2022-11-21T11:40:28-06:00 2021-12-31 721396621 CARR RIGGS AND INGRAM LLC 600 CLEVELAND STREET SUITE 1000 CLEARWATER FL 33755 990 2021-01-01 720503930 UNITED WAY OF NORTHWEST LOUISIANA UNIT 3186772504 820 JORDAN STREET SUITE 370 SHREVEPORT LA 71101 LATORIA W THOMAS PRESIDENT & CEO 3186772504 2022-11-16 1 LATORIA THOMAS 999009999 PAMELA G PERKINS CPA P01006677 3182222222 2022-11-16 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z LATORIA W THOMAS 820 JORDAN STREET SUITE 370 SHREVEPORT LA 71101 2320617 0 X WWW.UNITEDWAYNWLA.ORG X 1921 LA UNITED WAY OF NORTHWEST LOUISIANA FIGHTS FOR THE HEALTH, EDUCATION, FINANCIAL STABILITY, AND ESSENTIAL NEEDS OF EVERY PERSON IN OUR COMMUNITY. 18 18 20 0 0 0 2170358 2191793 0 0 15134 23098 31578 105726 2217070 2320617 97719 118308 0 0 977617 1005788 0 0 312215 1264118 1119619 2339454 2243715 -122384 76902 1556981 1320266 650396 270957 906585 1049309 UNITED WAY OF NORTHWEST LOUISIANA FIGHTS FOR THE HEALTH, EDUCATION, FINANCIAL STABILITY, AND ESSENTIAL NEEDS OF EVERY PERSON IN OUR COMMUNITY. 0 0 322641 118308 822008 UNITED WAY OF NORTHWEST LOUISIANA PROVIDES THE FOLLOWING SERVICES:A) ANNUAL, CENTRALIZED CAMPAIGN FOR FUNDS FOR THE BENEFIT OF AFFILIATED HEALTH AND WELFARE ORGANIZATIONS IN NORTHWEST LOUISIANA.B) REVIEW OF REQUESTS OF AFFILIATES OR OTHER ORGANIZATIONS SEEKING FUNDING.C) DISTRIBUTION OF FUNDS TO AFFILIATED ORGANIZATIONS ON THE BASIS OF PARTICIPATION AGREEMENTS AND APPROVED BUDGETS. 1388669 1065297 OTHER SIGNIFICANT PROGRAMS INCLUDE: DAY OF CARING; DAYS OF SERVICE; FAMILY WIZE; BANK ON NWLA; DOLLY PARTON'S IMAGINATION LIBRARY PROGRAM; VOLUNTEER INCOME TAX ASSISTANCE; MY FREE TAXES; 211; THE SIGHTS AND SOUNDS PROGRAM; RED RIVER PARISH BACK TO SCHOOL BASH; EXIT 318; AND FINANCIAL EMPOWERMENT CENTER 1711310 1 1 0 0 0 1 0 0 1 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X THE ORGANIZATION 3186772504 820 JORDAN STREET SUITE 370 SHREVEPORT LA 71101 STORMY GAGE-WATTS DIRECTOR 1.50 X 0 0 0 SHANEE DIANA BAILEY DIRECTOR 1.50 X 0 0 0 MARK EVANS DIRECTOR 1.50 X 0 0 0 KEITH H CARTER DIRECTOR 1.50 X 0 0 0 JOHN TUGGLE DIRECTOR 1.50 X 0 0 0 JOHN ADAMS BOARD CHAIR 40.00 X 0 0 0 GREG LOTT DIRECTOR 1.50 X 0 0 0 GAYLE FLOWERS DIRECTOR 1.50 X 0 0 0 ED BARR DIRECTOR 1.50 X 0 0 0 DON L OLSON TREASURER 1.50 X 0 0 0 DARRIN DIXON VICE CHAIR RESOURCE DEVELO 1.50 X 0 0 0 CHRIS POPLAWSKI DIRECTOR 1.50 X 0 0 0 CHANCELOR RODNEY A ELLIS DIRECTOR 1.50 X 0 0 0 BRUCE WILLSON JR CEO / CORP SECRETARY 1.50 X X 104250 0 0 BRITTNEY DUNN DIRECTOR 1.50 X 0 0 0 LYNDON JOHNSON DIRECTOR 1.50 X 0 0 0 WAYNE LANCASTER DIRECTOR 1.50 X 0 0 0 MALCOLM SMOAK DIRECTOR 1.50 X 0 0 0 MARK SNOW DIRECTOR 1.50 X 0 0 0 104250 0 0 1 0 0 0 0 159200 2032593 90105 2191793 9373 9373 13725 0 13725 13725 13725 7917 0 7917 7917 MISCELLANEOUS 900099 97809 97809 97809 2320617 97809 0 31015 118308 118308 104250 72975 10425 20850 687171 475480 62522 149169 49312 34173 3896 11243 101945 70648 8054 23243 63110 43735 4986 14389 79221 17849 45665 15707 28783 27170 175 1438 8202 4310 2299 1593 82771 47552 18872 16347 18732 18732 6630 3809 1512 1309 14140 225 13915 UNITED WAY PROGRAMS 743553 743553 DUES AND SUBSCRIPTION 30464 15717 5445 9302 EQUIPMENT RENT AND MAIN 23825 9731 7423 6671 TELEPHONE 19945 12387 3164 4394 63353 13688 13105 36560 2243715 1711310 220190 312215 254473 141337 201926 203389 561321 548947 75278 8931 60825 31385 33043 29440 430940 388222 1556981 1320266 210390 87716 280656 183241 159350 0 650396 270957 X 603905 1049309 302680 0 906585 1049309 1556981 1320266 76902 24519 41303 0 X X 0 1 X 1 0 X 2200365 1805645 1473478 2170358 2191793 9841639 2200365 1805645 1473478 2170358 2191793 9841639 9841639 4504 4826 4582 4734 9373 28019 24872 35596 31578 97809 189855 10059513 0.97830 0.98280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60712 1 1 1 280656 97415 183241 1 X 294768 46154 10688 2723 327511 283542 50 24636 10773 2687 294768 259398 37371 10557 2670 283542 281069 -8697 10361 2613 259398 263293 30942 242 10337 2587 281069 1.00000 1 0 60825 31385 29440 29440 BENEFICIAL INTEREST IN ASSETS OF FOUNDATION 327510 ASSETS HELD AS AGENT 60712 388222 X 2345136 24519 24519 2320617 0 2320617 2243715 0 2243715 0 2243715 PART IV, LINE 1B: UNITED WAY OF NORTHWEST LOUISIANA HOLDS CERTAIN CONTRIBUTIONS MADE DURING THE FALL CAMPAIGN THAT ARE DESIGNATED BY THE DONOR FOR SPECIFIC UNITED WAY AGENCIES AND CASH ACCOUNTS FOR OTHER ENTITIES. PART IV, LINE 2B: PLEASE SEE EXPLANATION FOR LINE 1B. PART V, LINE 4: THE UNITED WAY ESTABLISHED AN ENDOWMENT FUND IN 1998, THE INCOME OF WHICH IS INTENDED INITIALLY TO HELP FUND THE COST OF AN ADDITIONAL STAFF MEMBER AT UNITED WAY, AND TO EVENTUALLY EXPAND INTO AN OVERALL OPERATIONS ENDOWMENT BY FUNDING MOST OR ALL OF THE ANNUAL COST OF ADMINISTERING UNITED WAY. UNITED WAY TRANSFERRED CONTROL OF THIS ENDOWMENT FUND TO THE COMMUNITY FOUNDATION OF SHREVEPORT BOSSIER DURING 1999. UNDER THE TERMS OF THE AGREEMENT, VARIANCE POWER AND LEGAL OWNERSHIP OF THE FUNDS REST WITH THE FOUNDATION WITH UNITED WAY OF NORTHWEST LOUISIANA AS THE BENEFICIARY OF THE RECIPROCAL TRANSFER. PART X, LINE 2: UNITED WAY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC) AS A PUBLIC SOCIETY BENEFIT DESCRIBED IN IRC SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE; HOWEVER, SHOULD UNITED WAY ENGAGE IN ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE, TAXABLE INCOME COULD RESULT. UNITED WAY HAD NO MATERIAL UNRELATED BUSINESS INCOME FOR THE CALENDAR YEAR ENDED DECEMBER 31, 2021. ON JULY 1, 2009, UNITED WAY ADOPTED THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ASC, WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. AS A RESULT OF THIS ADOPTION, UNITED WAY BELIEVES THERE IS NO IMPACT TO THE FINANCIAL STATEMENTS AND DID NOT RECORD AN ADJUSTMENT TO THE BEGINNING BALANCE OF NET ASSETS ON THE STATEMENT OF FINANCIAL POSITION. UNITED WAY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2018. 1 GINGERBREAD HOUSE BOSSIERCADDO CHILDREN'S ADVOCACY CENTER 1700 BUCKNER SQUARE SUITE 101 SHREVEPORT LA 71101 721390471 501(C)3 15004 0 CHILD ADVOCACY PROGRAM PROVIDENCE HOUSE 814 COTTON ST SHREVEPORT LA 71101 721205164 501(C)3 14092 0 PROVIDENCE HOUSE ST JUDES HOSPITAL 501 ST JUDE PLACE MEMPHIS TN 38105 620646012 501(C)3 13914 0 TO HELP FIGHT CHILDHOOD CANCER CADDO CAREER & TECHNOLOGY CENTER 5950 UNION AVE SHREVEPORT LA 71108 726000224 501(C)3 13415 0 QUALITY CARE AND TECHNICAL PROGRAMS GOODWILL INDUSTRIES OF NORTH LOUISIANA 800 WEST 70TH STREET SHREVEPORT LA 71106 720460816 501(C)3 10405 0 JOB PLACEMENT PROGRAM VOLUNTEERS FOR YOUTH JUSTICE 900 JORDAN STREET SUITE 102 SHREVEPORT LA 71101 721057695 501(C)3 6031 0 YOUTH PROGRAMS- SCHOOL BASED PROGRAMS ; CASA-WAITING LIST FOOD BANK OF NORTHWEST LOUISIANA PO BOX 65150 SHREVEPORT LA 71136 721328890 501(C)3 14503 0 FOOD PROGRAM FOR HEALTHY COMMUNITY; BACK PROGRAM FOR OUTLYING RURAL PARISH SCHOOLS CADDO COUNCIL ON AGING 1700 BUCKNER STREET SUITE 240 SHREVEPORT LA 71101 720715821 501(C)3 5770 0 PROVIDE SUPPORT SERVICES TO CITIZENS OVER 60 RED RIVER PARISH BACK TO SCHOOL BASH PO BOX 1369 COUSHATTA LA 71019 726001146 501(C)3 8002 0 PROVIDE SCHOOL SUPPLIES SALVATION ARMY BOYS & GIRLS CLUB 2821 GREENWOOD ROAD SHREVEPORT LA 71109 135562976 501(C)3 5037 0 PROGRAMS FOR YOUTH DEVELOPMENT PART I, LINE 2: THE IMPACT COMMITTEES MEET DURING THE APPLICATION PROCESS AND GO THROUGH EACH PROGRAM FOR EACH CHARITY TO DECIDE THE ELIGIBILITY AND AMOUNTS BASED ON A SCORING SYSTEM. EACH APPLICATION MUST EXPLAIN "OUTCOMES" FOR THEIR PROGRAMS FROM THE YEAR BEFORE, NOTING STATISTICS ON HOW THEIR PROGRAMS PERFORMED. ALSO, MEMBERS OF THE IMPACT COMMITTEES DO A SURPRISE VISIT TO EACH PROGRAM DURING THE YEAR. X 4 6366 FAIR MARKET VALUE X OFFICE SPACE 1 60000 FAIR MARKET VALUE X SUPPLIES 96 20103 FAIR MARKET VALUE X ROOM RENTAL- LOCAL MEETINGS 1 2016 FAIR MARKET VALUE X GIFTCARDS 13 1620 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED AND REVIEWED BY THE OPERATIONAL EXCELLENCE COMMITTEE AND THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST STATEMENT MUST BE SIGNED ANNUALLY BY BOARD MEMBERS AND STAFF. EACH PERSON IS REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST SUCH AS FINANCIAL RELATIONSHIP, AGENCY BOARD MEMBER, ETC. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE KEPT ON FILE IN OUR OFFICE AND ARE AVAILABLE FOR ANYONE TO REVIEW UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FORM 990 IS PRESENTED AND REVIEWED BY THE OPERATIONAL EXCELLENCE COMMITTEE AND THE BOARD.