THE UNITED WAY OF NORTHEAST LOUISIANA INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE UNITED WAY OF NORTHEAST LOUISIANA INC (EIN 72-0498515)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202331359349314823
- Schema version
- 2021v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T16:01:34-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 720398470 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEARD MCELROY & VESTAL LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 NORTH 18TH STREET SUITE 300 | AddressLine1Txt |
| City | MONROE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720498515 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF NORTHEAST LOUISIANA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 3182353869 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 HUDSON LANE | AddressLine1Txt |
| City | MONROE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANET S DURDEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3182353869 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JANET | PersonFirstNm |
| Person Last | DURDEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CONNIE K SMALLWOOD | PreparerPersonNm |
| PTIN | P00451663 | PTIN |
| Phone | 3183883108 | PhoneNum |
| Preparation | 2023-05-16 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JANET S DURDEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 HUDSON LANE | AddressLine1Txt |
| City | MONROE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,132,499 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYNELA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1956 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | TO HELP PEOPLE AND IMPROVE COMMUNITIES - THE UNITED WAY IS FOCUSED ON CREATING LASTING CHANGE IN COMMUNITY CONDITIONS TO IMPROVE THE LIVES OF PEOPLE THROUGH COMMUNITY INITIATIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 37 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 37 | VotingMembersIndependentCnt |
| Total Employee | 42 | TotalEmployeeCnt |
| Total Volunteers | 910 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,303,305 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,411,428 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $889,448 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $712,234 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,717 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,837 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,202,470 | PYTotalRevenueAmt |
| CY Total Revenue | $4,132,499 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,928,296 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,372,986 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,517,593 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,742,603 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $574,052 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $755,823 | PYOtherExpensesAmt |
| CY Other Expenses | $597,344 | CYOtherExpensesAmt |
| PY Total Expenses | $4,201,712 | PYTotalExpensesAmt |
| CY Total Expenses | $3,712,933 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $758 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $419,566 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,759,004 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,961,896 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $936,687 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $709,263 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,822,317 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,252,633 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO HELP PEOPLE AND IMPROVE COMMUNITIES - THE UNITED WAY IS FOCUSED ON CREATING LASTING CHANGE IN COMMUNITY CONDITIONS TO IMPROVE THE LIVES OF PEOPLE THROUGH COMMUNITY INITIATIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,079,805 | ExpenseAmt |
| Grant | $1,079,805 | GrantAmt |
| Desc | AGENCY FUNDING - THE PURPOSE OF UNITED WAY OF NORTHEAST LOUISIANA IS HELPING PEOPLE AND IMPROVING THE COMMUNITY. UNITED WAY HELPS PEOPLE BY SUPPORTING NUMEROUS AGENCY PROGRAMS THAT EFFECTIVELY WORK TOGETHER TO ACHIEVE COMMUNITY GOALS AND INITIATIVES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $503,753 | ExpenseAmt |
| Desc | COMMUNITY IMPACT--UNITED WAY STANDS WITH THE RESIDENTS, BUSINESS LEADERS, AND POLICYMAKERS TO TAKE ACTION TOGETHER AND STRATEGICALLY INVEST IN MAKING A MEANINGFUL DIFFERENCE IN THE LIVES OF PEOPLE IN NORTHEAST LOUISIANA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $903,261 | ExpenseAmt |
| Revenue | $712,234 | RevenueAmt |
| Desc | UNITED WAY 2-1-1 -PROVIDES A FREE, EASY TO REMEMBER TELEPHONE NUMBER THAT GIVES PEOPLE A FAST, EASY WAY TO GET CONNECTED TO AVAILABLE SOCIAL ASSISTANCE SERVICES. DURING THE CALENDAR YEAR 2021 THE UNITED WAY OF NORTHEAST LA'S 2-1-1 ANSWERED 13,288 CALLS.LOUISIANA ASSOCIATION OF UNITED WAYS (LAUW) 2-1-1 -PROVIDES THE SAME EASY ACCESS TO AVAILABLE ASSISTANCE TO ALL REGIONS OF LOUISIANA, EXCEPT FOR LAFAYETTE AND NEW ORLEANS. DURING THE CALENDAR YEAR 2021 TOTAL CALLS ANSWERED FOR ALL REGIONS UNDER CONTRACT WERE 85,655. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $293,181 | ExpenseAmt |
| Grant | $293,181 | GrantAmt |
| Desc | OTHER PROGRAMS INCLUDE: HOMELESS RESPONSE - FRONT DOOR TO HOUSING: A VISIONARY PROGRAM THAT HAS NO COUNTERPART ELSEWHERE IN THE STATE. IT IS FUNDED SOLELY BY LOCAL DOLLARS AND SERVES SOLELY LOCAL NEEDS IN A COLLABORATION WITH THE WELLSPRING AND THE HOME COALITION. FRONT DOOR OFFERS OUTREACH, SCREENING, ASSESMENTS, AND REFERRALS. IT ALSO PROVIDES REHOUSING ASSISTANCE FOR THOSE WHO HAVE NO OTHER OPTIONS. DURING THE CURRENT YEAR, 2,088 HOMELESS PERSONS WERE OFFERED ASSISTANCE, 1,764 PERSONS FACING HOUSING INSTABILITY WERE REFERRED TO A COMMUNITY PROGRAM FOR REHOUSING, AND 55 HOMELESS PERSONS WERE REHOUSED.COMMUNITY INVESTMENT--VOLUNTEERS AND STAFF OF UNITED WAY WHO WORK WITH THE PARTNER AGENCIES TO ENSURE THAT UNITED WAY DOLLARS ARE INVESTED TO PRODUCE THE MOST EFFECTIVE RESULTS. THEY MAKE SITE VISITS, GATHER INFORMATION AND EVALUATE PROGRAMS YEAR-ROUND.COVID-19 RESPONSE--INCLUDES 2 PROGRAMS: 1. FOOD FOR OUR FRIENDS-PROVIDES FOOD ASSISTANCE TO QUALIFYING INDIVIDUALS FROM HOUSEHOLDS WHOSE INCOME HAS BEEN REDUCDED OR LOST. 2. COVID RECOVERY--FOCUSED SUPPORT FOR THE POPULATION EXPERIENCING HARDSHIP DUE TO DECREASED HOURS OR UNPAID LEAVE BY PROVIDING RENT, MORTGAGE AND UTILITIY ASSISTANCE TO HEP PREVENT EVICTION AND HOMELESSNESS. CLIENTS DEMONSTRATE FINANCIAL NEED BY PRESENTING DOCUMENTATION INCLUDING BUT NOT LIMITED TO PAY STUBS, RENT AGREEMENTS, UTILITY BILLS, ETC. NO MONEY WAS PAID TO THE CLIENTS, VENDORS WERE PAID DIRECTLY.OUACHITA TORNADO AND HURRICANE LAURA LONG-TERM RECOVERY GROUP--PARTNERSHIP WITH VOULTEERS FROM LOCAL GOVERNMENT, NONPROFITS, FAITH-BASED ORGANIZATIONS, AND BUSINESSES, WITH THE MISSION TO WORK TOGETHER TO HELP THE MOST VULNERABLE IN OUR COMMUNITY ACHIEVE A LEVEL OF PRE-DISASTER STABILITY OR A NEW NORMAL.CHILDREN, YOUTH, AND YOUNG ADULTS SUCCESSFUL IN SCHOOL AND LIFE:1. CHILDREN ENTER SCHOOL READY.2. STUDENTS ARE SUCCESSFUL IN ELEMENTARY SCHOOL AND PREPARED FOR MIDDLE/SECONDARY SCHOOL3. YOUTH GAIN THE KNOWLEDGE, SKILLS, AND CREDENTIALS SO THAT THEY ARE PREPARED FOR THE WORKFORCE AND ARE ABLE TO OBTAIN FAMILY SUSTAINING EMPLOYMENT.ECONOMIC OPPORTUNITY FOR ALL1. INDIVIDUALS AND FAMILIES HAVE ADEQUATE AND SUSTAINABLE RESOURCES TO SUPPORT THEIR NEEDS.2. INDIVIDUALS AND FAMILIES HAVE THE SKILLS, KNOWLEDGE, RELATIONSHIPS AND ECONOMIC PATHWAYS THEY NEED TO EFFECTIVELY INCREASE AND MANAGE THEIR INCOME.3. VULNERABLE POPULATIONS MAXIMIZE THEIR ABILITY TO LIVE WITH INDEPENDENCE AND DIGNITY.4. PEOPLE/ORGANIZATIONS CONTINUE TO WORK TOGETHER TO SUPPORT A THRIVING, PROSPEROUS, ROBUST ECONOMY.HEALTHY AND SAFE INDIVIDUALS, FAMILIES AND COMMUNITY1. FAMILIES/INDIVIDUALS LIVE IN A HEALTHY AND SAFE ENVIRONMENT.2. PEOPLE/ORGANIZATIONS WORK TOGETHER TO STRENGTHEN AND BUILD A MORE INCLUSIVE COMMUNITY.DONOR DESIGNATIONS - DISTRIBUTION OF GIFTS DESIGNATED BY DONORS TO OTHER 501(C)(3) AGENCIES. OTHER AGENCY PAYMENTS ARE MADE AT THE DIRECTION OF THE DONOR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $293,181 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $293,181 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,780,000 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 42 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 37 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 37 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANET S DURDEN | PersonNm |
| Phone | 3182353869 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 HUDSON LANE | AddressLine1Txt |
| City | MONROE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DON DJ BANKS | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH BIEDENHARN | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CATHI COX-BONIOL | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN BUSH | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARK KENT ANDERSON | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRANDON EWING | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JANET FORTENBERRY | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JANICE GARRISON | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| FLORENCETTA GIBSON | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WES GIBSON | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RICK GUILLOT | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ALBERTA GREEN | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TODD GUICE | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BJAY DURRETT | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARCUS MASHAW | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| COURTNEY HORNSBY | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIE HUNTER JR | ||||||
| DIRECTOR/SECRETARY | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRITTANY MYERS | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PAMELA SAULSBERRY | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BEVERLY V LEWIS | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN SMITH | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES W MOORE III | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM O'NEAL | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JUANITA WOODS | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| AMY PRICE SAWYER | ||||||
| DIRECTOR/CHAIR | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NATHAN G SMITH | ||||||
| DIRECTOR/TREASURER | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHELIA SNOW | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CORRE STEGALL | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RANDY STONE | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL TAYLOR | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| VANCE PRICE | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM SMITH | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROD WASHINGTON | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HARRINGTON WATSON III | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ASHLEY WEST | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE SMITH | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| VICTOR VIDAURRE | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JANET S DURDEN | ||||||
| PRESIDENT | 40.00 | $108,758 | $0 | $6,900 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $108,758 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,900 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,411,428 | AllOtherContributionsAmt |
| Noncash Contributions | $89 | NoncashContributionsAmt |
| Total Contributions | $3,411,428 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 2-1-1 PROGRAM REVENUE | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $712,234 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $712,234 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $712,234 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,837 | TotalRevenueColumnAmt |
| Exclusion | $8,837 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,132,499 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $712,234 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,837 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,155,935 | TotalAmt |
| Program Services | $1,155,935 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,051 | TotalAmt |
| Program Services | $217,051 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,758 | TotalAmt |
| Program Services | $71,780 | ProgramServicesAmt |
| Management And General | $13,051 | ManagementAndGeneralAmt |
| Fundraising | $23,927 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,272,825 | TotalAmt |
| Program Services | $836,066 | ProgramServicesAmt |
| Management And General | $152,119 | ManagementAndGeneralAmt |
| Fundraising | $284,640 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,814 | TotalAmt |
| Program Services | $46,077 | ProgramServicesAmt |
| Management And General | $8,378 | ManagementAndGeneralAmt |
| Fundraising | $15,359 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,288 | TotalAmt |
| Program Services | $135,538 | ProgramServicesAmt |
| Management And General | $15,872 | ManagementAndGeneralAmt |
| Fundraising | $33,878 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,918 | TotalAmt |
| Program Services | $69,906 | ProgramServicesAmt |
| Management And General | $12,710 | ManagementAndGeneralAmt |
| Fundraising | $23,302 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,091 | TotalAmt |
| Management And General | $70,091 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,554 | TotalAmt |
| Program Services | $298 | ProgramServicesAmt |
| Management And General | $8,052 | ManagementAndGeneralAmt |
| Fundraising | $204 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,937 | TotalAmt |
| Program Services | $27,556 | ProgramServicesAmt |
| Management And General | $3,550 | ManagementAndGeneralAmt |
| Fundraising | $55,831 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,776 | TotalAmt |
| Program Services | $89,110 | ProgramServicesAmt |
| Management And General | $17,831 | ManagementAndGeneralAmt |
| Fundraising | $36,835 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,518 | TotalAmt |
| Program Services | $9,128 | ProgramServicesAmt |
| Management And General | $8,635 | ManagementAndGeneralAmt |
| Fundraising | $7,755 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,613 | TotalAmt |
| Program Services | $24,108 | ProgramServicesAmt |
| Management And General | $12,203 | ManagementAndGeneralAmt |
| Fundraising | $15,302 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,960 | TotalAmt |
| Program Services | $9,938 | ProgramServicesAmt |
| Management And General | $4,720 | ManagementAndGeneralAmt |
| Fundraising | $16,302 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,807 | TotalAmt |
| Program Services | $181 | ProgramServicesAmt |
| Management And General | $6,121 | ManagementAndGeneralAmt |
| Fundraising | $1,505 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,847 | TotalAmt |
| Program Services | $32,308 | ProgramServicesAmt |
| Management And General | $4,846 | ManagementAndGeneralAmt |
| Fundraising | $16,693 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,523 | TotalAmt |
| Program Services | $15,942 | ProgramServicesAmt |
| Management And General | $7,086 | ManagementAndGeneralAmt |
| Fundraising | $6,495 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,448 | TotalAmt |
| Program Services | $2,786 | ProgramServicesAmt |
| Management And General | $4,424 | ManagementAndGeneralAmt |
| Fundraising | $1,238 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | $31,080 | $22,476 | $8,277 | $327 |
| AWARDS & RECOGNITION | $19,387 | $19,387 | ||
| COMMUNITY IMPACT | $13,816 | $13,816 | ||
| CAMPAIGN EVENTS & SUPPL | $11,929 | $11,929 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,058 | TotalAmt |
| Management And General | $915 | ManagementAndGeneralAmt |
| Fundraising | $3,143 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,712,933 | TotalAmt |
| Program Services | $2,780,000 | ProgramServicesAmt |
| Management And General | $358,881 | ManagementAndGeneralAmt |
| Fundraising | $574,052 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250 | BOYAmt |
| EOY | $250 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,130,972 | BOYAmt |
| EOY | $2,328,088 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,045,909 | BOYAmt |
| EOY | $1,237,463 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,365 | BOYAmt |
| EOY | $116,239 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,105 | BOYAmt |
| EOY | $8,463 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,217,387 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $945,994 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,403 | BOYAmt |
| EOY | $271,393 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,759,004 | BOYAmt |
| EOY | $3,961,896 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,964 | BOYAmt |
| EOY | $105,082 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $693,741 | BOYAmt |
| EOY | $441,912 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,982 | BOYAmt |
| EOY | $162,269 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $936,687 | BOYAmt |
| EOY | $709,263 | 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 | $1,532,828 | BOYAmt |
| EOY | $1,834,370 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,289,489 | BOYAmt |
| EOY | $1,418,263 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,822,317 | BOYAmt |
| EOY | $3,252,633 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,759,004 | BOYAmt |
| EOY | $3,961,896 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $419,566 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $10,750 | DonatedServicesAndUseFcltsAmt |
| 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 | Yes (1) | 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 | $4,328,192 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,072,041 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,018,923 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,303,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,411,428 | CurrentTaxYearAmt |
| Total | $19,133,639 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,328,192 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,072,041 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,018,923 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,303,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,411,428 | CurrentTaxYearAmt |
| Total | $19,133,639 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,250,059 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,883,580 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,539 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,831 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,837 | CurrentTaxYearAmt |
| Total | $77,285 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $33,736 | CurrentTaxYearMinus3YearsAmt |
| Total | $33,736 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,244,660 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,139,005 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77590 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | GAIN ON INSURANCE CLAIM | ExplanationTxt |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,000 | OtherCostOrOtherBasisAmt |
| Book Value | $100,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $508,178 | OtherCostOrOtherBasisAmt |
| Depreciation | $385,608 | DepreciationAmt |
| Book Value | $122,570 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $79,509 | OtherCostOrOtherBasisAmt |
| Depreciation | $79,418 | DepreciationAmt |
| Book Value | $91 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $516,254 | OtherCostOrOtherBasisAmt |
| Depreciation | $467,522 | DepreciationAmt |
| Book Value | $48,732 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,446 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,446 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $271,393 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,067,119 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $10,750 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $10,750 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,056,369 | RevenueSubtotalAmt |
| Other Revenues Not Included | $76,130 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $76,130 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,132,499 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,636,803 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,636,803 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $76,130 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $76,130 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,712,933 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | UNITED WAY IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THUS, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. UNITED WAY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. UNITED WAY'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR THE YEARS ENDED JUNE 30, 2019, 2020 AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | DONOR DESIGNATIONS |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | DONOR DESIGNATIONS |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ARCO | ||||||||
| 901 NORTH 4TH STREET | MONROE | LA | 71201 | 720568009 | 501C3 | $33,809 | $0 | GENERAL AGENCY SUPPORT |
| BOY SCOUTS LOUISIANA PURCHASE | ||||||||
| 2405 OLIVER ROAD | MONROE | LA | 71201 | 720423632 | 501C3 | $60,769 | $0 | TO SUPPORT LEARNING FOR LIFE AND TRADITIONAL SCOUTING |
| BOYS & GIRLS CLUB OF NORTH CENTRAL LA | ||||||||
| PO BOX 1844 | RUSTON | LA | 71273 | 721375839 | 501C3 | $44,081 | $0 | TO SUPPORT CORE PROGRAMMING |
| BOYS & GIRLS CLUB OF NORTHEAST LA | ||||||||
| PO BOX 1769 | WEST MONROE | LA | 71294 | 720550496 | 501C3 | $74,813 | $0 | TO SUPPORT PROJECT LEARN |
| CHILDREN'S COALITION OF NELA | ||||||||
| 1363 LOUISVILLE AVENUE | MONROE | LA | 71201 | 721502186 | 501C3 | $40,335 | $0 | TO SUPPORT THE EARLY HEAD START PROGRAM |
| DART | ||||||||
| 108 WEST ALABAMA | RUSTON | LA | 71270 | 721273159 | 501C3 | $60,785 | $0 | TO SUPPORT DOMESTIC VIOLENCE PROGRAM |
| FOOD BANK OF NORTHEAST LOUISIANA | ||||||||
| PO BOX 5048 | MONROE | LA | 71211 | 721333809 | 501C3 | $72,364 | $0 | GENERAL AGENCY SUPPORT; TO SUPPORT BACKPACK FOR KIDS AND SENIOR PROGRAMS |
| GIRLS SCOUTS OF LOUISIANA - PINES | ||||||||
| 102 ARKANSAS AVENUE | MONROE | LA | 71201 | 720488660 | 501C3 | $14,090 | $0 | TO SUPPORT LEADERSHIP EXPERIENCE |
| LA UNITED METHODIST CHILDRENFAMILY SVCS | ||||||||
| 904 DEVILLE | RUSTON | LA | 71270 | 720435081 | 501C3 | $37,685 | $0 | TO SUPPORT FAMILY COUNSELING CENTER |
| LINCOLN COUNCIL ON AGING | ||||||||
| PO BOX 1058 | RUSTON | LA | 71273 | 720749959 | 501C3 | $30,777 | $0 | TO SUPPORT HOME DELIVERED MEALS |
| MED-CAMPS OF LOUISIANA | ||||||||
| 102 THOMAS RD SUITE 615 | WEST MONROE | LA | 71294 | 721320517 | 501C3 | $58,047 | $0 | TO SUPPORT SUMMER CAMPING |
| NORTHEAST LOUISIANA SICKLE CELL ANEMIA | ||||||||
| PO BOX 1165 | MONROE | LA | 71210 | 720911627 | 501C3 | $24,622 | $0 | TO SUPPORT SOCIAL SERVICES AND SOCIAL WORKER |
| OUACHITA COUNCIL ON AGING | ||||||||
| PO BOX 7418 | MONROE | LA | 71211 | 720650389 | 501C3 | $83,960 | $0 | TO SUPPORT CONGREGATE AND HOME DELIVERED MEALS, THE HOMEMAKER PROGRAM, AND NON-EMERGENCY MEDICAL TRANSPORTATION |
| RAYS OF SONSHINE | ||||||||
| PO BOX 7299 | MONROE | LA | 71211 | 721455295 | 501C3 | $20,285 | $0 | TO SUPPORT PROJECT HOPE AND THE ZONE |
| ST VINCENT DE PAUL COMMUNITY | ||||||||
| 502 GRAMMONT STREET | MONROE | LA | 71201 | 900014479 | 501C3 | $35,854 | $0 | TO SUPPORT PRESCRIPTION & COUNSELING SERVICES |
| THE WELLSPRING | ||||||||
| 1515 JACKSON STREET | MONROE | LA | 71201 | 720442226 | 501C3 | $181,969 | $0 | TO SUPPORT COUNSELING & FAMILY DEVELOPMENT CENTER, DOMESTIC VIOLENCE PROGRAM, RURAL VICTIM SERCIES, AND YEP |
| UNION PARISH COUNCIL ON AGING | ||||||||
| 606 E BOUNDARY STREET | FARMERVILLE | LA | 71241 | 720651270 | 501C3 | $30,263 | $0 | TO SUPPORT CONGREGATE & HOME DELIVERED MEALS |
| WEST OUACHITA SENIOR CENTER | ||||||||
| 1800 NORTH 7TH STREET | WEST MONROE | LA | 71291 | 720992952 | 501C3 | $79,002 | $0 | TO SUPPORT SENIOR ADULT AND COMMUNITY SUPPORTIVE SERVICES |
| CHRISTOPHER YOUTH CENTEROUR HOUSE | ||||||||
| PO BOX 7496 | MONROE | LA | 712117496 | 721165751 | 501C3 | $38,842 | $0 | TO SUPPORT EMERGENCY YOUTH SHELTER |
| THE HEALTH HUT | ||||||||
| 310 W MISSISSIPPI | RUSTON | AL | 71270 | 273764078 | 501C3 | $8,777 | $0 | TO SUPPORT PRESCRIPTION & COUNSELING SERVICES |
| OPPORTUNITIES INDUSTRIAL CENTER | ||||||||
| PO BOX 4255 | MONROE | LA | 71211 | 720801911 | 501C3 | $9,000 | $0 | TO SUPPORT HISET AND I CAN PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | Cash GrantCashGrantAmt | RecipientRecipientCnt |
|---|---|---|
| LOCAL DISASTER RESPONSE | $124,399 | |
| HOMELESS RESPONSE | $92,652 | 2088 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS UNITED WAY'S COMMUNITY INVESTMENT OPERATION EVALUATORS IS A TEAM OF VOLUNTEERS WITH ACCOUNTING/FINANCE BACKGROUNDS WHO REVIEW EACH AGENCY. THE EVALUATORS MAKE VISITS TO THE AGENCIES. THEY REVIEW FINANCIAL STATEMENTS, BOARD OF DIRECTORS MINUTES, CANCELLED CHECKS, BANK ACCOUNTS, PAYROLL TAX DEPOSIT CONFIRMATIONS, 941 FORMS, STATE UNEMPLOYMENT TAX RETURNS, AND STATE WITHHOLDING INCOME TAX RETURNS. THE COMMUNITY INVESTMENT COMMITTEE REVIEWS PROGRAM AND OUTCOME, MANAGEMENT INFORMATION AND ANY COLLABORATIVE EFFORTS BETWEEN THE AGENCY'S PROGRAM AND THE OTHER ORGANIZATIONS WHICH ASSIST THE AGENCY IN ACHIEVING ITS PROGRAM OUTCOMES. |
| PART III, LINE 1 | THE NUMBER OF INDIVIDIUALS ASSISTED BY GRANTS WAS UNDETERMINABLE, AS MANY CITIZENS OF TERREBONNE AND ST. JOHN THE BAPTIST PARISHES RECEIVED DISASTER ASSISTANCE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | FORM 990, PART VI, LINE 6 - CLASSES OF MEMBERS OR STOCKHOLDERS - ARTICLE 4 OF THE BYLAWS STATES "MEMBERS OF THE CORPORATION SHALL BE ANYONE WHO MAKES A CONTRIBUTION DURING THE FISCAL YEAR". |
| FORM 990, PART VI, SECTION A, LINE 7A | FORM 990, PART VI, LINE 7A - ELECTION OF MEMBERS AND THEIR RIGHTS - ARTICLE 6, SECTION 2 OF THE BYLAWS STATES "THE MEMBERS SHALL ELECT THE BOARD OF DIRECTORS". |
| FORM 990, PART VI, SECTION A, LINE 7B | FORM 990, PART VI, LINE 7B - DECISIONS SUBJECT TO APPROVAL OF MEMBERS - ARTICLE VII OF THE ARTICLES OF INCORPORATION STATE "THIS CHARTER MAY BE AMENDED OR ALTERED BY A TWO-THIRDS VOTE OF THE MEMBERS PRESENT AT THE ANNUAL MEETING OR A SPECIAL MEETING OF THE MEMBERS CALLED FOR THAT PURPOSE". |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 - FORM 990 IS REVIEWED WITH THE AUDIT/FINANCE COMMITTEE. IT IS THEN PRESENTED TO THE BOARD PRIOR TO THE RETURN BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY - UNITED WAY ASKS ALL STAFF AND VOLUNTEERS, INCLUDING THE BOARD OF DIRECTORS, TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT DISCLOSING ANY RELATIONSHIPS THEY HAVE WITH BUSINESSES DOING ANY BUSINESS WITH THE UNITED WAY. IF A VOTING MATTER ARISES CONCERNING PARTIES IN WHICH A CONFLICT OF INTEREST EXISTS, THAT BOARD MEMBER ABSTAINS FROM THE VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL DURING THE BUDGET PROCESS - STAFF SALARIES ARE COMPARED TO UNITED WAY OF AMERICA STAFF SALARY SURVEYS FOR SALARIES FOR THE POSITIONS IN UNITED WAY ACROSS THE COUNTRY. THESE SURVEYS GIVE EACH POSITION AND ARE BROKEN DOWN INTO REGIONS OF THE COUNTRY AND BY UNITED WAY SIZE. BASED ON THE SALARIES IN THE SURVEY, UNITED WAY WILL THEN PROPOSE SALARIES TO THE COMPENSATION COMMITTEE, THEN THE FINANCE COMMITTEE, AND FINALLY THE BOARD. COMPENSATION PROCESS FOR OFFICERS SAME AS PART VI, LINE 15A. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE WEBSITE. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990 - ADDITIONAL INFORMATION | COMPUTATION OF OVERHEAD PERCENTAGE: MANAGEMENT & GENERAL EXPENSES (FORM 990, PART IX, LINE 25C) $358,881 FUNDRAISING EXPENSES (FORM 990, PART IX, LINE 25D) $574,052 TOTAL MANAGEMENT & GENERAL AND FUNDRAISING EXPENSES $932,933 TOTAL REVENUE (FORM 990, PART VIII, LINE 12A) $4,132,499 TOTAL M&G AND FR EXPENSES / TOTAL REVENUE = OVERHEAD % 22.57% |
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