UNITED WAY OF CENTRAL LOUISIANA INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF CENTRAL LOUISIANA INC (EIN 72-0462338)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-06-30
IRS object ID
202211819349300516
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-06-30T08:34:52-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-06-29SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCINDY HUMPHRIESPreparerPersonNm
PTINP00721810PTIN
Phone3184431893PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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
ZIP71309ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,096,734GrossReceiptsAmt
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 Body30VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers55TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,987,673PYContributionsGrantsAmt
CY Contributions Grants$826,921CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,119PYInvestmentIncomeAmt
CY Investment Income$3,403CYInvestmentIncomeAmt
PY Other Revenue$774,522PYOtherRevenueAmt
CY Other Revenue$266,410CYOtherRevenueAmt
PY Total Revenue$2,766,314PYTotalRevenueAmt
CY Total Revenue$1,096,734CYTotalRevenueAmt
PY Grants And Similar Paid$629,745PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$555,600CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$397,731PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$527,377CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$40,762CYTotalFundraisingExpenseAmt
PY Other Expenses$1,781,159PYOtherExpensesAmt
CY Other Expenses$338,040CYOtherExpensesAmt
PY Total Expenses$2,808,635PYTotalExpensesAmt
CY Total Expenses$1,421,017CYTotalExpensesAmt
PY Revenues Less Expenses-$42,321PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$324,283CYRevenuesLessExpensesAmt
Total Assets BOY$1,298,402TotalAssetsBOYAmt
Total Assets EOY$955,653TotalAssetsEOYAmt
Total Liabilities BOY$32,722TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,256TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,265,680NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$941,397NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUNITED WAY OF CENTRAL LOUISIANA, INC., IS A NON-PROFIT CORPORATION LOCATED IN ALEXANDRIA, LOUISIANA, AND ITS MISSION IS TO LINK PEOPLE AND RESOURCES FOR A STRONGER COMMUNITY IN CENTRAL LOUISIANA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$555,600ExpenseAmt
Grant$555,600GrantAmt
DescALLOCATIONS MADE DIRECTLY TO UNITED WAY AGENCIES AS FOLLOWS:AMERICAN RED CROSS $15,000BOY SCOUTS OF AMERICA LOUISIANA PURCHASE COUNCIL $33,750CENTRAL LOUISIANA HOMELESS COALITION $30,625CHILDREN'S ADVOCACY NETWORK $73,250FAITH HOUSE $7,000FAMILY JUSTICE CENTER OF CENTRAL LOUISIANA $26,250GIRL SCOUTS OF LOUISIANA PINES TO THE GULF $22,875HOPE HOUSE OF CENTRAL LOUISIANA $96,100MANNA HOUSE $5,250THE SALVATION ARMY $152,500THE WELLSPRING $3,500VOLUNTEERS OF AMERICA $23,125YWCA OF ALEXANDRIA-PINEVILLE $66,375Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$454,612ExpenseAmt
DescBASIC NEEDS IS A COMMUNITY SERVICE THAT ADVANCES THE COMMON GOOD BY MAINTAINING PROGRAMS THAT PROVIDE FOOD, SHELTER, AND PERSONAL SAFETY. IT INCLUDES DISASTER ASSISTANCE, 2-1-1 INFORMATION & REFERRAL AND STRONG NEIGHBORHOOD PROJECT2-1-1 INFORMATION & REFERRAL - 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 ISSUES SUCH AS FOOD, SHELTER, CLOTHING, ABUSE/NEGLECT PREVENTION AND PROTECTION, RENT/UTILITY ASSISTANCE, ELDERLY SERVICES, DISEASE SUPPORT GROUPS, COUNSELING, EDUCATION, CHILDREN/YOUTH SERVICES, AND MUCH MORE. THE STRONG NEIGHBORHOOD PROJECT IS A LOCATION SPECIFIC, COLLECTIVE IMPACT INITIATIVE PROVIDING PROGRAMMING IN SEVEN PILLARS OF A HEALTHY COMMUNITY: 1. QUALITY OF CARE PROVIDED BY COMMUNITY MEMBERS 2. CHILD WELL-BEING 3. MEDICAL & MENTAL HEALTH 4. LOCAL ECONOMY & FINANCIAL LITERACY 5. PUBLIC SAFETY & SECURITY 6. THE AVAILABILITY OF QUALITY FOOD 7. ENVIRONMENTAL HEALTHDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$94,706ExpenseAmt
DescFINANCIAL STABILITY IS A COMMUNITY SERVICE THAT ADVANCES THE COMMON GOOD BY ESTABLISHING NEEDED PROGRAMS TO HELP FAMILIES ACHIEVE FINANCIAL STABILITY AND INCLUDES TEH LOUISIANA PRISONER REENTRY INITIATIVE (LA-PRI), WHICH 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$149,485ExpenseAmt
DescMISCELLANEOUS ALLOCATIONS & COMMUNITY SERVICE EXPENSES UNDER THE FOLLOWING AREAS: EDUCATION AND HEALTH.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$149,485TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,254,403TotalProgramServiceExpensesAmt
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 ContriYes (1)DeductibleNonCashContriInd
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 Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee16EmployeeCnt
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 Members30GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
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
ZIP71309ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHELLE PURL
PRESIDENT/CEO45.00Yes (X)$83,749$0$0
JONATHAN BOLEN
BOARD OF DIRECTORS0.00Yes (X)$0$0$0
SALLY COWAN
BOARD OF DIRECTORS0.00Yes (X)$0$0$0
EVELYN DEAN
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
TIM HEFLIN
BOARD OF DIRECTORS0.00Yes (X)$0$0$0
FRANK JACKSON
BOARD OF DIRECTORS0.00Yes (X)$0$0$0
NYCOLE JOHNSON
BOARD OF DIRECTORS0.00Yes (X)$0$0$0
ERIC KENT
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
RODNEY MCNEAL
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
PATRICIA PATE
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
SUSAN SULLIVAN
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
TIM WILLIFORD
BOARD OF DIRECTORS0.00Yes (X)$0$0$0
KATHERINE WYNN
BOARD OF DIRECTORS0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$83,749TotalReportableCompFromOrgAmt
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$58,048GovernmentGrantsAmt
All Other Contributions$768,873AllOtherContributionsAmt
Noncash Contributions$26,469NoncashContributionsAmt
Total Contributions$826,921TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,403TotalRevenueColumnAmt
Related Or Exempt Func Income$3,403RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS999999$264,009$264,009
ADMINISTRATIVE FEES561000$2,401$2,401
FieldValueIRS element (for citing)
Other Revenue Total$266,410OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,096,734TotalRevenueColumnAmt
Related Or Exempt Func Income$269,813RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$555,600TotalAmt
Program Services$555,600ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$414,622TotalAmt
Program Services$341,750ProgramServicesAmt
Management And General$57,442ManagementAndGeneralAmt
Fundraising$15,430FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$83,583TotalAmt
Program Services$53,716ProgramServicesAmt
Management And General$23,486ManagementAndGeneralAmt
Fundraising$6,381FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,172TotalAmt
Program Services$22,205ProgramServicesAmt
Management And General$5,551ManagementAndGeneralAmt
Fundraising$1,416FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$4,245TotalAmt
Program Services$4,245ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,576TotalAmt
Program Services$9,788ProgramServicesAmt
Management And General$7,831ManagementAndGeneralAmt
Fundraising$1,957FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$42,247TotalAmt
Program Services$42,247ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$728TotalAmt
Program Services$728ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,286TotalAmt
Program Services$5,519ProgramServicesAmt
Management And General$776ManagementAndGeneralAmt
Fundraising$2,991FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,294TotalAmt
Program Services$14,671ProgramServicesAmt
Management And General$7,699ManagementAndGeneralAmt
Fundraising$1,924FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,756TotalAmt
Program Services$7,462ProgramServicesAmt
Management And General$143ManagementAndGeneralAmt
Fundraising$151FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,471TotalAmt
Program Services$396ProgramServicesAmt
Management And General$1,001ManagementAndGeneralAmt
Fundraising$74FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,688TotalAmt
Program Services$10,500ProgramServicesAmt
Management And General$2,188ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,296TotalAmt
Program Services$4,996ProgramServicesAmt
Management And General$2,658ManagementAndGeneralAmt
Fundraising$642FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS$93,570$90,754$571$2,245
DISASTER RELIEF AND OTH$34,030$34,030
TELEPHONE AND COMPUTER$26,426$19,160$5,814$1,452
DISASTER SUPPLIES$22,672$22,672

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$30,755TotalAmt
Program Services$13,964ProgramServicesAmt
Management And General$10,692ManagementAndGeneralAmt
Fundraising$6,099FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,421,017TotalAmt
Program Services$1,254,403ProgramServicesAmt
Management And General$125,852ManagementAndGeneralAmt
Fundraising$40,762FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$783,736BOYAmt
EOY$429,643EOYAmt

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$158,946BOYAmt
EOY$42,662EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$173,926EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$122,951LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$91,874LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$43,765BOYAmt
EOY$31,077EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$33,610BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,298,402BOYAmt
EOY$955,653EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,466BOYAmt
EOY$875EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,256BOYAmt
EOY$13,381EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,722BOYAmt
EOY$14,256EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$659,754BOYAmt
EOY$718,448EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$605,926BOYAmt
EOY$222,949EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,265,680BOYAmt
EOY$941,397EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,298,402BOYAmt
EOY$955,653EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$324,283ReconcilationRevenueExpnssAmt
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$1,307,148CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,389,017CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,410,606CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,987,673CurrentTaxYearMinus1YearAmt
Current Tax Year$826,921CurrentTaxYearAmt
Total$6,921,365TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,307,148CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,389,017CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,410,606CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,987,673CurrentTaxYearMinus1YearAmt
Current Tax Year$826,921CurrentTaxYearAmt
Total$6,921,365TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,921,365PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,408CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,802CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,643CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,119CurrentTaxYearMinus1YearAmt
Current Tax Year$3,403CurrentTaxYearAmt
Total$25,375TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,794CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,388CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,916CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$778,641CurrentTaxYearMinus1YearAmt
Current Tax Year$266,410CurrentTaxYearAmt
Total$1,085,149TotalAmt
FieldValueIRS element (for citing)
Total Support$8,031,889TotalSupportAmt
Public Support CY1700.86170PublicSupportCY170Pct
Public Support PY1700.89500PublicSupportPY170Pct
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 SUCH AS EARLY CHILDHOOD.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$122,951InvestmentCostOrOtherBasisAmt
Depreciation$91,874DepreciationAmt
Book Value$31,077BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$31,077TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEPOSITS HELD ON BEHALF OF OTHERS$3,880
ACCRUED COMPENSATED ABSENCES$9,501
FieldValueIRS element (for citing)
Total Liability$13,381TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,096,734TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,096,734RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,096,734TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,421,017TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,421,017ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,421,017TotalExpensesPerForm990Amt

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$15,000$0BASIC NEEDS - EMERGENCY SERVICES
BOY SCOUTS LOUISIANA PURCHASE COUNCIL
2405 OLIVER ROADMONROELA71201720423632501C3$33,750$0EDUCATION - BOY SCOUTING
GIRL SCOUTS - PINES TO THE GULF COUNCIL
1720 KALISTE SALOOM RD STE C-1LAFAYETTELA70508720488660501C3$22,875$0EDUCATION - GIRL SCOUTING/LEADERSHIP EXPERIENCE
HOPE HOUSE
PO BOX 7477ALEXANDRIALA71306721479693501C3$96,100$0EDUCATION - LIFE SKILLS/CHILDREN'S SERVICES, HEALTH - HEALTHY LIVING/WOMEN'S EMERGENCY SHELTER, INCOME STABILITY - ADULT & CHILDREN FINANCIAL EDUCATION
CHILDREN'S ADVOCACY NETWORK
PO BOX 228ALEXANDRIALA71309721299269501C3$73,250$0HEALTH - CHILDREN'S ADVOCACY CENTER/CASA
SALVATION ARMY
PO BOX 829ALEXANDRIALA71309630288866501C3$152,500$0BASIC NEEDS - EMERGENCY SERVICES/DAY SHELTER/HOMELESS PREVENTION
VOLUNTEERS OF AMERICA
3900 LEE STREETALEXANDRIALA71302720506820501C3$23,125$0EDUCATION - PARENTS AS TEACHERS/PARTNERS IN LITERACY, HEALTH - NEW BEGINNINGS, BASIC NEEDS - RAPID REHOUSING
YWCA OF ALEXANDRIA-PINEVILLE INC
5912 JAMES STREETALEXANDRIALA71303726001514501C3$66,375$0EDUCATION - YOUTH DEVELOPMENT, HEALTH - SWIM & GYMS
FAITH HOUSE
P O BOX 93145LAFAYETTELA70509720910067501C3$7,000$0BASIC NEEDS - DOMESTIC VIOLENCE CRISIS INTERVENTION
MANNA HOUSE
2655 LEE STREETALEXANDRIALA71303720491102501C3$5,250$0BASIC NEEDS - NOON MEALS PROGRAM
CENTRAL LOUISIANA HOMELESS COALITION
P O BOX 1303ALEXANDRIALA71309721247718501C3$30,625$0INCOME STABILITY - HOUSING RESOURCE CENTER/HOMELESS DIVERSION
FAMILY JUSTICE CENTER
220 HOSPITAL DRIVEPINEVILLELA71360474840521501C3$26,250$0BASIC NEEDS - DOMESTIC VIOLENCE CRISIS INTERVENTION

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 M IRS990ScheduleM

Real Estate Other RealEstateOtherGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$12,329NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescCOVID-19 AND HURRICANE SUPPLIESDesc
Contribution0ContributionCnt
Noncash Contributions Rpt F990$14,140NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

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

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