UNITED WAY OF ACADIANA INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF ACADIANA INC (EIN 72-0513639)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-07-28
IRS object ID: 202132099349300103
Schema version: 2020v4.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-07-28T05:43:29-07:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	721369868	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Kolder Slaven & Company LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	183 S BEADLE RD	AddressLine1Txt
City	LAFAYETTE	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70508	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	720513639	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	United Way of Acadiana Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	3372338302	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 52033	AddressLine1Txt
City	Lafayette	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70505	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CARLEE ALM-LABAR	PersonNm
Person Title	President & CEO	PersonTitleTxt
Signature	2021-07-28	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CARLEE	PersonFirstNm
Person Last	ALM-LABAR	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Bryan Joubert CPA	PreparerPersonNm
PTIN	P01715635	PTIN
Phone	3372324141	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 52033	AddressLine1Txt
City	Lafayette	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70505	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,836,409	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.unitedwayofacadiana.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1949	FormationYr
Legal Domicile State	LA	LegalDomicileStateCd
Activity Or Mission	United Way of Acadiana is working to build a strong Acadiana and advance the common good by mobilizing our communities to improve people's lives through the building blocks of a good life: essentials, education, and earnings.	ActivityOrMissionDesc
Voting Members Governing Body	25	VotingMembersGoverningBodyCnt
Voting Members Independent	25	VotingMembersIndependentCnt
Total Employee	52	TotalEmployeeCnt
Total Volunteers	3392	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$5,012,787	PYContributionsGrantsAmt
CY Contributions Grants	$4,254,688	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$121,954	PYInvestmentIncomeAmt
CY Investment Income	$87,349	CYInvestmentIncomeAmt
PY Other Revenue	$269,822	PYOtherRevenueAmt
CY Other Revenue	$225,520	CYOtherRevenueAmt
PY Total Revenue	$5,404,563	PYTotalRevenueAmt
CY Total Revenue	$4,567,557	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,603,253	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,165,492	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,185,363	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,842,876	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$255,479	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,159,843	PYOtherExpensesAmt
CY Other Expenses	$1,482,243	CYOtherExpensesAmt
PY Total Expenses	$5,948,459	PYTotalExpensesAmt
CY Total Expenses	$4,490,611	CYTotalExpensesAmt
PY Revenues Less Expenses	-$543,896	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$76,946	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,090,682	TotalAssetsBOYAmt
Total Assets EOY	$6,759,626	TotalAssetsEOYAmt
Total Liabilities BOY	$1,596,783	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,196,861	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,493,899	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,562,765	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	UNITED WAY OF ACADIANA'S MISSION IS TO UNITE PEOPLE AND ORGANIZATIONS WITH PASSION, EXPERTISE AND RESOURCES TO CREATE MORE OPPORTUNITIES FOR A BETTER LIFE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,899,617	ExpenseAmt
Grant	$1,165,492	GrantAmt
Desc	IN 2020, UNITED WAY OF ACADIANA GRANTED $610,000 TO SUPPORT A TOTAL OF 28 COMMUNITY PROGRAMS AND INITIATIVES IN THE FORM OF PACT GRANTS AND OTHER GRANTS THAT FOCUS ON EDUCATION, EARNINGS, AND ESSENTIAL FOCUS AREAS. UNITED WAY OF ACADIANA TARGETS ITS GRANTMAKING TO INCREASE THE NUMBER OF YOUNG PEOPLE WHO GRADUATE FROM HIGH SCHOOL ON TIME; TO HELP HARD WORKING, LOW-INCOME FAMILIES BECOME MORE FINANCIALLY STABLE BY BUILDING AND SUSTAINING APPRECIATING ASSETS; AND TO HELP RESIDENTS MEET THEIR BASIC NEEDS AFTER TEMPORARY FINANCIAL SETBACKS OR WIDE-SCALE DISASTER. DOLLY PARTONS IMAGINATION LIBRARY (DPIL) PROVIDES A FREE, NEW, AGE-APPROPRIATE BOOK EACH MONTH TO ENROLLED CHILDREN FROM BIRTH UP TO 5 YEARS OF AGE. RESEARCH SHOWS THAT THE BEST WAY TO HELP CHILDREN LEARN TO READ IS TO READ TO THEM; YET MOST HOMES IN POVERTY HAVE ONLY 4 OR FEWER BOOKS. DPIL HELPS FAMILIES GIVE THEIR CHILDREN AN ENVIRONMENT THAT IS RICH IN EDUCATION EXPERIENCES AND ENCOURAGES PARENTS TO SPEND TIME READING WITH THEIR CHILDREN. AS OF AUGUST 2020 MORE THAN 21,000 CHILDREN HAVE BEEN SERVED THROUGH DPIL. IN 2020, THE TOTAL COST OF BOOKS FOR THIS PROGRAM WAS $34,821.UNITED WAY OF ACADIANA IS HELPING TO IMPLEMENT FRANKLIN COVEYS THE LEADER IN ME IN ALL INTERESTED SCHOOLS IN OUR SERVICE AREA. BASED ON STEVEN COVEYS THE 7 HABITS OF HIGHLY EFFECTIVE PEOPLE, THE LEADER IN ME IS A SCHOOL-WIDE PROCESS THAT TRANSFORMS THE CULTURE OF THE SCHOOL AND INSTILLS STUDENTS WITH THE KEY SKILLS THAT BUSINESSES AND EDUCATORS HAVE IDENTIFIED AS VITAL FOR SUCCESS IN THE 21ST CENTURY. AS OF SCHOOL YEAR 2019-20, THE LEADER IN ME REACHED STUDENTS IN 67 SCHOOLS IN THE ACADIANA REGION. STUDIES HAVE PROVEN THAT IMPLEMENTATION OF THE LEADER IN ME, EVEN IN HIGH-POVERTY SCHOOLS LEADS TO INCREASED STUDENT ATTENDANCE AND DECREASED DISCIPLINE ISSUES, WITH THE END RESULT BEING HIGHER ACADEMIC PERFORMANCE.UNITED WAY OF ACADIANA FOCUSES ON FOCUSES ON INCREASING AWARENESS OF THE EARNED INCOME TAX CREDIT (EITC) AND INCREASING ACCESS TO FREE VOLUNTEER INCOME TAX ASSISTANCE (VITA). IN 2019, THE VITA SITES MANAGED BY UNITED WAY OF ACADIANA 2,628 PEOPLE CLAIM OVER $1.7 MILLION IN EITC. DONORS TO UWA MAY DESIGNATE THAT THEIR GIFT BE DIRECTED TO A UNITED WAY SERVING ANOTHER COMMUNITY IN LOUISIANA OR ANOTHER STATE OR TO ANY 501(C)3 ORGANIZATION PROVIDED THAT ORGANIZATION MEETS THE REQUIREMENTS OF THE USA PATRIOT ACT OF 2011. UWA FORWARDED $767,827 TO OTHER NOT-FOR-PROFITS INCLUDING OTHER UNITED WAYS PER THESE DONOR DESIGNATIONS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,763,726	ExpenseAmt
Desc	THROUGH A FEDERAL GRANT AWARDED BY THE ADMINISTRATION FOR CHILDREN AND FAMILIES, DEPARTMENT OF HEAD START, THE UNITED WAY OF ACADIANA OPERATES AN EARLY HEAD START PROGRAM SERVING 103 CHILDREN AND FAMILIES. THE CENTER-BASED PROGRAM SERVES CHILDREN 6 WEEKS TO THREE YEARS OLD AND THE HOME-BASED PROGRAM SERVES PREGNANT WOMEN AND CHILDREN UP TO 3 YEARS OLD. THE PROGRAM OPERATES TWO (2) EARLY CHILDHOOD EDUCATION CENTERS; ONE IN ABBEVILLE SERVING VERMILION PARISH AND THE OTHER IN LAFAYETTE SERVING FAMILIES IN THE 70501, 70503, 70506 AND 70507 ZIP CODE AREAS. THE PROGRAM PROVIDES HIGH-QUALITY EARLY CHILDHOOD EDUCATION SERVICES TO ENSURE ALL CHILDREN ENTER SCHOOL READY TO LEARN. ADDITIONALLY, WE HELP EVERY FAMILY BY CONNECTING THEM TO RESOURCES TO OVERCOME CHALLENGES AND ACHIEVE THEIR GOALS FOR EDUCATION, EMPLOYMENT, AND HOUSING. THIS APPROACH PLAYS A TRANSFORMATIVE ROLE ACROSS GENERATIONS. EVERY CHILD COMPLETING A COMPLETE PROGRAM YEAR EXCEEDED THE SCHOOL READINESS GOALS BY 85% IN OVERALL GROWTH IN AREAS OF SOCIAL-EMOTIONAL DEVELOPMENT, LITERACY, MATHEMATICS, SCIENCE AND COGNITIVE DEVELOPMENT. CHILDREN ARE SELECTED INTO OUR PROGRAM THROUGH A RATING SYSTEM THAT GIVES PRIORITY TO CHILDREN WHO HAVE A DISABILITY, WHO ARE HOMELESS OR THOSE IN FOSTER CARE. IN RESPONSE TO COVID-19, UWA EHS DEVELOPED A PLAN OF ACTION THAT OUTLINED SPECIFIC STRATEGIES TO SUPPORT OVERALL SAFETY AND WELLNESS OF OUR CHILDREN, FAMILIES, AND STAFF. OUR TOP PRIORITIES WERE THE ONGOING EDUCATIONAL SUPPORT NEEDED AS PARENTS WERE ENGAGING WITH THEIR CHILDREN AT HOME, ALONG WITH THE COMMITMENT TO HELPING FAMILIES MEET THEIR BASIC NEED FOR FOOD DURING THESE CHALLENGING TIMES. DURING CENTER CLOSURES, UWA EHS PROVIDED ALL CHILDREN, CENTER-BASED AND HOME BASED WITH A WEEK'S WORTH OF FROZEN, PRE-PACKED HEALTHY MEALS TO INCLUDE BREAKFAST, SNACK, AND LUNCH. THE STAFF CREATED DAILY LESSON PLANS THAT WERE EASY, EFFECTIVE AND ENGAGING, ALLOWING LEARNING AND DEVELOPMENT TO CONTINUE WITHIN THE HOME. THE TEAM PROVIDED SUPPLIES NEEDED TO COMPLETE ACTIVITIES IN THE LESSON PLAN AND BOOKS TO HELP BUILD HOME LIBRARIES. THE EHS LEADERSHIP TEAM IDENTIFIED RESOURCES TO EDUCATE OUR PARENTS ON THE PANDEMIC AND HELPED THEM UNDERSTAND THE IMPORTANCE OF REMINAING SAFE AND HEALTHY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$190,956	ExpenseAmt
Desc	UNITED WAY OF ACADIANAS VISION IS FOR AN EDUCATED, PROSPEROUS AND SAFE ACADIANA WHERE ALL INDIVIDUALS AND FAMILIES ACHIEVE THEIR POTENTIAL. UNITED WAY OF ACADIANAS MISSION IS TO UNITE PEOPLE AND ORGANIZATIONS WITH PASSION, EXPERTISE AND RESOURCES TO CREATE MORE OPPORTUNITIES FOR A BETTER LIFE. UWA'S VOLUNTEER CENTER MAINTAINS A BASE OF VOLUNTEERS WHO ARE ACTIVELY ENGAGED IN ACTIVITIES THAT SUPPORT EDUCATION, EARNINGS, AND ESSENTIALS. IN 2020, UNITED WAY OF ACADIANA (IN PARTNERSHIP WITH PARISH PROUD) LAUNCHED A VIRTUAL PLATFORM FOR VOLUNTEERING, AND 1,493 PEOPLE PARTICIPATED IN DIRECT VOLUNTEER OPPORTUNITIES, PROVIDING APPROXIMATELY 7,866 HOURS OF SERVICES. OUR MULTI-TENANT FACILITY ALSO MADE AVAILABLE AT NO CHARGE FOR MEETINGS BY OTHER NON-PROFITS AND IS USED FOR STORAGE THROUGHOUT THE YEAR FOR ITEMS USED IN COLLABORATION WITH OTHER PARTNERS FOR DISASTER RECOVERY, EDUCATIONAL MATERIALS, AND BUILDING SUPPLIES. IT ALLOWS NON-PROFITS TO DEVELOP THEIR OWN CAPACITY TO WORK WITHIN OUR MAIN FOCUS AREA OF EDUCATION, EARNINGS, AND ESSENTIALS THROUGH OCCUPANCY SUPPORT AT BELOW MARKET RATES. IN 2020, UWA TENANTS WERE LAFAYETTE PARISH PUBLIC LIBRARY, AMERICAN RED CROSS, CASA OF SOLA, AND SECOND HARVEST FOOD BANK OF GREATER NEW ORLEANS AND ACADIANA.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$102,601	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$3,956,900	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	52	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	25	GoverningBodyVotingMembersCnt
Independent Voting Member	25	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CARLEE ALM-LABAR	PersonNm
Phone	3372338302	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	215 E PINHOOK ROAD	AddressLine1Txt
City	LAFAYETTE	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70501	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CARLEE ALM-LABAR
President & CEO	60.00	0.00	Yes (X)	Yes (X)	$104,667	$0	$4,254
Riley Meaux
Dir of Finance	40.00	0.00	Yes (X)	Yes (X)	$60,311	$0	$6,023
SCOTT DOMINGUE
Past Chairman	3.00	0.00	Yes (X)		$0	$0	$0
ANDRE COMEAUX
Chairman	3.00	0.00	Yes (X)		$0	$0	$0
DAWN FUQUA
EHS POL. CHAIR	3.00	0.00	Yes (X)		$0	$0	$0
EDWARD S HEBERT
IMPT VICE CHAIR	3.00	0.00	Yes (X)		$0	$0	$0
TED ANTHONY
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
ANNE FALGOUT
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
COREY FRANK
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
CLIFF LACOUR
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
MIRIAM BOURGEOIS
Board Member	1.00	0.00	Yes (X)		$0	$0	$0
TROY CLOUTIER
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
KENNY MAGGARD
SEC/TREAS	3.00	0.00	Yes (X)		$0	$0	$0
MICHAEL GALASSO
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
MATTHEW MANNING
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
ROBERT BENOIT
IMPACT VCHAIR	3.00	0.00	Yes (X)		$0	$0	$0
TANIECIA MALLERY
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
JAN RISHER
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
KEITH SEILHAN
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
LEE WHITE
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
CHRIS RADER
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
TOMMY HEBERT
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
MARK HERPIN
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
ELIZABETH PICARD
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
TOM TRAHAN
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
SEAN TRCALEK
RES DEV VICE CH	3.00	0.00	Yes (X)		$0	$0	$0
KAREN WYBLE
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$164,978	TotalReportableCompFromOrgAmt
Total Other Compensation	$10,277	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$25,731	FundraisingAmt
Government Grants	$1,721,533	GovernmentGrantsAmt
All Other Contributions	$2,507,424	AllOtherContributionsAmt
Noncash Contributions	$24,914	NoncashContributionsAmt
Total Contributions	$4,254,688	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,758	TotalRevenueColumnAmt
Exclusion	$31,758	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$219,228	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$219,228	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$219,228	TotalRevenueColumnAmt
Exclusion	$219,228	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$313,160	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$257,569	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$55,591	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$55,591	TotalRevenueColumnAmt
Related Or Exempt Func Income	$55,591	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$17,575	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$25,731	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$11,283	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,292	TotalRevenueColumnAmt
Exclusion	$6,292	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,567,557	TotalRevenueColumnAmt
Related Or Exempt Func Income	$55,591	RelatedOrExemptFuncIncomeAmt
Exclusion	$257,278	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,165,492	TotalAmt
Program Services	$1,165,492	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$173,690	TotalAmt
Program Services	$54,460	ProgramServicesAmt
Management And General	$75,662	ManagementAndGeneralAmt
Fundraising	$43,568	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,386,109	TotalAmt
Program Services	$1,219,784	ProgramServicesAmt
Management And General	$48,231	ManagementAndGeneralAmt
Fundraising	$118,094	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$167,201	TotalAmt
Program Services	$143,789	ProgramServicesAmt
Management And General	$11,861	ManagementAndGeneralAmt
Fundraising	$11,551	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$115,876	TotalAmt
Program Services	$95,575	ProgramServicesAmt
Management And General	$8,151	ManagementAndGeneralAmt
Fundraising	$12,150	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$32,390	TotalAmt
Program Services	$6,655	ProgramServicesAmt
Management And General	$25,735	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$19,569	TotalAmt
Program Services	$18,008	ProgramServicesAmt
Fundraising	$1,561	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	-$17,437	ProgramServicesAmt
Management And General	$9,794	ManagementAndGeneralAmt
Fundraising	$7,643	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$12,605	TotalAmt
Program Services	$11,862	ProgramServicesAmt
Fundraising	$743	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$19,909	TotalAmt
Program Services	$14,140	ProgramServicesAmt
Management And General	$5,500	ManagementAndGeneralAmt
Fundraising	$269	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,834	TotalAmt
Management And General	$1,834	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$52,772	TotalAmt
Program Services	$45,367	ProgramServicesAmt
Management And General	$3,780	ManagementAndGeneralAmt
Fundraising	$3,625	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$80,666	TotalAmt
Program Services	$73,524	ProgramServicesAmt
Management And General	$4,201	ManagementAndGeneralAmt
Fundraising	$2,941	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$62,178	TotalAmt
Program Services	$52,116	ProgramServicesAmt
Management And General	$6,585	ManagementAndGeneralAmt
Fundraising	$3,477	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
LEADER IN ME FRANKLIN COVEY	$401,992	$401,992
CONTRACT SERVICES	$250,137	$184,785	$61,052	$4,300
CHILDCARE SUPPLIES	$99,063	$99,063
REPAIRS AND MAINTENANCE	$87,748	$63,076	$20,075	$4,597

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$361,380	TotalAmt
Program Services	$324,649	ProgramServicesAmt
Management And General	-$4,229	ManagementAndGeneralAmt
Fundraising	$40,960	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,490,611	TotalAmt
Program Services	$3,956,900	ProgramServicesAmt
Management And General	$278,232	ManagementAndGeneralAmt
Fundraising	$255,479	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$721,901	BOYAmt
EOY	$1,509,568	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,347,723	BOYAmt
EOY	$979,311	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$15,312	BOYAmt
EOY	$279,083	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$31,354	BOYAmt
EOY	$33,946	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,965,303	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,297,826	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,748,143	BOYAmt
EOY	$2,667,477	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,226,249	BOYAmt
EOY	$1,290,241	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,090,682	BOYAmt
EOY	$6,759,626	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$44,353	BOYAmt
EOY	$231,544	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$193,707	BOYAmt
EOY	$591,606	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,358,723	BOYAmt
EOY	$1,373,711	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,596,783	BOYAmt
EOY	$2,196,861	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,535,199	BOYAmt
EOY	$3,446,136	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$958,700	BOYAmt
EOY	$1,116,629	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,493,899	BOYAmt
EOY	$4,562,765	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,090,682	BOYAmt
EOY	$6,759,626	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$76,946	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$8,080	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,837,420	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,010,016	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,580,201	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,012,787	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,254,688	CurrentTaxYearAmt
Total	$27,695,112	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,837,420	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,010,016	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,580,201	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,012,787	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,254,688	CurrentTaxYearAmt
Total	$27,695,112	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,811,772	SubstantialContributorsTotAmt
Public Support Total170	$23,883,340	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$255,884	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$277,270	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$290,735	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$325,607	CurrentTaxYearMinus1YearAmt
Current Tax Year	$306,577	CurrentTaxYearAmt
Total	$1,456,073	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$44,033	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$46,873	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$107,604	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$66,169	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,292	CurrentTaxYearAmt
Total	$270,971	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$29,422,156	TotalSupportAmt
Public Support CY170	0.81170	PublicSupportCY170Pct
Public Support PY170	0.81540	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,226,249	BeginningYearBalanceAmt
Investment Earnings Or Losses	$72,093	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$8,101	GrantsOrScholarshipsAmt
End Year Balance	$1,290,241	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,150,817	BeginningYearBalanceAmt
Investment Earnings Or Losses	$196,197	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$120,765	GrantsOrScholarshipsAmt
End Year Balance	$1,226,249	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,280,852	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$66,835	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$63,200	GrantsOrScholarshipsAmt
End Year Balance	$1,150,817	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,171,746	BeginningYearBalanceAmt
Investment Earnings Or Losses	$111,106	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,000	GrantsOrScholarshipsAmt
End Year Balance	$1,280,852	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,095,103	BeginningYearBalanceAmt
Investment Earnings Or Losses	$101,643	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$25,000	GrantsOrScholarshipsAmt
End Year Balance	$1,171,746	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.44700	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.55300	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	false	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$585,000	OtherCostOrOtherBasisAmt
Book Value	$585,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,138,929	OtherCostOrOtherBasisAmt
Depreciation	$1,061,004	DepreciationAmt
Book Value	$2,077,925	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$241,374	OtherCostOrOtherBasisAmt
Depreciation	$236,822	DepreciationAmt
Book Value	$4,552	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,667,477	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
COMPENSATED ABSENCES	$31,053
CONTRACTS PAYABLE	$375,000
DEFERRED GRANT REVENUE	$230,692
DONOR DESIGNATIONS PAYABLE	$736,966

Field	Value	IRS element (for citing)
Total Liability	$1,373,711	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$3,953,092	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$8,080	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$31,966	DonatedServicesAndUseFcltsAmt
Other Revenue	$11,283	OtherRevenueAmt
Revenue Not Reported	$35,169	RevenueNotReportedAmt
Revenue Subtotal	$3,917,923	RevenueSubtotalAmt
Other Revenues Not Included	$649,634	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$649,634	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,567,557	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,884,226	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$31,966	DonatedServicesUseFcltsAmt
Other Expenses Included	$11,283	OtherExpensesIncludedAmt
Expenses Not Reported	$43,249	ExpensesNotReportedAmt
Expenses Subtotal	$3,840,977	ExpensesSubtotalAmt
Other Expenses Not Included	$649,634	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$649,634	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,490,611	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part V, Line 4: Intended uses of the endowment fund.	THE INTENDED USE OF THE ENDOWMENT FUND IS TO SUPPORT NEWLY EMERGING PROGRAMS, TO FILL GAPS IN SERVICES, FUND EXTERNAL COMMUNITY PROGRAMS, AND AUGMENT INTERNAL OPERATIONS.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	DIRECT FUNDRAISING EXPENSES $11283
Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S	PLEDGES DESIGNATED TO OTHER 501(C)(3) $649634
Part XII, Line 2d: Other expenses and losses per audited F/S	DIRECT FUNDRAISING EXPENSES $11283
Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S	DESIGNATED PLEDGES PAID TO 501(C)(3) $649634

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd
Licensed States	LA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Women United	Event1Nm
Gross Receipts Event1	$43,306	GrossReceiptsEvent1Amt
Charitable Contri Event1	$25,731	CharitableContriEvent1Amt
Gross Revenue Event1	$17,575	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$11,283	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$43,306	GrossReceiptsTotalAmt
Charitable Contributions Tot	$25,731	CharitableContributionsTotAmt
Gross Revenue Total Events	$17,575	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$11,283	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$11,283	DirectExpenseSummaryEventsAmt
Net Income Summary	$6,292	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (39 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
ACADIA COUNCIL ON AGING
PO BOX 1482	CROWLEY	LA	70527	720736101	$6,896	$0	MEAL DELIVERY PROGRAM
ACADIANA OUTREACH CENTER
PO BOX 2747	LAFAYETTE	LA	70502	581925867	$9,646	$0	ENHANCED I&R SERVICES
AMERICAN RED CROSS ACADIANA
PO BOX 62419	LAFAYETTE	LA	70596	530196605	$58,376	$0	DISASTER SERVICES/DONOR DESIGNATION
BIG BROTHERS BIG SISTERS
123 E MAIN STREET	LAFAYETTE	LA	70501	581634741	$24,399	$0	COMMUNITY AND SCHOOL MENTORING
BOY SCOUTS - EAC
2255 S COLLEGE STE E	LAFAYETTE	LA	70508	720423617	$19,797	$0	SCOUTING, LEARNING FOR LIFE/DONOR
BOYS & GIRLS CLUB OF ACADIANA
PO BOX 62166	LAFAYETTE	LA	70596	720940072	$40,744	$0	FORMULA IMPACT K-5/DONOR DESIGNATIO
CATHOLIC SERVICES OF ACADIANA
PO BOX 3177	LAFAYETTE	LA	70502	720977497	$70,730	$0	SUMMER ENRICHMENT/DONOR DESIGNATION
DREAMS FOUNDATION OF ACADIANA
125 LONDONBERRY SQ	LAFAYETTE	LA	70508	264810540	$5,226	$0	DONOR DESIGNATIONS
EMPOWERING THE COMMUNITY
1016 N AVENUE C	CROWLEY	LA	70526	320373695	$7,343	$0	DONOR DESIGNATION
FAITH HOUSE
PO BOX 93145	LAFAYETTE	LA	70509	720910067	$31,981	$0	SHELTER PROGRAM/DONOR DESIGNATION
FAMILY SERVICE DIVISION PROGR
300 IBERIA ST STE 200	NEW IBERIA	LA	70560	721112483	$15,295	$0	FAMILYSERVICE DIVISION EARLY INTERV
HEARTS OF HOPE
PO BOX 53967	LAFAYETTE	LA	70505	721321800	$14,575	$0	KNOWLEDGE IS POWER
HOSPICE OF ACADIANA
2600 JOHNSTON STE 200	LAFAYETTE	LA	70503	720966231	$6,023	$0	DONOR DESIGNATIONS
LAFAYETTE COUNCIL ON AGING
160 INDUSTRIAL PKWY	LAFAYETTE	LA	70508	720649877	$7,408	$0	HOME DELIVERED MEALS
Louisiana Association of UW
PO Box 3416	Baton Rouge	LA	70821	204586416	$95,400	$0	211/232-HELP
NEW HOPE COMMUNITY DEVELOP
PO BOX 53654	LAFAYETTE	LA	70505	455187648	$5,435	$0	TUTORING PROGRAM
SECOND HARVEST FOOD BANK
700 EDWARDS AVENUE	NEW ORLEANS	LA	70123	720956468	$17,740	$0	FOOD DISTRIBUTION
ST MARTIN PARISH ACCESS TO CA
PO BOX 1344	BREAUX BRIDGE	LA	70517	726001274	$32,901	$0	ACCESS TO CARE
THE FAMILY TREE INFO CENTER
PO BOX 62904	LAFAYETTE	LA	70596	720879405	$9,375	$0	COMMUNITY EDUCATION PROGRAM
UW HEART OF ARKANSAS
PO BOX 798	LITTLE ROCK	AR	72115	710329790	$13,773	$0	DONOR DESIGNATIONS
UW OF CAPITAL AREA
700 LAUREL STREET	BATON ROUGE	LA	70802	720447100	$13,492	$0	DONOR DESIGNATIONS
UW OF CENTRAL ALABAMA
PO BOX 320189	BIRMINGHAM	AL	35232	630288846	$70,583	$0	DONOR DESIGNATIONS
UW OF CENTRAL ARKANSAS
PO BOX 489	CONWAY	AR	72033	237222534	$6,247	$0	DONOR DESIGNATIONS
UW OF COLLIER COUNTY
9015 STRADA STELL CT STE 204	NAPLES	FL	34109	591026096	$19,671	$0	DONOR DESIGNATIONS
UW OF GREATER ATLANTA
100 EDGEWOOD AVENUE NE	ATLANTA	GA	30303	580566194	$27,970	$0	DONOR DESIGNATIONS
UW OF GREATER HOUSTON
PO BOX 3247	HOUSTON	TX	77253	741167964	$13,863	$0	DONOR DESIGNATIONS
UW OF GREENVILLE COUNTY
105 EDINBURGH CT	GREENVILLE	SC	29607	570362066	$7,771	$0	DONOR DESIGNATIONS
UW OF IBERIA PARISH
1101 E ADMIRAL DOYLE DRIVE	NEW IBERIA	LA	70560	720514494	$12,083	$0	DONOR DESIGNATIONS
UW OF LEE COUNTY
7273 CONCOURSE DRIVE	FORT MYERS	FL	33908	591005169	$12,804	$0	DONOR DESIGNATIONS
UW OF METRO DALLAS
1800 N LAMAR	DALLAS	TX	75202	756005352	$10,279	$0	DONOR DESIGNATIONS
UW of Miami - Dade
Ansin Buidling 3250 SW 3rd Av	Miami	FL	33129	590830840	$37,975	$0	DONOR DESIGNATIONS
UW OF NE ARKANSAS
407 UNION STREET	JONESBORO	AR	72401	716057164	$8,490	$0	DONOR DESIGNATIONS
UW OF NE LOUISIANA
1201 HUDSON LANE	MONROE	LA	71201	720498515	$10,545	$0	DONOR DESIGNATIONS
UW OF NW ARKANSAS
820 JORDAN ST STE 370	SHREVEPORT	LA	71101	710305700	$5,813	$0	DONOR DESIGNATIONS
UW OF PALM BEACH COUNTY
477 S ROSEMARY AVE STE 230	WEST PALM BEACH	FL	33401	590683258	$11,341	$0	DONOR DESIGNATIONS
UW OF SOUTHEAST LA
2515 CANAL STREET	NEW ORLEANS	LA	70119	720471369	$55,248	$0	DONOR DESIGNATIONS
UW OF SW LOUISIANA
815 RYAN STREET	LAKE CHARLES	LA	70601	720456901	$17,234	$0	DONOR DESIGNATIONS
UW SUNCOASTSARASOTA COUNTY
1800 2ND ST STE 102	SARSOTA	FL	34236	593725701	$16,205	$0	DONOR DESIGNATIONS
VITA
905 JEFFERSON STREET SUITE 40	LAFAYETTE	LA	70501	726000625	$27,128	$0	PARENTS KEYS TO SUCCESS

Field	Value	IRS element (for citing)
Total501c3 Org	39	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Grantmaker's Description of How Grants are Used	FormAndLineReferenceDesc
Explanation	FUNDED AGENCIES RECEIVING ALLOCATIONS COMPLETE A QUARTERLY PERFORMANCE REPORT AND END OF YEAR FINAL GRANT REPORT. THE REPORT INCLUDES INFORMATION TO TRACK PROGRAM INPUTS, ACTIVITIES, OUTPUTS AND OUTCOMES ACHIEVED. THE FUNDED AGENCY MUST EXPEND FUNDS IN ACCORDANCE WITH THE TERMS SET FORTH IN THE UWA APPROVED PROGRAM BUDGET. THE FUNDS MAY NOT BE EXPENDED FOR ANY OTHER PURPOSE WITHOUT PRIOR WRITTEN APPROVAL BY UWA. THE FUNDED AGENCY MUST PROVIDE PROOF OF 501(C)3 STATUS, IF APPLICABLE, AN IRS FORM 990, AGENCY BY-LAWS, FINANCIAL AUDITS, AUDIT MANAGEMENT LETTERS, BOARD MINUTES, AND ACCREDITATION CERTIFICATIONS. FUNDED AGENCIES MUST VERIFY COMPLIANCE WITH THE PATRIOT ACT AND MUST CERTIFY COMPLIANCE WITH DEBARMENT AND SUSPENSION MATTERS, PER U.S. SMALL BUSINESS ADMINISTRATION REGULATIONS. AGENCIES RECEIVING DONOR DESIGNATED CONTRIBUTIONS THROUGH UWA UNDERGO SCREENING PRIOR TO DISTRIBUTION OF FUNDING. SUCH SCREENING INCLUDES VERIFICATION OF COMPLIANCE WITH THE PATRIOT ACT AND VERIFICATION OF CURRENT STATUS AS A AN IRS CODE SECTION 501(C)3 NONPROFIT ORGANIZATION.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: LOUISIANA VOLUNTEER ORGANIZATIONS ACTIVE IN DISASTERS (LAVOAD) HAS BECOME INCREASINGLY VITAL TO THE STATES EFFORTS IN IDENTIFYING NEEDS, DEPLOYING ASSETS, GATHERING INFORMATION AND COORDINATING DISASTER RESPONSE AND RECOVERY EFFORTS THROUGH AN ORGANIZED STATEWIDE NETWORK OF COMMUNITY-BASED ORGANIZATIONS. UWA CONTINUES TO SERVE IN LEADERSHIP POSITIONS FOR LAVOAD AND THE LOCAL ACADIANA VOAD (AVOAD). UWA STAFF WILL LEAD THE ORGANIZATIONS EFFORTS IN ACTIVATING RESOURCES TO IMPACT ACADIANA PARISHES IN RESPONSE TO DISASTERS. 2020 WAS A CHALLENGING YEAR IN DISASTER, AND THE ORGANIZATION WAS ENGAGED IN DISASTER RELIEF BEGINNING WITH THE ONSET OF COVID-19 IN MARCH 2020. UWA PRIMARILY ASSISTED IN FOOD RELIEF DURING COVID-19, HELPING DELIEVER AND/OR SERVE HUNDREDS OF THOUSANDS OF POUNDS OF FOOD ACROSS FOOD DISTRIBUTIONS AND HOME DELIVERY PROGRAMS. IN ADDITION, UWA ASSISTED IN FOOD AND DONATION CORRDINATION FOLLOWING HURRICANES LAURA AND DELTA AND IS STILL ASSISTING IN LONG TERM RECOVERY.UWA ALSO PARTICIPATES IN THE EFSP PROGRAMS IN ACADIANA. THE EMERGENCY FOOD AND SHELTER PROGRAM (EFSP) IS GOVERNED BY A NATIONAL BOARD, CHAIRED BY THE FEDERAL EMERGENCY MANAGEMENT AGENCY. THE PROGRAM WAS CREATED TO HELP MEET THE NEEDS OF HUNGRY AND HOMELESS PEOPLE THROUGHOUT THE UNITED STATES AND ITS TERRITORIES BY ALLOCATING FEDERAL FUNDS FOR THE PROVISION OF FOOD AND SHELTER. THROUGH LOCAL BOARDS RESPONSIBLE FOR DETERMINING WHICH ORGANIZATIONS WILL RECEIVE FUNDS AND WHICH SERVICES ARE FUNDED, THE EFSP DISTRIBUTES FUNDS TO HUMAN SERVICE AGENCIES. UWA SERVES TO PROVIDE GOVERNING SUPPORT TO THE LOCAL BOARD LOCATED IN ACADIA PARISH, WITH UWA STAFF SERVING AS LOCAL BOARD CHAIR IN THIS PARISH, AND IN 2020, WORKED TO REESTABLISH THE BOARDS IN VERMILION PARISH AND LAFAYETTE PARISH.
Form 990, Part VI, Line 11b: Form 990 Review Process	PART VI. SECTION A. GOVERNING BODY AND MANAGEMENT- 8A; 8BTHE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE HAS AND EXERCISES ALL THE POWERS OF THE BOARD OF DIRECTORS SUBJECT TO SUCH LIMITATIONS AS THE LAW OF THE STATE OF LOUISIANA OR RESOLUTIONS THAT THE BOARD OF DIRECTORS MAY IMPOSE, AND HAS THE POWER TO AFFIX THE SEAL OF THE CORPORATION TO ALL PAPERS REQUIRING IT. THE CHAIRMAN OF THE BOARD SERVES AS THE CHAIRPERSON OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE HAS THE POWER TO MAKE RULES AND REGULATIONS FOR THE CONDUCT OF ITS BUSINESS. REGULAR MINUTES OF ITS PROCEEDS ARE KEPT AND REPORTED TO THE BOARD OF DIRECTORS. IN MATTERS REQUIRING IMMEDIATE ACTION, THE EXECUTIVE COMMITTEE MAY ACT ON BEHALF OF THE BOARD OF DIRECTORS, EXCEPT TO AMEND BYLAWS; ADOPT A PLAN OF MERGER OF CONSOLIDATION; SELL, LEASE, EXCHANGE, MORTGAGE, PLEDGE OR MAKE ANY OTHER DISPOSITION OF ANY OF THE PROPERTY AND ASSETS OF THE ORGANIZATION. THE EXECUTIVE COMMITTEES RESPONSIBILITIES INCLUDE SUBMITTING RECOMMENDATIONS FOR BOARD ACTIONS REGARDING THE MANAGEMENT AND ADMINISTRATION OF THE AFFAIRS OF THE ORGANIZATION, RECOMMENDATIONS FOR BOARD ACTION ON THE UNITED WAYS INTERNAL BUDGET, AND RECOMMENDATIONS FOR BOARD ACTION ON THE EMPLOYMENT OF THE PRESIDENT. PART VI. SECTION B. REVIEW PROCESS- 11ATHE FORM 990 IS PRESENTED TO THE UNITED WAY BOARD OF DIRECTORS FOR REVIEW VIA EMAIL PRIOR TO PRESENTATION TO THE BOARD OF DIRECTORS ON JULY 21, 2021. THE REVIEW AND APPROVAL PROCESS ARE DOCUMENTED THROUGH THE BOARD MINUTES.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	ANNUALLY, ALL POLICIES ARE REVIEWED AND REVISED. BOARD MEMBERS ARE BRIEFED ON STATUS OF COMPLIANCE WITH EACH POLICY. BOARD MEMBERS ARE MANDATED TO EXCUSE HIM/HERSELF FROM ANY ACTION WHERE A CONFLICT MAY ARISE. SUCH ACTION IS DOCUMENTED IN THE MINUTES OF THE MEETING. BOARD MEMBERS ANNUALLY SUBMIT A DISCLOSURE FORM REGARDING CONFLICT OF INTEREST. THESE DISCLOSURE FORMS ARE KEPT ON FILE.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	THE PROCESS FOR DETERMINING COMPENSATION FOR KEY EMPLOYEES AS REPORTED IN PART VII INCLUDES AN INITIAL REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE PRESENTS A RECOMMENDATION TO THE BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL.THE COMPENSATION LEVEL FOR THE KEY EMPLOYEES IS BASED ON COMPARISON TO THE SALARY RANGE FOR POSITIONS OF SIMILAR RESPONSIBILITIES WITHIN THE UNITED WAY WORLDWIDE SYSTEM. THE REVIEW AND APPROVAL PROCESSES ARE DOCUMENTED THROUGH EACH COMMITTEE AND BOARD MEETING MINUTES.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	UNITED WAY OF ACADIANA MAKES AVAILABLE FOR PUBLIC VIEWING, FINANCIAL DOCUMENTATION THAT MAY INCLUDE BUT ARE NOT LIMITED TO, ARTICLES OF INCORPORATION; BY LAWS; FORM 990; ALL POLICIES AND PROCEDURES; AND AUDITED FINANCIAL STATEMENTS.