CAPITAL AREA UNITED WAY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CAPITAL AREA UNITED WAY (EIN 72-0447100)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-04-08
- IRS object ID
- 202410999349300416
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-08T09:52:02-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 720999988 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAULK & WINKLER LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6811 JEFFERSON HIGHWAY | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720447100 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPITAL AREA UNITED WAY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAPI | BusinessNameControlTxt |
| Phone | 2253832643 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 LAUREL ST | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70802 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGE BELL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2253832643 | PhoneNum |
| Signature | 2024-04-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GEORGE | PersonFirstNm |
| Person Last | BELL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEREMY KLIBERT | PreparerPersonNm |
| PTIN | P00852016 | PTIN |
| Phone | 2259276811 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GEORGE BELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 LAUREL ST | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,309,380 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAUW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | HELPING PEOPLE - IMPROVING COMMUNITIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 3088 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,832,509 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,071,970 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $159,749 | PYInvestmentIncomeAmt |
| CY Investment Income | $221,547 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$26,675 | PYOtherRevenueAmt |
| CY Other Revenue | -$21,898 | CYOtherRevenueAmt |
| PY Total Revenue | $6,965,583 | PYTotalRevenueAmt |
| CY Total Revenue | $5,271,619 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,992,534 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,622,400 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,439,859 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,700,957 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $687,672 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,341,193 | PYOtherExpensesAmt |
| CY Other Expenses | $1,340,944 | CYOtherExpensesAmt |
| PY Total Expenses | $7,773,586 | PYTotalExpensesAmt |
| CY Total Expenses | $6,664,301 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$808,003 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,392,682 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,566,817 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,044,593 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $422,933 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $412,703 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,143,884 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,631,890 | NetAssetsOrFundBalancesEOYAmt |
| Mission | HELPING PEOPLE - IMPROVING COMMUNITIES | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,908,225 | ExpenseAmt |
| Grant | $3,622,400 | GrantAmt |
| Desc | CAPITAL AREA UNITED WAY IS HELPING PEOPLE - IMPROVING COMMUNITIES IN PARTNERSHIP WITH NON-PROFIT AGENCIES WHO FOCUS THEIR WORK IN THE AREAS OF EDUCATION, HEALTH, INCOME, AND BASIC NEEDS. PARTNER AGENCIES ARE EVALUATED THROUGH A RIGOROUS PROCESS THAT INCLUDES A FINANCIAL REVIEW, OUTCOMES ASSESSMENT, AND AN ANALYSIS OF THE AGENCY'S USE OF FUNDING. OVER 75 VOLUNTEERS ASSESS AGENCIES THROUGHOUT THE YEAR TO ENSURE THAT COMMUNITY DOLLARS ARE WELL INVESTED TO MAKE THE GREATEST IMPACT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $274,200 | ExpenseAmt |
| Desc | UNITED WAY 2-1-1 IS AN INFORMATION AND REFERRAL TELEPHONE SERVICE THAT HELPS INDIVIDUALS LOCATE NEEDED SERVICES SUCH AS OPEN SHELTER OR A WARM MEAL. TRAINED COUNSELORS ASSIST CALLERS BY LINKING THEM TO AGENCIES IN THE COMMUNITY THAT CAN ADDRESS THEIR PARTICULAR SITUATION. COUNSELORS ARE ON DUTY EACH DAY AND CAN BE REACHED FOR INFORMATION REFERRAL ASSISTANCE BY DIALING 2-1-1 IN THE 10-PARISH AREA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,182,425 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 29 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2253832643 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 LAUREL ST | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70802 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| AMANDA STOUT | ||||||
| PAST BOARD CHAIR/GOVERNANC | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHELLE HARDY | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSEPH BRITT | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GLENDA MINOR | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GEORGE BELL | ||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | Yes (X) | $207,600 | $0 | $66,331 |
| DAVE LUECKE | ||||||
| BOARD CHAIR ELECT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOLEN STEIN | ||||||
| COMMUNICATIONS & MARKETING | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GAINES FOSTER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC DEXTER | ||||||
| COMMUNITY IMPACT CHAIR ELE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC THOMAS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CALVIN HART | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VIRGINIA BELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAYSON W NEWELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GLYNNA MAYERS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WINSHIP SONGY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAI NGUYEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL ACALDO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACKIE MCCREARY | ||||||
| RESOURCE DEVELOPMENT CO-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALDO RUSSO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN EVERETT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLAY YOUNG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHERI AUSBERRY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICK SPEYRER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT HUFFSTETLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TINA W SCHAFFER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT HARRISON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLENE MONTELARO | ||||||
| RESOURCE DEVELOPMENT CO-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAN ROSS | ||||||
| COMMUNITY IMPACT CHAIR ELECT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAULA SHEPHERD | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $207,600 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $66,331 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,071,970 | AllOtherContributionsAmt |
| Total Contributions | $5,071,970 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $221,547 | TotalRevenueColumnAmt |
| Exclusion | $221,547 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $15,863 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $37,761 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,898 | TotalRevenueColumnAmt |
| Exclusion | -$21,898 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,271,619 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $199,649 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,622,400 | TotalAmt |
| Program Services | $3,622,400 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,931 | TotalAmt |
| Program Services | $149,371 | ProgramServicesAmt |
| Management And General | $62,280 | ManagementAndGeneralAmt |
| Fundraising | $62,280 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,098,878 | TotalAmt |
| Program Services | $466,890 | ProgramServicesAmt |
| Management And General | $315,994 | ManagementAndGeneralAmt |
| Fundraising | $315,994 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,278 | TotalAmt |
| Program Services | $91,278 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,208 | TotalAmt |
| Management And General | $113,274 | ManagementAndGeneralAmt |
| Fundraising | $29,934 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,662 | TotalAmt |
| Program Services | $37,465 | ProgramServicesAmt |
| Management And General | $32,782 | ManagementAndGeneralAmt |
| Fundraising | $23,415 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,393 | TotalAmt |
| Program Services | $39,156 | ProgramServicesAmt |
| Management And General | $30,197 | ManagementAndGeneralAmt |
| Fundraising | $10,040 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,147 | TotalAmt |
| Program Services | $19,147 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,200 | TotalAmt |
| Program Services | $274,200 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,459 | TotalAmt |
| Program Services | $3,238 | ProgramServicesAmt |
| Management And General | $76,071 | ManagementAndGeneralAmt |
| Fundraising | $106,150 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,509 | TotalAmt |
| Program Services | $52,517 | ProgramServicesAmt |
| Management And General | $93,170 | ManagementAndGeneralAmt |
| Fundraising | $48,822 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,101 | TotalAmt |
| Program Services | $10,122 | ProgramServicesAmt |
| Management And General | $1,446 | ManagementAndGeneralAmt |
| Fundraising | $12,533 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,179 | TotalAmt |
| Program Services | $5,325 | ProgramServicesAmt |
| Management And General | $6,013 | ManagementAndGeneralAmt |
| Fundraising | $5,841 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CAMPAIGN SUPPLIES AND E | $267,881 | $212,902 | $9,163 | $45,816 |
| EQUIPMENT RENTAL AND RE | $139,607 | $58,946 | $53,814 | $26,847 |
| UNITED WAY OF AMERICA D | $139,468 | $139,468 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,664,301 | TotalAmt |
| Program Services | $5,182,425 | ProgramServicesAmt |
| Management And General | $794,204 | ManagementAndGeneralAmt |
| Fundraising | $687,672 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,923,353 | BOYAmt |
| EOY | $1,160,835 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,764,316 | BOYAmt |
| EOY | $8,446,555 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,690,946 | BOYAmt |
| EOY | $2,253,992 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,460 | BOYAmt |
| EOY | $35,082 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $884,794 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $841,401 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,572 | BOYAmt |
| EOY | $43,393 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,104,170 | BOYAmt |
| EOY | $1,104,736 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,566,817 | BOYAmt |
| EOY | $13,044,593 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,933 | BOYAmt |
| EOY | $412,703 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,933 | BOYAmt |
| EOY | $412,703 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,567,710 | BOYAmt |
| EOY | $7,549,409 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,576,174 | BOYAmt |
| EOY | $5,082,481 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,143,884 | BOYAmt |
| EOY | $12,631,890 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,566,817 | BOYAmt |
| EOY | $13,044,593 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,392,682 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$119,312 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,996,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,277,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,243,981 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,985,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,071,970 | CurrentTaxYearAmt |
| Total | $37,575,551 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,996,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,277,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,243,981 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,985,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,071,970 | CurrentTaxYearAmt |
| Total | $37,575,551 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $37,575,551 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $135,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $227,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $221,547 | CurrentTaxYearAmt |
| Total | $712,157 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $38,287,708 | TotalSupportAmt |
| Public Support CY170 | 0.98140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $471,172 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$28,027 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $499,199 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $490,115 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$18,943 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $471,172 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $406,101 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $84,014 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $490,115 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $400,336 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,765 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $406,101 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $376,514 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $23,822 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $400,336 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $283,631 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $253,529 | DepreciationAmt |
| Book Value | $30,102 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $601,163 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $587,872 | DepreciationAmt |
| Book Value | $13,291 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $43,393 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CERTIFICATES OF DEPOSIT | Desc |
| Book Value | $1,104,736 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,104,736 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,853,638 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$435,001 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $17,020 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$417,981 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,271,619 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,271,619 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,673,518 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $17,020 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$7,803 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $9,217 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,664,301 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,664,301 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS NECESSARY. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT WOULD MORE LIKELY THAN NOT BE SUBSTANTIATED UPON EXAMINATION. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES RECORDED IN REVENUE SECTION OF 990 -7,803. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | JAMBALAYA JAM | Event1Nm |
| Gross Receipts Event1 | $15,863 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $15,863 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $37,761 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $15,863 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $15,863 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $37,761 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $37,761 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$21,898 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (73 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CATHOLIC CHARITIES OF THE DIOCESE OF BATON ROUGE | ||||||||
| PO BOX 1668 | BATON ROUGE | LA | 70821 | 720590685 | 501C3 | $135,000 | $0 | ALLOCATION |
| THE EMERGE CENTER | ||||||||
| 7784 INNOVATION PARK DR | BATON ROUGE | LA | 70820 | 455434705 | 501C3 | $165,000 | $0 | ALLOCATION |
| BIG BUDDY | ||||||||
| 1415 MAIN ST | BATON ROUGE | LA | 70802 | 720904506 | 501C3 | $25,000 | $0 | ALLOCATION |
| BOYS AND GIRLS CLUBS OF METRO LOUISIANA | ||||||||
| 8281 GOODWOOD BLVD SUITE A | BATON ROUGE | LA | 70806 | 720928014 | 501C3 | $65,000 | $0 | ALLOCATION |
| GOODWILL INDUSTRIES OF SELA | ||||||||
| 3400 TULANE AVENUE SUITE 1000 | NEW ORLEANS | LA | 70119 | 720546906 | 501C3 | $100,000 | $0 | ALLOCATION |
| HOPE MINISTRIES OF BATON ROUGE | ||||||||
| 4643 WINBOURNE AVENUE | BATON ROUGE | LA | 70805 | 721245521 | 501C3 | $140,000 | $0 | ALLOCATION |
| SALVATION ARMY | ||||||||
| 7361 AIRLINE HIGHWAY | BATON ROUGE | LA | 70805 | 580660607 | 501C3 | $15,000 | $0 | ALLOCATION |
| FAMILY SERVICE OF GREATER BATON ROUGE | ||||||||
| 4727 REVERE AVE | BATON ROUGE | LA | 70808 | 720491100 | 501C3 | $50,000 | $0 | ALLOCATION |
| AMERICAN RED CROSS | ||||||||
| 4655 SHERWOOD COMMON BLVD | BATON ROUGE | LA | 70816 | 530196605 | 501C3 | $75,000 | $0 | ALLOCATION |
| SOUTHEAST LOUISIANA LEGAL SERVICES | ||||||||
| 715 ST FERDINAND STREET | BATON ROUGE | LA | 70802 | 720877422 | 501C3 | $54,591 | $0 | ALLOCATION |
| BATON ROUGE CHILDREN'S ADVOCACY CENTER | ||||||||
| 626 EAST BLVD | BATON ROUGE | LA | 70802 | 260028918 | 501C3 | $45,000 | $0 | ALLOCATION |
| GREATER BATON ROUGE FOOD BANK | ||||||||
| PO BOX 45830 | BATON ROUGE | LA | 70895 | 721065318 | 501C3 | $62,250 | $0 | ALLOCATION |
| THE WALLS PROJECT | ||||||||
| 458 AMERICA ST NO D | BATON ROUGE | LA | 70802 | 455485171 | 501C3 | $41,000 | $0 | ALLOCATION |
| O'BRIEN HOUSE | ||||||||
| 446 NORTH 12TH STREET | BATON ROUGE | LA | 70802 | 720702820 | 501C3 | $84,000 | $0 | ALLOCATION |
| THREE O'CLOCK PROJECT | ||||||||
| 804 MAIN ST | BATON ROUGE | LA | 70802 | 812133947 | 501C3 | $56,250 | $0 | ALLOCATION |
| KIDS ORCHESTRA INC | ||||||||
| 619 JEFFERSON HWY SUITE 1A | BATON ROUGE | LA | 70806 | 274098793 | 501C3 | $85,000 | $0 | ALLOCATION |
| CAPITAL AREA FAMILY VIOLENCE INTERVENTION CENTER DBA IRIS | ||||||||
| PO BOX 52809 | BATON ROUGE | LA | 70821 | 720986008 | 501C3 | $60,000 | $0 | ALLOCATION |
| CHILD ADVOCACY SERVICES | ||||||||
| 1504 WEST CHURCH STREET | HAMMOND | LA | 70401 | 721262466 | 501C3 | $60,000 | $0 | ALLOCATION |
| FRONT YARD BIKES | ||||||||
| 413 STEELE BLVD E | BATON ROUGE | LA | 70806 | 461149453 | 501C3 | $104,000 | $0 | ALLOCATION |
| OPENING DOORS | ||||||||
| 230 RENEE DRIVE | BATON ROUGE | LA | 70810 | 383645358 | 501C3 | $75,000 | $0 | ALLOCATION |
| ADULT LITERACY ADVOCATES OF GBR | ||||||||
| 460 N 11TH ST | BATON ROUGE | LA | 70802 | 231010529 | 501C3 | $40,000 | $0 | ALLOCATION |
| THE LIFE OF A SINGLE MOM | ||||||||
| 12015 JUSTICE AVE | BATON ROUGE | LA | 70816 | 453478448 | 501C3 | $40,000 | $0 | ALLOCATION |
| BATON ROUGE YOUTH COALITION (BRYC) | ||||||||
| 460 B 11TH STREET | BATON ROUGE | LA | 70802 | 262477597 | 501C3 | $90,000 | $0 | ALLOCATION |
| 100 BLACK MEN | ||||||||
| 2050 N FOSTER DRIVE | BATON ROUGE | LA | 70806 | 431566609 | 501C3 | $13,000 | $0 | ALLOCATION |
| WEST FELICIANA PUBLIC SCHOOLS | ||||||||
| PO BOX 1910 | ST FRANCISVILLE | LA | 70775 | 726001491 | 501C3 | $30,000 | $0 | ALLOCATION |
| OUR LADY OF THE LAKE FOUNDATION | ||||||||
| 4200 ESSEN LN | BATON ROUGE | LA | 70809 | 721014324 | 501C3 | $15,000 | $0 | ALLOCATION |
| HUMANITIES AMPED | ||||||||
| PO BOX 64653 | BATON ROUGE | LA | 70896 | 824794136 | 501C3 | $100,000 | $0 | ALLOCATION |
| YMCA OF THE CAPITAL AREA | ||||||||
| 11404 LAKE SHERWOOD AVENUE N SUITE | BATON ROUGE | LA | 70816 | 720650993 | 501C3 | $40,000 | $0 | ALLOCATION |
| TEACH FOR AMERICA SOUTH LA | ||||||||
| 315 WEST 36TH STREET | NEW YORK | NY | 10018 | 133541913 | 501C3 | $15,000 | $0 | ALLOCATION |
| GARDERE INITIATIVE INC | ||||||||
| 8435 NED AVE APT A | BATON ROUGE | LA | 70820 | 471391639 | 501C3 | $40,125 | $0 | ALLOCATION |
| THE CHRISTIAN OUTREACH CENTER OF BATON ROUGE | ||||||||
| 6455 BROWNFIELDS DR | BATON ROUGE | LA | 70811 | 721445772 | 501C3 | $71,250 | $0 | ALLOCATION |
| AMI KIDS | ||||||||
| 5555 BEECHWOOD DRIVE | BATON ROUGE | LA | 70805 | 581712853 | 501C3 | $40,000 | $0 | ALLOCATION |
| ASCENSION PARISH SCHOOL BOARD | ||||||||
| 1100 WEBSTER STREET | DONALDSONVILLE | LA | 70346 | 726000093 | 501C3 | $25,000 | $0 | ALLOCATION |
| BELOVED COMMUNITY 2021 | ||||||||
| 3157 GENTILLY BLVD 176 | NEW ORLEANS | LA | 70122 | 813388287 | 501C3 | $18,686 | $0 | ALLOCATION |
| CANCER SERVICES | ||||||||
| 4950 ESSEN LANE | BATON ROUGE | LA | 70808 | 824227871 | 501C3 | $10,000 | $0 | ALLOCATION |
| CAPITAL AREA CORPORATE RECYCLING COUNCIL | ||||||||
| 1400 MAIN STREET | BATON ROUGE | LA | 70802 | 721315510 | 501C3 | $15,000 | $0 | ALLOCATION |
| CAPITAL AREA FAMILY JUSTICE CENTER | ||||||||
| 1120 GOVERNMENT ST BUILDING C | BATON ROUGE | LA | 70802 | 834197348 | 501C3 | $30,000 | $0 | ALLOCATION |
| CAREER COMPASS | ||||||||
| 5441 JONES CREEK ROAD SUITE H | BATON ROUGE | LA | 70817 | 204511965 | 501C3 | $74,000 | $0 | ALLOCATION |
| CENTER FOR THE ARTS | ||||||||
| PO BOX 440 | NEW ROADS | LA | 70760 | 722451146 | 501C3 | $15,000 | $0 | ALLOCATION |
| EPILEPSY ALLIANCE LOUISIANA | ||||||||
| 11822 JUSTICE AVENUE SUITE B | BATON ROUGE | LA | 70891 | 720824847 | 501C3 | $10,000 | $0 | ALLOCATION |
| FRANCISCAN MISSIONARIES OF OUR LADY UNIVERSITY | ||||||||
| 514 BRITTANY DRIVE | BATON ROUGE | LA | 70808 | 721173156 | 501C3 | $11,500 | $0 | ALLOCATION |
| GARDERE COMMUNITY CHRISTIAN CHURCH | ||||||||
| 8538 GSRI AVENUE | BATON ROUGE | LA | 70808 | 611614861 | 501C3 | $15,000 | $0 | ALLOCATION |
| GIRLS ON THE RUN SOUTH LOUISIANA | ||||||||
| 2041 PERKINS ROAD | BATON ROUGE | LA | 70808 | 270832549 | 501C3 | $12,080 | $0 | ALLOCATION |
| GRANDPARENTS RAISING GRANDCHILDREN INFORMATION CENTER OF LA | ||||||||
| PO BOX 15275 | BATON ROUGE | LA | 70815 | 421589914 | 501C3 | $18,000 | $0 | ALLOCATION |
| GREATER BATON ROUGE ECONOMIC PARTNERSHIP | ||||||||
| 564 LAUREL STREET | BATON ROUGE | LA | 70801 | 721270359 | 501C3 | $9,000 | $0 | ALLOCATION |
| HABITAT FOR HUMANITY OF GBR | ||||||||
| 5500 FLORIDA BLVD | BATON ROUGE | LA | 70806 | 721141747 | 501C3 | $15,000 | $0 | ALLOCATION |
| INTERFAITH FEDERATION | ||||||||
| 3112 CONVENTION STREET | BATON ROUGE | LA | 70806 | 721072489 | 501C3 | $31,200 | $0 | ALLOCATION |
| LAUNCH | ||||||||
| 1310 S RANGE AVENUE | DENHAM SPRINGS | LA | 70726 | 473554614 | 501C3 | $15,000 | $0 | ALLOCATION |
| LOUISIANA WILDLIFE & FISHERIES | ||||||||
| PO BOX 80378 | BATON ROUGE | LA | 70898 | 721314968 | 501C3 | $7,500 | $0 | ALLOCATION |
| LSH HEALTH FOUNDATION | ||||||||
| 2000 TULANE AVENUE | NEW ORLEANS | LA | 70112 | 721115391 | 501C3 | $15,000 | $0 | ALLOCATION |
| MARY BIRD PERKINS CANCER CENTER | ||||||||
| 4950 ESSEN LANE | BATON ROUGE | LA | 70809 | 237010520 | 501C3 | $10,000 | $0 | ALLOCATION |
| MID CITY REDEVELOPMENT ALLIANCE | ||||||||
| 419 N 19TH STREET | BATON ROUGE | LA | 70802 | 721196990 | 501C3 | $45,000 | $0 | ALLOCATION |
| MISSION HEART INC | ||||||||
| 9655 PERKINS ROAD SUITE C-13 | BATON ROUGE | LA | 70810 | 383697976 | 501C3 | $45,000 | $0 | ALLOCATION |
| ONE TOUCH MINISTRY INC | ||||||||
| 1717 DALLAS DRIVE | BATON ROUGE | LA | 70806 | 810659125 | 501C3 | $15,000 | $0 | ALLOCATION |
| PARTICULAR COUNCIL OF ST VINCENT DE PAUL BRLA SPECIAL WORKS | ||||||||
| PO BOX 127 | BATON ROUGE | LA | 70821 | 720646911 | 501C3 | $71,250 | $0 | ALLOCATION |
| PENNINGTON BIOMEDICAL RESEARCH | ||||||||
| 60400 PERKINS ROAD | BATON ROUGE | LA | 70808 | 581767810 | 501C3 | $14,410 | $0 | ALLOCATION |
| PERFECTLY SUITED | ||||||||
| 2349 ALDEN WOODS | JONESBORO | GA | 30236 | 721494522 | 501C3 | $7,075 | $0 | ALLOCATION |
| POINTE COUPEE EARLY CHILDHOOD COALITION | ||||||||
| PO BOX 578 | NEW ROADS | LA | 70760 | 202855213 | 501C3 | $50,000 | $0 | ALLOCATION |
| REBUILDING TOGETHER BATON ROUGE INC | ||||||||
| PO BOX 1109 | BATON ROUGE | LA | 70821 | 201459780 | 501C3 | $15,000 | $0 | ALLOCATION |
| SEXUAL TRAUMA AWARENESS AND RESPONSE CENTER | ||||||||
| 5615 CORPORATE BLVD SUITE 200 | BATON ROUGE | LA | 70808 | 453088168 | 501C3 | $40,000 | $0 | ALLOCATION |
| SOUTHERN UNIVERSITY SYSTEM FOUNDATION | ||||||||
| 598 HARDING BLVD | BATON ROUGE | LA | 70807 | 237052911 | 501C3 | $15,000 | $0 | ALLOCATION |
| SPECIAL OLYMPICS LOUISIANA INC | ||||||||
| 46 LOUIS PRIMA DRIVE SUIT A | COVINGTON | LA | 70433 | 720706608 | 501C3 | $15,000 | $0 | ALLOCATION |
| THE SAFETY PLACE | ||||||||
| 2041 SILVERSIDE DRIVE | BATON ROUGE | LA | 70808 | 274504881 | 501C3 | $15,000 | $0 | ALLOCATION |
| THE WOMEN'S HELP CENTER INC | ||||||||
| 7515 SCENIC HIGHWAY | BATON ROUGE | LA | 70807 | 824353708 | 501C3 | $44,981 | $0 | ALLOCATION |
| TOP BOX FOODS | ||||||||
| 300 NORTH BROAD STREET SUITE 101 | NEW ORLEANS | LA | 70119 | 453930886 | 501C3 | $56,250 | $0 | ALLOCATION |
| URBAN RESTORATION | ||||||||
| 7732 GOODWOOD BLVD SUITE 204 | BATON ROUGE | LA | 70806 | 721223347 | 501C3 | $60,000 | $0 | ALLOCATION |
| VOLUNTEER ASCENSION | ||||||||
| PO BOX 1564 | GONZALES | LA | 70707 | 721376404 | 501C3 | $31,000 | $0 | ALLOCATION |
| VOLUNTEERS OF AMERICA SOUTH CENTRAL LOUISIANA INC | ||||||||
| 7389 FLORIDA BLVD SUITE 101A | BATON ROUGE | LA | 70806 | 721020853 | 501C3 | $150,000 | $0 | ALLOCATION |
| WESTSIDE SPONSORING COMMITTEE | ||||||||
| PO BOX 260 | PORT ALLEN | LA | 70767 | 454007646 | 501C3 | $15,000 | $0 | ALLOCATION |
| YOUTH OASIS | ||||||||
| 260 SOUTH ACADIAN THRUWAY | BATON ROUGE | LA | 70806 | 721406254 | 501C3 | $75,000 | $0 | ALLOCATION |
| YMCA GREATER BATON ROUGE | ||||||||
| 11404 LAKE SHERWOOD AVE N SUITE B | BATON ROUGE | LA | 70816 | 720650993 | 501C3 | $100,000 | $0 | ALLOCATION |
| CENTER FOR THE INNOVATIVE TRAINING OF YOUTH INC | ||||||||
| PO BOX 531783 | NEW ORLEANS | LA | 70153 | 464516976 | 501C3 | $50,000 | $0 | ALLOCATION |
| LINE 4 LINE | ||||||||
| 449 NORTH ACADIAN THWY | BATON ROUGE | LA | 70806 | 814426216 | 501C3 | $15,000 | $0 | ALLOCATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 55 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGE BELL | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $182,245 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $25,355 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $38,671 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $27,660 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $273,931 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| JOHN EVERETT | |||
| BOARD MEMBER | $252,160 | CAPITAL AREA UNITED WAY HOLDS A CERTIFICATE OF DEPOSIT WITH FIRST HORIZON BANK, OF WHICH JOHN EVERETT IS EMPLOYED. THE CERTIFICATE OF DEPOSIT WAS PURCHASED UNDER NORMAL TERMS AND CONIDITIONS EXTENDED TO ALL CUSTOMERS. | 0 |
| ROBERT HARRISON | |||
| BOARD MEMBER | $15,000 | ROBERT HARRISON IS THE DIRECTOR OF DEVELOPMENT WITH THE SOUTHERN UNIVERSITY SYSTEM FOUNDATION AND ALSO A BOARD MEMBER OF CAPITAL AREA UNITED WAY. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | MELISSA SILVA, AGENCY BOARD REPRESENTATIVES, IS ELECTED BY THE AGENCIES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE REVIEWS THE TAX RETURN AND PRESENTS THE RETURN TO THE FULL BOARD FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | INDIVIDUALS NOTED IN QUESTION 12B ARE REQUIRED TO SIGN THE "CONFLICT OF INTEREST POLICY" ANNUALLY AND TO DISCLOSE INTERESTS THAT WOULD GIVE RISE TO CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | AS PER CAPITAL AREA UNITED WAY'S BYLAWS, THE BOARD EMPLOYS THE CHIEF EXECUTIVE OFFICER WHO SERVES AS THE PRESIDENT OF THE CORPORATION. THE EXECUTIVE COMMITTEE HAS AN EMPLOYMENT CONTRACT WITH THE PRESIDENT AND CEO WHICH INCLUDES KEY TERMS OF EMPLOYMENT, FREQUENCY OF REVIEW, POTENTIAL FOR SALARY ADJUSTMENTS AND LIMITS ON DISCRETIONARY BONUS OPPORTUNITIES. PROPOSED COMPENSATION ADJUSTMENTS ARE BASED ON PERFORMANCE AND COMPARATIVE COMPENSATION SURVEY INFORMATION. CHANGES TO COMPENSATION FOR THE PRESIDENT AND CEO ARE PRESENTED BY THE EXECUTIVE COMMITTEE FOR APPROVAL BY THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNANCE DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |