UNITED WAY OF CENTRAL LOUISIANA INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF CENTRAL LOUISIANA INC (EIN 72-0462338)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-06-08
IRS object ID
202001609349300755
Schema version
2019v5.1
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)
Return2020-06-08T08:52:56-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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)
PersonDAVID BRITTPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone3184437203PhoneNum
Signature2020-06-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCINDY HUMPHRIESPreparerPersonNm
PTINP00721810PTIN
Phone3184431893PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.172.212.194IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-01IPDt
IP Tm15:47:05IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id2151CEBDDF76D2ACCCAB9BF243783B4828A73667AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID BRITTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 FOURTH STREET STE 202AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationLAStateAbbreviationCd
ZIP71309ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,443,165GrossReceiptsAmt
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 Body31VotingMembersGoverningBodyCnt
Voting Members Independent31VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,389,017PYContributionsGrantsAmt
CY Contributions Grants$1,410,606CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,802PYInvestmentIncomeAmt
CY Investment Income$26,988CYInvestmentIncomeAmt
PY Other Revenue$7,593PYOtherRevenueAmt
CY Other Revenue$5,571CYOtherRevenueAmt
PY Total Revenue$1,401,412PYTotalRevenueAmt
CY Total Revenue$1,443,165CYTotalRevenueAmt
PY Grants And Similar Paid$750,541PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$715,733CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$346,564PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$404,412CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$101,916CYTotalFundraisingExpenseAmt
PY Other Expenses$259,986PYOtherExpensesAmt
CY Other Expenses$443,557CYOtherExpensesAmt
PY Total Expenses$1,357,091PYTotalExpensesAmt
CY Total Expenses$1,563,702CYTotalExpensesAmt
PY Revenues Less Expenses$44,321PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$120,537CYRevenuesLessExpensesAmt
Total Assets BOY$1,447,651TotalAssetsBOYAmt
Total Assets EOY$1,337,800TotalAssetsEOYAmt
Total Liabilities BOY$19,109TotalLiabilitiesBOYAmt
Total Liabilities EOY$29,795TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,428,542NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,308,005NetAssetsOrFundBalancesEOYAmt
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$711,997ExpenseAmt
Grant$711,997GrantAmt
DescGRANTS MADE DIRECTLY TO AGENCIES - SEE SCHEDULE 1Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$292,173ExpenseAmt
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$176,698ExpenseAmt
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$140,280ExpenseAmt
Grant$3,736GrantAmt
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$140,280TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$3,736TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$1,321,148TotalProgramServiceExpensesAmt
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
Employee7EmployeeCnt
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 Members31GoverningBodyVotingMembersCnt
Independent Voting Member31IndependentVotingMemberCnt
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)$77,307$0$0
SEE SCHEDULE 2 ATTACHMENT-
BOARD OF DIRECTORS0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$77,307TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$17,645GovernmentGrantsAmt
All Other Contributions$1,392,961AllOtherContributionsAmt
Noncash Contributions$90,120NoncashContributionsAmt
Total Contributions$1,410,606TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,988TotalRevenueColumnAmt
Related Or Exempt Func Income$26,988RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS900099$5,071$5,071
ADMINISTRATIVE FEES561000$500$500
FieldValueIRS element (for citing)
Other Revenue Total$5,571OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,443,165TotalRevenueColumnAmt
Related Or Exempt Func Income$32,559RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$715,733TotalAmt
Program Services$715,733ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$77,307TotalAmt
Program Services$36,180ProgramServicesAmt
Management And General$27,830ManagementAndGeneralAmt
Fundraising$13,297FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$247,390TotalAmt
Program Services$164,197ProgramServicesAmt
Management And General$36,641ManagementAndGeneralAmt
Fundraising$46,552FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$62,208TotalAmt
Program Services$38,391ProgramServicesAmt
Management And General$12,351ManagementAndGeneralAmt
Fundraising$11,466FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,507TotalAmt
Program Services$10,804ProgramServicesAmt
Management And General$3,476ManagementAndGeneralAmt
Fundraising$3,227FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,458TotalAmt
Program Services$9,044ProgramServicesAmt
Management And General$7,568ManagementAndGeneralAmt
Fundraising$1,846FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,932TotalAmt
Fundraising$1,932FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,065TotalAmt
Program Services$9,833ProgramServicesAmt
Management And General$8,227ManagementAndGeneralAmt
Fundraising$2,005FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,985TotalAmt
Program Services$12,243ProgramServicesAmt
Management And General$10,244ManagementAndGeneralAmt
Fundraising$2,498FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,713TotalAmt
Program Services$1,115ProgramServicesAmt
Management And General$1,370ManagementAndGeneralAmt
Fundraising$228FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$18,461TotalAmt
Management And General$18,461ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,270TotalAmt
Program Services$3,667ProgramServicesAmt
Management And General$3,603ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,971TotalAmt
Program Services$2,435ProgramServicesAmt
Management And General$2,039ManagementAndGeneralAmt
Fundraising$497FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
GOAL IMPACT AREAS$267,216$267,216
VENTURE FUND$15,000$15,000
DISASTER RELIEF$6,225$6,225

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$56,261TotalAmt
Program Services$29,065ProgramServicesAmt
Management And General$8,828ManagementAndGeneralAmt
Fundraising$18,368FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,563,702TotalAmt
Program Services$1,321,148ProgramServicesAmt
Management And General$140,638ManagementAndGeneralAmt
Fundraising$101,916FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$704,760BOYAmt
EOY$679,567EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$379,400BOYAmt
EOY$379,401EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$218,769BOYAmt
EOY$206,411EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$122,951LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$65,258LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,964BOYAmt
EOY$57,693EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$127,612BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,146BOYAmt
EOY$14,728EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,447,651BOYAmt
EOY$1,337,800EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,994BOYAmt
EOY$18,656EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,115BOYAmt
EOY$11,139EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,109BOYAmt
EOY$29,795EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$788,407BOYAmt
EOY$715,446EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$640,135BOYAmt
EOY$592,559EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,428,542BOYAmt
EOY$1,308,005EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,447,651BOYAmt
EOY$1,337,800EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$120,537ReconcilationRevenueExpnssAmt
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$1,212,086CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,297,468CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,307,148CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,389,017CurrentTaxYearMinus1YearAmt
Current Tax Year$1,410,606CurrentTaxYearAmt
Total$6,616,325TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,212,086CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,297,468CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,307,148CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,389,017CurrentTaxYearMinus1YearAmt
Current Tax Year$1,410,606CurrentTaxYearAmt
Total$6,616,325TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,616,325PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,233CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,002CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,408CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,802CurrentTaxYearMinus1YearAmt
Current Tax Year$8,643CurrentTaxYearAmt
Total$28,088TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,038CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,728CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,794CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,388CurrentTaxYearMinus1YearAmt
Current Tax Year$23,916CurrentTaxYearAmt
Total$74,864TotalAmt
FieldValueIRS element (for citing)
Total Support$6,719,277TotalSupportAmt
Public Support CY1700.98470PublicSupportCY170Pct
Public Support PY1700.98670PublicSupportPY170Pct
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$65,258DepreciationAmt
Book Value$57,693BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$57,693TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEPOSITS HELD ON BEHALF OF OTHERSDesc
Amt$11,139Amt
FieldValueIRS element (for citing)
Total Liability$11,139TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,443,165TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,443,165RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,443,165TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,563,702TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,563,702ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,563,702TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN RED CROSS
425 BOLTON AVENUEALEXANDRIALA71301720423602501C3$26,327BASIC NEEDS - EMERGENCY SERVICES
AVOYELLES SOCIETY FOR THE DEVELOPMENTALLY DISABLED
PO BOX 854MARKSVILLELA71351720679452501C3$7,063HEALTH - DAY HABILITATION
BOY SCOUTS LOUISIANA PURCHASE COUNCIL
2405 OLIVER ROADMONROELA71201720423632501C3$38,825EDUCATION - BOY SCOUTING
GIRL SCOUTS - PINES TO THE GULF COUNCIL
1720 KALISTE SALOOM RD STE C-1LAFAYETTELA70508720488660501C3$25,000EDUCATION - GIRL SCOUTING/LEADERSHIP EXPERIENCE
HOPE HOUSE
PO BOX 7477ALEXANDRIALA71306721479693501C3$107,564EDUCATION - LIFE SKILLS/CHILDREN'S SERVICES, HEALTH - HEALTHY LIVING/WOMEN'S EMERGENCY SHELTER, INCOME STABILITY - ADULT & CHILDREN FINANCIAL EDUCATION
CHILDREN'S ADVOCACY NETWORK
PO BOX 228ALEXANDRIALA71309721299269501C3$85,000HEALTH - CHILDREN'S ADVOCACY CENTER/CASA
SALVATION ARMY
PO BOX 829ALEXANDRIALA71309630288866501C3$131,592BASIC NEEDS - EMERGENCY SERVICES/DAY SHELTER/HOMELESS PREVENTION
VOLUNTEERS OF AMERICA
3900 LEE STREETALEXANDRIALA71302720506820501C3$70,438EDUCATION - PARENTS AS TEACHERS/PARTNERS IN LITERACY, HEALTH - NEW BEGINNINGS, BASIC NEEDS - RAPID REHOUSING
YWCA OF ALEXANDRIA-PINEVILLE INC
5912 JAMES STREETALEXANDRIALA71303726001514501C3$104,000EDUCATION - YOUTH DEVELOPMENT, HEALTH - SWIM & GYMS
FAITH HOUSE
P O BOX 93145LAFAYETTELA70509720910067501C3$9,250BASIC NEEDS - DOMESTIC VIOLENCE CRISIS INTERVENTION
MANNA HOUSE
2655 LEE STREETALEXANDRIALA71303720491102501C3$18,190BASIC NEEDS - NOON MEALS PROGRAM
THE WELLSPRING ALLIANCE
1515 JACKSON STREETMONROELA71202720442226501C3$5,000BASIC NEEDS - DOMESTIC VIOLENCE
CENTRAL LOUISIANA HOMELESS COALITION
P O BOX 1303ALEXANDRIALA71309721247718501C3$42,695INCOME STABILITY - HOUSING RESOURCE CENTER/HOMELESS DIVERSION
CENTRAL LA AIDS SUPPORT SERVICES
1785 JACKSON STREETALEXANDRIALA71301721097079501C3$7,344HEALTH - HIV TESTING/COUNSELING & PREVENTION
FAMILY JUSTICE CENTER
220 HOSPITAL DRIVEPINEVILLELA71360474840521501C3$33,709BASIC NEEDS - DOMESTIC VIOLENCE CRISIS INTERVENTION

Supplemental Information Detail SupplementalInformationDetail

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

Schedule M IRS990ScheduleM

Real Estate Other RealEstateOtherGrp

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

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)SOFTWARE0$50,000
Yes (X)BUILDING MATERIALS AND LABOR0$22,791
Yes (X)FURNITURE & EQUIPMENT0$5,000
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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