UNITED WAY OF CENTRAL LOUISIANA INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF CENTRAL LOUISIANA INC (EIN 72-0462338)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-12
IRS object ID
202132859349301988
Schema version
2020v4.1
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)
Return2021-10-12T16:37:26-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN720475011PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PAYNE MOORE & HERRINGTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 13200AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationLAStateAbbreviationCd
ZIP713153200ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN720462338EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF CENTRAL LOUISIANA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone3184437203PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 4TH STREET SUITE 202AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationLAStateAbbreviationCd
ZIP71301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELLE PURLPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone3184437203PhoneNum
Signature2021-10-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHELLEPersonFirstNm
Person LastPURLPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL A JUNEAUPreparerPersonNm
PTINP00369510PTIN
Phone3184431893PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHELLE PURLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 FOURTH STREET STE 202AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationLAStateAbbreviationCd
ZIP71309ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,766,314GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UWCL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION LINKS PEOPLE AND RESOURCES FOR A STRONGER COMMUNITY IN CENTRAL LOUISIANA BY PROVIDING SERVICES, INCLUDING SUPPORT, FOR MEMBER AGENCIES.ActivityOrMissionDesc
Voting Members Governing Body34VotingMembersGoverningBodyCnt
Voting Members Independent34VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers495TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,410,606PYContributionsGrantsAmt
CY Contributions Grants$1,987,673CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$26,988PYInvestmentIncomeAmt
CY Investment Income$4,119CYInvestmentIncomeAmt
PY Other Revenue$5,571PYOtherRevenueAmt
CY Other Revenue$774,522CYOtherRevenueAmt
PY Total Revenue$1,443,165PYTotalRevenueAmt
CY Total Revenue$2,766,314CYTotalRevenueAmt
PY Grants And Similar Paid$715,733PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$629,745CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$404,412PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$397,731CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$108,321CYTotalFundraisingExpenseAmt
PY Other Expenses$443,557PYOtherExpensesAmt
CY Other Expenses$1,781,159CYOtherExpensesAmt
PY Total Expenses$1,563,702PYTotalExpensesAmt
CY Total Expenses$2,808,635CYTotalExpensesAmt
PY Revenues Less Expenses-$120,537PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$42,321CYRevenuesLessExpensesAmt
Total Assets BOY$1,337,800TotalAssetsBOYAmt
Total Assets EOY$1,298,402TotalAssetsEOYAmt
Total Liabilities BOY$29,795TotalLiabilitiesBOYAmt
Total Liabilities EOY$32,718TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,308,005NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,265,684NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUNITED WAY OF CENTRAL LOUISIANA, INC., IS A NON-PROFIT CORPORATION LOCATED IN ALEXANDRIA, LOUISIANA, AND ITS MISSION IS TO LINK PEOPLE AND RESOURCES FOR A STRONGER COMMUNITY IN CENTRAL LOUISIANA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$619,647ExpenseAmt
Grant$619,647GrantAmt
DescGRANTS MADE DIRECTLY TO AGENCIES - SEE SCHEDULE 1Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$302,168ExpenseAmt
DescTHE STRONG NEIGHBORHOOD PROJECT IS A LOCATION SPECIFIC, COLLECTIVE IMPACT INITIATIVE PROVIDING PROGRAMMING IN SEVEN PILLARS OF A HEALTHY COMMUNITY: 1. QUALITY OF CARE PROVIDED BY COMMUNITY MEMBERS 2. CHILD WELL-BEING 3. MEDICAL & MENTAL HEALTH 4. LOCAL ECONOMY & FINANCIAL LITERACY 5. PUBLIC SAFETY & SECURITY 6. THE AVAILABILITY OF QUALITY FOOD 7. ENVIRONMENTAL HEALTHDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,549,788ExpenseAmt
DescSYSTEM EXCELLENCE IS A COMMUNITY SERVICE THAT CONSISTS OF TWO MAIN COMPONENTS: 1. 2-1-1 INFORMATION & REFERRAL - A FREE CONFIDENTIAL SERVICE THAT OFFERS CONVENIENT COMMUNITY CONNECTION TO INFORMATION AND RESOURCES PROVIDED BY TRAINED, EXPERIENCED STAFF 24 HOURS A DAY, 7 DAYS A WEEK. THIS RESOURCE PROVIDES FAST ACCESS TO A DATABASE OF COMMUNITY SERVICES IN ORDER TO PROVIDE INFORMATION ABOUT ISSUES SUCH AS FOOD, SHELTER, CLOTHING, ABUSE/NEGLECT PREVENTION AND PROTECTION, RENT/UTILITY ASSISTANCE, ELDERLY SERVICES, DISEASE SUPPORT GROUPS, COUNSELING, EDUCATION, CHILDREN/YOUTH SERVICES, AND MUCH MORE. 2. NONPROFIT SYSTEM EXCELLENCE - A COMMUNITY SERVICE THAT STRIVES TO IMPROVE THE LEVEL OF HUMAN SERVICES IN THE COMMUNITY THROUGH STRATEGY DEVELOPMENT FOR NONPROFIT SYSTEM EXCELLENCE IN THE UNITED WAY OF CENTRAL LOUISIANA INC.'S REGION OF LOUISIANA.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$131,634ExpenseAmt
Grant$10,098GrantAmt
DescMISCELLANEOUS ALLOCATIONS & COMMUNITY SERVICE EXPENSES UNDER THE FOLLOWING IMPACT GOAL AREAS: INCOME STABILITY, EDUCATION, HEALTH AND BASIC NEEDSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$131,634TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$10,098TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$2,603,237TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee15EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members34GoverningBodyVotingMembersCnt
Independent Voting Member34IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF CENTRAL LA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3184437203PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 FOURTH STREET STE 202AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationLAStateAbbreviationCd
ZIP71309ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (2 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVID BRITT
PRESIDENT/CEO45.00Yes (X)$85,728$0$0
SEE SCHEDULE 2 ATTACHMENT-
BOARD OF DIRECTORS0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$85,728TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,987,673AllOtherContributionsAmt
Noncash Contributions$908,361NoncashContributionsAmt
Total Contributions$1,987,673TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,119TotalRevenueColumnAmt
Related Or Exempt Func Income$4,119RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS900099$750,608$750,608
ADMINISTRATIVE FEES561000$23,914$23,914
FieldValueIRS element (for citing)
Other Revenue Total$774,522OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,766,314TotalRevenueColumnAmt
Related Or Exempt Func Income$778,641RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$629,745TotalAmt
Program Services$629,745ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$70,334TotalAmt
Program Services$40,047ProgramServicesAmt
Management And General$19,501ManagementAndGeneralAmt
Fundraising$10,786FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$245,184TotalAmt
Program Services$181,746ProgramServicesAmt
Management And General$25,675ManagementAndGeneralAmt
Fundraising$37,763FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$66,017TotalAmt
Program Services$46,162ProgramServicesAmt
Management And General$9,752ManagementAndGeneralAmt
Fundraising$10,103FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,196TotalAmt
Program Services$11,324ProgramServicesAmt
Management And General$2,393ManagementAndGeneralAmt
Fundraising$2,479FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,197TotalAmt
Program Services$17,168ProgramServicesAmt
Management And General$1,979ManagementAndGeneralAmt
Fundraising$1,050FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$33,549TotalAmt
Management And General$13ManagementAndGeneralAmt
Fundraising$33,536FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,041TotalAmt
Program Services$18,736ProgramServicesAmt
Management And General$2,159ManagementAndGeneralAmt
Fundraising$1,146FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,524TotalAmt
Program Services$20,844ProgramServicesAmt
Management And General$2,403ManagementAndGeneralAmt
Fundraising$1,277FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,065TotalAmt
Program Services$1,910ProgramServicesAmt
Management And General$1,038ManagementAndGeneralAmt
Fundraising$117FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$20,621TotalAmt
Management And General$20,621ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,928TotalAmt
Program Services$3,667ProgramServicesAmt
Management And General$10,261ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,794TotalAmt
Program Services$4,926ProgramServicesAmt
Management And General$567ManagementAndGeneralAmt
Fundraising$301FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
DISASTER RELIEF$1,372,271$1,372,271
GOAL IMPACT AREAS$247,537$247,537
VENTURE FUND$5,000$5,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,632TotalAmt
Program Services$2,154ProgramServicesAmt
Management And General$715ManagementAndGeneralAmt
Fundraising$9,763FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,808,635TotalAmt
Program Services$2,603,237ProgramServicesAmt
Management And General$97,077ManagementAndGeneralAmt
Fundraising$108,321FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$679,567BOYAmt
EOY$783,736EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$379,401BOYAmt
EOY$278,345EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$206,411BOYAmt
EOY$158,946EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$122,951LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$79,186LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$57,693BOYAmt
EOY$43,765EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$14,728BOYAmt
EOY$33,610EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,337,800BOYAmt
EOY$1,298,402EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,656BOYAmt
EOY$4,466EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,139BOYAmt
EOY$28,252EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,795BOYAmt
EOY$32,718EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$715,446BOYAmt
EOY$659,754EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$592,559BOYAmt
EOY$605,930EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,308,005BOYAmt
EOY$1,265,684EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,337,800BOYAmt
EOY$1,298,402EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$42,321ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,297,468CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,307,148CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,389,017CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,410,606CurrentTaxYearMinus1YearAmt
Current Tax Year$1,987,673CurrentTaxYearAmt
Total$7,391,912TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,297,468CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,307,148CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,389,017CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,410,606CurrentTaxYearMinus1YearAmt
Current Tax Year$1,987,673CurrentTaxYearAmt
Total$7,391,912TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,391,912PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,002CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,408CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,802CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,643CurrentTaxYearMinus1YearAmt
Current Tax Year$4,119CurrentTaxYearAmt
Total$26,974TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,728CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,794CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,388CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,916CurrentTaxYearMinus1YearAmt
Current Tax Year$778,641CurrentTaxYearAmt
Total$840,467TotalAmt
FieldValueIRS element (for citing)
Total Support$8,259,353TotalSupportAmt
Public Support CY1700.89500PublicSupportCY170Pct
Public Support PY1700.98470PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (1)VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings MembersYes (1)MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$0TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTHE UNITED WAY OF CENTRAL LOUISIANA, INC. INFREQUENTLY SIGNED PETITIONS SUPPORTING THEIR PROGRAMS SUCH AS EARLY CHILDHOOD.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$122,951InvestmentCostOrOtherBasisAmt
Depreciation$79,186DepreciationAmt
Book Value$43,765BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$43,765TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEPOSITS HELD ON BEHALF OF OTHERS$4,501
ACCRUED COMPENSATED ABSENCES$22,138
OTHER CURRENT LIABILITES$1,613
FieldValueIRS element (for citing)
Total Liability$28,252TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,766,314TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,766,314RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,766,314TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,808,635TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,808,635ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,808,635TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (17 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescPurpose Of GrantPurposeOfGrantTxt
AMERICAN RED CROSS
425 BOLTON AVENUEALEXANDRIALA71301720423602501C3BASIC NEEDS - EMERGENCY SERVICES
AVOYELLES SOCIETY FOR THE DEVELOPMENTALLY DISABLED
PO BOX 854MARKSVILLELA71351720679452501C3HEALTH - DAY HABILITATION
BOY SCOUTS LOUISIANA PURCHASE COUNCIL
2405 OLIVER ROADMONROELA71201720423632501C3EDUCATION - BOY SCOUTING
GIRL SCOUTS - PINES TO THE GULF COUNCIL
1720 KALISTE SALOOM RD STE C-1LAFAYETTELA70508720488660501C3EDUCATION - GIRL SCOUTING/LEADERSHIP EXPERIENCE
HOPE HOUSE
PO BOX 7477ALEXANDRIALA71306721479693501C3EDUCATION - LIFE SKILLS/CHILDREN'S SERVICES, HEALTH - HEALTHY LIVING/WOMEN'S EMERGENCY SHELTER, INCOME STABILITY - ADULT & CHILDREN FINANCIAL EDUCATION
CHILDREN'S ADVOCACY NETWORK
PO BOX 228ALEXANDRIALA71309721299269501C3HEALTH - CHILDREN'S ADVOCACY CENTER/CASA
SALVATION ARMY
PO BOX 829ALEXANDRIALA71309630288866501C3BASIC NEEDS - EMERGENCY SERVICES/DAY SHELTER/HOMELESS PREVENTION
VOLUNTEERS OF AMERICA
3900 LEE STREETALEXANDRIALA71302720506820501C3EDUCATION - PARENTS AS TEACHERS/PARTNERS IN LITERACY, HEALTH - NEW BEGINNINGS, BASIC NEEDS - RAPID REHOUSING
YWCA OF ALEXANDRIA-PINEVILLE INC
5912 JAMES STREETALEXANDRIALA71303726001514501C3EDUCATION - YOUTH DEVELOPMENT, HEALTH - SWIM & GYMS
FAITH HOUSE
P O BOX 93145LAFAYETTELA70509720910067501C3BASIC NEEDS - DOMESTIC VIOLENCE CRISIS INTERVENTION
MANNA HOUSE
2655 LEE STREETALEXANDRIALA71303720491102501C3BASIC NEEDS - NOON MEALS PROGRAM
THE WELLSPRING ALLIANCE
1515 JACKSON STREETMONROELA71202720442226501C3BASIC NEEDS - DOMESTIC VIOLENCE
CENTRAL LOUISIANA HOMELESS COALITION
P O BOX 1303ALEXANDRIALA71309721247718501C3INCOME STABILITY - HOUSING RESOURCE CENTER/HOMELESS DIVERSION
CENTRAL LA AIDS SUPPORT SERVICES
1785 JACKSON STREETALEXANDRIALA71301721097079501C3HEALTH - HIV TESTING/COUNSELING & PREVENTION
FAMILY JUSTICE CENTER
220 HOSPITAL DRIVEPINEVILLELA71360474840521501C3BASIC NEEDS - DOMESTIC VIOLENCE CRISIS INTERVENTION
BLUE CROSS AND BLUE SHIELD OF LOUISIANA FOUNDATION
5525 REITZ AVENUEBATON ROUGELA70809720462338501C3FOR HURRICANE LAURA RECORY IN CENTRAL LA
100 WOMEN WHO CARE ABOUT CENTRAL LA
501C3TO BE USED FOR THE STRONG NEIGBOORHOOD PROJECT

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE UNITED WAY OF CENTRAL LOUISIANA, INC. MONITORS THE USE OF GRANT FUNDS THROUGH AN ORGANIZED PROCESS INVOLVING BOTH PROFESSIONAL STAFF AND UNPAID VOLUNTEERS. STAFF MAINTAIN ONGOING RELATIONSHIPS WITH FUNDED AGENCIES THAT INCLUDE ONSITE VISITS. TEAMS OF VOLUNTEERS, CALLED "IMPACT TEAMS," ALSO VISIT THE AGENCIES AT LEAST ANNUALLY AS GROUPS AND THEN FOLLOW UP AS INDIVIDUAL TEAM MEMBERS. AGENCIES SUBMIT COMPLETED FORMS EACH YEAR REPORTING THEIR USE OF OUR FUNDS AND THEIR NEED FOR FUNDS IN THE COMING YEAR. AT ANY POINT, IF STAFF OR VOLUNTEERS NOTE ISSUES THAT NEED TO BE ADDRESSED, APPROPRIATE ACTION IS TAKEN TO SAFEGUARD THE COMMUNITY'S DONATIONS.ExplanationTxt

Schedule M IRS990ScheduleM

Real Estate Other RealEstateOtherGrp

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

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)HURRICANE RECOVERY SUPPLIES0$474,137
Yes (X)COVID-19 SUPPLIES0$420,750
Yes (X)BABY ITEMS0$1,145
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

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

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