UNITED WAY OF CENTRAL LOUISIANA INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF CENTRAL LOUISIANA INC (EIN 72-0462338)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-06-23
IRS object ID
202321749349300807
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-06-23T10:02:13-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-06-22SignatureDt
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)
Tax2022TaxYr
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$1,004,189GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UWCL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION LINKS PEOPLE AND RESOURCES FOR A STRONGER COMMUNITY IN CENTRAL LOUISIANA BY PROVIDING SERVICES, INCLUDING SUPPORT FOR MEMBER AGENCIES.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers568TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$826,921PYContributionsGrantsAmt
CY Contributions Grants$991,844CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,403PYInvestmentIncomeAmt
CY Investment Income-$898CYInvestmentIncomeAmt
PY Other Revenue$266,410PYOtherRevenueAmt
CY Other Revenue$10,076CYOtherRevenueAmt
PY Total Revenue$1,096,734PYTotalRevenueAmt
CY Total Revenue$1,001,022CYTotalRevenueAmt
PY Grants And Similar Paid$555,600PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$42,852CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$527,377PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$292,097CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$80,619CYTotalFundraisingExpenseAmt
PY Other Expenses$338,040PYOtherExpensesAmt
CY Other Expenses$352,580CYOtherExpensesAmt
PY Total Expenses$1,421,017PYTotalExpensesAmt
CY Total Expenses$687,529CYTotalExpensesAmt
PY Revenues Less Expenses-$324,283PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$313,493CYRevenuesLessExpensesAmt
Total Assets BOY$955,653TotalAssetsBOYAmt
Total Assets EOY$1,263,287TotalAssetsEOYAmt
Total Liabilities BOY$14,256TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,397TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$941,397NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,254,890NetAssetsOrFundBalancesEOYAmt
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 LINK PEOPLE AND RESOURCES FOR A STRONGER COMMUNITY IN CENTRAL LOUISIANA BY PROVIDING SERVICES, INCLUDING SUPPORT FOR MEMBER AGENCIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$42,852ExpenseAmt
Grant$42,852GrantAmt
DescCOMMUNITY IMPACT GRANTS MADE TO UNITED WAY AGENCIES. SEE SCHEDULE I FOR DETAILS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$83,290ExpenseAmt
DescTHE GOAL OF BASIC NEEDS PROGRAMS IS THAT FAMILIES WILL BE CONNECTED TO AND UTILIZE LOCAL RESOURCES AND PROGRAMS. THE FOCUS IS ON THE 211 PROGRAM.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 Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$297,511ExpenseAmt
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), AND LAPRI (LOUISIANA PRISONER REENTRY INITIATIVE).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.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$77,710ExpenseAmt
DescOTHER PROGRAM SERVICES INCLUDE ACCESS TO AND IMPROVEMENT IN EDUCATION AND HEALTH.THE GOALS OF EDUCATION PROGRAMS ARE 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 GOAL OF THE HEALTH PROGRAM IS TO INCREASE ACCESS TO HEALTHCARE AND IMPROVE THE HEALTH OF INDIVIDUALS AND FAMILIES. THE FOCUS IS ON SINGLECARE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$77,710TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$501,363TotalProgramServiceExpensesAmt
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
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 Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
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 (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHELLE PURL
PRESIDENT/CEO45.00Yes (X)$76,356$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
MARY DONEY
BOARD OF DIRECTORS0.00Yes (X)$0$0$0
TOMA EPPS
BOARD OF DIRECTORS0.00Yes (X)$0$0$0
CHRISTY FREDERIC
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
CARLY LONG
BOARD OF DIRECTORS0.00Yes (X)$0$0$0
DONNA MATHEWS
BOARD OF DIRECTORS0.00Yes (X)$0$0$0
SANDRA MCQUAIN
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
AMY PILLARSETTI
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
JOHN ROWAN
BOARD OF DIRECTORS0.00Yes (X)$0$0$0
JOHN SHAUGHNESSY
BOARD OF DIRECTORS0.00Yes (X)$0$0$0
SHANTELLE SLAUGHTER
BOARD OF DIRECTORS0.00Yes (X)$0$0$0
KEA SURGENT
BOARD OF DIRECTORS0.00Yes (X)$0$0$0
BROOKE TAYLOR
BOARD OF DIRECTORS0.00Yes (X)$0$0$0
GAIL WILKING
BOARD OF DIRECTORS0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$76,356TotalReportableCompFromOrgAmt
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$30,000GovernmentGrantsAmt
All Other Contributions$961,844AllOtherContributionsAmt
Noncash Contributions$21,916NoncashContributionsAmt
Total Contributions$991,844TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,269TotalRevenueColumnAmt
Related Or Exempt Func Income$2,269RelatedOrExemptFuncIncomeAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$3,167OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$3,167OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,167TotalRevenueColumnAmt
Related Or Exempt Func Income-$3,167RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMINISTRATIVE FEES561000$6,262$6,262
MISCELLANEOUS900099$3,814$3,814
FieldValueIRS element (for citing)
Other Revenue Total$10,076OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,001,022TotalRevenueColumnAmt
Related Or Exempt Func Income$9,178RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$42,852TotalAmt
Program Services$42,852ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$230,882TotalAmt
Program Services$145,812ProgramServicesAmt
Management And General$47,424ManagementAndGeneralAmt
Fundraising$37,646FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$46,948TotalAmt
Program Services$24,874ProgramServicesAmt
Management And General$12,305ManagementAndGeneralAmt
Fundraising$9,769FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,267TotalAmt
Program Services$7,476ProgramServicesAmt
Management And General$3,785ManagementAndGeneralAmt
Fundraising$3,006FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$3,499TotalAmt
Program Services$3,499ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,470TotalAmt
Program Services$12,297ProgramServicesAmt
Management And General$6,099ManagementAndGeneralAmt
Fundraising$5,074FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$48,730TotalAmt
Program Services$48,730ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,759TotalAmt
Program Services$1,554ProgramServicesAmt
Management And General$760ManagementAndGeneralAmt
Fundraising$445FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,463TotalAmt
Program Services$3,547ProgramServicesAmt
Management And General$578ManagementAndGeneralAmt
Fundraising$4,338FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,565TotalAmt
Program Services$12,004ProgramServicesAmt
Management And General$8,295ManagementAndGeneralAmt
Fundraising$3,266FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,153TotalAmt
Program Services$1,526ProgramServicesAmt
Management And General$406ManagementAndGeneralAmt
Fundraising$1,221FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,480TotalAmt
Program Services$3,727ProgramServicesAmt
Management And General$1,673ManagementAndGeneralAmt
Fundraising$1,080FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,244TotalAmt
Program Services$11,244ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,028TotalAmt
Program Services$4,018ProgramServicesAmt
Management And General$2,207ManagementAndGeneralAmt
Fundraising$803FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
UTILITY AND OTHER ASSIS$97,901$97,901
DUES AND SUBSCRIPTIONS$46,030$45,258$566$206
TELEPHONE AND COMPUTER$16,685$10,020$1,717$4,948
SUPPLIES$16,679$7,987$8,692

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$36,894TotalAmt
Program Services$17,037ProgramServicesAmt
Management And General$19,732ManagementAndGeneralAmt
Fundraising$125FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$687,529TotalAmt
Program Services$501,363ProgramServicesAmt
Management And General$105,547ManagementAndGeneralAmt
Fundraising$80,619FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$429,643BOYAmt
EOY$874,123EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$42,662BOYAmt
EOY$94,153EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$173,926BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$117,951LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$101,285LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$31,077BOYAmt
EOY$16,666EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$955,653BOYAmt
EOY$1,263,287EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$875BOYAmt
EOY$3,726EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,381BOYAmt
EOY$4,671EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,256BOYAmt
EOY$8,397EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$718,448BOYAmt
EOY$978,175EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$222,949BOYAmt
EOY$276,715EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$941,397BOYAmt
EOY$1,254,890EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$955,653BOYAmt
EOY$1,263,287EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$313,493ReconcilationRevenueExpnssAmt
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$1,389,017CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,410,606CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,987,673CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$826,921CurrentTaxYearMinus1YearAmt
Current Tax Year$991,844CurrentTaxYearAmt
Total$6,606,061TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,389,017CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,410,606CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,987,673CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$826,921CurrentTaxYearMinus1YearAmt
Current Tax Year$991,844CurrentTaxYearAmt
Total$6,606,061TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,606,061PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,802CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,643CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,119CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,403CurrentTaxYearMinus1YearAmt
Current Tax Year$2,269CurrentTaxYearAmt
Total$23,236TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,388CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,916CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$778,641CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$266,410CurrentTaxYearMinus1YearAmt
Current Tax Year$6,909CurrentTaxYearAmt
Total$1,084,264TotalAmt
FieldValueIRS element (for citing)
Total Support$7,713,561TotalSupportAmt
Public Support CY1700.85640PublicSupportCY170Pct
Public Support PY1700.86170PublicSupportPY170Pct
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$101,285DepreciationAmt
Book Value$16,666BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,666TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEPOSITS HELD ON BEHALF OF OTHERS$3,092
ACCRUED COMPENSATED ABSENCES$1,579
FieldValueIRS element (for citing)
Total Liability$4,671TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,001,022TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,001,022RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,001,022TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$687,529TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$687,529ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$687,529TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN RED CROSS
425 BOLTON AVENUEALEXANDRIALA71301720423602501C3$3,571$0BASIC NEEDS
BOY SCOUTS LOUISIANA PURCHASE COUNCIL
2405 OLIVER ROADMONROELA71201720423632501C3$3,571$0EDUCATION
GIRL SCOUTS - PINES TO THE GULF COUNCIL
1720 KALISTE SALOOM RD STE C-1LAFAYETTELA70508720488660501C3$3,571$0EDUCATION
HOPE HOUSE
PO BOX 7477ALEXANDRIALA71306721479693501C3$3,571$0FINANCIAL STABILITY
CHILDREN'S ADVOCACY NETWORK
PO BOX 228ALEXANDRIALA71309721299269501C3$3,571$0EDUCATION
VOLUNTEERS OF AMERICA
3900 LEE STREETALEXANDRIALA71302720506820501C3$3,571$0BASIC NEEDS
YWCA OF ALEXANDRIA-PINEVILLE INC
5912 JAMES STREETALEXANDRIALA71303726001514501C3$3,571$0EDUCATION
FAITH HOUSE
P O BOX 93145LAFAYETTELA70509720910067501C3$3,571$0FINANCIAL STABILITY
THE WELLSPRING
1515 JACKSON STREETMONROELA71202720442226501C3$3,571$0HEALTH
CENTRAL LOUISIANA HOMELESS COALITION
P O BOX 1303ALEXANDRIALA71309721247718501C3$3,571$0BASIC NEEDS
FAMILY JUSTICE CENTER
220 HOSPITAL DRIVEPINEVILLELA71360474840521501C3$3,571$0FINANCIAL STABILITY
CENTRAL LOUISIANA AIDS SUPPORT SERVICES
1785 JACKSON STREETALEXANDRIALA71301501C3$3,571$0HEALTH

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.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.