UNITED WAY OF SOUTHEAST LOUISIANA: Form 990, tax year 2021

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Organization
UNITED WAY OF SOUTHEAST LOUISIANA (EIN 72-0471369)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-11-09
IRS object ID
202243139349305384
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)
Return2022-11-09T16:14:48-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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Preparer Firm EIN721202445PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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Business Name Line1POSTLETHWAITE & NETTERVILLEBusinessNameLine1Txt

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 Begin2021-07-01TaxPeriodBeginDt

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
Signature2022-10-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

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Person FirstDEBRAPersonFirstNm
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SSN999009999SSN

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Preparer PersonSHARON CASSIEREPreparerPersonNm
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Phone5048375990PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

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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)
Address ChangeYes (X)AddressChangeInd
Principal OfficerMICHAEL WILLIAMSONPrincipalOfficerNm

US Address USAddress

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Address Line12401 CANAL STAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70119ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$18,822,226GrossReceiptsAmt
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 Body29VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee56TotalEmployeeCnt
Total Volunteers4356TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$20,025,538PYContributionsGrantsAmt
CY Contributions Grants$12,936,053CYContributionsGrantsAmt
PY Program Service Revenue$72,715PYProgramServiceRevenueAmt
CY Program Service Revenue$103,923CYProgramServiceRevenueAmt
PY Investment Income$187,358PYInvestmentIncomeAmt
CY Investment Income$3,050,938CYInvestmentIncomeAmt
PY Other Revenue$280PYOtherRevenueAmt
CY Other Revenue$1,747,502CYOtherRevenueAmt
PY Total Revenue$20,285,891PYTotalRevenueAmt
CY Total Revenue$17,838,416CYTotalRevenueAmt
PY Grants And Similar Paid$6,861,574PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,457,143CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,207,358PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,468,748CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,465,196CYTotalFundraisingExpenseAmt
PY Other Expenses$1,628,599PYOtherExpensesAmt
CY Other Expenses$2,937,548CYOtherExpensesAmt
PY Total Expenses$12,697,531PYTotalExpensesAmt
CY Total Expenses$13,863,439CYTotalExpensesAmt
PY Revenues Less Expenses$7,588,360PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,974,977CYRevenuesLessExpensesAmt
Total Assets BOY$28,095,586TotalAssetsBOYAmt
Total Assets EOY$29,969,457TotalAssetsEOYAmt
Total Liabilities BOY$5,219,766TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,919,656TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$22,875,820NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,049,801NetAssetsOrFundBalancesEOYAmt
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$4,693,434ExpenseAmt
Grant$4,342,997GrantAmt
Revenue$124,098RevenueAmt
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 78 GRANT PARTNERS FROM JULY 1, 2021-JUNE 30, 2022 - 344,791. UWSELA FUNDED 78 PROGRAMS, FROM JULY 1, 2021-JUNE 30, 2022 TO ADDRESS PRIORITIES SUCH AS WORKFORCE TRAINING, HOUSING, MEDICAL AND MENTAL HEALTH CARE, CHILD AND ADULT CARE AND ACADEMIC SUPPORTS. UWSELA ANSWERED OVER 344,791 APPEALS FOR HELP FROM OUR COMMUNITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,770,326ExpenseAmt
Grant$1,255,077GrantAmt
DescUNITED WAY OF SOUTHEAST LOUISIANA'S DISASTER IMPACT:HURRICANE IDA: ON AUG. 29, 2021, HURRICANE IDA STRUCK LOUISIANA AS ONE OF THE STRONGEST STORMS TO EVER HIT THE STATE. WITHIN A WEEK AFTER LANDFALL, UNITED WAY OF SOUTHEAST LOUISIANA WAS ON THE GROUND PROVIDING SUPPORT. WE WORKED ALONGSIDE COMMUNITY MEMBERS AND PARTNERS, OFFERING MEALS, ESSENTIAL SUPPLIES, GIFT CARDS AND FREE CIVIL LEGAL AID TO VULNERABLE HOUSEHOLDS ACROSS OUR SERVICE AREA AND BEYOND - GENERATING OVER $5.3 MILLION IN LOCAL COMMUNITY IMPACT.AS FAMILIES RETURNED HOME TO BEGIN TO REBUILD, NEEDS SHIFTED. WE COMMITTED TO SUPPORTING EQUITABLE LONG-TERM RECOVERY IN THE SEVEN PARISHES WE SERVE THROUGH LONG-TERM RECOVERY GROUPS.MARCH 2022 TORNADO:IN A MATTER OF MINUTES AFTER THE ARABI TORNADO TOUCHED DOWN, OUR TEAM WAS ON THE GROUND ASSESSING NEEDS AND MOBILIZING TO RAISE FUNDS AND COLLECT SUPPLIES FOR THE AFFECTED COMMUNITIES. THANKS TO AN OUTPOURING OF SUPPORT FROM OUR CARING NEIGHBORS, UWSELA WAS ABLE TO RESPOND AT THE SPEED OF NEED, PROVING WE ARE ALWAYS HERE: BEFORE, DURING, AND AFTER THE STORM. UWSELA'S TORNADO RELIEF FUND RAISED OVER $75,000 THROUGH NEARLY 600 ONLINE DONORS AND GENEROUS PARTNERS, INCLUDING ENTERGY CORPORATION, MIGNON FAGET, HEALTHY BLUE, AETNA AND AMERIHEALTH CARITAS LOUISIANA.ALICE (ASSET LIMITED, INCOME CONSTRAINED, EMPLOYED):ACCORDING TO THE LATEST ALICE REPORT, THE DISASTERS OF LAST YEAR AFFECTED SOUTHEAST LOUISIANA SIGNIFICANTLY BECAUSE SO MANY HOUSEHOLDS IN OUR REGION WERE ALREADY STRUGGLING BEFORE THE STORMS HIT. MORE THAN 262,500 LOUISIANA HOUSEHOLDS WERE ALREADY ONE EMERGENCY AWAY FROM FINANCIAL RUIN, A 10-YEAR RECORD HIGH, SETTING THE STAGE FOR THE ECONOMIC IMPACT OF THE CRISIS ACCORDING TO THE STATE'S ALICE (ASSET LIMITED, INCOME CONSTRAINED, EMPLOYED) REPORT, RELEASED AUG. 6, 2020.WITH INCOME ABOVE THE FEDERAL POVERTY LEVEL, ALICE HOUSEHOLDS EARN TOO MUCH TO QUALIFY AS POOR BUT ARE STILL UNABLE TO COVER THE BASICS OF HOUSING, CHILD CARE, FOOD, TRANSPORTATION, HEALTH CARE, AND TECHNOLOGY IN THE PARISHES WHERE THEY LIVE. THERE WERE OVER 262,500 HOUSEHOLDS LIVING BELOW THE ALICE THRESHOLD (ALICE AND POVERTY COMBINED) IN SOUTHEAST LOUISIANA BEFORE THE PANDEMIC HIT.ALICE HOUSEHOLDS ARE AS DIVERSE AS THE GENERAL POPULATION, COMPOSED OF PEOPLE OF ALL AGES, GENDERS, RACES, AND ETHNICITIES, LIVING IN RURAL, URBAN, AND SUBURBAN AREAS. DESPITE OVERALL IMPROVEMENT, ALICE HOUSEHOLDS CONTINUE TO FACE CHALLENGES FROM LOW WAGES, REDUCED WORK HOURS, DEPLETED SAVINGS, AND INCREASING COSTS. WE KNOW THAT INEQUITIES EXISTED BEFORE THE STORMS, AND THOSE GAPS IN ACCESS TO RESOURCES HAVE BEEN MAGNIFIED IN SOME PARTS OF OUR COMMUNITY. UWSELA WAS UNIQUELY WELL-POSITIONED TO UNDERSTAND AND LEAD COMMUNITY MOBILIZATION THANKS TO OUR BLUEPRINT FOR PROSPERITY. OUR BLUEPRINT'S HOLISTIC APPROACH TO GENERATING IMPACT CONTINUES TO GUIDE US AS WE LEAD IMMEDIATE RELIEF EFFORTS AND SHIFT TOWARD LONG-TERM RECOVERY STRATEGIES DESIGNED TO STABILIZE ALICE HOUSEHOLDS THROUGHOUT OUR REGION. $5.4 MILLION IN DIRECT COMMUNITY IMPACT (JULY 2021-JUNE 2022):HURRICANE IDA IMMEDIATE RESPONSE: IN THE WEEK FOLLOWING HURRICANE IDA'S LANDFALL, UWSELA DISASTER RESPONSE TEAM TURNED THE DAMAGED CENTRAL OFFICE INTO A FULLY FUNCTIONING WAREHOUSE, STAGING DONATED SUPPLIES, LOADING TRUCKS, AND ORGANIZING VOLUNTEERS TO SORT AND CATALOGUE GOODS. THE TEAM LAUNCHED THEIR INNOVATIVE DISASTER RELIEF POP-UPS ON SEPT. 8, WHICH OCCURRED WEEKLY INTO OCTOBER. UWSELA HOSTED 21 REGIONAL POP-UPS, PROVIDING MEALS, SUPPLIES, FINANCIAL ASSISTANCE, AND CIVIL LEGAL AID TO 8,400 FAMILIES IN COVINGTON, MARRERO, IRONTON, LAPLACE, ST. BERNARD, PONCHATOULA, BOGALUSA, NEW ORLEANS, NEW ORLEANS EAST, GOLDEN MEADOW, KENNER, JEAN LAFITTE, ARABI, BELLE CHASSE, HAMMOND, AND PORT SULPHUR. THE POP-UPS DISTRIBUTED $300,000 IN GIFT CARDS TO 3,000 HOUSEHOLDS TO HELP COVER IMMEDIATE NEEDS AND SERVED 12,500 MEALS, PURCHASING THE FOOD AT MARKET RATE FROM LOCAL RESTAURANTS TO SUPPORT INCOME LOST DURING THE STORM. WE HELP COORDINATED AND DELIVER $1.9 MILLION IN MITIGATION SUPPLIES TO THE HARDEST HIT AREAS IN GRAND ISLE AND JEAN LAFITTE. VOLUNTEERS COMPLETED OVER 1,700 HOURS OF SERVICE VALUED AT MORE THAN $40,800.(HTTPS://WWW.UNITEDWAYSELA.ORG/365-DAYS-IDA)HURRICANE IDA LONG-TERM RECOVERY: 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.SOME OF THE PROJECTS WE CONTINUE TO WORK ON THANKS TO OUR GENEROUS DONORS:FULLER CENTER DISASTER REBUILDERS AND UWSELA: TOGETHER, WE COMMITTED $50,000 AND RECRUITED AND MOBILIZED VOLUNTEERS LOCALLY AND NATIONALLY TO REPAIR THE HOMES OF 10 LOW-INCOME HOMEOWNERS IN THE THREE PARISHES, INCLUDING ST. TAMMANY, TANGIPAHOA, AND WASHINGTON PARISHES.ST. PAUL BENEVOLENT ASSOCIATION: UWSELA, BISHOP WILFRET JOHNSON, AND HANDSON NEW ORLEANS ARE WORKING IN PARTNERSHIP TO REBUILD AND RESTORE THIS 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.PROSPERITY CENTER SERVICES: WE COMMITTED $585,000 TO FINANCIAL CAPABILITY PROGRAMMING THROUGH OUR PROSPERITY CENTERS - LOCATED IN ORLEANS AND ST. TAMMANY PARISHES - TO HELP FAMILIES REGAIN THEIR STABILITY AND PREPARE FOR FUTURE DISASTERS. $360,000 OF THOSE FUNDS COVERED RENT AND MORTGAGE ASSISTANCE TO HOUSEHOLDS AFFECTED BY IDA. WE'VE ALSO DEVELOPED AN AGGRESSIVE PUBLIC POLICY AGENDA TO SECURE FEDERAL RECOVERY FUNDS AND DEPLOYING OUR FINANCIAL CAPABILITY BUILDING SERVICES TO HELP FAMILIES PREPARE FOR THE NEXT DISASTER.MARCH 2022 TORNADOS: THE AMERICAN RED CROSS IN LOUISIANA IDENTIFIED 74 HOUSEHOLDS IN ARABI AND 5 IN ROSELAND WITH SUBSTANTIAL DAMAGE TO THEIR HOMES REQUIRING MAJOR REPAIRS OR TOTAL REBUILDS. UWSELA PROVIDED $575 - AN AMOUNT THAT DOES NOT TRIGGER INCOME TAX REPORTING - TO EACH FAMILY TO AID IN THEIR IMMEDIATE RECOVERY. ADDITIONALLY, UWSELA GRANTED $5,000 EACH TO ARABI ELEMENTARY SCHOOL, THE COMMUNITY CENTER OF ST. BERNARD, AND THE REACHING FOR THE STARS FOUNDATION, FUNDING THEIR EFFORTS TO SERVE THEIR RESPECTIVE COMMUNITIES IN THE WAKE OF THE MARCH 22 TORNADO. UWSELA BEGAN COLLECTING PERSONAL HYGIENE SUPPLIES AND DIAPERS 12 HOURS AFTER THE TORNADIC SUPERCELL MOVED OVER THE REGION, AND IN ONLY THREE DAYS, RECEIVED OVER $70,000 IN MATERIAL GOODS. STAFF AND VOLUNTEERS DISPERSED THE SUPPLIES VIA A POP-UP DISTRIBUTION AT AYCOCK BARN ON MARCH 23, NEIGHBORHOOD CANVASSING IN NEW ORLEANS EAST AND PATRICIA PARK ON MARCH 24, AND A SECOND POP-UP AT ARABI'S CELEBRATION CHURCH ON MARCH 27. UWSELA TRANSPORTED THE REMAINING DONATIONS TO THE COMMUNITY CENTER OF ST. BERNARD AND HELPED ORGANIZE THEIR STOREROOM FOR EASE OF DISTRIBUTION. (HTTPS://WWW.UNITEDWAYSELA.ORG/TORNADORELIEF)Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$419,463ExpenseAmt
Grant$15,159GrantAmt
DescLOUISIANA PRISONER RE-ENTRY INITIATIVE (LAPRI) COLLABORATIVE:- 2021-2022 REPRESENTED YEAR THREE OF A THREE-YEAR INITIATIVE. YEAR 3 ENDED FEBRUARY 28, 2022- COVID SURGES AND HURRICANE IDA PRESENTED CHALLENGES THIS YEAR, FROM REFERRALS TO SERVICES. CONSISTENT COMMUNICATION BETWEEN CIG SERVICE PROVIDERS AND PARTICIPANTS WAS DISRUPTED. THERE WERE FREQUENT DISRUPTIONS IN COURT PROCEEDINGS, REFERRALS FROM DPS&C. TO ENSURE THE SAFETY AND HEALTH OF OUR CLIENTS AND THE STAFF OF OUR SUBCONTRACTORS, OUR SUBCONTRACTORS REVERTED TO AN INSTITUTED HYBRID WORK MODEL THAT INCLUDED BOTH VIRTUAL AND IN OFFICE SCHEDULES. 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 CLIENTS 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 WAS MODIFIED TO ACCEPT REFERRALS FROM THE COMMUNITY, SERVICE PROVIDERS, PROGRAM PARTICIPANTS, PROBATION AND PAROLE, ALLEN CORRECTIONAL FACILITY, RAYMOND LABORDE CORRECTIONAL FACILITY AND REENTRY TRANSITIONAL SPECIALISTS WORKING IN OTHER PARISH JAILS AND STATE CORRECTIONAL FACILITIES ACROSS LOUISIANA.THE JEFFERSON PARISH CIG PROGRAM WAS INNOVATIVE AND ADAPTIVE TO THE CHALLENGES OF OPERATING DURING A WORLDWIDE PANDEMIC.- DESPITE THE CHALLENGES PRESENTED BY COVID-19, IN YEAR 3, WE RECEIVED 34 REFERRALS; 24 OF THOSE REFERRED WERE ENROLLED IN THE PROGRAM.- THE LEGAL SERVICES TEAM CONTINUED 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 RECEIVING WORKFORCE SERVICES WERE 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.- WE CONTINUED 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. OVER THE THIRD YEAR, FUNDING WAS SECURED FROM THE JEFFERSON PARISH COUNCIL, THE U.S. DEPARTMENT OF JUSTICE, AND A PORTION OF THE MACKENZIE SCOTT FUNDS WAS ALLOCATED TO SUPPORT THE INITIATIVE. YEAR 3 OUTCOMES: - SERVED A TOTAL OF 24 PARTICIPANTS IN YEAR 3.- 100% OF THE 24 PARTICIPANTS RECEIVED INTENSIVE CASE MANAGEMENT SERVICES.- 100% OF THE 24 PARTICIPANTS WERE ASSESSED FOR NEEDS, RISK, AND RESPONSIVITY BY CASE MANAGEMENT.- 100% OF THE 24 PARTICIPANTS HAS A COMPREHENSIVE CASE MANAGEMENT PLAN.- 60% WERE CONNECTED TO EMPLOYMENT.- 75% WERE ENROLLED IN BENEFITS UPON THEIR RELEASE.- 95% OF THE PARTICIPANTS COMPLETED THE PROGRAM 6 MONTHS, POST RELEASE, WITHOUT A TECHNICAL VIOLATION.- ZERO WARRANTS HAVE BEEN ISSUED, 1 CLIENT WAS DETAINED FOR PENDING CHARGES, 0 WERE RELEASED ON BOND, AND 1 REVOKED HIS PAROLE. - 5 CLIENTS HAD DEBTS CLEARED AND/OR ATTACHMENTS LIFTED- $18,732.50 IN TOTAL DEBT WAS WAIVED.YEAR 4 - JEFFERSON LAPRI:- 2022-2023 WILL REPRESENT YEAR 4 OF THE INITIATIVE. THE CONTRACT TO BEGIN YEAR 4 IN JEFFERSON PARISH WAS MARCH 1, 2022.- TO ENSURE THE SAFETY AND HEALTH OF OUR CLIENTS AND THE STAFF OF OUR SUBCONTRACTORS, OUR SUBCONTRACTORS REVERTED TO AN INSTITUTED HYBRID WORK MODEL THAT INCLUDED BOTH VIRTUAL AND IN OFFICE SCHEDULES. - 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 CLIENTS 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 WAS 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.- 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 HOUSE AT 5 DIFFERENT CORRECTIONAL FACILITIES ACROSS THE STATE- WE ARE CURRENTLY WORKING THROUGH THE REFERRAL LIST TO ENROLL CLIENTS- CURRENTLY 17 OF THOSE REFERRED HAVE BEEN ENROLLED IN THE PROGRAM.- 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. - 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.- OVER THE FOURTH YEAR, FUNDING HAS BEEN SECURED FROM THE JEFFERSON PARISH COUNCIL, THE U.S. DEPARTMENT OF JUSTICE AND A PORTION OF THE MACKENZIE SCOTT FUNDS WAS ALLOCATED TO SUPPORT THE INITIATIVE.OUTCOMES TO-DATE FOR YEAR 4:- SERVED A TOTAL OF 17 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 HAS A COMPREHENSIVE CASE MANAGEMENT PLAN.- 95% WERE ENROLLED IN BENEFITS UPON THEIR RELEASE.ST. TAMMANY PARISH LAPRI:- 2021-2022 REPRESENTED YEAR ONE OF A TWO-YEAR INITIATIVE. YEAR 1 ENDS NOVEMBER 30, 2022- COVID SURGES AND HURRICANE IDA PRESENTED CHALLENGES THIS YEAR, FROM REFERRALS TO SERVICES.- CONSISTENT COMMUNICATION BETWEEN CIG SERVICE PROVIDERS AND PARTICIPANTS WAS DISRUPTED.- TO ENSURE THE SAFETY AND HEALTH OF OUR CLIENTS AND THE STAFF OF OUR SUBCONTRACTORS, OUR SUBCONTRACTORS REVERTED TO AN INSTITUTED HYBRID WORK MODEL THAT INCLUDED BOTH VIRTUAL AND IN OFFICE SCHEDULES. - NO REFERRALS HAVE BEEN RECEIVED FROM DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS (DPS&C)/JRI OFFICE THIS YEAR- 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 CLIENTS 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 ST. TAMMANY PARISH CIG PROGRAM WAS INNOVATIVE AND ADAPTIVE TO THE CHALLENGES OF OPERATING DURING A WORLDWIDE PANDEMIC.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (8 entries)

ExpenseExpenseAmtGrantGrantAmtDescDesc
$415,368$124,370J. 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. 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, USED IS INFLUENCED BY 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 WITH 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.
$363,121VITA, 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 - 7219 * TOTAL AMOUNT OF INCOME TAX REFUNDS - $10,929,447* TOTAL AMOUNT OF EARNED INCOME TAX CREDITS - $3,511,220
$319,993$20,000NEW 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 COUNCIL TO RENEW ITS $3M DIRECT INVESTMENT TOWARDS QUALITY ECE SEATS FOR NEXT YEAR'S CITY BUDGET. - THE CAMPAIGN SUCCESSFULLY LAUNCHED A CROSS-SECTOR ELECTION CAMPAIGN (AND WON PUBLIC FAVOR ON A SINGLE ITEM BALLOT IN APRIL 2022) FOR A DEDICATED 20-YEAR MILLAGE FOR EARLY CARE AND EDUCATION THAT WOULD GENERATE APPROXIMATELY $2) MILLION PER YEAR FOR ECE SEATS AND SUPPORTS.
$232,595SNAP EMPLOYMENT AND TRAINING:TO EXPAND OUR WORKFORCE DEVELOPMENT INVESTMENTS AND COMMUNITY-STRENGTHENING EFFORTS, UWSELA SERVES AS CONTRACTOR FOR THE LOUISIANA DEPARTMENT OF CHILDREN AND FAMILY SERVICES TO PROVIDE CAPACITY BUILDING RESOURCES, PROGRAM COMPLIANCE AND ADMINISTER REIMBURSEMENT FUNDING FROM THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM EMPLOYMENT AND TRAINING (SNAP E&T) PROGRAM TO LOCAL NONPROFIT PARTNERS.AS OF JUNE 30, 2022, UWSELA AND THE CURRENT SEVEN SUBCONTRACTOR PARTNERS PROVIDING DIRECT SERVICE FOR WORKFORCE DEVELOPMENT TRAINING, HAVE COLLECTIVELY INVESTED $1,593,513.50 IN PROGRAMMATIC WORK AROUND WORKFORCE READINESS AND DEVELOPMENT. PARTICIPATION IN THE SNAP E&T PROGRAM HAS ALLOWED FOR THE REIMBURSEMENT OF $912,343.14 GOING BACK TO UWSELA AND ITS SUBCONTRACTOR PARTNERS, WHICH CAN THEN BE REINVESTED IN PROGRAMMATIC WORK.
$122,126$38,000INDIVIDUAL 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 GIVING 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
$97,675$97,675RATE PAYER ENDOWMENT:PROGRAM OVERVIEW:THE KAY FENNELLY SUMMER LITERACY INSTITUTESEEKS TO LEVERAGE THE EXISTING ASSETS WITHIN SUMMER PROGRAMS AND INFUSE EASY-TO-IMPLEMENT LITERACY PRACTICES TO ENSURE THAT MORE CHILDREN, AGES 4-8, IN NEW ORLEANS HAVE ACCESS TO A QUALITY SUMMER PROGRAM SO THAT THEY ARE BETTER PREPARED TO ENTER THE SCHOOL YEAR AT THE END OF SUMMER. SUPPORT FOR THE INSTITUTE CAME FROM THE UWSELA'S RATE PAYERS ENDOWMENT, GPOA FOUNDATION, AND DAVID FENNELLY. THE GOAL OF THE KAY FENNELLY SUMMER LITERACY INSTITUTE (THE INSTITUTE), IS AS FOLLOWS: BY 2024, 2,000 OR MORE LOW-INCOME CHILDREN, AGES 4-8, WILL PARTICIPATE IN AFFORDABLE, HIGH-QUALITY, LITERACY-RICH SUMMER PROGRAMMING. OUR APPROACH:- SUPPORT SUMMER PROGRAMS IN INTEGRATING PRACTICES THAT PROMOTE LITERACY AND SUMMER LEARNING INTO THEIR SUMMER CAMPS - WORK WITH THE WILLING AND COMMITTED - ALWAYS ADD VALUE - BE RESPONSIVE (TO CAMPS' GOALS, NEEDS, CURRENT LITERACY PRACTICES AND CAPACITY TO GROW) - LEARN TOGETHER THE 2021 PLAN FOR THE KAY FENNELLY SUMMER LITERACY INSTITUTE (THE INSTITUTE) WAS TO SUPPORT PARTICIPATING PROGRAMS AS THEY GRADUALLY TRANSITIONED THEIR PROGRAMING BACK TO IN-PERSON (WHEN POSSIBLE), AND AS THEY MET CHILDREN'S NEEDS FOR ONGOING LEARNING OPPORTUNITIES IN THE SUMMER MONTHS, ESPECIALLY DUE TO COVID'S IMPACT ON SCHOOL YEAR LEARNING. ONCE AGAIN, THE INSTITUTE'S THREE COMPONENTS INCLUDED ONLINE WORKSHOPS ON LITERACY INTEGRATION, EMBEDDED INSTRUCTIONAL COACHING, AND STIPENDS THAT INCREASED ORGANIZATIONS' CAPACITY TO FUND LITERACY-RELATED ACTIVITIES, IN LINE WITH THEIR PARTICIPATION IN THE INSTITUTE. THE PRIMARY INTENDED AUDIENCE OF THE INSTITUTE WAS INSTRUCTIONAL STAFF PROVIDING DIRECT SERVICE, WHO WOULD THEN HAVE ENHANCED UNDERSTANDING, SKILLS, AND STRATEGIES FROM WHICH THEY COULD DRAW DURING SUMMER 2021, AS WELL AS IN FUTURE PROGRAMMING AND INSTRUCTION. IN THE PAST, IT HAS BEEN A CHALLENGE TO IDENTIFY, CONNECT WITH, AND PROVIDE CONSISTENT SUPPORT FOR INSTRUCTORS ACROSS PROGRAMS, AS THEY ARE OFTEN UNAVAILABLE UNTIL RIGHT BEFORE SUMMER PROGRAMS START, AND THEIR SUMMER SCHEDULES LEAVE LITTLE TIME TO MEET WITH COACHES. THESE CHALLENGES HAVE BEEN THE SUBJECT OF MANY ADAPTATIONS TO BOTH MESSAGING AND DELIVERY OF SERVICES OVER THE YEARS OF THE INSTITUTE. THE INSTITUTE REACHED FURTHER TO SUPPORT ORGANIZATIONS' PROGRAM LEADERS AND EXECUTIVE DIRECTORS, WHO MIGHT NOT BE THE INDIVIDUALS DELIVERING LITERACY-INTEGRATED INSTRUCTION, BUT WHO ARE THE ONES CREATING, IMPLEMENTING, AND CONTINUALLY IMPROVING OVERALL PROGRAM DESIGN. THE INTENTION OF THIS DEEPER LEVEL OF SUPPORT FOR ORGANIZATION LEADERSHIP WAS TWOFOLD: - WE WANTED TO ENSURE LITERACY-INTEGRATION PRACTICES WERE IMPLEMENTED INCREASINGLY ACROSS ALL ASPECTS AND AGES OF SUMMER CAMPS, AND - SINCE SUMMER PROGRAM STAFF TURNOVER IS TYPICALLY QUITE HIGH AMONG INSTRUCTIONAL STAFF, REACHING LEADERSHIP STAFF, WHO MIGHT RETURN FOR MULTIPLE SUMMERS, WOULD INCREASE LIKELIHOOD OF MULTIYEAR PROGRESS AND CONTINUED DEVELOPMENT OF LITERACY-INTEGRATION PRACTICES. REGARDING SUPPORT FOR DIRECTORS AND PROGRAM LEADERS, IT IS IMPORTANT TO NOTE THAT INDIVIDUALS SERVING IN THESE ROLES HAD ALSO BEEN GIVEN THE OPPORTUNITY TO PARTICIPATE IN AN EXTENDED LEARNING TIME COMMUNITY OF PRACTICE THROUGHOUT THE SCHOOL YEAR. THERE WERE SEVERAL REASONS TO PILOT THE COMMUNITY OF PRACTICE, INCLUDING: - PROVIDING PROGRAM LEADERS THE OPPORTUNITY TO FORM COMMUNITY, SHARE IDEAS, AND RECEIVE SUPPORT FOR LITERACY INTEGRATION PLANNING AT AN EARLIER STAGE IN THEIR PROCESS. - ACKNOWLEDGING THE DISTINCTIONS BETWEEN THE NEEDS OF PROGRAM LEADERS VERSUS DIRECT SERVICE INSTRUCTORS, SO THE INSTITUTE COULD FURTHER DEVELOP AND COMMUNICATE BOTH PRONGS OF SERVICE. ALTHOUGH COVID DID NOT IMPACT 2021 PROGRAMS IN THE SAME WAY THAT IT DID IN 2020, THE INSTITUTE AND ITS PARTICIPANTS WERE STILL REQUIRED TO ADAPT TO THE ONGOING SAFETY MEASURES, SMALLER CAMP SIZES, AND LIMITATIONS TO WHAT COULD BE ACCOMPLISHED VIA IN-PERSON PROGRAMMING. ALTHOUGH PARTICIPATING PROGRAMS PROJECTED A TOTAL OF OVER 1,000 CAMPERS, ACTUAL NUMBERS WERE CLOSER TO 500. SOME CAMPS WERE UNSURE OF CAPACITY TO DELIVER IN-PERSON CAMPS, AND HAD TO ADJUST PROGRAM DESIGN, NUMBER OF SITES, AND MODE OF DELIVERY JUST DAYS BEFORE CAMP STARTED.TWO PARTICIPATING PROGRAMS HAD TO WITHDRAW PARTICIPATION IN THE 2021 INSTITUTE, BOTH WITHIN DAYS OF PROGRAM START. ONE OF THESE CAMPS WAS CANCELLED WHEN ITS SITE RESCINDED THE PARTNERSHIP AGREEMENT. THE OTHER CAMP HAD TO PRIORITIZE OTHER NEEDS, SUCH AS WRAP-AROUND SERVICES FOR FAMILIES, WHICH STRETCHED STAFF CAPACITY TO ACTIVELY FOCUS ON LITERACY INTEGRATION.
$272,135$175,464CHOOSE HEALTHY LIFE (CHL):TO SUPPORT THE DFS BLACK CLERGY ACTION PLAN INITIATION ("CHOOSE HEALTHY LIFE OR "CHL"). UWSELA SERVES AS A CONTRACTOR FOR THE UNITED WAY OF NEW YORK CITY, RECEIVING A FEDERAL GRANT FROM U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES HEALTH RESOURCES AND SERVICES ADMINISTRATION. AS OF JUNE 30, 2022. UWSELA AND THE FIVE SUBCONTRACTOR CHURCH PARTNERS PROVIDED $262,134.52 IN THE CHL PROGRAM TO TRAIN, EDUCATE, AND HELP WITH COMMUNITY OUTREACH FOR COVID-19 VACCINATION.
$613,209$388,401ALL OTHER PROGRAM SERVICES
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,436,222TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$843,910TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$11,319,445TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
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Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
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Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document37IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee56EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
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Governing Body Voting Members29GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
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 Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
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
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
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 (37 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DR TOYA BARNES-TEAMER
TRUSTEE4.00Yes (X)$0$0$0
MR ELWOOD CAHILL
TRUSTEE4.00Yes (X)$0$0$0
MS LACEY CONWAY
TRUSTEE4.00Yes (X)$0$0$0
MS AYAME DINKLER
TRUSTEE4.00Yes (X)$0$0$0
MR MIKE EDWARDS
TRUSTEE4.00Yes (X)$0$0$0
MS ELIZABETH ELLISON-FROST
TRUSTEE4.00Yes (X)$0$0$0
MR KEN FLOWER
TRUSTEE4.00Yes (X)$0$0$0
MS BEATRICE FORLANO
TRUSTEE4.00Yes (X)$0$0$0
MR DAVID FRANCIS
TRUSTEE4.00Yes (X)$0$0$0
MS NORMA GRACE
TRUSTEE4.00Yes (X)$0$0$0
MR ROBERT KIMBRO
TRUSTEE4.00Yes (X)$0$0$0
MS TANDRA LEMAY
TRUSTEE4.00Yes (X)$0$0$0
MR GARY LORIO
TRUSTEE4.00Yes (X)$0$0$0
MR PAUL MATTHEWS
TRUSTEE4.00Yes (X)$0$0$0
MRS SHELLY MAYER
TRUSTEE4.00Yes (X)$0$0$0
MR SCOTT REITAN
TRUSTEE (THRU 06/2022)4.00Yes (X)$0$0$0
MS TARA RICHARD
TRUSTEE4.00Yes (X)$0$0$0
MS TARYN ROGERS
TRUSTEE4.00Yes (X)$0$0$0
MR BRYAN SCOFIELD
TRUSTEE4.00Yes (X)$0$0$0
MS RACHEL SHIELDS
TRUSTEE4.00Yes (X)$0$0$0
MS ADRIENNE SLACK
TRUSTEE4.00Yes (X)$0$0$0
MR RONNIE SLONE
TRUSTEE4.00Yes (X)$0$0$0
MR ROBERT TANNER
TRUSTEE4.00Yes (X)$0$0$0
MR MICHAEL TODD
TRUSTEE4.00Yes (X)$0$0$0
MR RICK YOUNG
TRUSTEE4.00Yes (X)$0$0$0
MS CATHY MCRAE
IMMEDIATE PAST VICE CHAIR4.00Yes (X)$0$0$0Yes (X)
MR DERRICK MARTIN
SECRETARY4.00Yes (X)$0$0$0Yes (X)
MR TED RUDDOCK
TREASURER4.00Yes (X)$0$0$0Yes (X)
DR TAKEISHA DAVIS
VICE CHAIR4.00Yes (X)$0$0$0Yes (X)
MR TOD SMITH
CHAIR4.00Yes (X)$0$0$0Yes (X)
MICHAEL WILLIAMSON
PRESIDENT/CEO37.50$297,021$0$48,510Yes (X)
CHARMAINE CACCIOPPI
EXEC. VP/COO37.50$236,857$0$27,577Yes (X)
DEBRA MODLIN
CHIEF FINANCIAL OFFICER37.50$144,268$0$38,493Yes (X)
MARY AMBROSE
CHIEF IMPACT OFFICER37.50$137,900$0$21,068Yes (X)
JAMENE DAHMER
SR. VP STRATEGIC WORKFORCE PARTNERSHIPS37.50$126,975$0$21,034Yes (X)
CAROL GSTOHL
CHIEF HR OFFICER37.50$126,252$0$18,575Yes (X)
MICHELLE PAYNE
CHIEF STRATEGY OFFICER37.50$100,239$0$14,903Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,169,512TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$190,160TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$97,350FundraisingAmt
Government Grants$994,326GovernmentGrantsAmt
All Other Contributions$11,844,377AllOtherContributionsAmt
Noncash Contributions$826,603NoncashContributionsAmt
Total Contributions$12,936,053TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSERVICE FEE INCOMEDesc
Business900099BusinessCd
Total Revenue Column$103,923TotalRevenueColumnAmt
Related Or Exempt Func Income$103,923RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$103,923TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$492,399TotalRevenueColumnAmt
Exclusion$492,399ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$3,642RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$74,358RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$70,716RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$70,716TotalRevenueColumnAmt
Exclusion-$70,716ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$11,777SecuritiesAmt
Other$3,420,890OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$874,128OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$11,777SecuritiesAmt
Other$2,546,762OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,558,539TotalRevenueColumnAmt
Exclusion$2,558,539ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$26,164FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$97,350ContriRptFundraisingEventAmt
Fundraising Direct Expenses$34,759FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$8,595TotalRevenueColumnAmt
Exclusion-$8,595ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$1,130GamingGrossIncomeAmt
Gaming Direct Expenses$565GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$565TotalRevenueColumnAmt
Exclusion$565ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INSURANCE PROCEEDS900099$1,806,073$1,806,073
REFUNDS/REIMBURSEMENTS900099$20,175$20,175
FieldValueIRS element (for citing)
Other Revenue Total$1,826,248OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,838,416TotalRevenueColumnAmt
Related Or Exempt Func Income$124,098RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,778,265ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,018,804TotalAmt
Program Services$5,018,804ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,438,339TotalAmt
Program Services$1,438,339ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$760,304TotalAmt
Program Services$439,325ProgramServicesAmt
Management And General$189,308ManagementAndGeneralAmt
Fundraising$131,671FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,011,317TotalAmt
Program Services$2,006,129ProgramServicesAmt
Management And General$334,805ManagementAndGeneralAmt
Fundraising$670,383FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$146,465TotalAmt
Program Services$90,521ProgramServicesAmt
Management And General$16,127ManagementAndGeneralAmt
Fundraising$39,817FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$303,510TotalAmt
Program Services$192,011ProgramServicesAmt
Management And General$32,167ManagementAndGeneralAmt
Fundraising$79,332FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$247,152TotalAmt
Program Services$160,270ProgramServicesAmt
Management And General$32,736ManagementAndGeneralAmt
Fundraising$54,146FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$127,391TotalAmt
Program Services$85,674ProgramServicesAmt
Management And General$39,260ManagementAndGeneralAmt
Fundraising$2,457FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$32,655TotalAmt
Program Services$18,992ProgramServicesAmt
Management And General$5,101ManagementAndGeneralAmt
Fundraising$8,562FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$757,107TotalAmt
Program Services$718,092ProgramServicesAmt
Management And General$1,114ManagementAndGeneralAmt
Fundraising$37,901FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$62,460TotalAmt
Program Services$33,246ProgramServicesAmt
Management And General$3,765ManagementAndGeneralAmt
Fundraising$25,449FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$464,734TotalAmt
Program Services$296,335ProgramServicesAmt
Management And General$45,298ManagementAndGeneralAmt
Fundraising$123,101FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$886,455TotalAmt
Program Services$528,618ProgramServicesAmt
Management And General$130,876ManagementAndGeneralAmt
Fundraising$226,961FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$69,889TotalAmt
Program Services$48,200ProgramServicesAmt
Management And General$4,937ManagementAndGeneralAmt
Fundraising$16,752FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$230,111TotalAmt
Program Services$179,381ProgramServicesAmt
Management And General$19,887ManagementAndGeneralAmt
Fundraising$30,843FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$214,350TotalAmt
Management And General$214,350ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$63,570TotalAmt
Program Services$44,002ProgramServicesAmt
Management And General$6,921ManagementAndGeneralAmt
Fundraising$12,647FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEMBERSHIP DUES$26,625$20,363$1,939$4,323
MISCELLANEOUS$2,201$1,143$207$851

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,863,439TotalAmt
Program Services$11,319,445ProgramServicesAmt
Management And General$1,078,798ManagementAndGeneralAmt
Fundraising$1,465,196FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,124,948BOYAmt
EOY$1,004,558EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,587,298BOYAmt
EOY$9,463,875EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,271,093BOYAmt
EOY$2,798,424EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$25BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$210,227LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$161,169LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$558,795BOYAmt
EOY$49,058EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,851,245BOYAmt
EOY$12,444,354EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$4,292,618BOYAmt
EOY$3,786,074EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$409,564BOYAmt
EOY$423,114EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,095,586BOYAmt
EOY$29,969,457EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$263,538BOYAmt
EOY$343,051EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$112,078BOYAmt
EOY$790,151EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,844,150BOYAmt
EOY$3,786,454EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,219,766BOYAmt
EOY$4,919,656EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,700,672BOYAmt
EOY$19,640,177EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,175,148BOYAmt
EOY$5,409,624EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,875,820BOYAmt
EOY$25,049,801EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,095,586BOYAmt
EOY$29,969,457EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,974,977ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,800,996NetUnrlzdGainsLossesInvstAmt
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$13,048,115CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,274,288CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,456,408CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,025,538CurrentTaxYearMinus1YearAmt
Current Tax Year$12,936,053CurrentTaxYearAmt
Total$70,740,402TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,048,115CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,274,288CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,456,408CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,025,538CurrentTaxYearMinus1YearAmt
Current Tax Year$12,936,053CurrentTaxYearAmt
Total$70,740,402TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$18,758,981SubstantialContributorsTotAmt
Public Support Total170$51,981,421PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$312,753CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$395,217CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$206,753CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127,831CurrentTaxYearMinus1YearAmt
Current Tax Year$496,041CurrentTaxYearAmt
Total$1,538,595TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,433CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,779CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,479CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,358CurrentTaxYearMinus1YearAmt
Current Tax Year$1,826,248CurrentTaxYearAmt
Total$1,924,297TotalAmt
FieldValueIRS element (for citing)
Total Support$74,211,442TotalSupportAmt
Gross Receipts Rltd Activities$402,210GrossReceiptsRltdActivitiesAmt
Public Support CY1700.70050PublicSupportCY170Pct
Public Support PY1700.71830PublicSupportPY170Pct
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 - 2017 AMOUNT: $ 4,433. 2018 AMOUNT: $ 18,779. 2019 AMOUNT: $ 11,479. 2020 AMOUNT: $ 18,217. 2021 AMOUNT: $ 20,175.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$43,056FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$13,659FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$56,715FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$13,806,724FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$13,863,439FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$843,172FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$210,793FilingOrganizationsTotalAmt

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$756,007CurrentYearMinus3Amt
Current Year Minus2$904,476CurrentYearMinus2Amt
Current Year Minus1$784,877CurrentYearMinus1Amt
Current Year$843,172CurrentYearAmt
Total$3,288,532TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$4,932,798LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$33,755CurrentYearMinus3Amt
Current Year Minus2$36,631CurrentYearMinus2Amt
Current Year Minus1$51,532CurrentYearMinus1Amt
Current Year$56,715CurrentYearAmt
Total$178,633TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$189,002CurrentYearMinus3Amt
Current Year Minus2$226,119CurrentYearMinus2Amt
Current Year Minus1$196,219CurrentYearMinus1Amt
Current Year$210,793CurrentYearAmt
Total$822,133TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,233,200GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$24,111CurrentYearMinus3Amt
Current Year Minus2$26,165CurrentYearMinus2Amt
Current Year Minus1$37,458CurrentYearMinus1Amt
Current Year$43,056CurrentYearAmt
Total$130,790TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held4DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$28,000DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$17,000DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$43,481DonorAdvisedFundsVlEOYAmt
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$6,746,267BeginningYearBalanceAmt
Investment Earnings Or Losses-$631,687InvestmentEarningsOrLossesAmt
Grants Or Scholarships$248,769GrantsOrScholarshipsAmt
End Year Balance$5,865,811EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,440,832BeginningYearBalanceAmt
Investment Earnings Or Losses$422,183InvestmentEarningsOrLossesAmt
Grants Or Scholarships$223,167GrantsOrScholarshipsAmt
End Year Balance$5,639,848EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.64294BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.29753PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.05953TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$157,997OtherCostOrOtherBasisAmt
Depreciation$116,558DepreciationAmt
Book Value$41,439BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$52,230OtherCostOrOtherBasisAmt
Depreciation$44,611DepreciationAmt
Book Value$7,619BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$49,058TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS$3,437,584F
INVESTMENT IN COMMON ENDOWMENT FUND OF GREATER NEW ORLEANS FOUNDATION$348,490F
FieldValueIRS element (for citing)
Total Book Value Securities$3,786,074TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ALLOCATIONS, DESIGNATIONS AND PROGRAMS PAYABLE$3,784,017
LEASE LIABILITY$2,437
FieldValueIRS element (for citing)
Total Liability$3,786,454TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$15,633,706TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,800,996NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$191,701DonatedServicesAndUseFcltsAmt
Other Revenue$314,020OtherRevenueAmt
Revenue Not Reported-$1,295,275RevenueNotReportedAmt
Revenue Subtotal$16,928,981RevenueSubtotalAmt
Investment Expenses Not Incld$51,306InvestmentExpensesNotIncldAmt
Other Revenues Not Included$858,129OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$909,435RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$17,838,416TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$13,459,725TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$191,701DonatedServicesUseFcltsAmt
Other Expenses Included$314,020OtherExpensesIncludedAmt
Expenses Not Reported$505,721ExpensesNotReportedAmt
Expenses Subtotal$12,954,004ExpensesSubtotalAmt
Investment Expenses Not Incld2$51,306InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$858,129OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$909,435ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$13,863,439TotalExpensesPerForm990Amt

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, 2022, 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 34,409. RENTAL EXPENSES 74,358. COMMISSION ON SALE OF PROPERTY 205,253.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATIONS 858,129.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 34,409. RENTAL EXPENSES 74,358. COMMISSION ON SALE OF PROPERTY 205,253.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATIONS 858,129.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DE TOCQUEVILLEEvent1Nm
Gross Receipts Event1$92,464GrossReceiptsEvent1Amt
Charitable Contri Event1$73,901CharitableContriEvent1Amt
Gross Revenue Event1$18,563GrossRevenueEvent1Amt
Non Cash Prizes Event1$4,775NonCashPrizesEvent1Amt
Food And Beverage Event1$10,771FoodAndBeverageEvent1Amt
Entertainment Event1$8,760EntertainmentEvent1Amt
Other Direct Expenses Event1$7,532OtherDirectExpensesEvent1Amt
Event2RED BEANS AND RICE COOKOFFEvent2Nm
Gross Receipts Event2$31,050GrossReceiptsEvent2Amt
Charitable Contri Event2$23,449CharitableContriEvent2Amt
Gross Revenue Event2$7,601GrossRevenueEvent2Amt
Non Cash Prizes Event2$1,271NonCashPrizesEvent2Amt
Rent Facility Costs Event2$850RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$800OtherDirectExpensesEvent2Amt
Gross Receipts Total$123,514GrossReceiptsTotalAmt
Charitable Contributions Tot$97,350CharitableContributionsTotAmt
Gross Revenue Total Events$26,164GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$6,046NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$850RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$10,771FoodAndBeverageTotalEventsAmt
Entertainment Total Events$8,760EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$8,332OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$34,759DirectExpenseSummaryEventsAmt
Net Income Summary-$8,595NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (138 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ABOUT FACE
3901 MACARTHUR BLVDNEW ORLEANSLA70114863662144501(C)3$6,400$0GRANT FUNDING
AMERICAN RED CROSS - SE LA
3131 N I-10 SERVICE ROAD E 4TH FLMETAIRIELA70002720408907501(C)3$61,223$0GRANT FUNDING & DESIGNATED GIFTS
THE ARC OF GREATER NEW ORLEANS
925 S LABARRE RDMETAIRIELA70001720456903501(C)3$66,718$0GRANT FUNDING & DESIGNATED GIFTS
ARISE ACADEMY
6701 CURRAN BLVDNEW ORLEANSLA70126263240588501(C)3$20,000$0GRANT FUNDING
ARTS COUNCIL OF NEW ORLEANS
PO BOX 58379NEW ORLEANSLA70158720778258501(C)3$20,000$0GRANT FUNDING
BARD EARLY COLLEGE
3820 ST CLAUDE AVENUENEW ORLEANSLA70119141713034501(C)3$10,000$0GRANT FUNDING
BOY SCOUTS - SOUTHEAST LOUISIANA COUNCIL
4200 S I-10 SERVICE RD WESTMETAIRIELA70001720408954501(C)3$9,267$0GRANT FUNDING & DESIGNATED GIFTS
BOYS & GIRLS CLUBS OF SOUTHEAST LA INC
650 POYDRAS ST STE 2225NEW ORLEANSLA70130720648695501(C)3$25,755$0GRANT FUNDING & DESIGNATED GIFTS
BOYS TOWN OF LOUISIANA INC
700 FRENCHMAN STREETNEW ORLEANSLA70116412220807501(C)3$40,196$0GRANT FUNDING & DESIGNATED GIFTS
BRILLIANT MINDZ
1607 HILLSDALE STBOGALUSALA70427831107395501(C)3$25,000$0GRANT FUNDING
BROTHERS EMPOWERED TO TEACH
2533 COLUMBUS STREET SUITE 102NEW ORLEANSLA70119464812536501(C)3$25,000$0GRANT FUNDING
CADA
3520 GENERAL DEGAULLE DR STE 5010NEW ORLEANSLA70114720541502501(C)3$45,600$0GRANT FUNDING & DESIGNATED GIFTS
CANCER ASSOCIATION OF GNO
824 ELMWOOD PARK BLVD STE 240NEW ORLEANSLA70123720517802501(C)3$65,197$0GRANT FUNDING & DESIGNATED GIFTS
CAPITAL AREA UNITED WAY LA
700 LAUREL STREETBATON ROUGELA70802720447100501(C)3$11,435$0DESIGNATED GIFTS
CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS
1000 HOWARD AVE STE 1000NEW ORLEANSLA70113720408911501(C)3$35,802$0GRANT FUNDING & DESIGNATED GIFTS
CENTER FOR INNOVATIVE TRAINING
1631 ELYSIAN FIELDS SUITE 116NEW ORLEANSLA70117464516976501(C)3$101,733$0GRANT FUNDING & DESIGNATED GIFTS
CHILD ADVOCACY SERVICES
1504 W CHURCH STREETHAMMONDLA70401721262466501(C)3$37,031$0GRANT FUNDING & DESIGNATED GIFTS
CHILDREN'S BUREAU OF NEW ORLEANS
400 LAFAYETTE ST STE 140NEW ORLEANSLA701303206720408916501(C)3$53,219$0GRANT FUNDING & DESIGNATED GIFTS
CITY YEAR NEW ORLEANS INC
805 HOWARD AVENEW ORLEANSLA70113222882549501(C)3$75,000$0GRANT FUNDING & DESIGNATED GIFTS
COLLEGE TRACK
111 BROADWAY SUITE 101OAKLANDCA94607943279613501(C)3$48,067$0GRANT FUNDING & DESIGNATED GIFTS
COMMUNITIES IN SCHOOL OF NEW ORLEANS
PO BOX 792800NEW ORLEANSLA70179721317054501(C)3$26,911$0GRANT FUNDING & DESIGNATED GIFTS
COMMUNITY CENTER OF ST BERNARD
1107 LEBEAU STARABILA70032743173649501(C)3$10,252$0GRANT FUNDING & DESIGNATED GIFTS
COVENANT HOUSE NEW ORLEANS
611 N RAMPART STREETNEW ORLEANSLA70112581669937501(C)3$10,000$0GRANT FUNDING
CRESCENT CARE
1631 ELYSIAN FIELDSNEW ORLEANSLA70117721059635501(C)3$31,504$0GRANT FUNDING & DESIGNATED GIFTS
CRIME STOPPERS OF TANGIPAHOA
PO BOX 2973HAMMONDLA70404680516834501(C)3$25,000$0GRANT FUNDING & DESIGNATED GIFTS
DANCING GROUNDS
3705 SAINT CLAUDE AVENEW ORLEANSLA70117455084235501(C)3$20,000$0GRANT FUNDING
DENTAL LIFELINE NETWORK
1800 15TH STREET UNIT 100DENVERCO80202742537604501(C)3$25,048$0GRANT FUNDING & DESIGNATED GIFTS
DINERRAL SHAVERS EDUCATIONAL FUND
PO BOX 6832NEW ORLEANSLA70174208749943501(C)3$20,000$0GRANT FUNDING
DIRECTED INITIATIVES FOR YOUTH INC
4949 BULLARD AVENUE STE ANEW ORLEANSLA70128264459825501(C)3$16,750$0GRANT FUNDING
DRYADES YMCA
2222 ORETHA CASTLE HALEY BLVDNEW ORLEANSLA70113770428019501(C)3$5,235$0GRANT FUNDING & DESIGNATED GIFTS
EAST ST TAMMANY RAINBOW CHILD CARE CENTER INC
121 KINGSPOINT BLVDSLIDELLLA70461721028297501(C)3$26,562$0GRANT FUNDING & DESIGNATED GIFTS
EDUCARE
320 JULIA STREETNEW ORLEANSLA70130453788164501(C)3$6,935$0GRANT FUNDING
EDUCATORS FOR QUALITY ALTERNATIVES
1614 ORETHA CASTLE HALEY BLVDNEW ORLEANSLA70113270588087501(C)3$10,000$0GRANT FUNDING
EFFORTS OF GRACE
1712 ORETHA CASTLE HALEY BLVDNEW ORLEANSLA70113721266819501(C)3$43,000$0GRANT FUNDING
EPWORTH PROJECT
360 ROBERT BLVDSLIDELLLA70458204250103501(C)3$6,832$0GRANT FUNDING
EVERGREEN LIFE SERVICES
2101 HWY 80HAUGHTONLA71037720537029501(C)3$25,000$0GRANT FUNDING
FAMILY PROMISE ST TAMMANY
513 MICHIGAN AVENUESLIDELLLA70458352489888501(C)3$30,689$0GRANT FUNDING & DESIGNATED GIFTS
FAMILY VIOLENCE CENTER OF ST BERNARD
3010 JEAN LAFITTE PKWYCHALMETTELA70043581834566501(C)3$54,708$0GRANT FUNDING & DESIGNATED GIFTS
FIRST 72
2915 PERDIDO STREETNEW ORLEANSLA70119471833909501(C)3$25,000$0GRANT FUNDING
FOOD RESCUE US
1127 HIGH RIDGE ROAD STE 338STAMFORDCT06905244486556501(C)3$10,000$0GRANT FUNDING
FREE ALAS
3612 BANKS STNEW ORLEANSLA70119842544330501(C)3$20,000$0GRANT FUNDING
FRIENDS OF GRAND ISLE
104 CLIPPER COVELAFAYETTELA70508204280405501(C)3$10,223$0GRANT FUNDING
FRIENDS OF LAFITTE GREENWAY
PO BOX 791727NEW ORLEANSLA70179205295500501(C)3$19,000$0GRANT FUNDING
FRIENDS OF LAKEVIEW
PO BOX 24378NEW ORLEANSLA70184900606504501(C)3$5,850$0DESIGNATED GIFTS
FULLER CENTER DISASTER REBUILDERS
10 ARROWHEAD ROADDANVERSMA01923263704583501(C)3$50,000$0GRANT FUNDING
GENERATION SUCCESS
4650 GENERAL DEGAULLE DRNEW ORLEANSLA70131821071284501(C)3$20,000$0GRANT FUNDING
GIVING HOPE
13040 I-10 SERVICE ROADNEW ORLEANSLA70128463449360501(C)3$125,000$0GRANT FUNDING
GNO NONPROFIT KNOWLEDGE WORKS
1600 CONSTANCE STNEW ORLEANSLA70130721400841501(C)3$75,000$0GRANT FUNDING
GREATER LITTLE ROCK BAPTIST CHURCH
10201 DWYER ROADNEW ORLEANSLA70127205101650501(C)3$32,439$0GRANT FUNDING
GRETNA UNITED METHODIST CHURCH
1309 WHITNEY AVENUEGRETNALA70056726077812501(C)3$10,000$0DESIGNATED GIFTS
GROW DAT YOUTH FARM
150 ZACHARY TAYLOR DRIVENEW ORLEANSLA70124453142732501(C)3$20,000$0GRANT FUNDING
HANDS ON NEW ORLEANS
2515 CANAL STREETNEW ORLEANSLA70119262281213501(C)3$68,558$0GRANT FUNDING & DESIGNATED GIFTS
HEALTH AND EDUCATION ALLIANCE OF LOUISIANA
1700 JOSEPHINE STREETNEW ORLEANSLA70113331159042501(C)3$50,000$0GRANT FUNDING
HEROES OF NEW ORLEANS
3712 HERSCHEL STREETNEW ORLEANSLA70114813135532501(C)3$10,000$0GRANT FUNDING
INST OF WOMEN AND ETHNIC STUDIES
365 CANAL STREET SUITE 1550NEW ORLEANSLA70130721244155501(C)3$30,000$0GRANT FUNDING
JERICHO ROAD EPISCOPAL HOUSING
2919 ST CHARLES AVENUENEW ORLEANSLA70115208419678501(C)3$25,000$0GRANT FUNDING
JESUS PROJECT MINISTRIES
8401 APPLE STNEW ORLEANSLA70118270413281501(C)3$10,000$0GRANT FUNDING
JEWISH COMMUNITY CENTER
5342 ST CHARLES AVENEW ORLEANSLA70115720408937501(C)3$26,145$0GRANT FUNDING & DESIGNATED GIFTS
JEWISH FAMILY SERVICE
3330 W ESPLANADE STE 600METAIRIELA70002720851575501(C)3$66,090$0GRANT FUNDING & DESIGNATED GIFTS
JUNIOR ACHIEVEMENT OF GNO INC
5100 ORLEANS AVENUENEW ORLEANSLA70124721084132501(C)3$8,520$0GRANT FUNDING & DESIGNATED GIFTS
KEDILA FAMILY LEARNING CENTER
1917 MARTIN LUTHER KING BLVDNEW ORLEANSLA701131336510536539501(C)3$17,000$0GRANT FUNDING
KINGSLEY HOUSE
1600 CONSTANCE STNEW ORLEANSLA70130720408940501(C)3$91,087$0GRANT FUNDING & DESIGNATED GIFTS
LAKE PONTCHARTRAIN BASIN FOUNDATION
PO BOX 6965METAIRIELA70009721152784501(C)3$15,196$0DESIGNATED GIFTS
LIBERTY'S KITCHEN
300 N BROAD STREET SUITE 101NEW ORLEANSLA70119262254285501(C)3$41,955$0GRANT FUNDING & DESIGNATED GIFTS
LIVING SCHOOL
6003 BULLARD AVENUE SUITE 16NEW ORLEANSLA70128821949714501(C)3$16,750$0GRANT FUNDING
LOOP NOLA
1 PALM DRIVENEW ORLEANSLA70124475432248501(C)3$15,000$0GRANT FUNDING
LOUISIANA ASSOCIATION OF UNITED WAYS
PO BOX 3416BATON ROUGELA70821204586416501(C)3$18,229$0GRANT FUNDING
LOUISIANA CENTER FOR CHILDREN'S RIGHTS
1100-B MILTON STREETNEW ORLEANSLA70122205961971501(C)3$61,794$0GRANT FUNDING & DESIGNATED GIFTS
LOUISIANA CHAMBER OF COMMERCE FOUNDATION
3541 RUE MICHELLENEW ORLEANSLA70131832128501501(C)3$25,000$0GRANT FUNDING
LOUISIANA FIRST FOUNDATION
1001 CAPITOL ACCESS ROADBATON ROUGELA70802815192457501(C)3$25,000$0GRANT FUNDING
LOUISIANA GREEN CORPS
2645 TOULOUSE STREETNEW ORLEANSLA70119272884715501(C)3$25,000$0GRANT FUNDING
LOUISIANA HOSPITALITY FOUNDATION
PO BOX 24046NEW ORLEANSLA70184204728582501(C)3$9,577$0GRANT FUNDING & DESIGNATED GIFTS
LOUISIANA POLICY INSTITUTE
PO BOX 13552NEW ORLEANSLA70185464487461501(C)3$15,000$0GRANT FUNDING
LOYOLA UNIVERSITY
7214 ST CHARLES AVENUENEW ORLEANSLA70118720408946501(C)3$81,563$0GRANT FUNDING & DESIGNATED GIFTS
LUKE'S HOUSE
2023 SIMON BOLIVAR AVENUENEW ORLEANSLA70113260332262501(C)3$25,608$0GRANT FUNDING & DESIGNATED GIFTS
MARY QUEEN OF VIETNAM COMMUNITY DEVELOPMENT CORP INC
4626 ALCEE FORTIER BLVDNEW ORLEANSLA70129204929600501(C)3$50,293$0GRANT FUNDING & DESIGNATED GIFTS
METROPOLITAN CENTER FOR COMMUNITY ADVOCACY
PO BOX 10775JEFFERSONLA70181721062244501(C)3$25,510$0GRANT FUNDING & DESIGNATED GIFTS
MILNE INSPIRATION CENTER
2827 FOURTH STNEW ORLEANSLA70113439374266501(C)3$16,750$0GRANT FUNDING
MOUNT ZION BAPTIST CHURCH
2200 DUMAINE STREETNEW ORLEANSLA70119720005865501(C)3$32,078$0GRANT FUNDING
NAMI ST TAMMANY
PO BOX 2055MANDEVILLELA70470581866671501(C)3$10,000$0GRANT FUNDING
NEW HOPE COMMUNITY DEVELOPMENT
1807 REV JOHN RAPHAEL JR WAYNEW ORLEANSLA70113311542975501(C)3$39,253$0GRANT FUNDING
NEW ORLEANS BALLET FOUNDATION
935 GRAVIER ST SUITE 800NEW ORLEANSLA70112237122403501(C)3$6,500$0DESIGNATED GIFTS
NEW ORLEANS BUSINESS ALLIANCE
1250 POYDRAS STREET STE 2150NEW ORLEANSLA70113273654312501(C)3$10,000$0GRANT FUNDING
NEW ORLEANS FAMILY JUSTICE ALLIANCE
701 LOYOLA AVENUE SUITE 201NEW ORLEANSLA70150262541029501(C)3$65,956$0GRANT FUNDING & DESIGNATED GIFTS
NEW ORLEANS HABITAT FOR HUMANITY
PO BOX 15052NEW ORLEANSLA70175720973161501(C)3$50,000$0GRANT FUNDING
NEW ORLEANS YOUTH ALLIANCE
1705 A SOUTH WHITE STREETNEW ORLEANSLA70125824252541501(C)3$50,000$0GRANT FUNDING
NEW ORLEANS WOMEN AND CHILDREN SHELTER
2020 S LIBERTY STREETNEW ORLEANSLA70113260859964501(C)3$25,000$0GRANT FUNDING
NORTHSHORE DISASTER RECOVERY
360 ROBERT BLVDSLIDELLLA70458204250103501(C)3$50,000$0GRANT FUNDING
NORTHSHORE FOOD BANK
840 N COLUMBIA STREETCOVINGTONLA70433721028539501(C)3$30,000$0GRANT FUNDING
NOTEP
6601 FRANKLIN AVENEW ORLEANSLA70122824600914501(C)3$10,000$0GRANT FUNDING
OPERATION RESTORATION
PO BOX 56894NEW ORLEANSLA70156611791941501(C)3$31,400$0GRANT FUNDING & DESIGNATED GIFTS
OPERATION SPARK
2539 COLUMBUS STREETNEW ORLEANSLA70119471514606501(C)3$12,724$0GRANT FUNDING
OUR DAILY BREAD OF TANGIPAHOA
PO BOX 1476HAMMONDLA70404721438651501(C)3$30,257$0GRANT FUNDING & DESIGNATED GIFTS
PINKNAILSENT
ONE GALLERIA BLVD SUITE 1900METAIRIELA70001462104221501(C)3$15,000$0GRANT FUNDING
PLAQUEMINES COMMUNITY CARE CENTER
8480 HWY 23BELLE CHASSELA70037203884943501(C)3$83,818$0GRANT FUNDING & DESIGNATED GIFTS
RECONCILE NEW ORLEANS INC
1631 ORETHA CASTLE HALEY BLVDNEW ORLEANSLA70113721341294501(C)3$41,250$0GRANT FUNDING
ROCK OF AGES BAPTIST CHURCH
1921 N TONTI STREETNEW ORLEANSLA70019721211265501(C)3$36,533$0GRANT FUNDING
SAFE HARBOR INC
4441 IBERVILLE STMANDEVILLELA70471121181684501(C)3$32,336$0GRANT FUNDING & DESIGNATED GIFTS
SECOND HARVEST FOOD BANK
1201 SAMS AVENEW ORLEANSLA70123720956468501(C)3$88,633$0GRANT FUNDING & DESIGNATED GIFTS
SILENCE IS VIOLENCE
2000 LAKESHORE DRIVE UNONEW ORLEANSLA70148061713685501(C)3$10,000$0GRANT FUNDING
SKILLZ ACADEMY CO CAMELBACK VENTURES
612 ANDREW HIGGINS BLVDNEW ORLEANSLA70130463169470501(C)3$25,000$0GRANT FUNDING
SON OF A SAINT
2803 ST PHILIP STREETNEW ORLEANSLA70119465554558501(C)3$69,121$0GRANT FUNDING & DESIGNATED GIFTS
SOUTHEAST LA LEGAL SERVICES CO
1200 DEREK STE 100HAMMONDLA70403720877422501(C)3$110,735$0GRANT FUNDING & DESIGNATED GIFTS
SOUTHEAST SPOUSE ABUSE PROGRAM
PO BOX 1946HAMMONDLA704041946521243258501(C)3$11,137$0GRANT FUNDING & DESIGNATED GIFTS
SPECIAL OLYMPICS OF LOUISIANA
46 LOUIS PRIMA DRIVE SUITE ACOVINGTONLA70433720706608501(C)3$25,087$0GRANT FUNDING & DESIGNATED GIFTS
ST JOHN UNITED WAY
PO BOX 2019RESERVELA70084237204234501(C)3$12,983$0DESIGNATED GIFTS
ST JUDE CHILDREN'S RESEARCH HOSPITAL
14333 PERKINS ROAD SUITE ABATON ROUGELA70810351044585501(C)3$5,394$0DESIGNATED GIFTS
STARC
1541 ST ANN PLACESLIDELLLA70460720727074501(C)3$29,740$0GRANT FUNDING & DESIGNATED GIFTS
SUSAN G KOMEN BREAST CANCER NEW ORLEANS AFFILIATE
4141 VETERANS BLVD SUITE 202METAIRIELA70002721222127501(C)3$15,196$0DESIGNATED GIFTS
TANGIPAHOA VOLUNTARY COUNCIL ON AGING
106 NORTH BAY STAMITELA70422720903571501(C)3$35,807$0GRANT FUNDING & DESIGNATED GIFTS
THE 18TH WARD
3329 BELL STNEW ORLEANSLA70119842353703501(C)3$20,000$0GRANT FUNDING
THE BEAUTIFUL FOUNDATION
PO BOX 8844NEW ORLEANSLA70182721517535501(C)3$10,000$0GRANT FUNDING
THE GOOD SAMARITAN MINISTRY
910 CROSS GATES BLVDSLIDELLLA70461720947538501(C)3$25,350$0GRANT FUNDING & DESIGNATED GIFTS
THE LEVEL UP CAMPAIGN
2401 ANNETTE STNEW ORLEANSLA70119833082819501(C)3$10,000$0GRANT FUNDING
THRIVE NEW ORLEANS
2025 ST CLAUDE AVENEW ORLEANSLA70116261824498501(C)3$15,000$0GRANT FUNDING
TRAININGGROUNDS
1597 CUTTYSARK COVESLIDELLLA70458813353953501(C)3$50,000$0GRANT FUNDING
TRAVELERS AID SOCIETY
611 NORTH RAMPART STNEW ORLEANSLA70112720408990501(C)3$90,030$0GRANT FUNDING & DESIGNATED GIFTS
TRINITY CHRISTIAN COMMUNITY
PO BOX 13665NEW ORLEANSLA70130720689114501(C)3$20,000$0GRANT FUNDING
UNCOMMON CONSTRUCTION
PO BOX 791438NEW ORLEANSLA70119473623284501(C)3$10,000$0GRANT FUNDING
UNITED FELLOWSHIP FULL GOSPEL BAPTIST CHURCH
2401 ANNETTE STREETNEW ORLEANSLA70119720818866501(C)3$35,159$0GRANT FUNDING
UNITED NEGRO COLLEGE FUND
1100 POYDRAS ST STE 1400NEW ORLEANSLA70163131624241501(C)3$54,068$0GRANT FUNDING & DESIGNATED GIFTS
UNITED WAY FOR SOUTH LOUISIANA
7910 MAIN STREET SUITE 460HOUMALA70360720867661501(C)3$82,500$0GRANT FUNDING
UNITED WAY OF ACADIANA
PO BOX 52033LAFAYETTELA70505720513639501(C)3$11,583$0DESIGNATED GIFTS
UNITED WAY OF GREATER HOUSTON
50 WAUGH DRIVEHOUSTONTX77007741167964501(C)3$20,029$0DESIGNATED GIFTS
UNITED WAY OF METRO CHICAGO
333 SOUTH WABASH AVENUECHICAGOIL60604300200478501(C)3$6,121$0DESIGNATED GIFTS
UNITED WAY OF MIAMI-DADE
3250 SW 3RD AVENUEMIAMIFL331292712590830840501(C)3$25,242$0DESIGNATED GIFTS
UNITED WAY OF SOUTHERN KENTUCKY
PO BOX 3330BOWLING GREENKY42102610590564501(C)3$13,000$0GRANT FUNDING
UNITED WAY OF ST CHARLES
13207 RIVER ROADLULINGLA70070720928066501(C)3$12,334$0GRANT FUNDING & DESIGNATED GIFTS
UPTURN ARTS
1719 TOLEDANO STNEW ORLEANSLA70115462925350501(C)3$10,000$0GRANT FUNDING
URBAN LEAGUE OF GREATER NEW ORLEANS
2322 CANAL STNEW ORLEANSLA70119720423627501(C)3$55,024$0GRANT FUNDING & DESIGNATED GIFTS
VIA LINK
2820 NAPOLEON AVE STE 550NEW ORLEANSLA70115720706669501(C)3$115,516$0GRANT FUNDING & DESIGNATED GIFTS
VOLUNTEERS OF AMERICA OF GNO
4152 CANAL STNEW ORLEANSLA70119720709750501(C)3$28,987$0GRANT FUNDING & DESIGNATED GIFTS
YMCA BOGALUSA
411 AVENUE BBOGALUSALA704273656720441354501(C)3$25,000$0GRANT FUNDING & DESIGNATED GIFTS
YMCA OF GREATER NEW ORLEANS
1215 PRYTANIA ST STE 103NEW ORLEANSLA70130720423890501(C)3$58,345$0GRANT FUNDING & DESIGNATED GIFTS
YOUNG ASPIRATIONS YOUNG ARTISTS
3322 LASALLE STREETNEW ORLEANSLA70115721132928501(C)3$12,000$0GRANT FUNDING
YOUTH EMPOWERMENT PROJECT
1600 ORETHA CASTLE HALEY BLVDNEW ORLEANSLA70113421633060501(C)3$45,690$0GRANT FUNDING & DESIGNATED GIFTS
YOUTH FORCE NOLA
625 CELESTE STREET BOX 108NEW ORLEANSLA70130263606930501(C)3$70,000$0GRANT FUNDING
YOUTH SERVICE BUREAU OF ST TAMMANY
430 N NEW HAMPSHIRECOVINGTONLA70433720933867501(C)3$104,616$0GRANT FUNDING & DESIGNATED GIFTS
FieldValueIRS element (for citing)
Total501c3 Org138Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (9 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
INDIVIDUAL DEVELOPMENT ACCOUNT (IDA) PROJECT20$94,000
LA PRISONER RE-ENTRY DIRECT SERVICE30$20,067
RENT/MORTGAGE ASSIST163$291,083
ST. BERNARD TORNADO GIFT CARDS79$45,425TRANSACTION VALUEGIFT CARDS
HURRICANE IDA ASSISTANCE12821$9,077$805,015TRANSACTION VALUEGIFT CARDS, CLEANING SUPPLIES, HOUSEHOLD ITEMS
ALGIERS FIRE ASSISTANCE14$8,466
SIEMER INSTITUTE GRANTS5$4,016
ST. BERNARD TORNADO SUPPLIES85$86,190TRANSACTION VALUEHOUSEHOLD ITEMS
BACKPACKS5000$75,000TRANSACTION VALUEBACKPACKS

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$265,976$0$28,564$0$2,481$0$19,851$0$28,659$0$345,531$0$0$0
CHARMAINE CACCIOPPI
EXEC. VP/COO$219,600$0$11,109$0$6,148$0$16,364$0$11,213$0$264,434$0$0$0
DEBRA MODLIN
CHIEF FINANCIAL OFFICER$134,662$0$7,547$0$2,059$0$11,242$0$27,251$0$182,761$0$0$0
MARY AMBROSE
CHIEF IMPACT OFFICER$130,517$0$6,303$0$1,080$0$10,037$0$11,031$0$158,968$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 AND TO ASSIST FOR HURRICANE IDA EVACUATION EXPENSES.

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$650,455NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$151,169NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$625NoncashContributionsRptF990Amt
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)REFURBISHED LAPTOPS36$19,404FAIR MARKET VALUE
Yes (X)GIFT CARD/CERTIFICATES10$4,950FAIR 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 CONTRIBUTORS FOR DONATED SECURITIES AND THE NUMBER OF ITEMS CONTRIBUTED FOR ALL OTHER NONCASH CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4C CONTINUED:- DESPITE THE CHALLENGES PRESENTED BY COVID-19 IN YEAR 1, WE RECEIVED 21 REFERRALS; 5 WERE RELEASED BEFORE WE COULD MAKE CONTACT, 4 DECLINED TO PARTICIPATE, 1 WAS TRANSFERRED TO ANOTHER FACILITY, 3 DECIDED TO RETURN TO PARISHES OUTSIDE OF OUR SERVICE AREA, AND 5 WERE ENROLLED IN THE PROGRAM. - FURTHER FOLLOW-UP WITH PROBATION AND PAROLE TO REQUEST CONTACT INFORMATION FOR THE 5 INDIVIDUALS RELEASED BEFORE WE MADE CONTACT. - 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 BEEN A GREAT BACKUP PLAN FOR THOSE WHO HAVE LIMITED HOUSING OPTIONS OR CIRCUMSTANCES CHANGED WITH LITTLE NOTICE AND NO HEALTHY ALTERNATIVES. - ELIGIBLE PARTICIPANTS WERE REFERRED FOR WORKFORCE SERVICES. - WE BEGAN TO RE-ENGAGE THE COMMUNITY THROUGH THE ST. TAMMANY 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, 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. - A PORTION OF THE MACKENZIE SCOTT FUNDS WAS ALLOCATED TO SUPPORT THE INITIATIVE. OUTCOMES TO-DATE: - SERVING A TOTAL OF 5 PARTICIPANTS. YEAR 1 ENDS NOVEMBER 30, 2022 - 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 HAS A COMPREHENSIVE CASE MANAGEMENT PLAN. - 100% ARE BEING ENROLLED IN BENEFITS UPON THEIR RELEASE.
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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