UNITED WAY OF CENTRAL LOUISIANA INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF CENTRAL LOUISIANA INC (EIN 72-0462338)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-07-25
IRS object ID
202412079349300211
Schema version
2023v5.1
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)
Return2024-07-25T08:38:29-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN720475011PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PAYNE MOORE & HERRINGTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 13200AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationLAStateAbbreviationCd
ZIP713153200ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN720462338EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF CENTRAL LOUISIANA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone3184437203PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 4TH STREET SUITE 202AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationLAStateAbbreviationCd
ZIP71301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELLE PURLPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone3184437203PhoneNum
Signature2024-07-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHELLEPersonFirstNm
Person LastPURLPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCINDY HUMPHRIESPreparerPersonNm
PTINP00721810PTIN
Phone3184431893PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHELLE PURLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 FOURTH STREET STE 202AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationLAStateAbbreviationCd
ZIP71301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$672,670GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UWCL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionTHE UNITED WAY OF CENTRAL LOUISIANA EMPOWERS MEMBERS OF THE COMMUNITY THROUGH ACCESS TO AND IMPROVEMENT IN EDUCATION, HEALTH AND FINANCIAL STABILITY.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$991,844PYContributionsGrantsAmt
CY Contributions Grants$667,561CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$898PYInvestmentIncomeAmt
CY Investment Income$4,559CYInvestmentIncomeAmt
PY Other Revenue$10,076PYOtherRevenueAmt
CY Other Revenue$550CYOtherRevenueAmt
PY Total Revenue$1,001,022PYTotalRevenueAmt
CY Total Revenue$672,670CYTotalRevenueAmt
PY Grants And Similar Paid$42,852PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$97,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$292,097PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$399,409CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$113,041CYTotalFundraisingExpenseAmt
PY Other Expenses$352,580PYOtherExpensesAmt
CY Other Expenses$258,441CYOtherExpensesAmt
PY Total Expenses$687,529PYTotalExpensesAmt
CY Total Expenses$754,850CYTotalExpensesAmt
PY Revenues Less Expenses$313,493PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$82,180CYRevenuesLessExpensesAmt
Total Assets BOY$1,263,288TotalAssetsBOYAmt
Total Assets EOY$1,180,706TotalAssetsEOYAmt
Total Liabilities BOY$8,397TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,995TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,254,891NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,172,711NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUNITED WAY OF CENTRAL LOUISIANA, INC. IS A NONPROFIT CORPORATION LOCATED IN ALEXANDRIA, LOUISIANA, WHOSE MISSION IS TO EMPOWER MEMBERS OF THE COMMUNITY THROUGH ACCESS TO AND IMPROVEMENT IN EDUCATION, HEALTH, AND FINANCIAL STABILITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$93,572ExpenseAmt
Grant$20,000GrantAmt
DescTHE GOAL OF THE HEALTH PROGRAM IS TO INCREASE ACCESS TO HEALTHCARE AND IMPROVE THE HEALTH OF INDIVIDUALS AND FAMILIES. THE FOCUS IS ON SINGLECARE. THE ORGANIZATION ALSO PROVIDES COMMUNITY INVESTMENT GRANTS TO SUPPORT AGENCIES THAT ALIGN WITH THE ORGANIZATION'S FOCUS AND CREATE PARTNERSHIPS TO IMPROVE THE COMMUNITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$170,256ExpenseAmt
Grant$50,000GrantAmt
DescTHE GOAL OF EDUCATION PROGRAMS IS TO INCREASE THE NUMBER OF CHILDREN THAT ARE READY TO ENTER SCHOOL AND THAT ARE SUCCESSFUL IN PRIMARY GRADES AND TO INCREASE THE NUMBER OF YOUTH WHO GAIN KNOWLEDGE, SKILLS, AND CREDENTIALS TO OBTAIN FAMILY SUSTAINING EMPLOYMENT. THE FOCUS IS ON READ ACROSS AMERICA AND SUMMER OF SERVICE. THE ORGANIZATION ALSO PROVIDES COMMUNITY INVESTMENT GRANTS TO SUPPORT AGENCIES THAT ALIGN WITH THE ORGANIZATION'S FOCUS AND CREATE PARTNERSHIPS TO IMPROVE THE COMMUNITY. THE READ ACCROSS AMERICA PROGRAM IS AN ANUAL WEEK EVENT THAT WORKS TO ENGAGE CENTRAL LOUISIANA AND CREATE AWARENESS FOR THE IMPORTANCE OF READING.THE SUMMER OF SERVICE PROGRAM GOAL IS TO FOCUS ON BUILDING UP OUR LOCAL COMMUNITIES TO BE BETTER TOGETHER, BY ENGAGING YOUNG MEMBERS OF THE COMMUNITY IN MEANINGFUL ACTIVITIES TO INSTILL A SENSE OF COMMUNITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$215,462ExpenseAmt
Grant$21,000GrantAmt
DescTHE GOAL OF FINANCIAL STABILITY PROGRAMS IS TO INCREASE FINANCIAL MOBILITY AND SOCIOECONOMIC STATUS OF INDIVIDUALS AND FAMILIES. THE FOCUS IS ON ALICE (ASSET LIMITED, INCOME CONSTRAINED, EMPLOYED), BUILDING STRONGER FAMILIES, VITA (VOLUNTEER INCOME TAX ASSISTANCE), LAPRI (LOUISIANA PRISONER REENTRY INITIATIVE), 2-1-1 PROGRAM, EFSP (EMERGENCY, FOOD & SHELTER PROGRAM), DISASTER PREPAREDNESS, AND POWER TO CARE. THE ORGANIZATION ALSO PROVIDES COMMUNITY INVESTMENT GRANTS TO SUPPORT AGENCIES THAT ALIGN WITH THE ORGANIZATION'S FOCUS AND CREATE PARTNERSHIPS TO IMPROVE THE COMMUNITY. ALICE PROGRAMS ASSIST HOUSEHOLDS THAT EARN ABOVE THE FEDERAL POVERTY LEVEL BUT CANNOT AFFORD THE BASIC COST OF LIVING.BUILDING STRONGER FAMILIES PROGRAMS PROVIDE KNOWLEDGE AND OPPORTUNITY FOR A FINANCIALLY STABLE FUTURE THROUGH A SCHEDULED TRAINING PROGRAM, FINANCIAL INCENTIVE AND SAVINGS MATCH AND SUCCESS COACHING.VITA PROVIDES FREE PERSON-TO-PERSON TAX HELP FOR INDIVIDUALS.LAPRI CREATES SAFER NEIGHBORHOODS AND BETTER CITIZENS BY IMPLEMENTING A SEAMLESS PLAN OF SERVICES AND SUPERVISION DEVELOPED WITH EACH RETURNING CITIZEN FROM IMPRISONMENT THROUGH TRANSITION, REINTEGRATION AND AFTERCARE IN THE COMMUNITY. EVERY PRISONER RETURNS TO THEIR COMMUNITY WITH THE TOOLS & RESOURCES NEEDED FOR SUCCESS.THE 211 PROGRAM IS A FREE CONFIDENTIAL SERVICE THAT OFFERS CONVENIENT COMMUNITY CONNECTION TO INFORMATION AND RESOURCES PROVIDED BY TRAINED, EXPERIENCED STAFF 24 HOURS A DAY, 7 DAYS A WEEK. THIS RESOURCE PROVIDES FAST ACCESS TO A DATABASE OF COMMUNITY SERVICES IN ORDER TO PROVIDE INFORMATION ABOUT FOOD, SHELTER, UTILITY ASSISTANCE, EMERGENCY AND DISASTER RELIEF, EMPLOYMENT, EDUCATION, VETERANS SERVICES, HEALTH CARE, ADDICTION PREVENTION AND REHABILITATION PROGRAMS, SUPPORT GROUPS FOR MENTAL ILLNESS OR SPECIAL NEEDS, AND A SAFE, CONFIDENTIAL PATH OUT OF PHYSICAL AND/OR EMOTIONAL DOMESTIC ABUSE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$6,535ExpenseAmt
Grant$6,000GrantAmt
DescOTHER PROGRAM SERVICES INCLUDE BASIC NEEDS. THE GOAL OF THIS PROGRAM IS TO PROVIDE COMMUNITY INVESTMENT GRANTS TO SUPPORT AGENCIES THAT ALIGN WITH THE ORGANIZATION'S FOCUS AND CREATE PARTNERSHIPS TO IMPROVE THE COMMUNITY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$6,535TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$6,000TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$485,825TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF CENTRAL LA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3184437203PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 FOURTH STREET STE 202AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationLAStateAbbreviationCd
ZIP71301ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHELLE PURL
PRESIDENT/CEO45.00Yes (X)$70,565$0$0
SHANNON ALFORD
BOARD OF DIRECTORS0.00Yes (X)$0$0$0
JACK BRAME
BOARD OF DIRECTORS0.00Yes (X)$0$0$0
MARCIA HARDY
BOARD OF DIRECTORS0.00Yes (X)$0$0$0
LISA DONEY
BOARD OF DIRECTORS0.00Yes (X)$0$0$0
TOMA EPPS
BOARD OF DIRECTORS0.00Yes (X)$0$0$0
ALEX HIGGINS
BOARD OF DIRECTORS0.00Yes (X)$0$0$0
FRANK JACKSON
BOARD OF DIRECTORS0.00Yes (X)$0$0$0
JAPHETH PRITCHETT
BOARD OF DIRECTORS0.00Yes (X)$0$0$0
CYNTHIA CESPIVA
BOARD OF DIRECTORS0.00Yes (X)$0$0$0
JERMAINE DAVIS
BOARD OF DIRECTORS0.00Yes (X)$0$0$0
ERIC LORD
BOARD OF DIRECTORS0.00Yes (X)$0$0$0
LENNA MOUTON
BOARD OF DIRECTORS0.00Yes (X)$0$0$0
BETH PALMER
BOARD OF DIRECTORS0.00Yes (X)$0$0$0
MARSHALL PIERITE
BOARD OF DIRECTORS0.00Yes (X)$0$0$0
STEVEN MALTEMPI
BOARD OF DIRECTORS0.00Yes (X)$0$0$0
RANDY PONTHIE
BOARD OF DIRECTORS0.00Yes (X)$0$0$0
LECRETE ROBINSON-RHODES
BOARD OF DIRECTORS0.00Yes (X)$0$0$0
AL TURNER
BOARD OF DIRECTORS0.00Yes (X)$0$0$0
LASHARON WENSLOW
BOARD OF DIRECTORS0.00Yes (X)$0$0$0
MARY CARROL
BOARD OF DIRECTORS0.00Yes (X)$0$0$0
SCOTT NEWCOMER
BOARD OF DIRECTORS0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$70,565TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$52,228GovernmentGrantsAmt
All Other Contributions$615,333AllOtherContributionsAmt
Noncash Contributions$16,436NoncashContributionsAmt
Total Contributions$667,561TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,559TotalRevenueColumnAmt
Related Or Exempt Func Income$4,559RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$550TotalRevenueColumnAmt
Related Or Exempt Func Income$550RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$550OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$672,670TotalRevenueColumnAmt
Related Or Exempt Func Income$5,109RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$97,000TotalAmt
Program Services$97,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$306,809TotalAmt
Program Services$180,505ProgramServicesAmt
Management And General$67,374ManagementAndGeneralAmt
Fundraising$58,930FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$68,068TotalAmt
Program Services$40,047ProgramServicesAmt
Management And General$14,947ManagementAndGeneralAmt
Fundraising$13,074FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,532TotalAmt
Program Services$14,433ProgramServicesAmt
Management And General$5,387ManagementAndGeneralAmt
Fundraising$4,712FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,999TotalAmt
Management And General$26,999ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,319TotalAmt
Program Services$16,319ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,260TotalAmt
Program Services$4,630ProgramServicesAmt
Fundraising$4,630FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,004TotalAmt
Program Services$3,672ProgramServicesAmt
Management And General$4,567ManagementAndGeneralAmt
Fundraising$765FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,674TotalAmt
Program Services$7,222ProgramServicesAmt
Management And General$7,228ManagementAndGeneralAmt
Fundraising$7,224FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,103TotalAmt
Program Services$3,891ProgramServicesAmt
Management And General$138ManagementAndGeneralAmt
Fundraising$1,074FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,366TotalAmt
Program Services$291ProgramServicesAmt
Management And General$1,017ManagementAndGeneralAmt
Fundraising$58FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,996TotalAmt
Program Services$3,332ProgramServicesAmt
Management And General$3,332ManagementAndGeneralAmt
Fundraising$3,332FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,873TotalAmt
Program Services$2,814ProgramServicesAmt
Management And General$2,029ManagementAndGeneralAmt
Fundraising$2,030FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS$49,101$35,859$12,772$470
UTILITY AND OTHER ASSIS$29,864$29,864
CAMPAIGN EVENTS$23,620$20,489$113$3,018
EQUIPMENT REPAIRS AND M$12,398$4,134$4,131$4,133

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$36,864TotalAmt
Program Services$21,323ProgramServicesAmt
Management And General$5,950ManagementAndGeneralAmt
Fundraising$9,591FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$754,850TotalAmt
Program Services$485,825ProgramServicesAmt
Management And General$155,984ManagementAndGeneralAmt
Fundraising$113,041FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$874,124BOYAmt
EOY$405,490EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$278,345BOYAmt
EOY$638,845EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$94,153BOYAmt
EOY$98,959EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$117,951LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$111,281LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,666BOYAmt
EOY$6,670EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$30,742EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,263,288BOYAmt
EOY$1,180,706EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,726BOYAmt
EOY$2,432EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,671BOYAmt
EOY$5,563EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,397BOYAmt
EOY$7,995EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$978,176BOYAmt
EOY$950,542EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$276,715BOYAmt
EOY$222,169EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,254,891BOYAmt
EOY$1,172,711EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,263,288BOYAmt
EOY$1,180,706EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$82,180ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$1,410,606CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,987,673CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$826,921CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$991,844CurrentTaxYearMinus1YearAmt
Current Tax Year$667,561CurrentTaxYearAmt
Total$5,884,605TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,410,606CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,987,673CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$826,921CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$991,844CurrentTaxYearMinus1YearAmt
Current Tax Year$667,561CurrentTaxYearAmt
Total$5,884,605TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,884,605PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,643CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,119CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,403CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,269CurrentTaxYearMinus1YearAmt
Current Tax Year$4,559CurrentTaxYearAmt
Total$22,993TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,916CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$778,641CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$266,410CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,909CurrentTaxYearMinus1YearAmt
Current Tax Year$550CurrentTaxYearAmt
Total$1,076,426TotalAmt
FieldValueIRS element (for citing)
Total Support$6,984,024TotalSupportAmt
Public Support CY1700.84260PublicSupportCY170Pct
Public Support PY1700.85640PublicSupportPY170Pct
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 C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (1)VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings MembersYes (1)MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$0TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTHE UNITED WAY OF CENTRAL LOUISIANA, INC. INFREQUENTLY SIGNED PETITIONS SUPPORTING THEIR PROGRAMS.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$117,951InvestmentCostOrOtherBasisAmt
Depreciation$111,281DepreciationAmt
Book Value$6,670BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,670TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEPOSITS HELD ON BEHALF OF OTHERS$2,422
ACCRUED COMPENSATED ABSENCES$2,586
OTHER CURRENT LIABILITIES$555
FieldValueIRS element (for citing)
Total Liability$5,563TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$672,670TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$672,670RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$672,670TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$754,850TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$754,850ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$754,850TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN RED CROSS
425 BOLTON AVENUEALEXANDRIALA71301720423602501C3$6,000$0BASIC NEEDS
BOY SCOUTS OF AMERICA LOUISIANA PURCHASE COUNCIL
2405 OLIVER ROADMONROELA71201720423632501C3$15,000$0EDUCATION
GIRL SCOUTS OF LOUISIANA PINES TO THE GULF
1720 KALISTE SALOOM RD STE C-1LAFAYETTELA70508720488660501C3$15,000$0EDUCATION
HOPE HOUSE OF CENTRAL LOUISIANA
PO BOX 7477ALEXANDRIALA71306721479693501C3$15,000$0FINANCIAL STABILITY
CHILDREN'S ADVOCACY NETWORK
PO BOX 228ALEXANDRIALA71309721299269501C3$15,000$0EDUCATION
IBERIA COMPREHENSIVE COMMUNITY HEALTH CENTER INC
806 JEFFERSON TERRACE BLVDNEW IBERIALA70560582164455501C3$15,000$0EDUCATION
FAITH HOUSE
P O BOX 93145LAFAYETTELA70509720910067501C3$6,000$0FINANCIAL STABILITY

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE UNITED WAY OF CENTRAL LOUISIANA, INC. MONITORS THE USE OF GRANT FUNDS THROUGH AN ORGANIZED PROCESS INVOLVING BOTH PROFESSIONAL STAFF AND UNPAID VOLUNTEERS. STAFF MAINTAIN ONGOING RELATIONSHIPS WITH FUNDED AGENCIES THAT INCLUDE ONSITE VISITS. TEAMS OF VOLUNTEERS, CALLED "IMPACT TEAMS," ALSO VISIT THE AGENCIES AT LEAST ANNUALLY AS GROUPS AND THEN FOLLOW UP AS INDIVIDUAL TEAM MEMBERS. AGENCIES SUBMIT COMPLETED FORMS EACH YEAR REPORTING THEIR USE OF OUR FUNDS AND THEIR NEED FOR FUNDS IN THE COMING YEAR. AT ANY POINT, IF STAFF OR VOLUNTEERS NOTE ISSUES THAT NEED TO BE ADDRESSED, APPROPRIATE ACTION IS TAKEN TO SAFEGUARD THE COMMUNITY'S DONATIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE UNITED WAY OF CENTRAL LOUISIANA INC.'S BYLAWS STIPULATE THAT "MEMBERS" ARE CONSIDERED ANYONE WHO DONATES TO OR VOLUNTEERS FOR THE ORGANIZATION. THE UNITED WAY OF CENTRAL LOUISIANA, INC. HAS ANNUAL MEETINGS IN WHICH MEMBERS VOTE TO CONFIRM THE NOMINATIONS AND OFFICERS FOR THE BOARD.
FORM 990, PART VI, SECTION A, LINE 7ADONORS AND VOLUNTEERS HAVE THE OPPORTUNITY TO VOTE ON NEW BOARD MEMBERS AND OFFICERS.
FORM 990, PART VI, SECTION A, LINE 7BDONORS AND VOLUNTEERS HAVE THE OPPORTUNITY TO VOTE ON DECISIONS MADE BY THE BOARD MEMBERS AND OFFICERS.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED FROM AUDITED FINANCIAL STATEMENTS PREVIOUSLY PRESENTED TO AND ACCEPTED BY THE GOVERNING BODY. FORM 990 IS REVIEWED AND APPROVED BY THE OPERATIONAL EXCELLENCE COMMITTEE, AND SUBMITTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO ITS SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY, FIRST, MAKING IT AVAILABLE AT THE BEGINNING OF THE YEAR FOR ITS VOLUNTEER TEAMS. BOARD MEMBERS ARE ASKED TO COMPLETE THE FORM, LISTING ANY POSSIBLE CONFLICTS, SIGN IT, AND TURN IT IN AT THE FIRST BOARD MEETING OF THE YEAR. THE STATEMENTS ARE KEPT ON FILE AS LONG AS THE PERSON SERVES ON THE BOARD. THE STATEMENTS ARE ALSO SIGNED AND COLLECTED FOR ALL GOAL AREA VOLUNTEERS, WHO MAKE FUNDING RECOMMENDATIONS EACH YEAR. THOUGH THE POTENTIAL FOR CONFLICT IS SIGNIFICANTLY LESS IN OTHER ROLES, THE ORGANIZATION SHARES THE POLICY WITH OTHER VOLUNTEERS AND DOES NOT COLLECT SIGNED COPIES OF THE POLICY FROM THEM.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION, THROUGH ITS OPERATIONAL EXCELLENCE COMMITTEE, REVIEWS AND APPROVES THE COMPENSATION OF ALL OF ITS OFFICERS AND EMPLOYEES. THIS PROCESS IS DOCUMENTED IN THE MINUTES OF THE COMMITTEE, AS WELL AS THE MINUTES OF THE ENTIRE BOARD, WHICH ALSO APPROVES THE COMPENSATION PACKAGES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, UPON REQUEST, AND PUBLISHED IN ITS ANNUAL REPORT. THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND AS PUBLISHED ON STATE WEBSITES. THE ORGANIZATION'S CONFLICT OF INTEREST POLICIES ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, AVAILABLE TO THE PUBLIC UPON REQUEST, PROVIDED TO MEMBER AGENCIES, AND PROVIDED IN PUBLIC WORKSHOPS ADMINISTERED BY THE ORGANIZATION AND ITS DIRECTOR.
PART XII, LINE 2C EXPLANATIONTHE OPERATIONAL EXCELLENCE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF FINANCIAL STATEMENT AND AUDIT MATTERS.

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