS TO SUPPORT NEWLY EMERGING PROGRAMS, TO FILL GAPS IN SERVICES, FUND EXTERNAL COMMUNITY PROGRAMS, AND AUGMENT INTERNAL OPERATIONS.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990DIRECT FUNDRAISING EXPENSES $55694
Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/SPLEDGES DESIGNATED TO OTHER 501(C)(3) $64063
Part XII, Line 2d: Other expenses and losses per audited F/SDIRECT FUNDRAISING EXPENSES $55694
Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/SDESIGNATED PLEDGES PAID TO 501(C)(3) $64063

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd
Licensed StatesLALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Rhinestone RodeoEvent1Nm
Gross Receipts Event1$49,123GrossReceiptsEvent1Amt
Gross Revenue Event1$49,123GrossRevenueEvent1Amt
Other Direct Expenses Event1$22,824OtherDirectExpensesEvent1Amt
Event2United in HealthEvent2Nm
Gross Receipts Event2$43,015GrossReceiptsEvent2Amt
Gross Revenue Event2$43,015GrossRevenueEvent2Amt
Other Direct Expenses Event2$11,066OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$61,955GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$61,955GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$21,804OthDirectExpnssOtherEventsAmt
Gross Receipts Total$154,093GrossReceiptsTotalAmt
Gross Revenue Total Events$154,093GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$55,694OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$55,694DirectExpenseSummaryEventsAmt
Net Income Summary$98,399NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
232-HELP CONTRACT
PO BOX 52763LAFAYETTELA70505720628109$17,801$0ENHANCED INFO & REFERRAL SERVICES
AMERICAN RED CROSS
215 E PINHOOK RDLAFAYETTELA70501530196605$12,093$0DISASTER SERVICES/DONOR DESIGNATION
BIG BROTHERS BIG SISTERS
123 E MAIN STREETLAFAYETTELA70501581634741$18,181$0COMMUNITY AND SCHOOL MENTORING
CATHOLIC CHARITIE OF ACADIANA
PO BOX 3177LAFAYETTELA70502720977497$33,212$0SUMMER ENRICHMENT/DONOR DESIGNATION
CHEZ HOPE
801 MAIN STREETFRANKLINLA70538720986472$48,000$0ESSENTIALS/HEALTHY COMMUNITY
EARTHSHARE GARDENS
241 ENCORE LANESCOTTLA70583200101826$17,550$0FOOD DESERT
FAITH HOUSE
PO BOX 93145LAFAYETTELA70509720910067$17,865$0SHELTER PROGRAM/DONOR DESIGNATION
FIGHTINGVILLE FRESH MARKET
513 MADISON STREETLAFAYETTELA70501850802915$27,827$0ACCESS TO FOOD
HEARTS OF HOPE
PO BOX 53967LAFAYETTELA70505721321800$10,257$0KNOWLEDGE IS POWER
LAFAYETTE COUNCIL ON AGING
160 INDUSTRIAL PKWYLAFAYETTELA70508720649877$9,919$0HOME DELIVERED MEALS
NEHEMIA PROJECTS OF ACADIANA
100 S STATE STREETABBEVILLELA70510871533738$32,435$0EDUCATION
SECOND HARVEST FOOD BANK
700 EDWARDS AVENUENEW ORLEANSLA70123720956468$56,889$0FOOD DISTRIBUTION
VITA
905 JEFFERSON STREET STE 404LAFAYETTELA70501726000625$32,590$0PARENTS KEYS TO SUCCESS
FieldValueIRS element (for citing)
Total501c3 Org12Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationFUNDED AGENCIES RECEIVING ALLOCATIONS COMPLETE A QUARTERLY PERFORMANCE REPORT AND END OF YEAR FINAL GRANT REPORT. THE REPORT INCLUDES INFORMATION TO TRACK PROGRAM INPUTS, ACTIVITIES, OUTPUTS AND OUTCOMES ACHIEVED. THE FUNDED AGENCY MUST EXPEND FUNDS IN ACCORDANCE WITH THE TERMS SET FORTH IN THE UWA APPROVED PROGRAM BUDGET. THE FUNDS MAY NOT BE EXPENDED FOR ANY OTHER PURPOSE WITHOUT PRIOR WRITTEN APPROVAL BY UWA. THE FUNDED AGENCY MUST PROVIDE PROOF OF 501(C)3 STATUS, IF APPLICABLE, AN IRS FORM 990, AGENCY BY-LAWS, FINANCIAL AUDITS, AUDIT MANAGEMENT LETTERS, BOARD MINUTES, AND ACCREDITATION CERTIFICATIONS. FUNDED AGENCIES MUST VERIFY COMPLIANCE WITH THE PATRIOT ACT AND MUST CERTIFY COMPLIANCE WITH DEBARMENT AND SUSPENSION MATTERS, PER U.S. SMALL BUSINESS ADMINISTRATION REGULATIONS. AGENCIES RECEIVING DONOR DESIGNATED CONTRIBUTIONS THROUGH UWA UNDERGO SCREENING PRIOR TO DISTRIBUTION OF FUNDING. SUCH SCREENING INCLUDES VERIFICATION OF COMPLIANCE WITH THE PATRIOT ACT AND VERIFICATION OF CURRENT STATUS AS A AN IRS CODE SECTION 501(C)3 NONPROFIT ORGANIZATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bPART VI. SECTION A. GOVERNING BODY AND MANAGEMENT- 8A; 8BTHE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE HAS AND EXERCISES ALL THE POWERS OF THE BOARD OF DIRECTORS SUBJECT TO SUCH LIMITATIONS AS THE LAW OF THE STATE OF LOUISIANA OR RESOLUTIONS THAT THE BOARD OF DIRECTORS MAY IMPOSE, AND HAS THE POWER TO AFFIX THE SEAL OF THE CORPORATION TO ALL PAPERS REQUIRING IT. THE CHAIRMAN OF THE BOARD SERVES AS THE CHAIRPERSON OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE HAS THE POWER TO MAKE RULES AND REGULATIONS FOR THE CONDUCT OF ITS BUSINESS. REGULAR MINUTES OF ITS PROCEEDS ARE KEPT AND REPORTED TO THE BOARD OF DIRECTORS. IN MATTERS REQUIRING IMMEDIATE ACTION, THE EXECUTIVE COMMITTEE MAY ACT ON BEHALF OF THE BOARD OF DIRECTORS, EXCEPT TO AMEND BYLAWS; ADOPT A PLAN OF MERGER OF CONSOLIDATION; SELL, LEASE, EXCHANGE, MORTGAGE, PLEDGE OR MAKE ANY OTHER DISPOSITION OF ANY OF THE PROPERTY AND ASSETS OF THE ORGANIZATION. THE EXECUTIVE COMMITTEES RESPONSIBILITIES INCLUDE SUBMITTING RECOMMENDATIONS FOR BOARD ACTIONS REGARDING THE MANAGEMENT AND ADMINISTRATION OF THE AFFAIRS OF THE ORGANIZATION, RECOMMENDATIONS FOR BOARD ACTION ON THE UNITED WAYS INTERNAL BUDGET, AND RECOMMENDATIONS FOR BOARD ACTION ON THE EMPLOYMENT OF THE PRESIDENT. PART VI. SECTION B. REVIEW PROCESS- 11ATHE FORM 990 IS PRESENTED TO THE UNITED WAY BOARD OF DIRECTORS FOR REVIEW VIA EMAIL PRIOR TO PRESENTATION TO THE BOARD OF DIRECTORS ON JULY 21, 2021. THE REVIEW AND APPROVAL PROCESS ARE DOCUMENTED THROUGH THE BOARD MINUTES.
Form 990, Part VI, Section B, Line 12cANNUALLY, ALL POLICIES ARE REVIEWED AND REVISED. BOARD MEMBERS ARE BRIEFED ON STATUS OF COMPLIANCE WITH EACH POLICY. BOARD MEMBERS ARE MANDATED TO EXCUSE HIM/HERSELF FROM ANY ACTION WHERE A CONFLICT MAY ARISE. SUCH ACTION IS DOCUMENTED IN THE MINUTES OF THE MEETING. BOARD MEMBERS ANNUALLY SUBMIT A DISCLOSURE FORM REGARDING CONFLICT OF INTEREST. THESE DISCLOSURE FORMS ARE KEPT ON FILE.
Form 990, Part VI, Section B, Line 15bTHE PROCESS FOR DETERMINING COMPENSATION FOR KEY EMPLOYEES AS REPORTED IN PART VII INCLUDES AN INITIAL REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE PRESENTS A RECOMMENDATION TO THE BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL.THE COMPENSATION LEVEL FOR THE KEY EMPLOYEES IS BASED ON COMPARISON TO THE SALARY RANGE FOR POSITIONS OF SIMILAR RESPONSIBILITIES WITHIN THE UNITED WAY WORLDWIDE SYSTEM. THE REVIEW AND APPROVAL PROCESSES ARE DOCUMENTED THROUGH EACH COMMITTEE AND BOARD MEETING MINUTES.
Form 990, Part VI, Section C, Line 19UNITED WAY OF ACADIANA MAKES AVAILABLE FOR PUBLIC VIEWING, FINANCIAL DOCUMENTATION THAT MAY INCLUDE BUT ARE NOT LIMITED TO, ARTICLES OF INCORPORATION; BY LAWS; FORM 990; ALL POLICIES AND PROCEDURES; AND AUDITED FINANCIAL STATEMENTS.

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