UNITED WAY OF SOUTHEAST LOUISIANA: Form 990, tax year 2022

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Organization
UNITED WAY OF SOUTHEAST LOUISIANA (EIN 72-0471369)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-11-29
IRS object ID
202313339349301306
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)
Return2023-11-29T17:46:10-06:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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Preparer Firm EIN923320348PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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Business Name Line1EAG GULF COAST LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

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Address Line1ONE GALLERIA BLVD STE 2100AddressLine1Txt
CityMETAIRIECityNm
State AbbreviationLAStateAbbreviationCd
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Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

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EIN720471369EIN

Business Name BusinessName

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Business Name Line1UNITED WAY OF SOUTHEAST LOUISIANABusinessNameLine1Txt
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Business Name ControlUNITBusinessNameControlTxt
Phone5048225540PhoneNum

US Address USAddress

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Address Line12401 CANAL STAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
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PersonDEBRA MODLINPersonNm
Person TitleCFOPersonTitleTxt
Phone5048225540PhoneNum
Signature2023-10-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

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Person FirstDEBRAPersonFirstNm
Person LastMODLINPersonLastNm
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SSN999009999SSN
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IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

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Preparer PersonSHARON CASSIEREPreparerPersonNm
PTINP00543368PTIN
Phone5048375990PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

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Principal OfficerMICHAEL WILLIAMSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12401 CANAL STAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70119ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,257,952GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressUNITEDWAYSELA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1952FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionTO ERADICATE POVERTY IN SOUTHEAST LOUISIANA.ActivityOrMissionDesc
Voting Members Governing Body34VotingMembersGoverningBodyCnt
Voting Members Independent34VotingMembersIndependentCnt
Total Employee58TotalEmployeeCnt
Total Volunteers1704TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$12,936,053PYContributionsGrantsAmt
CY Contributions Grants$13,557,597CYContributionsGrantsAmt
PY Program Service Revenue$103,923PYProgramServiceRevenueAmt
CY Program Service Revenue$85,851CYProgramServiceRevenueAmt
PY Investment Income$3,050,938PYInvestmentIncomeAmt
CY Investment Income$516,733CYInvestmentIncomeAmt
PY Other Revenue$1,747,502PYOtherRevenueAmt
CY Other Revenue$9,127CYOtherRevenueAmt
PY Total Revenue$17,838,416PYTotalRevenueAmt
CY Total Revenue$14,169,308CYTotalRevenueAmt
PY Grants And Similar Paid$6,457,143PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$9,060,923CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,468,748PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,819,441CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,407,693CYTotalFundraisingExpenseAmt
PY Other Expenses$2,937,548PYOtherExpensesAmt
CY Other Expenses$2,605,287CYOtherExpensesAmt
PY Total Expenses$13,863,439PYTotalExpensesAmt
CY Total Expenses$16,485,651CYTotalExpensesAmt
PY Revenues Less Expenses$3,974,977PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,316,343CYRevenuesLessExpensesAmt
Total Assets BOY$29,969,457TotalAssetsBOYAmt
Total Assets EOY$29,408,603TotalAssetsEOYAmt
Total Liabilities BOY$4,919,656TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,908,163TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$25,049,801NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$23,500,440NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUNITED WAY OF SOUTHEAST LOUISIANA (UWSELA) IS A NOT-FOR-PROFIT 501(C)(3) CHARITABLE ORGANIZATION FOUNDED IN 1952 SERVING RESIDENTS OF JEFFERSON, ORLEANS, PLAQUEMINES, ST. BERNARD, ST. TAMMANY, TANGIPAHOA AND WASHINGTON PARISHES AND GOVERNED BY A VOLUNTEER BOARD. UWSELA'S MISSION IS TO ERADICATE POVERTY IN SOUTHEAST LOUISIANA. UWSELA COLLABORATES WITH GOVERNMENT, BUSINESSES, FAITH GROUPS AND OTHER NONPROFITS IN THE SEVEN PARISH REGION TO IDENTIFY AND ADDRESS SERIOUS ISSUES. UWSELA RAISES FUNDS THROUGH AN ANNUAL WORKPLACE CAMPAIGN, INDIVIDUAL AND CORPORATE GIFTS, GRANTS AND PARTNERSHIPS. UWSELA PROVIDES GRANTS TO SUPPORT PROGRAMS AND GROUPS WORKING TOGETHER IN A COLLABORATIVE WAY THAT SUPPORTS OUR VISION OF "EQUITABLE COMMUNITIES WHERE ALL INDIVIDUALS ARE HEALTHY, EDUCATED, AND ECONOMICALLY STABLE."MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,536,632ExpenseAmt
Grant$6,023,087GrantAmt
Revenue$136,059RevenueAmt
DescCOMMUNITY IMPACT - STRATEGIC PLANNING & FUND DISTRIBUTION: UNITED WAY OF SOUTHEAST LOUISIANA (UWSELA) HAS A BOLD VISION FOR ERADICATING POVERTY IN SELA. GRANT-MAKING SUPPORTS THE VISION OF "EQUITABLE COMMUNITIES WHERE ALL INDIVIDUALS ARE HEALTHY, EDUCATED AND ECONOMICALLY STABLE." THIS MEANS BOTH A SHARPENED FOCUS ON POVERTY THROUGH SUPPORTING THE CRITICAL PROGRAMS THAT FORM THE BEDROCK OF SERVING OUR POPULATION, AND A SYSTEMS CHANGE APPROACH CENTERED ON COLLABORATION. OUR GRANT-MAKING IS ROOTED IN ADDRESSING THE COMPLEX INTERPLAY OF SYMPTOMS AND DRIVERS OF POVERTY IN THE REGION. IN 2016, UNITED WAY LAUNCHED ITS FIRST CYCLE OF GRANTS TO SUPPORT PROGRAMS AND GROUPS WORKING TOGETHER IN A COLLABORATIVE WAY TO ADDRESS THE OUTCOMES IN OUR BLUEPRINT FOR PROSPERITY. THIS PORTION OF THE COMMUNITY IMPACT DIVISION, AS DISTINCT FROM THE INITIATIVES AND PROGRAMS IT COORDINATES, IS RESPONSIBLE FOR THE ANNUAL STRATEGIC GRANTS FUNDING PROCESSES. IT DEVELOPS STRATEGIC PLANS TO GUIDE THE FUNDING PROCESSES AND PROGRAM OR INITIATIVE DEVELOPMENT, AND ESTABLISHES AND MONITORS MEASURES OF PROGRAM SUCCESS AND FINANCIAL ACCOUNTABILITY. ACCOMPLISHMENTS: PROGRAM GRANTS:TOTAL # OF PEOPLE SERVED BY OUR 79 GRANT PARTNERS FROM JULY 1, 2022-JUNE 30, 2023 - 329,820. UWSELA FUNDED 79 PROGRAMS, FROM JULY 1, 2022-JUNE 30, 2023 TO ADDRESS PRIORITIES SUCH AS WORKFORCE TRAINING, HOUSING, MEDICAL AND MENTAL HEALTH CARE, CHILD AND ADULT CARE AND ACADEMIC SUPPORTS. UWSELA ANSWERED OVER 329,820 APPEALS FOR HELP FROM OUR COMMUNITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,045,005ExpenseAmt
Grant$1,939,200GrantAmt
DescENTERGY UTILITY ASSISTANCE:ENTERGY CUSTOMERS WHO APPLIED FOR THE CREDIT FOR THEIR ENERGY BILL FROM ENTERGY RECEIVED A ONE-TIME CREDIT OF $150. TO QUALIFY, CUSTOMERS MUST HAVE A TOTAL HOUSEHOLD INCOME OF UP TO 250% OF THE FEDERAL POVERTY LEVEL, WHICH EQUATES TO $69,000 FOR A FAMILY OF FOUR.UWSELA SERVED 12,928 ENTERGY CUSTOMERS IN JEFFERSON, ORLEANS, PLAQUEMINES, WASHINGTON, TANGIPAHOA AND ST. TAMMANY PARISH.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,503,667ExpenseAmt
Grant$321,627GrantAmt
DescDISASTER RELIEF:IN AUGUST 2021, HURRICANE IDA MADE LANDFALL IN SOUTHEAST LOUISIANA AS ONE OF THE STRONGEST STORMS TO EVER HIT OUR STATE. UNITED WAY OF SOUTHEAST LOUISIANA (UWSELA) COORDINATED IMMEDIATE RELIEF EFFORTS, AND CONTINUES TO INVEST IN LONG-TERM RECOVERY WITH OVER $1.3 MILLION COMMITTED TO THE WORK TO DATE. THROUGHOUT THE SEVEN PARISHES WE SERVE, WE CONTINUE TO WORK IN CONCERT WITH PARTNERS TO SUPPORT LONG-TERM RECOVERY GROUPS (LTRG), INCLUDING KEY NONPROFITS, FAITH-BASED, BUSINESS, AND GOVERNMENT PARTNERS. EACH PARISH'S GROUP REFLECTS THE UNIQUE NATURE OF ITS COMMUNITIES WHILE MAINTAINING A SHARED GOAL: IDENTIFY LOCAL DISPARITIES AND GAPS IN SERVICES AND PROVIDE UNMET NEEDS. WE RECRUITED AND MOBILIZED VOLUNTEERS LOCALLY AND NATIONALLY TO PROVIDE CRITICAL REBUILDING SUPPORT TO 149 HOUSEHOLDS - INCLUDING THE REPAIR OF 30 HOMES ALLOWING THEM TO RECOVER AND THRIVE. ADDITIONALLY, UWSELA, BISHOP WILFRET JOHNSON, AND HANDSON NEW ORLEANS ARE WORKING IN PARTNERSHIP TO REBUILD AND RESTORE THE ST. PAUL BENEVOLENT ASSOCIATION COMMUNITY HUB FOR PLAQUEMINES PARISH. RESIDENTS WILL BENEFIT GREATLY FROM HAVING A SPACE OF THEIR OWN TO COMMUNE, PLAN, AND RESPOND TO FUTURE EMERGENCIES IN A WAY THAT CENTERS ON COMMUNITY RESILIENCE AND SUSTAINABILITY.IN DECEMBER 2022, TORNADOS HIT ST. BERNARD AND JEFFERSON PARISHES. HOURS AFTER MAKING LANDFALL, OUR TEAM SPRANG INTO ACTION DISTRIBUTING TARPS, GARBAGE BAGS, RAKES, AND WATER. IN TOTAL, WE WERE ABLE TO RAISE $159,000 VIA 1,510 DONORS. FUNDS WERE USED TO SUPPORT THOSE IMPACTED INCLUDING $30,000 TO SMALL BUSINESSES IN ST. BERNARD, ALGIERS AND THE WEST BANK AS WELL AS $79,078 IN IMMEDIATE AID DISTRIBUTED TO IMPACTED HOUEHOLDS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (9 entries)

ExpenseExpenseAmtGrantGrantAmtDescDesc
$869,224$117,006J. WAYNE LEONARD PROSPERITY CENTER:UNITED WAY OF SOUTHEAST LOUISIANA'S J. WAYNE LEONARD PROSPERITY CENTER IS A ONE-STOP FINANCIAL CAPABILITY CENTER THAT CONNECTS INDIVIDUALS TO A COMBINATION OF TEN FINANCIAL CAPABILITY SERVICES AT NO COST TO PARTICIPANTS.SERVICES OFFERED ARE:FINANCIAL EDUCATION FINANCIAL COACHING FINANCIAL COUNSELING CREDIT COUNSELING CREDIT BUILDING ACCESS TO SAFE AND AFFORDABLE FINANCIAL PRODUCTS FREE TAX PREPARATION ASSISTANCE ACCESS TO FEDERAL AND STATE INCENTIVIZED SAVINGS PROGRAMS ASSET OWNERSHIP PROGRAMSUNITED WAY OF SOUTHEAST LOUISIANA'S EXPERT FINANCIAL CAPABILITY TEAM DESIGNED A FINANCIAL EDUCATION CURRICULUM AND RESOURCE GUIDE. THE CURRICULUM IS TO EDUCATE AND BRING AWARENESS TO THE COMMUNITY ABOUT WHAT IT MEANS TO BE FINANCIALLY STABLE AND THE STEPS INDIVIDUALS AND FAMILIES CAN TAKE TO ACHIEVE FINANCIAL STABILITY. WE HAVE UTILIZED THE CURRICULUM WITH THE COMMUNITY, CIVIC, AND PRIVATE PARTNERS WITH OUTSTANDING RESULTS. WE HAVE USED THE GUIDE WITH THE INDIVIDUAL DEVELOPMENT ACCOUNT (IDA) PARTICIPANTS FOR THE PAST FOUR YEARS AND RECEIVED EXCELLENT FEEDBACK. WE ARE ALSO USING THE CURRICULUM WITH OPPORTUNITY CENTERS THROUGH THE NEW ORLEANS BUSINESS ALLIANCE JOB READINESS TRAINING PROGRAM, WHICH TARGETS 52% OF THE UNEMPLOYED AFRICAN AMERICAN MALES. ADDITIONALLY, WE CONDUCTED TRAINING FOR ENTRY-LEVEL EMPLOYEES AT A LOCAL BUSINESS, ASSOCIATED TERMINALS/TURN SERVICES. THE FEEDBACK FROM PARTICIPANTS WAS EXTREMELY POSITIVE!SINCE ITS OPENING, THE UWSELA FINANCIAL CAPABILITY TEAM HAS EDUCATED OVER 12,080 PARTICIPANTS IN GROUP TRAINING ABOUT THE ESSENTIAL COMPONENTS OF FINANCIAL EDUCATION. THE TRAINING CONSISTS OF A COMPREHENSIVE CURRICULUM FOCUSING ON VARIOUS PERSONAL FINANCIAL MANAGEMENT TOPICS FOR WEALTH CREATION, ASSET DEVELOPMENT, AND LONG-TERM FINANCIAL SECURITY. THE CONTENT MATERIAL IS BASED ON UWSELA FINANCIAL EDUCATION CURRICULUM AND RESOURCE GUIDE. IN ADDITION, WE USED INFORMATION FROM OTHER MONEY MANAGEMENT TRAINING COURSES SUCH AS AFI FINANCIAL LITERACY CORE COMPETENCIES, FREDDIE MAC'S CREDITSMART, FDIC'S MONEY SMART CURRICULUM, THE FEDERAL RESERVE BANK'S BUILDING WEALTH, CONSUMER ACTION'S MONEYWISE, AND A VARIETY OF OTHER FINANCIAL TOOLS AND RESOURCES. THE OBJECTIVE OF THE GROUP TRAINING IS TO INTRODUCE FINANCIAL MANAGEMENT TO THE PARTICIPANTS TO PROVIDE THEM WITH MORE IN-DEPTH, ONE-ON-ONE COACHING SESSIONS. THESE COACHING SESSIONS EMPOWER PARTICIPANTS TO ACHIEVE FINANCIAL STABILITY AND LONG-TERM SUCCESS. UWSELA SPECIALISTS OFFER PARTICIPANTS AND THEIR FAMILY THE TOOLS TO CREATE HOUSEHOLD BUDGETS, SAVE MONEY OVER TIME, REDUCE DEBT AND IMPROVE CREDIT SCORES. IT HAS PROVEN TO BE VERY SUCCESSFUL FOR MANY PARTICIPANTS WHO HAVE TAKEN ADVANTAGE OF ONE-ON-ONE COACHING. THROUGH THE PARTNERSHIP, UWSELA HAS PROVIDED ONE-ON-ONE COACHING TO 523 PARTICIPANTS. 89% OF THE PARTICIPANTS HAVE NOT CHECKED THEIR CREDIT REPORTS IN OVER A YEAR. MOST OF THE TIME, THEY FEAR THE UNKNOWN. 75% OF THE PARTICIPANTS HAVE DISPUTED INCORRECT ITEMS ON THEIR CREDIT REPORTS. OF THOSE PARTICIPANTS, SEVERAL WERE UNEMPLOYED OR INCARCERATED, LEAVING THEIR CREDIT VULNERABLE FOR FRAUD AND MISUSED BY FAMILY MEMBERS. WE HAVE SEEN AN INCREASE IN CREDIT SCORES AVERAGING 62 POINTS OVER THREE MONTHS, AN INCREASE IN SAVING, AND AN INCREASE IN ESTABLISHING OR RE-ESTABLISHING POSITIVE CREDIT; WITH A DECREASE IN DEBT REDUCTIONS OF $451 ON AVERAGE, A DECREASE IN CREDIT UTILIZATION BY 60% AND A HALT IN APPLYING FOR NEW CREDIT. SEVERAL PARTICIPANTS HAVE OPENED SAVINGS AND CHECKING ACCOUNTS WITH HOPE FEDERAL CREDIT UNION AND FIDELITY BANK. MANY OTHERS ARE PLANNING TO OPEN BANK ACCOUNTS ONCE THEY BEGIN WORKING. SEVERAL GRADUATES ARE CURRENT PARTICIPANTS IN THE UWSELA INDIVIDUAL DEVELOPMENT ACCOUNTS.
$653,971$76,380LOUISIANA PRISONER RE-ENTRY INITIATIVE (LAPRI) COLLABORATIVE:YEAR 4 - JEFFERSON PARISH LAPRI:- 2022-2023 REPRESENTED YEAR FOUR OF THE INITIATIVE. YEAR 4 ENDED FEBRUARY 28, 2023.THE DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS (DPS&C)/JRI OFFICE CONTINUED TO REFER CLIENTS HOUSED IN CORRECTIONAL FACILITIES ACROSS THE STATE. CORRECTIONAL FACILITIES ALLOWED ACCESS TO CLIENTS VIRTUALLY TO ENROLL CLIENT IN THE PROGRAM AND PROVIDE IN-REACH SERVICES. ENGAGING CLIENTS VIRTUALLY AS A PART OF THE IN-REACH PROCESS WITHIN THE CORRECTIONAL FACILITY PRESENTED CHALLENGES FOR SOME OF THE CORRECTIONAL FACILITIES BECAUSE THE FACILITIES WERE NOT STRUCTURED TO ALLOW PROVIDERS TO ACCESS CLIENTS VIRTUALLY. THE PROGRAM STRUCTURE HAS BEEN MODIFIED TO ACCEPT WOMEN, INDIVIDUALS SERVING 10+ YEARS AND ARE HIGH NEED, REFERRALS FROM THE COMMUNITY, SERVICE PROVIDERS, PROGRAM PARTICIPANTS, PROBATION AND PAROLE AND OTHER PARISH JAILS AND STATE CORRECTIONAL FACILITIES ACROSS LOUISIANA. THE INDIVIDUALS ARE HOUSED AT OVER 13 DIFFERENT CORRECTIONAL FACILITIES ACROSS THE STATE. REFERRALS ARE MADE TO THE LEGAL SERVICES TEAM TO CONTINUE TO SERVE OUR CLIENTS TO INCLUDE GETTING CONTEMPT(S) OF COURT WAIVED, REDUCING PARTICIPANT FINES, FEES AND CONSUMER DEBTS, APPLYING FOR DISABILITY BENEFITS AND APPEALING ANY DENIAL OF BENEFITS (SNAP, MEDICAID, SOCIAL SECURITY (SSI)/DISABILITY (SSID), ETC.). PARTICIPANTS NEEDING WORKFORCE SERVICES WILL BE CONNECTED TO EMPLOYMENT. THOUGH LIMITED IN SCOPE, TRANSITIONAL HOUSING IS AN OPTION FOR THOSE WHO HAVE LIMITED HOUSING OPTIONS. WE CONTINUE TO ENGAGE THE COMMUNITY THROUGH JEFFERSON PARISH REENTRY COALITION MEETINGS HELD VIRTUALLY. PROGRAM PARTNERS INCLUDE THE LOUISIANA DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS THAT WERE THE SOURCE OF THE REFERRALS, CATHOLIC CHARITIES TO PROVIDE CASE MANAGEMENT SERVICES, SOUTHEAST LEGAL SERVICES AND LOYOLA UNIVERSITY SCHOOL OF LAW TO PROVIDE CIVIL LEGAL SERVICES TO ADDRESS ANY LEGAL BARRIERS A JUSTICE INVOLVED INDIVIDUAL MAY HAVE. LOUISIANA PUBLIC HEALTH INSTITUTE IS THE EVALUATION PARTNER TO EVALUATE THE EFFICACY OF THE LAPRI MODEL AND ITS IMPLEMENTATION. FUNDING PARTNERS INCLUDE THE LOUISIANA DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS, THE JEFFERSON PARISH COUNCIL AND THE U.S. DEPARTMENT OF JUSTICE. THE LAST YEAR OF FUNDING HAS BEEN SECURED FROM THE JEFFERSON PARISH COUNCIL, THE U.S. DEPARTMENT OF JUSTICE, AND MACKENZIE SCOTT FUNDS HAVE BEEN ALLOCATED TO SUPPORT THE INITIATIVE.YEAR 4 OUTCOMES: - SERVED 37 PARTICIPANTS IN YEAR 4.- 100% OF THE PARTICIPANTS RECEIVED INTENSIVE CASE MANAGEMENT SERVICES.- 100% OF THE PARTICIPANTS WERE ASSESSED FOR NEEDS, RISK, AND RESPONSIVITY BY CASE MANAGEMENT.- 100% OF THE PARTICIPANTS HAVE A COMPREHENSIVE CASE MANAGEMENT PLAN.- 100% OF THE PARTICIPANTS ARE ASSESSED FOR LEGAL SERVICES.- 60% WERE CONNECTED TO EMPLOYMENT.- 100% WERE ENROLLED IN BENEFITS.- 89% OF THE PARTICIPANTS COMPLETED THE PROGRAM 6 MONTHS, POST RELEASE, WITHOUT A TECHNICAL VIOLATION.YEAR 5 JEFFERSON LAPRI:- 2022-2023 WILL REPRESENT YEAR 5 OF THE INITIATIVE. THE CONTRACT TO BEGIN YEAR 5 IN JEFFERSON PARISH WAS MARCH 1, 2023.THE DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS (DPS&C)/JRI OFFICE CONTINUED TO REFER CLIENTS IN ADDITION TO REFERRING CLIENTS HOUSED IN OTHER CORRECTIONAL FACILITIES ACROSS THE STATE. CORRECTIONAL FACILITIES ALLOWED ACCESS TO CLIENTS VIRTUALLY TO ENROLL CLIENT IN THE PROGRAM AND PROVIDE IN-REACH SERVICES. ENGAGING CLIENTS VIRTUALLY AS A PART OF THE IN-REACH PROCESS WITHIN THE CORRECTIONAL FACILITY PRESENTED CHALLENGES FOR SOME OF THE CORRECTIONAL FACILITIES BECAUSE THE FACILITIES WERE NOT STRUCTURED TO ALLOW PROVIDERS TO ACCESS CLIENTS VIRTUALLY. WE HAVE A RECEIVED A TOTAL OF 51 REFERRALS. 40 OF THE REFERRALS WERE RECEIVED AUGUST OF 2022 FROM THE JRI OFFICE. THE INDIVIDUALS ARE HOUSED AT 5 DIFFERENT CORRECTIONAL FACILITIES ACROSS THE STATE. REFERRALS WILL BE MADE TO THE LEGAL SERVICES TEAM TO CONTINUE TO SERVE OUR CLIENTS TO INCLUDE GETTING CONTEMPT(S) OF COURT WAIVED, REDUCING PARTICIPANT FINES, FEES AND CONSUMER DEBTS, APPLYING FOR DISABILITY BENEFITS AND APPEALING ANY DENIAL OF BENEFITS (SNAP, MEDICAID, SOCIAL SECURITY (SSI)/ DISABILITY (SSID), ETC.). PARTICIPANTS NEEDING WORKFORCE SERVICES WILL BE CONNECTED TO EMPLOYMENT. THOUGH LIMITED IN SCOPE, TRANSITIONAL HOUSING HAS BEEN A GREAT BACKUP PLAN FOR THOSE WHO HAVE LIMITED HOUSING OPTIONS OR CIRCUMSTANCES CHANGED WITH LITTLE NOTICE AND NO HEALTHY ALTERNATIVES. PROGRAM PARTNERS INCLUDE THE LOUISIANA DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS THAT WERE THE SOURCE OF THE REFERRALS, CATHOLIC CHARITIES TO PROVIDE CASE MANAGEMENT SERVICES, SOUTHEAST LEGAL SERVICES AND LOYOLA UNIVERSITY SCHOOL OF LAW TO PROVIDE CIVIL LEGAL SERVICES TO ADDRESS ANY LEGAL BARRIERS A JUSTICE INVOLVED INDIVIDUAL MAY HAVE. LOUISIANA PUBLIC HEALTH INSTITUTE IS THE EVALUATION PARTNER TO EVALUATE THE EFFICACY OF THE LAPRI MODEL AND ITS IMPLEMENTATION. FUNDING PARTNERS INCLUDE THE LOUISIANA DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS, THE JEFFERSON PARISH COUNCIL AND THE U.S. DEPARTMENT OF JUSTICE.OUTCOMES TO-DATE FOR YEAR 5:- SERVED 63 PARTICIPANTS IN YEAR 5.- 100% OF THE PARTICIPANTS RECEIVED INTENSIVE CASE MANAGEMENT SERVICES.- 100% OF THE PARTICIPANTS WERE ASSESSED FOR NEEDS, RISK, AND RESPONSIVITY BY CASE MANAGEMENT.- 100% OF THE PARTICIPANTS HAVE A COMPREHENSIVE CASE MANAGEMENT PLAN.ST. TAMMANY PARISH LAPRI:- 2022-2023 REPRESENTED YEAR TWO OF A TWO-YEAR INITIATIVE. YEAR 2 ENDS NOVEMBER 30, 2023.THE DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS (DPS&C)/JRI OFFICE CONTINUED TO REFER CLIENTS HOUSED IN THE ST. TAMMANY PARISH JAIL AND OTHER CORRECTIONAL FACILITIES ACROSS THE STATE. CORRECTIONAL FACILITIES ALLOWED ACCESS TO CLIENTS VIRTUALLY TO ENROLL CLIENT IN THE PROGRAM AND PROVIDE IN-REACH SERVICES. ENGAGING CLIENTS VIRTUALLY AS A PART OF THE IN-REACH PROCESS WITHIN THE SOME OF THE CORRECTIONAL FACILITIES PRESENTED CHALLENGES FOR SOME BECAUSE THE FACILITIES WERE NOT STRUCTURED TO ALLOW PROVIDERS TO ACCESS CLIENTS VIRTUALLY. THE DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS (DPS&C) TRANSITIONAL SPECIALIST ASSIGNED TO THE ST. TAMMANY PARISH JAIL BEGAN REFERRING CLIENTS HOUSED AT THE ST. TAMMANY PARISH JAIL IN APRIL OF 2022. THE ST. TAMMANY PARISH JAIL HAS ALLOWED ACCESS TO CLIENTS VIRTUALLY TO ENROLL CLIENT IN THE PROGRAM AND PROVIDE IN-REACH SERVICES. THE PROGRAM STRUCTURE WAS MODIFIED TO ACCEPT REFERRALS FROM THE COMMUNITY, SERVICE PROVIDERS, PROGRAM PARTICIPANTS, PROBATION AND PAROLE AND REENTRY TRANSITIONAL SPECIALISTS WORKING IN OTHER PARISH JAILS AND STATE CORRECTIONAL FACILITIES ACROSS LOUISIANA. THE PARTICIPANTS WERE REFERRED FOR LEGAL SERVICES TO INCLUDE REDUCING PARTICIPANT FINES, FEES AND CONSUMER DEBTS, APPLYING FOR DISABILITY BENEFITS AND APPEALING ANY DENIAL OF BENEFITS (SNAP, MEDICAID, SOCIAL SECURITY (SSI)/DISABILITY(SSID), ETC.). THOUGH LIMITED IN SCOPE, TRANSITIONAL HOUSING HAS INCREASED FOR THOSE WHO HAVE LIMITED HOUSING OPTIONS. ELIGIBLE PARTICIPANTS WERE REFERRED FOR WORKFORCE SERVICES. PROGRAM PARTNERS INCLUDE THE LOUISIANA DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS THAT WERE THE SOURCE OF THE REFERRALS. CATHOLIC CHARITIES TO PROVIDE CASE MANAGEMENT SERVICES, NAMI-ST. TAMMANY TO PROVIDE TRANSPORTATION SERVICES, FIRST DISTRICT-ST. TAMMANY WORKFORCE DEVELOPMENT TO PROVIDE EMPLOYMENT SERVICES, SOUTHEAST LEGAL SERVICES AND LOYOLA UNIVERSITY SCHOOL OF LAW TO PROVIDE CIVIL LEGAL SERVICES TO ADDRESS ANY LEGAL BARRIERS A JUSTICE INVOLVED INDIVIDUAL MAY HAVE. LOUISIANA PUBLIC HEALTH INSTITUTE IS THE EVALUATION PARTNER TO EVALUATE THE EFFICACY OF THE LAPRI MODEL AND ITS IMPLEMENTATION. FUNDING PARTNERS INCLUDE THE LOUISIANA DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS. MACKENZIE SCOTT FUNDS WERE ALLOCATED TO SUPPORT THE INITIATIVE.OUTCOMES TO-DATE:- ENROLLED 40 PARTICIPANTS IN YEAR 2.- 100% OF THE PARTICIPANTS RECEIVED INTENSIVE CASE MANAGEMENT SERVICES.- 100% OF THE PARTICIPANTS WERE ASSESSED FOR NEEDS, RISK, AND RESPONSIVITY BY CASE MANAGEMENT.- 100% OF THE PARTICIPANTS HAVE A COMPREHENSIVE CASE MANAGEMENT PLAN.- 100% ARE BEING ENROLLED IN BENEFITS UPON THEIR RELEASE.
$413,145VITA, EITC, AND SINGLE STOP:VITA IS THE VOLUNTEER INCOME TAX ASSISTANCE PROGRAM THAT ASSISTS LOW-TO-MODERATE-INCOME WORKERS WITH FREE TAX PREPARATION SERVICES TO KEEP ALL OF THEIR TAX REFUNDS IN THEIR POCKETS. IRS-TRAINED VITA VOLUNTEERS HELP TAXPAYERS AVOID PAYING HIGH FEES AND PREDATORY LENDING PRACTICES. THE VOLUNTEERS ENSURE THAT THE TAXPAYERS TAKE ADVANTAGE OF ALL CREDITS SUCH AS EARNED INCOME TAX CREDITS (EITC), CHILD TAX CREDITS, ETC. EITC IS THE NATION'S MOST EXTENSIVE ANTI-POVERTY PROGRAM THAT HELPS TO BRING LOW-INCOME FAMILIES OUT OF POVERTY. UNITED WAY CONDUCTS MARKETING AND OUTREACH ON THE VITA PROGRAM AND EITC THROUGHOUT OUR SEVEN PARISH SERVICE AREAS AND BEYOND. IN ADDITION, UNITED WAY PARTNERS WITH SINGLE STOP USA AND DELGADO COMMUNITY COLLEGE TO OFFER FREE TAX PREPARATION AND BENEFITS SCREENING FOR STUDENTS TO HELP THEM GET ALL THE PUBLIC BENEFITS THEY ARE ELIGIBLE TO RECEIVE. THE GOAL IS TO INCREASE THE STUDENT'S INCOME, SO THEY DON'T HAVE TO DROP OUT OF SCHOOL BECAUSE OF A LACK OF CHILD CARE OR HAVING TO MAKE TOUGH CHOICES LIKE PAYING FOR BOOKS OR FOOD. ACCOMPLISHMENTS: - TOTAL NUMBER OF INCOME TAX RETURNS COMPLETED - 7,219 - TOTAL AMOUNT OF INCOME TAX REFUNDS - $10,929,447- TOTAL AMOUNT OF EARNED INCOME TAX CREDITS - $3,511,220
$189,817NEW ORLEANS GRADE LEVEL READING CAMPAIGN:- 125 ORGANIZATIONS AND BUSINESSES ACTIVELY PARTICIPATING IN THE COLLABORATION. - 552 OF COMMUNITY MEMBERS INVOLVED THROUGH THE COLLABORATION.- MULTIPLE PARTNERSHIPS ESTABLISHED IN ALL THREE GRADE-LEVEL READINESS DRIVER AREAS: SCHOOL READINESS, SUMMER LEARNING AND ATTENDANCE. PARTNERSHIPS AND THEIR PURPOSE HAVE INCLUDED: EARLY CARE AND EDUCATION FUNDING & POLICY (AN EXAMPLE OF OUR PARTNERS INCLUDE AGENDA FOR CHILDREN, ENTERGY NEW ORLEANS, INSTITUTE OF MENTAL HYGIENE, W.K. KELLOGG FOUNDATION, LOUISIANA POLICY INSTITUTE FOR CHILDREN, WOMEN UNITED, KINGSLEY HOUSE, URBAN LEAGUE OF LOUISIANA, LOUISIANA CHILDREN'S MUSEUM, N.O. CHILDREN AND YOUTH PLANNING BOARD, MAYOR'S OFFICE FOR YOUTH AND FAMILIES, NEW ORLEANS EARLY EDUCATION NETWORK, POWER COALITION FOR EQUITY AND JUSTICE, LOYOLA UNIVERSITY COLLEGE OF LAW, SAVE THE CHILDREN ACTION NETWORK, STAND NATIONAL); AND SUMMER LEARNING (NORDC, NEW ORLEANS PUBLIC LIBRARY, URBAN LEAGUE OF LOUISIANA, N.O. YOUTH ALLIANCE, NATIONAL SUMMER LEARNING ASSOCIATION, FIRSTBOOK, ABUNDANCE OF DESIRE, DISCOVERYFEST, COMMUNITIES IN SCHOOLS, AND KIDSMART). PARTNERSHIPS FOR OUR ATTENDANCE WORK INCLUDE NOLA PUBLIC SCHOOLS, N.O. CHILDREN AND YOUTH PLANNING BOARD, MAYOR'S OFFICE FOR YOUTH AND FAMILIES, AND TOTAL COMMUNITY ACTION. IN ADDITION TO A SUMMER LEARNING WORKING GROUP THAT DEVELOPED THE KAY FENNELLY LITERACY INSTITUTE, THE CAMPAIGN HAS ALSO ACTIVATED ITS SCHOOL READINESS WORKING GROUP, WHICH HAS OUTLINED A DETAILED INTERNAL COLLABORATIVE PLAN TO INCREASE ACCESS TO QUALITY ECE IN NEW ORLEANS; AND THE ATTENDANCE TASK FORCE WHICH HAS BEGUN TO IDENTIFY THE SYSTEMIC ISSUES THAT CONTRIBUTE TO CHRONIC ABSENCE IN ORLEANS SCHOOLS.- THE EFFORTS ACCOMPLISHED IN THE SECOND HALF OF THE YEAR CONTINUED MOMENTUM TO SECURE DEDICATED FUNDING FOR THE CREATION AND SUSTAINABILITY OF HIGH-QUALITY EARLY CARE AND EDUCATION SEATS, TEACHER TRAINING AND INFRASTRUCTURE. WITHIN THE REPORTING PERIOD, - THE SCHOOL READINESS WORKING GROUP OF THE GLR CAMPAIGN SUCCESSFULLY ADVOCATED FOR THE PASSAGE OF HB 12 -PROHIBITS PROMOTION TO THE FOURTH GRADE OF CERTAIN STUDENTS WHOSE READING DEFICIENCIES HAVE NOT BEEN REMEDIED BY THE END OF THE THIRD GRADE. GOVERNOR JOHN BELL EDWARDS SIGNED THE BILL INTO LAW - ACT 422.- 2023 LEGISLATIVE SESSION: THE 2023 LEGISLATIVE SESSION WAS A FISCAL SESSION BEGINNING ON APRIL 10TH, ENDING NO LATER THAN JUNE 8, 2023.- READY LOUISIANA COALITION KEY ASKS:- $200 MILLION TO SUSTAIN SEATS; $115 MILLION TO EXPAND ACCESS TO 9,000 CHILDREN BIRTH TO THREE: TOTAL $315 MILLION- 10% OF RECOGNIZED EXCESS FUNDS- THE CAMPAIGN IN PARTNERSHIP WITH THE READY LOUISIANA COALITION SUCCESSFULLY ARE WALKING AWAY WITH ALMOST $52 MILLION IN NEW FUNDING FOR YOUNG CHILDREN IN HB 1, THE LARGEST STATE INVESTMENT OF STATE DOLLARS INTO THE CHILD CARE ASSISTANCE PROGRAM IN OVER A DECADE. WHEN SESSION ENDED, THERE WAS $44 MILLION IN THE BUDGET, BUT THANKS TO A LINE ITEM VETO BY GOVERNOR EDWARDS, WE NOW HAVE ALMOST $52 MILLION TOTAL GOING INTO EARLY CARE AND EDUCATION (ECE). AS A RESULT OF OUR TIRELESS, COLLABORATIVE EFFORTS, APPROXIMATELY 4,000 CHILDREN ACROSS THE STATE WILL KEEP THEIR PUBLICLY-FUNDED ECE SEATS.
$290,170WORKFORCE READINESS-EMPLOYMENT & TRAINING PROGRAMS:TO EXPAND OUR WORKFORCE DEVELOPMENT INVESTMENTS AND COMMUNITY-STRENGTHENING EFFORTS, UWSELA WORKS WITH THE LOUISIANA DEPARTMENT OF CHILDREN AND FAMILY SERVICES WORKFORCE DIVISION TO PROVIDE CAPACITY BUILDING RESOURCES AND ASSISTANCE FOR THEIR SET FOR SUCCESS PROGRAMS.THESE PROGRAMS PROVIDE INDIVIDUALS AND FAMILIES THE OPPORTUNITY TO TRANSFORM THEIR LIVES THROUGH TRAINING AND SKILLS TO OVERCOME BARRIERS. PARTICIPANTS CAN GAIN THE SKILLS, EDUCATION OR WORK EXPERIENCE NEEDED TO BECOME EMPLOYABLE AND EARN A LIVING WAGE. OVER THE PAST YEAR, UWSELA HAS HELPED BUILD CAPACITY IN BOTH THE SNAP AND STEP EMPLOYMENT & TRAINING PROGRAMS BY DEVELOPING, WORKING ON, LEADING, OR PARTICIPATING IN PROJECTS SUCH AS, BUT NOT LIMITED TO:SNAP E&T: CREATION OF BEST PRACTICES PARTNER GUIDE (FISCAL AND REIMBURSEMENT); COMMUNICATIONS PLAN; PARTNER REFERRAL STRATEGIC PLAN; INPUT IN DEVELOPMENT OF NEW PROGRAM ONLINE PORTAL; RESEARCH OF ALL STATE NGO'S AND IDENTIFICATION OF POTENTIAL WORKFORCE PARTNERS; TECHNICAL ASSISTANCE AND PEER TO PEER LEARNING; DEVELOPMENT OF STATE PROVIDER APPLICATION PACKAGE; AND INTRODUCTION TO THE CLIFF TOOL FOR PROVIDER AGENCIES.STEP E&T: ASSISTED IN THE CREATION AND STRATEGIC PLAN AND IMPLEMENTATION OF THE PILOT PROJECT, FOLLOWED BY THE STATEWIDE IMPLEMENTATION, OF THE CATAPULT POWERED BY CLIFF TOOL (USED TO ASSIST CASE MANAGERS WITH THEIR CLIENTS). THIS TOOL SHOWS HOW AN INCREASE IN INCOME OR CAREER ADVANCEMENT CAN LEAD TO THE LOSS OF ELIGIBILITY FOR PARTICIPATION IN GOVERNMENT ASSISTANCE PROGRAMS; TRAINING OF STEP COACHES ON TOOL; INTRODUCTION OF THE UWSELA PROSPERITY CENTER TO THE STEP E&T PROGRAM, OFFERED TARGET FINANCIAL CAPABILITY EDUCATION TO STEP PARTICIPANTS.
$113,805$47,666NEW ORLEANS MENTAL HEALTH COLLABORATIVE (MHC):THE NEW ORLEANS MENTAL HEALTH COLLABORATIVE (MHC) WAS CREATED TO IDENTIFY AND FILL GAPS IN MENTAL HEALTH CARE IN THE CITY. THE INITIATIVE WAS LAUNCHED DURING A SPECIAL CITY COUNCIL SESSION ON MENTAL AND BEHAVIORAL HEALTH CONVENED BY NEW ORLEANS CITY COUNCILMEMBER JOE GIARRUSSO ON SEPT. 15, 2022.COLLABORATIVE'S THREE AREAS OF FOCUS: 1. NEEDS AND RESOURCE ASSESSMENT; 2. ACCESS TO CARE: A. PLACE AND COMMUNITY BASED CARE, B. INSURANCE; 3. CAPACITY BUILDING: A. CULTURAL COMPETENCY, B. TRAUMA INFORMED TRAININGSAMHSA RECAST GRANT:THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA) AWARDED MHC PARTNERS, LED BY UNITED WAY OF SOUTHEAST LOUISIANA, OVER $1.9 MILLION FOR TWO YEARS TO EXPAND AND COORDINATE TRAUMA-INFORMED COMMUNITY BEHAVIORAL HEALTH RESOURCES AND SERVICES FOR YOUNG PEOPLE. FUNDS SUPPORT THE RESILIENT, EQUITABLE SYSTEMS FOR OVERCOMING LOSS AND VIOLENCE EVERYWHERE (RESOLVE) NEW ORLEANS PROJECT, WHICH FOCUSES ON SERVING YOUTH AND FAMILIES LIVING IN COMMUNITIES OF CHRONIC POVERTY MOST IMPACTED BY COLLECTIVE TRAUMA AND COMMUNITY VIOLENCE.
$99,075$99,075RATE PAYER ENDOWMENT:KAY FENNELLY LITERACY INSTITUTE - EXPANDED TO OFFER YEAR-ROUND SUPPORT FOR LITERACY INTEGRATION INTO OUT-OF-SCHOOL TIME PROGRAMMING THROUGH PROFESSIONAL DEVELOPMENT AND COACHING OPPORTUNITIES FOR OST INSTRUCTORS AND COACHES OVERVIEW: KIDSMART (KS) SPECIALISTS WILL OFFER INSTRUCTIONAL COACHING AND FOCUSED WORKSHOPS THROUGHOUT THE SCHOOL YEAR. SOME SUPPORTS WILL BE INCLUSIVE OF ALL OST PERSONNEL, AND OTHERS WILL FOCUS ON OST PRACTITIONERS WHO WANT TO DEEPEN LITERACY INTEGRATION PRACTICES IN THEIR INSTRUCTION AND CLASSROOMS.TIMEFRAME - JANUARY-MARCHAUDIENCE - 60 OST PRACTITIONERS CITYWIDEACTIVITY - LITERACY INTEGRATION WORKSHOPSDESCRIPTION/DELIVERABLE - 3 WORKSHOPS LEAD BY KIDSMART LITERACY SUPPORT SPECIALISTSLEAD/SUPPORT - KIDSMARTAFTER THESE PDS, 100% OF PARTICIPANTS UNDERSTAND THE PURPOSE AND VALUE OF INTEGRATING THE ARTS TO IMPROVE LITERACY SKILLS. 100% UNDERSTAND THE PURPOSE AND VALUE OF INTEGRATING THE ARTS AND ACADEMIC AND SOCIAL-EMOTIONAL LEARNING OBJECTIVES. 100% OF PARTICIPANTS ARE COMFORTABLE WITH ENGAGING STUDENTS IN AN INTERACTIVE READ-ALOUD.TIMEFRAME - MAYAUDIENCE - 58 NORD SUMMER STAFF, 33 OST PRACTITIONERS CITYWIDEACTIVITY - LITERACY INTEGRATION WORKSHOPS, HOMEGROWN INSTITUTEDESCRIPTION/DELIVERABLE - 2 WORKSHOPS OFFERED TO ALL NORD CAMP STAFF ATTENDING NORD'S MANDATORY PRE-SUMMER CAMP TRAINING, 3-DAY INSTITUTE FOCUSED ON ARTS INTEGRATION AND LITERACY INTEGRATION INSTRUCTIONAL PRACTICESLEAD/SUPPORT - KIDSMART, KIDSMART & WE SCRIBBLIN'S KYLEY PULPHUS.93% OF PARTICIPANTS RATED THE TRAINING AS EXCELLENT.UWSELA WAS EXCITED TO COLLABORATE WITH STEM NOLA TO SUPPORT THE IMPLEMENTATION OF ITS PILOT MIDNIGHT MANUFACTURING PROGRAM. UW GRANTED $100,000 TO STEM NOLA TO ADDRESS IMPROVING ACADEMIC ACHIEVEMENT IN STEM-RELATED SUBJECTS, MAKING-UP PANDEMIC-RELATED LEARNING GAPS AND PROVIDING YOUNG PEOPLE WHO LIVE IN UNDER-RESOURCED COMMUNITIES WITH A SAFE PLACE TO GO IN THE EVENING HOURS. THIS NEW INITIATIVE, WHICH INCLUDED A PARTNERSHIP WITH THE CYBERSECURITY MANUFACTURING INNOVATION INSTITUTE (CYMANII), WAS TO ENGAGE STUDENTS IN GRADES 7TH-12TH WITH HIGH-QUALITY AND CULTURALLY AND DEVELOPMENTALLY APPROPRIATE SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM)-BASED EDUCATIONAL ACTIVITIES.GOAL: - PROVIDE STUDENTS OF COLOR WITH OPPORTUNITIES TO GAIN NEW STEM KNOWLEDGE, INCLUDING CYBER SECURITY, INCREASING ACADEMIC ACHIEVEMENT IN SCIENCE AND MATH CLOSING THE PANDEMIC-RELATED LEARNING GAP;- INCREASE INTEREST IN AND KNOWLEDGE OF STEM, INCLUDING CYBERSECURITY, AS A CAREER PATH FOR PARTICIPANTS;;- PROVIDE A SAFE PLACE FOR STUDENTS, MANY OF WHOM LIVE IN ECONOMICALLY UNDERSERVED AREAS, A SAFE PLACE TO GO DURING THE EVENING HOURS.THE MIDNIGHT MANUFACTURING PROGRAM WAS TO HOLD MONTHLY SESSIONS FOR STUDENTS IN GRADES 7TH-12TH. ALL SESSIONS WERE TO BE HELD BETWEEN THE HOURS OF 7:00PM-10:00PM, AND WOULD SERVE A MINIMUM OF 50 STUDENTS PER SESSION. THE SESSIONS, WERE TO BE STAFFED BY STEM NOLA INSTRUCTIONAL STAFF AND SUPPORTED BY COLLEGE VOLUNTEERS AND STEM PROFESSIONALS, UTILIZING THE CURRICULUM PROVIDED BY THE CYBERSECURITY MANUFACTURING INNOVATION INSTITUTE (CYMANII). THIS CURRICULUM WOULD PROVIDE STUDENTS WITH THE SKILLS AND TRAINING THEY NEED TO EXPLORE CAREERS WITHIN THE CYBERSECURITY FIELD.UNFORTUNATELY, THE PROGRAM PARTNER CYBERSECURITY MANUFACTURING FELL THROUGH AND WE PIVOTED TO THE IMPLEMENTATION OF ORIGINAL PROGRAMMING, STEM NOLA SHIFTED GEARS A BIT TO ENGAGE STUDENTS IN PLACES WHERE WE WOULD HAVE COMPLETE CONTROL OF FACILITIES, EQUIPMENT, SUPPLIES, AND HUMAN CAPITAL RESOURCES - SUMMER STEM CAMPS. IN PARTICULAR WE FOCUSED ON PROVISION OF FUNDS TO SUPPORT OUR TECHNOLOGY CAMP PROGRAMMING, WHICH CLOSELY ALIGNS WITH THE CREATE AND MAKE ASPECTS OF MANUFACTURING, BUT WITH AN INFUSION OF TECHNOLOGY. STUDENTS LEARNED HOW VARIOUS TECHNOLOGY TOPICS ENABLE THE CREATION OF MARKETABLE PRODUCTS AND WORKFORCE SKILLS. THIS SUMMER OF ACTIVITY WOULD SERVE AS A PILOT STUDY TO BE EVALUATED FOR EXPANSION DURING THE SUBSEQUENT SCHOOL YEAR IN AN OUT OF SCHOOL TIME CONTEXT.RESULTS: TOTAL YOUTH SERVED: 151 YOUTH FROM AGES 11-14 AND 15-19, 80% MALE, 20% FEMALE, 85% BLACK, 5% HISPANIC/LATINX, 5% WHITE, AND 5% ASIAN. HOUSEHOLD INCOME: 10% FROM HOUSEHOLDS LESS THAN/EQUAL TO 30% AREA MEDIAN INCOME, 60% FROM HOUSEHOLDS GREATER THAN 30% BUT LESS THAN/EQUAL TO 50% AREA MEDIAN INCOME, AND 20% PARTICIPANTS ARE ABOVE 50% AREA MEDIAN INCOME AND BELOW 80%.PROGRAMMING RATIONALE::- CURRENT CURRICULUM OFFERINGS IN SCHOOLS MAY NOT LEND ITSELF TO MEANINGFUL ACTIVITIES ALLOWING FOR HANDS-ON EXPLORATION OF STEM SUBJECTS- CHILDREN ARE LEARNING NECESSARY, BUT INSUFFICIENT INFORMATION (NOT ENOUGH DEPTH, NOT APPLIED)- DELIVERY DOES NOT PRESENT CONTENT IN A DIVERSE WAY; THE EXISTING CURRICULUM IS NOT ADAPTIVE AND DOES NOT ALLOW FOR ADEQUATE AMOUNTS OF HANDS-ON INTERACTIONSSTEM NOLA HOSTED SUMMER HANDS-ON TECHNOLOGY CAMPS TO ENGAGE KIDS IN MEANINGFUL WAYS TO EXPLORE 21ST CENTURY TECHNOLOGIES IN A WAY NOT OFTEN SEEN IN THEIR SCHOOLS. TOPICS INCLUDE 3-D PRINTING, ARTIFICIAL INTELLIGENCE, ROBOTICS, AND CODING, OFFERING A ROBUST LEVEL OF EXPOSURE TO CAREER BASED SKILLS WHICH COULD LEAD TO WORKFORCE OPPORTUNITIES IN THE FUTURE.GOAL WAS TO SEEK YOUTH WHO WERE NOT REGULARLY EXPOSED TO THE AREAS OF TECHNOLOGY COVERED IN THE CAMPS TO ALLOW THEIR INTERACTION AND DETERMINE INTEREST LEVEL TO PROCEED FURTHER IN SCHOOL- TO ENTER AND REMAIN IN THE STEM CAREER PIPELINE. A FULL 50% OR REGISTERED STUDENTS HAD NOT ATTENDED A TECHNOLOGY CAMP BEFORE, THE GOAL WAS THAT THEY WOULD ALL ENGAGE AT THE 100% LEVEL WITHOUT ANY DROPOUTS. THE GOAL WAS ACHIEVED AS STUDENTS WHO ENTERED, COMPLETED THE INTERACTIONS AND EXHIBITED CHARACTERISTICS OF PERSONAL AND COLLABORATIVE AGENCY IN GETTING THE TASKS COMPLETED.PROGRAM OUTCOMES INCLUDE THE FOLLOWING:- INCREASED STUDENT RESILIENCE TO THE CONCEPT OF WORK, SATISFACTION, AND INTELLECTUAL COMPETENCY- STUDENTS LEAVE FEELING EMPOWERED TO MAKE AND CREATE- STUDENT CREATIONS THAT COULD POTENTIALLY LEAD TO MARKETABLE TECHNOLOGY-BASED INCOME PRODUCING PRODUCTSFOR ALL OF OUR PROGRAMS, INCLUDING OUR TECHNOLOGY CAMPS, STEM NOLA DOCUMENTS THE NUMBER AND DEMOGRAPHICS OF PARTICIPATING STEM LEARNERS THROUGH SIGN-IN SHEETS AND ONLINE REGISTRATION. WE MEASURE LEARNING AND KNOWLEDGE OBJECTIVES VIA PRE- AND POST-PROGRAM SURVEYS AND BY SUCCESSFUL COMPLETION OF PROGRAM HANDS-ON PROJECTS.SUCCESSFUL COMPLETION OF TASKS DURING TECHNOLOGY CAMPS IS THE BIGGEST INDICATOR OF SUCCESS. EACH ACTIVITY LEADING UP TO A WORKING MODEL ENGAGES SKILLS FROM SOFT (COLLABORATION, COMMUNICATION, AND RESILIENCE) TO TANGIBLE (WORKING MODELS, TESTED AND REDESIGNED CONCEPTUAL MODELS, ETC). ENGAGING YOUTH HAVE EXPRESSED THEIR ACHIEVEMENTS AND ARE PROUD OF THE WORK COMPLETED. OUR GOAL WAS THAT 80% OF PARTICIPANTS WOULD SEE SUCCESSFUL PROJECT COMPLETION AND RECOGNIZE POTENTIAL IMPACT TO A LARGER COMMUNITY, AND INDICATE INCREASES IN CONFIDENCE AND INTEREST TOWARDS STEM TOPICS. THIS GOAL WAS EXCEEDED.
$98,000$98,000INDIVIDUAL DEVELOPMENT ACCOUNT PROJECT (IDA): AN IDA IS A MATCHED SAVINGS ACCOUNT THAT HELPS LOW-INCOME INDIVIDUALS AND FAMILIES SAVE MONEY TO ACQUIRE AN ECONOMIC ASSET THAT CAN BUILD LONG-TERM FINANCIAL STABILITY AND SELF-SUFFICIENCY. THIS PROJECT ALLOWS PARTICIPANTS TO USE THEIR IDAS FOR DOWN PAYMENT/CLOSING COSTS ON A NEW HOME, START OR EXPAND A SMALL BUSINESS, POST-SECONDARY EDUCATION, HOME REPAIR, AND VEHICLE PURCHASES. PARTICIPANTS ARE REQUIRED TO ATTEND FINANCIAL EDUCATION COURSES AND ASSET-SPECIFIC TRAINING BEFORE MAKING A PURCHASE. IN ADDITION, THEY MUST SAVE FOR AT LEAST SIX MONTHS BEFORE MAKING A PURCHASE. IDA PROJECT PARTNERS PROVIDE FINANCIAL EDUCATION, CREDIT COUNSELING, AND ASSET-SPECIFIC TRAINING. WE RECEIVED A $1,000,000 MACKENZIE SCOTT CHARITABLE GIFT ON DECEMBER 15, 2020, TO START OUR FOURTH PROGRAM. THE FOURTH IDA PROJECT WILL OPERATE FROM JULY 1, 2021-JUNE 30, 2026.ACCOMPLISHMENTS: - TOTAL NUMBER OF PARTICIPANTS ENROLLED - 43- 15 HOMEOWNERSHIP - 9 VEHICLE - 19 BUSINESS START-UP OR EXPANSION - POST-SECONDARY EDUCATION- TOTAL NUMBER OF PARTICIPANTS THAT HAVE COMPLETED 12 HOURS OF HOMEBUYER TRAINING - 15 - TOTAL NUMBER OF PARTICIPANTS THAT HAVE COMPLETED 12 HOURS OF FINANCIAL EDUCATION - 43- ASSET PURCHASES - 43 TOTAL; 15 HOMEOWNERSHIP, 19 SMALL BUSINESSES, AND 9 VEHICLE
$391,741$338,882ALL OTHER PROGRAM SERVICES
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,118,948TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$777,009TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$14,204,252TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
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Operate Hospital0OperateHospitalInd
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IRP Document51IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
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Employee58EmployeeCnt
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Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
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 Members34GoverningBodyVotingMembersCnt
Independent Voting Member34IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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Change To Org Documents0ChangeToOrgDocumentsInd
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Decisions Subject To Approva0DecisionsSubjectToApprovaInd
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Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
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
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Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEBRA MODLINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5048225540PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12401 CANAL STAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70119ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JAMIE ALLEN
TRUSTEE4.00Yes (X)$0$0$0
DR TOYA BARNES-TEAMER
TRUSTEE4.00Yes (X)$0$0$0
MATT BRADY
TRUSTEE4.00Yes (X)$0$0$0
JASON BYRD
TRUSTEE4.00Yes (X)$0$0$0
ELWOOD CAHILL
TRUSTEE4.00Yes (X)$0$0$0
LACEY CONWAY
TRUSTEE4.00Yes (X)$0$0$0
AYAME DINKLER
TRUSTEE4.00Yes (X)$0$0$0
ELIZABETH ELLISON-FROST
TRUSTEE4.00Yes (X)$0$0$0
KEN FLOWER
TRUSTEE4.00Yes (X)$0$0$0
BEATRICE FORLANO
TRUSTEE4.00Yes (X)$0$0$0
NORMA GRACE
TRUSTEE4.00Yes (X)$0$0$0
ROBERT KIMBRO
AT-LARGE4.00Yes (X)$0$0$0
ATIM KAVI
TRUSTEE4.00Yes (X)$0$0$0
TANDRA LEMAY
AT-LARGE4.00Yes (X)$0$0$0
GARY LORIO
TRUSTEE4.00Yes (X)$0$0$0
DR ANNA MAHONEY
TRUSTEE4.00Yes (X)$0$0$0
PAUL MATTHEWS
TRUSTEE4.00Yes (X)$0$0$0
RON MCCLAIN
AT-LARGE4.00Yes (X)$0$0$0
CATHY MCRAE
TRUSTEE4.00Yes (X)$0$0$0
SHELLY MAYER
TRUSTEE4.00Yes (X)$0$0$0
TARA RICHARD
TRUSTEE4.00Yes (X)$0$0$0
DEANNA RODRIGUEZ
TRUSTEE4.00Yes (X)$0$0$0
TARYN ROGERS
TRUSTEE (THRU 10/2022)4.00Yes (X)$0$0$0
TED RUDDOCK
TRUSTEE4.00Yes (X)$0$0$0
JENNIFER SABALLOS
TRUSTEE4.00Yes (X)$0$0$0
BRYAN SCOFIELD
TRUSTEE4.00Yes (X)$0$0$0
RACHEL SHIELDS
TRUSTEE4.00Yes (X)$0$0$0
ADRIENNE SLACK
TRUSTEE4.00Yes (X)$0$0$0
MICHAEL TODD
TRUSTEE4.00Yes (X)$0$0$0
OTIS TUCKER JR
TRUSTEE4.00Yes (X)$0$0$0
TOD SMITH
IMMEDIATE PAST CHAIR4.00Yes (X)$0$0$0Yes (X)
DR TAKEISHA DAVIS
CHAIR4.00Yes (X)$0$0$0Yes (X)
RONNIE SLONE
VICE CHAIR4.00Yes (X)$0$0$0Yes (X)
BRAD FLEMING
TREASURER4.00Yes (X)$0$0$0Yes (X)
DERRICK MARTIN
SECRETARY4.00Yes (X)$0$0$0Yes (X)
MICHAEL WILLIAMSON
PRESIDENT/CEO37.50$301,654$0$51,923Yes (X)
CHARMAINE CACCIOPPI
EVP/COO37.50$235,732$0$29,382Yes (X)
DEBRA MODLIN
CHIEF FINANCIAL OFFICER37.50$140,547$0$41,911Yes (X)
MARY AMBROSE
CHIEF EQUITY & IMPACT OFFICER37.50$130,456$0$21,629Yes (X)
CAROL GSTOHL
CHIEF HUMAN RESOURCE OFFICER37.50$116,159$0$18,899Yes (X)
MICHELLE PAYNE
CHIEF STRATEGY OFFICER37.50$107,952$0$27,678Yes (X)
JAMENE DAHMER
SR. VP, STRATEGIC WORKFORCE PARTNERSHIPS37.50$117,510$0$20,695Yes (X)
CHIQUITA LATTIMORE
SR. VP, CI-FINANCIAL CAPABILITY37.50$102,196$0$20,619Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,252,206TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$232,736TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SERVPRO OF SAGINAW
407 N ADAMS STREETSAGINAWMI48604MITIGATION SERVICES$332,724
ROOF TECHNOLOGIES INC
PO BOX 1328HARVEYLA70059CONSTRUCTION SERVICES$185,890
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$156,124FundraisingAmt
Government Grants$1,473,436GovernmentGrantsAmt
All Other Contributions$11,928,037AllOtherContributionsAmt
Noncash Contributions$73,199NoncashContributionsAmt
Total Contributions$13,557,597TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSERVICE FEE INCOMEDesc
Business900099BusinessCd
Total Revenue Column$85,851TotalRevenueColumnAmt
Related Or Exempt Func Income$85,851RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$85,851TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$517,189TotalRevenueColumnAmt
Exclusion$517,189ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$456OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$456OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$456TotalRevenueColumnAmt
Exclusion-$456ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$43,816FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$156,124ContriRptFundraisingEventAmt
Fundraising Direct Expenses$81,301FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$37,485TotalRevenueColumnAmt
Exclusion-$37,485ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$3,291GamingGrossIncomeAmt
Gaming Direct Expenses$6,887GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,596TotalRevenueColumnAmt
Exclusion-$3,596ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREFUNDS/REIMBURSEMENTSDesc
Business900099BusinessCd
Total Revenue Column$50,208TotalRevenueColumnAmt
Related Or Exempt Func Income$50,208RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$50,208OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,169,308TotalRevenueColumnAmt
Related Or Exempt Func Income$136,059RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$475,652ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,591,546TotalAmt
Program Services$5,591,546ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,469,377TotalAmt
Program Services$3,469,377ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$818,064TotalAmt
Program Services$559,270ProgramServicesAmt
Management And General$154,077ManagementAndGeneralAmt
Fundraising$104,717FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,241,146TotalAmt
Program Services$2,173,993ProgramServicesAmt
Management And General$353,928ManagementAndGeneralAmt
Fundraising$713,225FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$154,578TotalAmt
Program Services$95,981ProgramServicesAmt
Management And General$17,794ManagementAndGeneralAmt
Fundraising$40,803FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$344,684TotalAmt
Program Services$219,731ProgramServicesAmt
Management And General$38,659ManagementAndGeneralAmt
Fundraising$86,294FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$260,969TotalAmt
Program Services$173,662ProgramServicesAmt
Management And General$32,193ManagementAndGeneralAmt
Fundraising$55,114FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$88,543TotalAmt
Program Services$48,298ProgramServicesAmt
Management And General$37,985ManagementAndGeneralAmt
Fundraising$2,260FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$25,434TotalAmt
Program Services$16,034ProgramServicesAmt
Management And General$3,446ManagementAndGeneralAmt
Fundraising$5,954FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$923,864TotalAmt
Program Services$826,425ProgramServicesAmt
Management And General$5,172ManagementAndGeneralAmt
Fundraising$92,267FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$163,126TotalAmt
Program Services$101,817ProgramServicesAmt
Management And General$21,770ManagementAndGeneralAmt
Fundraising$39,539FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$586,664TotalAmt
Program Services$392,523ProgramServicesAmt
Management And General$26,016ManagementAndGeneralAmt
Fundraising$168,125FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$284,278TotalAmt
Program Services$254,050ProgramServicesAmt
Management And General$8,676ManagementAndGeneralAmt
Fundraising$21,552FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$107,601TotalAmt
Program Services$70,310ProgramServicesAmt
Management And General$9,148ManagementAndGeneralAmt
Fundraising$28,143FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$235,695TotalAmt
Program Services$169,542ProgramServicesAmt
Management And General$27,770ManagementAndGeneralAmt
Fundraising$38,383FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$132,443TotalAmt
Management And General$132,443ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$23,997TotalAmt
Program Services$17,260ProgramServicesAmt
Management And General$2,163ManagementAndGeneralAmt
Fundraising$4,574FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEMBERSHIP DUES$23,972$17,240$1,646$5,086
MISCELLANEOUS$9,670$7,193$820$1,657

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$16,485,651TotalAmt
Program Services$14,204,252ProgramServicesAmt
Management And General$873,706ManagementAndGeneralAmt
Fundraising$1,407,693FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,004,558BOYAmt
EOY$401,402EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$9,463,875BOYAmt
EOY$3,296,073EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,798,424BOYAmt
EOY$3,049,185EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$522,569LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$121,977LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$49,058BOYAmt
EOY$400,592EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$12,444,354BOYAmt
EOY$17,503,170EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,786,074BOYAmt
EOY$3,920,386EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$423,114BOYAmt
EOY$837,795EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,969,457BOYAmt
EOY$29,408,603EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$343,051BOYAmt
EOY$390,012EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$790,151BOYAmt
EOY$739,347EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,786,454BOYAmt
EOY$4,778,804EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,919,656BOYAmt
EOY$5,908,163EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,640,177BOYAmt
EOY$18,375,590EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,409,624BOYAmt
EOY$5,124,850EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,049,801BOYAmt
EOY$23,500,440EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,969,457BOYAmt
EOY$29,408,603EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,316,343ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$766,982NetUnrlzdGainsLossesInvstAmt
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 RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,274,288CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,456,408CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,025,538CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,936,053CurrentTaxYearMinus1YearAmt
Current Tax Year$13,557,597CurrentTaxYearAmt
Total$71,249,884TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,274,288CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,456,408CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,025,538CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,936,053CurrentTaxYearMinus1YearAmt
Current Tax Year$13,557,597CurrentTaxYearAmt
Total$71,249,884TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$18,832,647SubstantialContributorsTotAmt
Public Support Total170$52,417,237PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$395,217CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$206,753CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,831CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$496,041CurrentTaxYearMinus1YearAmt
Current Tax Year$517,189CurrentTaxYearAmt
Total$1,743,031TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$7,583CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$565CurrentTaxYearMinus1YearAmt
Total$8,148TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,779CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,479CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,358CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,826,248CurrentTaxYearMinus1YearAmt
Current Tax Year$50,208CurrentTaxYearAmt
Total$1,970,072TotalAmt
FieldValueIRS element (for citing)
Total Support$74,971,135TotalSupportAmt
Gross Receipts Rltd Activities$423,945GrossReceiptsRltdActivitiesAmt
Public Support CY1700.69920PublicSupportCY170Pct
Public Support PY1700.70050PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationINSURANCE/SETTLEMENT PROCEEDS - 2020 AMOUNT: $ 45,141. 2021 AMOUNT: $ 1,806,073. REFUNDS/REIMBURSEMENTS - 2018 AMOUNT: $ 18,779. 2019 AMOUNT: $ 11,479. 2020 AMOUNT: $ 18,217. 2021 AMOUNT: $ 20,175. 2022 AMOUNT: $ 50,208.ExplanationTxt

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

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$47,480FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$16,722FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$64,202FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$16,421,449FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$16,485,651FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$974,283FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$243,571FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$904,476CurrentYearMinus3Amt
Current Year Minus2$784,877CurrentYearMinus2Amt
Current Year Minus1$843,172CurrentYearMinus1Amt
Current Year$974,283CurrentYearAmt
Total$3,506,808TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$5,260,212LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$36,631CurrentYearMinus3Amt
Current Year Minus2$51,532CurrentYearMinus2Amt
Current Year Minus1$56,715CurrentYearMinus1Amt
Current Year$64,202CurrentYearAmt
Total$209,080TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$226,119CurrentYearMinus3Amt
Current Year Minus2$196,219CurrentYearMinus2Amt
Current Year Minus1$210,793CurrentYearMinus1Amt
Current Year$243,571CurrentYearAmt
Total$876,702TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,315,053GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$26,165CurrentYearMinus3Amt
Current Year Minus2$37,458CurrentYearMinus2Amt
Current Year Minus1$43,056CurrentYearMinus1Amt
Current Year$47,480CurrentYearAmt
Total$154,159TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held4DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$0DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$1,317DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$42,164DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,865,811BeginningYearBalanceAmt
Investment Earnings Or Losses$528,027InvestmentEarningsOrLossesAmt
Grants Or Scholarships$256,975GrantsOrScholarshipsAmt
End Year Balance$6,136,863EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,746,267BeginningYearBalanceAmt
Investment Earnings Or Losses-$631,687InvestmentEarningsOrLossesAmt
Grants Or Scholarships$248,769GrantsOrScholarshipsAmt
End Year Balance$5,865,811EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,513,273BeginningYearBalanceAmt
Investment Earnings Or Losses$1,469,008InvestmentEarningsOrLossesAmt
Grants Or Scholarships$236,014GrantsOrScholarshipsAmt
End Year Balance$6,746,267EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,659,498BeginningYearBalanceAmt
Investment Earnings Or Losses$87,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$233,225GrantsOrScholarshipsAmt
End Year Balance$5,513,273EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,639,848BeginningYearBalanceAmt
Investment Earnings Or Losses$246,896InvestmentEarningsOrLossesAmt
Grants Or Scholarships$227,246GrantsOrScholarshipsAmt
End Year Balance$5,659,498EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.63643BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.28639PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.07718TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$257,565OtherCostOrOtherBasisAmt
Depreciation$2,959DepreciationAmt
Book Value$254,606BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$135,237OtherCostOrOtherBasisAmt
Depreciation$72,987DepreciationAmt
Book Value$62,250BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$129,767OtherCostOrOtherBasisAmt
Depreciation$46,031DepreciationAmt
Book Value$83,736BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$400,592TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS$3,559,173F
INVESTMENT IN COMMON ENDOWMENT FUND OF GREATER NEW ORLEANS FOUNDATION$361,213F
FieldValueIRS element (for citing)
Total Book Value Securities$3,920,386TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ALLOCATIONS, DESIGNATIONS AND PROGRAMS PAYABLE$4,517,988
LEASE LIABILITY$260,816
FieldValueIRS element (for citing)
Total Liability$4,778,804TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$13,126,753TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$766,982NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$127,432DonatedServicesAndUseFcltsAmt
Other Revenue$72,691OtherRevenueAmt
Revenue Not Reported$967,105RevenueNotReportedAmt
Revenue Subtotal$12,159,648RevenueSubtotalAmt
Investment Expenses Not Incld$44,563InvestmentExpensesNotIncldAmt
Other Revenues Not Included$1,965,097OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$2,009,660RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$14,169,308TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$14,676,114TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$127,432DonatedServicesUseFcltsAmt
Other Expenses Included$72,691OtherExpensesIncludedAmt
Expenses Not Reported$200,123ExpensesNotReportedAmt
Expenses Subtotal$14,475,991ExpensesSubtotalAmt
Investment Expenses Not Incld2$44,563InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$1,965,097OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$2,009,660ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$16,485,651TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:IN A PRIOR YEAR, UWSELA ESTABLISHED ENDOWMENT FUNDS TO RECEIVE AND INVEST FUNDS FOR THE BENEFIT OF UWSELA. MOST INCOME RECEIVED FROM THE ENDOWMENTS IS UNRESTRICTED AND WILL BE USED TO COVER OPERATING EXPENSES.
PART X, LINE 2:UWSELA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER SECTION 121(5) OF TITLE 47 OF THE LOUISIANA REVISED STATUTES OF 1950. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. FASB ASC 740 PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENT. AS OF JUNE 30, 2023, UWSELA HAS DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX RETURNS GENERALLY REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES FOR THREE YEARS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 72,691.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATIONS 1,965,097.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 72,691.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATIONS 1,965,097.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DE TOCQUEVILLEEvent1Nm
Gross Receipts Event1$124,718GrossReceiptsEvent1Amt
Charitable Contri Event1$99,473CharitableContriEvent1Amt
Gross Revenue Event1$25,245GrossRevenueEvent1Amt
Non Cash Prizes Event1$14,633NonCashPrizesEvent1Amt
Rent Facility Costs Event1$17,209RentFacilityCostsEvent1Amt
Food And Beverage Event1$873FoodAndBeverageEvent1Amt
Entertainment Event1$15,798EntertainmentEvent1Amt
Other Direct Expenses Event1$7,587OtherDirectExpensesEvent1Amt
Event2GOT GUMBOEvent2Nm
Gross Receipts Event2$40,666GrossReceiptsEvent2Amt
Charitable Contri Event2$34,401CharitableContriEvent2Amt
Gross Revenue Event2$6,265GrossRevenueEvent2Amt
Non Cash Prizes Event2$672NonCashPrizesEvent2Amt
Food And Beverage Event2$19,360FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$1,560OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$34,556GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$22,250CharitableContriOtherEventsAmt
Gross Revenue Other Events$12,306GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$734NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$1,200RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$1,675OthDirectExpnssOtherEventsAmt
Gross Receipts Total$199,940GrossReceiptsTotalAmt
Charitable Contributions Tot$156,124CharitableContributionsTotAmt
Gross Revenue Total Events$43,816GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$16,039NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$18,409RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$20,233FoodAndBeverageTotalEventsAmt
Entertainment Total Events$15,798EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$10,822OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$81,301DirectExpenseSummaryEventsAmt
Net Income Summary-$37,485NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (117 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
504HEALTHNET
2601 TULANE AVE SUITE 500NEW ORLEANSLA70119262831459501(C)3$40,000$0GRANT FUNDING
ABOUT FACE
3901 MACARTHUR BLVDNEW ORLEANSLA70114863662144501(C)3$6,843$0GRANT FUNDING
ALGIERS ECONOMIC DEVELOPMENT FOUNDATION
2401 WESTBEND PARKWAY STE 3020NEW ORLEANSLA70114721276640501(C)3$10,000$0GRANT FUNDING
AMERICAN RED CROSS - SE LA
3131 N I-10 SERVICE ROAD E 4TH FLMETAIRIELA70002720408907501(C)3$58,353$0GRANT FUNDING & DESIGNATED GIFTS
ARTS COUNCIL OF NEW ORLEANS
PO BOX 58379NEW ORLEANSLA70158720778258501(C)3$40,000$0GRANT FUNDING
BOYS TOWN OF LOUISIANA INC
700 FRENCHMAN STREETNEW ORLEANSLA70116412220807501(C)3$24,518$0GRANT FUNDING & DESIGNATED GIFTS
CADA
3520 GENERAL DEGAULLE DR STE 5010NEW ORLEANSLA70114720541502501(C)3$50,910$0GRANT FUNDING & DESIGNATED GIFTS
CANCER ASSOCIATION OF GNO
824 ELMWOOD PARK BLVD STE 240NEW ORLEANSLA70123720517802501(C)3$105,511$0GRANT FUNDING & DESIGNATED GIFTS
CAPITAL AREA UNITED WAY LA
700 LAUREL STREETBATON ROUGELA70802720447100501(C)3$17,602$0DESIGNATED GIFTS
CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS
2505 MAINE AVEMETAIRIELA70003720408911501(C)3$93,470$0GRANT FUNDING & DESIGNATED GIFTS
CENTER FOR EMPLOYMENT OPPORTUNITIES
50 BROADWAY SUITE 1604NEW YORKNY10004133843322501(C)3$40,000$0GRANT FUNDING
CENTER FOR INNOVATIVE TRAINING
1631 ELYSIAN FIELDS AVE SUITE 116NEW ORLEANSLA70117464516976501(C)3$31,500$0GRANT FUNDING & DESIGNATED GIFTS
CHILD ADVOCACY SERVICES
1504 W CHURCH STREETHAMMONDLA70401721262466501(C)3$6,234$0GRANT FUNDING & DESIGNATED GIFTS
CHILDREN'S BUREAU OF NEW ORLEANS
400 LAFAYETTE ST STE 140NEW ORLEANSLA70130720408916501(C)3$91,661$0GRANT FUNDING & DESIGNATED GIFTS
CLOVER (KINGSLEY HOUSE)
1600 CONSTANCE STNEW ORLEANSLA70130720408940501(C)3$50,779$0GRANT FUNDING & DESIGNATED GIFTS
COLLEGE BEYOND
2000 LAKESHORE DRIVE MILNEBURG 170NEW ORLEANSLA70148474670026501(C)3$40,000$0GRANT FUNDING
COLLEGE TRACK
111 BROADWAY SUITE 101OAKLANDCA94607943279613501(C)3$75,200$0GRANT FUNDING & DESIGNATED GIFTS
COMMUNITY CENTER OF ST BERNARD
1107 LEBEAU STARABILA70032743173649501(C)3$60,799$0GRANT FUNDING & DESIGNATED GIFTS
CULTIVATING YOUTH
3445 TOLEDANO STREETNEW ORLEANSLA70125853649914501(C)3$8,000$0GRANT FUNDING
DANCING GROUNDS
3705 SAINT CLAUDE AVENEW ORLEANSLA70117455084235501(C)3$40,000$0GRANT FUNDING
DENTAL LIFELINE NETWORK
1800 15TH STREET UNIT 100DENVERCO80202742537604501(C)3$20,100$0GRANT FUNDING & DESIGNATED GIFTS
EAST ST TAMMANY RAINBOW CHILD CARE CENTER INC
121 KINGSPOINT BLVDSLIDELLLA70461721028297501(C)3$25,453$0GRANT FUNDING & DESIGNATED GIFTS
EDUCARE
320 JULIA STREETNEW ORLEANSLA70130453788164501(C)3$15,000$0GRANT FUNDING
ELECTRIC GIRLS
2045 LAKESHORE DRIVENEW ORLEANSLA70122474765170501(C)3$8,000$0GRANT FUNDING
ETERNAL SEEDS
56 YELLOWSTONE DRIVENEW ORLEANSLA70131851699102501(C)3$8,000$0GRANT FUNDING
FAMILY VIOLENCE CENTER OF ST BERNARD
3010 JEAN LAFITTE PKWYCHALMETTELA70043581834566501(C)3$78,782$0GRANT FUNDING & DESIGNATED GIFTS
FAUBOURG ST ROCH
1738 ST ROCH AVENUENEW ORLEANSLA70117711286723501(C)3$8,000$0GRANT FUNDING
FIRST 72
2915 PERDIDO STREETNEW ORLEANSLA70119471833909501(C)3$45,000$0GRANT FUNDING
FREE ALAS
3612 BANKS STNEW ORLEANSLA70119842544330501(C)3$40,000$0GRANT FUNDING
FRIENDS OF LAKEVIEW
PO BOX 24378NEW ORLEANSLA70184900606504501(C)3$5,850$0DESIGNATED GIFTS
FRIENDS OF THE NEW ORLEANS PUBLIC LIBRARY
219 LOYOLA AVENUENEW ORLEANSLA70112726028003501(C)3$8,000$0GRANT FUNDING
FOUNDATION FOR SCIENCE AND MATHEMATICS EDUCATION
5625 LOYOLA AVENUENEW ORLEANSLA70115205197170501(C)3$8,219$0DESIGNATED GIFTS
GIVE A WISH
615 GREEN OAK ROADKINDERLA70648473058001501(C)3$5,344$0DESIGNATED GIFTS
GNO NONPROFIT KNOWLEDGE WORKS
1600 CONSTANCE STNEW ORLEANSLA70130721400841501(C)3$75,000$0GRANT FUNDING
GREATER NEW ORLEANS DEVELOPMENT FOUNDATION
1100 POYDRAS ST STE 3475NEW ORLEANSLA70163721177207501(C)3$10,000$0DESIGNATED GIFTS
GRETNA UNITED METHODIST CHURCH
1309 WHITNEY AVENUEGRETNALA70056726077812501(C)3$7,000$0DESIGNATED GIFTS
GROW DAT YOUTH FARM
150 ZACHARY TAYLOR DRIVENEW ORLEANSLA70124453142732501(C)3$40,000$0GRANT FUNDING
HABITAT FOR HUMANITY ST TAMMANY WEST
1400 NORTH LANEMANDEVILLELA70471720921695501(C)3$6,077$0DESIGNATED GIFTS
HANDS ON NEW ORLEANS
2515 CANAL STREETNEW ORLEANSLA70119262281213501(C)3$43,103$0GRANT FUNDING & DESIGNATED GIFTS
HEALTH AND EDUCATION ALLIANCE OF LOUISIANA
1700 JOSEPHINE STREETNEW ORLEANSLA70113331159042501(C)3$60,000$0GRANT FUNDING
HISPANIC CHAMBER OF COMMERCE
1515 POYDRAS STREET SUITE 1010NEW ORLEANSLA70112582079809501(C)3$25,000$0GRANT FUNDING
INST OF WOMEN AND ETHNIC STUDIES
365 CANAL STREET SUITE 1550NEW ORLEANSLA70130721244155501(C)3$50,000$0GRANT FUNDING
JEFFERSON COMMUNITY FOUNDATION
3908 VETERANS BLVDMETAIRIELA70002834204994501(C)3$40,000$0GRANT FUNDING
JEFFERSON PARISH PUBLIC SCHOOLS
501 MANHATTAN BLVDHARVEYLA70058726000592GOVERNMENTAL$5,181$0GRANT FUNDING
JESUS PROJECT MINISTRIES
8401 APPLE STNEW ORLEANSLA70118270413281501(C)3$7,500$0GRANT FUNDING
JEWISH FAMILY SERVICE
3330 W ESPLANADE STE 600METAIRIELA70002720851575501(C)3$70,611$0GRANT FUNDING & DESIGNATED GIFTS
JUNIOR ACHIEVEMENT OF GNO INC
5100 ORLEANS AVENUENEW ORLEANSLA70124721084132501(C)3$38,589$0GRANT FUNDING & DESIGNATED GIFTS
PONTCHARTRAIN CONSERVANCY
PO BOX 6965METAIRIELA70009721152784501(C)3$24,518$0DESIGNATED GIFTS
LOUISIANA APPLESEED
909 POYDRAS ST SUITE 550NEW ORLEANSLA70112721402876501(C)3$40,000$0GRANT FUNDING
LOUISIANA CENTER FOR CHILDREN'S RIGHTS
1100-B MILTON STREETNEW ORLEANSLA70122205961971501(C)3$62,635$0GRANT FUNDING & DESIGNATED GIFTS
LOUISIANA ENDOWMENT FOR THE HUMANITIES
938 LAFAYETTE ST SUITE 300NEW ORLEANSLA70113720795568501(C)3$40,000$0GRANT FUNDING
LOUISIANA FIRST FOUNDATION
1001 CAPITOL ACCESS ROADBATON ROUGELA70802815192457501(C)3$77,400$0GRANT FUNDING
LOUISIANA HOSPITALITY FOUNDATION
PO BOX 24046NEW ORLEANSLA70184204728582501(C)3$5,059$0GRANT FUNDING & DESIGNATED GIFTS
LOUISIANA INSTITUTE FOR CHILDREN IN FAMILIES INC
1100 POYDRAS STREET SUITE 100NEW ORLEANSLA70163475068062501(C)3$15,000$0GRANT FUNDING
LOYOLA UNIVERSITY
7214 ST CHARLES AVENUENEW ORLEANSLA70118720408946501(C)3$68,953$0GRANT FUNDING & DESIGNATED GIFTS
LUKE'S HOUSE
2023 SIMON BOLIVAR AVENUENEW ORLEANSLA70113260332262501(C)3$44,540$0GRANT FUNDING & DESIGNATED GIFTS
METROPOLITAN CENTER FOR COMMUNITY ADVOCACY
PO BOX 10775JEFFERSONLA70181721062244501(C)3$25,840$0GRANT FUNDING & DESIGNATED GIFTS
MUHSEN 3015
555 LAPALCO BLVDGRETNALA70056473187591501(C)3$10,000$0GRANT FUNDING
MY529
GATEWAY 2 60 SOUTH 400 WESTSALT LAKE CITYUT84101870680188501(C)3$87,500$0GRANT FUNDING
NAMI ST TAMMANY
PO BOX 2055MANDEVILLELA70470581866671501(C)3$24,085$0GRANT FUNDING
NEW ORLEANS COUNCIL ON AGING
2475 CANAL STREETNEW ORLEANSLA70119720634096501(C)3$25,684$0GRANT FUNDING
NEW ORLEANS CAREER CENTER
1331 KERLEREC STREETNEW ORLEANSLA70116822541222501(C)3$30,000$0GRANT FUNDING
NEW ORLEANS FAMILY JUSTICE ALLIANCE
701 LOYOLA AVENUE SUITE 201NEW ORLEANSLA70150262541029501(C)3$86,432$0GRANT FUNDING & DESIGNATED GIFTS
NEW ORLEANS HABITAT FOR HUMANITY
PO BOX 15052NEW ORLEANSLA70175720973161501(C)3$30,900$0GRANT FUNDING
NEW ORLEANS MUSEUM OF ART
PO BOX 19123NEW ORLEANSLA70179726000331501(C)3$10,000$0DESIGNATED GIFTS
NEW ORLEANS YOUTH ALLIANCE
1705 A SOUTH WHITE STREETNEW ORLEANSLA70125824252541501(C)3$49,031$0GRANT FUNDING
NEW ORLEANS WOMEN AND CHILDREN SHELTER
2020 S LIBERTY STREETNEW ORLEANSLA70113260859964501(C)3$33,870$0GRANT FUNDING
NORTHLAKE HOMELESS
116 VILLAGE STREETSLIDELLLA70458270870858501(C)3$20,860$0GRANT FUNDING
NORTHSHORE FOOD BANK
840 N COLUMBIA STREETCOVINGTONLA70433721028539501(C)3$7,745$0GRANT FUNDING
OPERATION RESTORATION
PO BOX 56894NEW ORLEANSLA70156611791941501(C)3$45,890$0GRANT FUNDING & DESIGNATED GIFTS
OPERATION SPARK
2539 COLUMBUS STREETNEW ORLEANSLA70119471514606501(C)3$40,000$0GRANT FUNDING
OUR DAILY BREAD OF TANGIPAHOA
PO BOX 1476HAMMONDLA70404721438651501(C)3$24,871$0GRANT FUNDING & DESIGNATED GIFTS
PHOENIX OF NEW ORLEANS
310 S BROAD AVENEW ORLEANSLA70119204058358501(C)3$8,000$0GRANT FUNDING & DESIGNATED GIFTS
PINKNAILSENT
ONE GALLERIA BLVD SUITE 1900METAIRIELA70001462104221501(C)3$8,484$0GRANT FUNDING & DESIGNATED GIFTS
PLAQUEMINES COMMUNITY CARE CENTER
8480 HWY 23BELLE CHASSELA70037203884943501(C)3$61,449$0GRANT FUNDING & DESIGNATED GIFTS
PUENTES NEW ORLEANS
4205 CANAL STREETNEW ORLEANSLA70119208846196501(C)3$35,000$0GRANT FUNDING
SAFE HARBOR INC
4441 IBERVILLE STMANDEVILLELA70471121181684501(C)3$21,775$0GRANT FUNDING & DESIGNATED GIFTS
SECOND HARVEST FOOD BANK
1201 SAMS AVENEW ORLEANSLA70123720956468501(C)3$98,212$0GRANT FUNDING & DESIGNATED GIFTS
SILENCE IS VIOLENCE
2000 LAKESHORE DRIVE UNONEW ORLEANSLA70148061713685501(C)3$25,000$0GRANT FUNDING
SON OF A SAINT
2803 ST PHILIP STREETNEW ORLEANSLA70119465554558501(C)3$8,418$0GRANT FUNDING & DESIGNATED GIFTS
SOUTHEAST LA LEGAL SERVICES CO
1200 DEREK STE 100HAMMONDLA70403720877422501(C)3$50,025$0GRANT FUNDING & DESIGNATED GIFTS
ST BERNARD ECONOMIC DEVELOPMENT FOUNDATION
100 PORT BLVD 10CHALMETTELA70043113712951501(C)3$10,000$0GRANT FUNDING
ST TAMMANY DEVELOPMENT DISTRICT
21489 KOOP DRIVE SUITE 7MANDEVILLELA70471720931286GOVERNMENTAL$6,557$0GRANT FUNDING
STRIVE INTERNATIONAL
205 EAST 122ND STREETNEW YORKNY10035133255679501(C)3$35,000$0GRANT FUNDING
SPECIAL OLYMPICS OF LOUISIANA
46 LOUIS PRIMA DRIVE SUITE ACOVINGTONLA70433720706608501(C)3$13,222$0GRANT FUNDING & DESIGNATED GIFTS
ST JOSEPH PARENTING CENTER
90 FAIRFIELD AVENUE YERWOOD CENTERSTAMFORDCT06902270490589501(C)3$17,997$0DESIGNATED GIFTS
ST JUDE CHILDREN'S RESEARCH HOSPITAL
14333 PERKINS ROAD SUITE ABATON ROUGELA70810351044585501(C)3$7,869$0DESIGNATED GIFTS
ST JUDE CHILDREN'S RESEARCH HOSP-MEMPHIS
262 DANNY THOMAS PLACEMEMPHISTN38105620646012501(C)3$13,685$0DESIGNATED GIFTS
STARC
1541 ST ANN PLACESLIDELLLA70460720727074501(C)3$6,900$0GRANT FUNDING & DESIGNATED GIFTS
SUSAN G KOMEN BREAST CANCER NEW ORLEANS AFFILIATE
4141 VETERANS BLVD SUITE 202METAIRIELA70002721222127501(C)3$24,518$0DESIGNATED GIFTS
TANGIPAHOA VOLUNTARY COUNCIL ON AGING
106 NORTH BAY STAMITELA70422720903571501(C)3$23,821$0GRANT FUNDING & DESIGNATED GIFTS
THE GOOD SAMARITAN MINISTRY
910 CROSS GATES BLVDSLIDELLLA70461720947538501(C)3$23,046$0GRANT FUNDING & DESIGNATED GIFTS
THE LINKS FOUNDATION
PO BOX 50832NEW ORLEANSLA70150521170830501(C)3$8,870$0GRANT FUNDING
THRIVE NEW ORLEANS
2025 ST CLAUDE AVENEW ORLEANSLA70116261824498501(C)3$40,000$0GRANT FUNDING
TRAININGGROUNDS
1597 CUTTYSARK COVESLIDELLLA70458813353953501(C)3$50,800$0GRANT FUNDING
TRAVELERS AID SOCIETY
611 NORTH RAMPART STNEW ORLEANSLA70112720408990501(C)3$52,995$0GRANT FUNDING & DESIGNATED GIFTS
TRINITY CHRISTIAN COMMUNITY
PO BOX 13665NEW ORLEANSLA70130720689114501(C)3$8,000$0GRANT FUNDING
UNITED WAY OF ACADIANA
PO BOX 52033LAFAYETTELA70505720513639501(C)3$11,720$0DESIGNATED GIFTS
UNITED WAY OF GREATER HOUSTON
50 WAUGH DRIVEHOUSTONTX77007741167964501(C)3$20,648$0DESIGNATED GIFTS
UNITED WAY OF METRO CHICAGO
333 SOUTH WABASH AVENUECHICAGOIL60604300200478501(C)3$6,712$0DESIGNATED GIFTS
UNITED WAY OF MIAMI-DADE
3250 SW 3RD AVENUEMIAMIFL33129590830840501(C)3$25,680$0DESIGNATED GIFTS
UNITED WAY OF CRAWFORD COUNTY IL
PO BOX 3ROBINSONIL62464370844009501(C)3$6,519$0DESIGNATED GIFTS
UNITED WAY OF SOUTHWEST LOUISIANA
715 RYAN ST SUITE 102LAKE CHARLESLA70601720456901501(C)3$61,720$0GRANT FUNDING & DESIGNATED GIFTS
UNITED WAY OF LEE COUNTY INC
7273 CONCOURSE DRIVEFORT MEYERSFL33908591005169501(C)3$46,444$0DESIGNATED GIFTS
UNITED WAY OF NORTHEAST MISSISSIPPI INC
213 WEST MAIN ST SUITE 110TUPELOMS38804640392972501(C)3$50,623$0DESIGNATED GIFTS
UNITED WAY OF ST CHARLES
13207 RIVER ROADLULINGLA70070720928066501(C)3$12,821$0GRANT FUNDING & DESIGNATED GIFTS
UNITED WAY OF WESTERN CONNECTICUT INC
301 MAIN STREETDANBURYCT06810060646577501(C)3$15,032$0DESIGNATED GIFTS
UNITY OF GREATER NEW ORLEANS
2475 CANAL STREET SUITE 300NEW ORLEANSLA70119721222911501(C)3$25,000$0GRANT FUNDING
URBAN LEAGUE OF GREATER NEW ORLEANS
2322 CANAL STNEW ORLEANSLA70119720423627501(C)3$101,668$0GRANT FUNDING & DESIGNATED GIFTS
VOLUNTEERS OF AMERICA OF GNO
4152 CANAL STNEW ORLEANSLA70119720709750501(C)3$40,525$0GRANT FUNDING & DESIGNATED GIFTS
WESTBANK BUSINESS & INDUSTRY ASSOCIATION
5201 WESTBANK EXWY SUITE 205MARREROLA70072720791906501(C)3$10,000$0GRANT FUNDING
YMCA BOGALUSA
411 AVENUE BBOGALUSALA70427720441354501(C)3$26,100$0GRANT FUNDING & DESIGNATED GIFTS
YMCA OF GREATER NEW ORLEANS
1215 PRYTANIA ST STE 103NEW ORLEANSLA70130720423890501(C)3$82,516$0GRANT FUNDING & DESIGNATED GIFTS
YOUTH EMPOWERMENT PROJECT
1600 ORETHA CASTLE HALEY BLVDNEW ORLEANSLA70113421633060501(C)3$167,817$0GRANT FUNDING & DESIGNATED GIFTS
YOUTH INITIATIVE
1544 NORTH CLAIBORNE AVENEW ORLEANSLA70122932002224501(C)3$8,219$0GRANT FUNDING
YOUTH FORCE NOLA
625 CELESTE STREET BOX 108NEW ORLEANSLA70130263606930501(C)3$30,640$0GRANT FUNDING
YOUTH SERVICE BUREAU OF ST TAMMANY
430 N NEW HAMPSHIRECOVINGTONLA70433720933867501(C)3$28,818$0GRANT FUNDING & DESIGNATED GIFTS
FieldValueIRS element (for citing)
Total501c3 Org115Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (13 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
INDIVIDUAL DEVELOPMENT ACCOUNT (IDA) PROJECT56$158,000
LA PRISONER RE-ENTRY DIRECT SERVICE80$97,938
RENT/MORTGAGE ASSIST309$303,848
ST. BERNARD TORNADO GIFT CARDS122$73,078
ST. BERNARD TORNADO MEAL DISTRIBUTION100$6,000TRANSACTION VALUEFOOD
SCHOOL SUPPLIES75$24,321TRANSACTION VALUESCHOOL SUPPLIES
RIDE UNITED FOOD DISTRIBUTION103176$44,456TRANSACTION VALUEFOOD
PROSPERITY CENTER CLIENT GIFT CARDS11$1,200
UTILITY ASSISTANCE - OTHER267$79,005
THRIVING AFRICAN AMERICAN SMALL BUSINESS INITIATIVE13$26,000
HOSPITALITY WORKER RTA PASSES233$9,961TRANSACTION VALUETRANSIT PASSES
DISASTER REPAIRS ASSISTANCE65$706,370
ENTERGY UTILITY ASSISTANCE12928$1,939,200

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPRIOR TO MONEY BEING GRANTED/ALLOCATED TO A PROGRAM, THE AGENCY GOES THROUGH AN EXTENSIVE REVIEW OF ITS AUDIT AND/OR FINANCIAL DOCUMENTS INCLUDING ITS MOST CURRENT FORM 990 BY AN INDEPENDENT AUDIT COMMITTEE. ONCE THEY ARE FOUND TO BE FINANCIALLY "IN GOOD STANDING AND THEY HAVE SIGNED THE "COUNTERTERRORISM FORM," MONEY IS GRANTED. SITE VISITS ARE CONDUCTED ONCE DURING THE FUNDING YEAR, AND THE OUTCOME/GOAL ATTAINMENT DATA IS REPORTED TO US BY OUR FUNDED PARTNERS EVERY SIX MONTHS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL WILLIAMSON
PRESIDENT/CEO$269,978$0$28,358$0$3,318$0$20,250$0$31,673$0$353,577$0$0$0
CHARMAINE CACCIOPPI
EVP/COO$224,409$0$5,000$0$6,323$0$17,102$0$12,280$0$265,114$0$0$0
DEBRA MODLIN
CHIEF FINANCIAL OFFICER$133,442$0$5,000$0$2,105$0$11,494$0$30,417$0$182,458$0$0$0
MARY AMBROSE
CHIEF EQUITY & IMPACT OFFICER$123,761$0$5,000$0$1,695$0$9,544$0$12,085$0$152,085$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATHE CEO'S WIFE TRAVELS WITH HIM TO WASHINGTON MARDI GRAS EACH FEBRUARY. COMPANION TRAVEL WAS APPROVED IN WRITING BY THE BOARD CHAIR CONSISTENT WITH UWSELA'S POLICY.
PART I, LINE 7THE ORGANIZATION PROVIDED BONUSES FOR CERTAIN GOALS BEING MET.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$350NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$279NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$28,555NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$1,325NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution14ContributionCnt
Noncash Contributions Rpt F990$22,841NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)GIFT CARD/CERTIFICATES23$19,134FAIR MARKET VALUE
Yes (X)JEWELRY2$715FAIR MARKET VALUE
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REPORTING THE NUMBER OF INSTANCES OF CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6EVERY CONTRIBUTOR TO A FUND-SOLICTING CAMPAIGN CONDUCTED BY THIS CORPORATION SHALL AUTOMATICALLY BECOME A MEMBER OF THE CORPORATION FOR THE CALENDAR YEAR FOR WHICH SUCH CONTRIBUTION IS MADE. AT EVERY MEETING OF THE CORPORATION MEMBERS, EACH MEMBER SHALL BE ENTITLED TO ONE VOTE, WHICH VOTE MUST BE CAST BY THE MEMBER IN PERSON. TEN MEMBERS SHALL CONSTITUTE A QUORUM.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS SHALL MEET ANNUALLY AT THE CALL OF THE BOARD OF TRUSTEES TO FIX THE NUMBER OF TRUSTEES, TO ELECT THE BOARD OF TRUSTEES AND TO REVIEW THE PROGRAMS AND FINANCES OF THE UNITED WAY.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS PRESENTED TO AND REVIEWED BY THE BOARD OF TRUSTEES AT A MONTHLY MEETING AFTER A REVIEW IS CONDUCTED BY THE CFO AND BY THE AUDIT COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE UNITED WAY STAFF AND THE BOARD OF TRUSTEES ANNUALLY. ALL COMPLETED EMPLOYEE FORMS ARE RETURNED TO THE CHIEF HUMAN RESOURCES OFFICER FOR REVIEW AND ALL BOARD/TRUSTEE FORMS ARE RETURNED TO THE OFFICE OF THE PRESIDENT FOR REVIEW. TRANSACTIONS WITH PARTIES WITH WHOM A CONFLICTING INTEREST EXISTS MAY BE UNDERTAKEN ONLY IF ALL OF THE FOLLOWING ARE OBSERVED: 1. THE CONFLICTING INTEREST IS FULLY DISCLOSED; 2. THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION; 3. A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS; AND 4. THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF HAS DETERMINED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. DISCLOSURE IN THE ORGANIZATION SHOULD BE MADE TO THE CHIEF EXECUTIVE OFFICER (OR IF HE OR SHE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD CHAIR), WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF. DISCLOSURE INVOLVING DIRECTORS SHOULD BE MADE TO THE BOARD CHAIR, (OR IF HE OR SHE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD VICE-CHAIR) WHO SHALL BRING THESE MATTERS TO THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF. THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO UNITED WAY. THE DECISION OF THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF UNITED WAY AND THE ADVANCEMENT OF ITS PURPOSE.
FORM 990, PART VI, SECTION B, LINE 15THE CEO'S SALARY DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. OTHER TOP MANAGEMENT SALARIES ARE DETERMINED BY THE CEO. COMPARABILITY DATA IS OBTAINED FROM AN INDEPENDENT SOURCE AS WELL AS FROM UNITED WAY WORLDWIDE AND IS USED TO CREATE SALARY RANGES FOR EACH POSITION. THESE SALARY RANGES ARE ADJUSTED FOR INFLATION PERIODICALLY.
FORM 990, PART VI, SECTION C, LINE 19THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE AUDIT AND TAX RETURN ARE PUBLISHED ON THE WEBSITE.
FORM 990, PART XII, LINE 2C:THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE OVERSIGHT OR SELECTION PROCESSES FOR THE AUDIT THAT THE ORGANIZATION'S COMMITTEE USES.

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