UNITED WAY OF ACADIANA INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF ACADIANA INC (EIN 72-0513639)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-08-03
IRS object ID
202022169349300022
Schema version
2019v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-08-03T10:42:13-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721369868PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kolder Slaven & Company LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1183 S BEADLE RDAddressLine1Txt
CityLAFAYETTECityNm
State AbbreviationLAStateAbbreviationCd
ZIP705084211ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN720513639EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1United Way of Acadiana IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone3372338302PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 52033AddressLine1Txt
CityLafayetteCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70505ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCARLEE ALM-LABARPersonNm
Person TitlePresident & CEOPersonTitleTxt
Signature2020-08-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonC Burton Kolder CPAPreparerPersonNm
PTINP00258686PTIN
Phone3372324141PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 52033AddressLine1Txt
CityLafayetteCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70505ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,864,800GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.unitedwayofacadiana.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1949FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionUnited 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 Body27VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee52TotalEmployeeCnt
Total Volunteers467TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$5,580,201PYContributionsGrantsAmt
CY Contributions Grants$5,012,787CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$89,244PYInvestmentIncomeAmt
CY Investment Income$121,954CYInvestmentIncomeAmt
PY Other Revenue$309,095PYOtherRevenueAmt
CY Other Revenue$269,822CYOtherRevenueAmt
PY Total Revenue$5,978,540PYTotalRevenueAmt
CY Total Revenue$5,404,563CYTotalRevenueAmt
PY Grants And Similar Paid$1,556,594PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,603,253CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,227,090PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,185,363CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$445,017CYTotalFundraisingExpenseAmt
PY Other Expenses$2,266,233PYOtherExpensesAmt
CY Other Expenses$2,159,843CYOtherExpensesAmt
PY Total Expenses$6,049,917PYTotalExpensesAmt
CY Total Expenses$5,948,459CYTotalExpensesAmt
PY Revenues Less Expenses-$71,377PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$543,896CYRevenuesLessExpensesAmt
Total Assets BOY$6,950,638TotalAssetsBOYAmt
Total Assets EOY$6,090,682TotalAssetsEOYAmt
Total Liabilities BOY$2,016,571TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,596,783TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,934,067NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,493,899NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUNITED 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,068,346ExpenseAmt
Grant$1,603,253GrantAmt
DescIN 2019, UNITED WAY OF ACADIANA GRANTED $639,229 TO 19 COMMUNITY ORGANIZATIONS TO SUPPORT A TOTAL OF 29 PROGRAMS AND INITIATIVES IN THE FORM OF PACT GRANTS, VENTURE GRANTS AND CONTRACTS IN EDUCATION, EARNINGS, AND ESSENTIAL FOCUS AREAS. THESE PROGRAMS REACHED APPROXIMATELY 69,504 PEOPLE. UNITED WAY OF ACADIANA IS WORKING 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 2019 MORE THAN 21,000 CHILDREN HAVE BEEN SERVED THROUGH DPIL. IN 2019, THE TOTAL COST OF BOOKS FOR THIS PROGRAM WAS $81,072.TO HELP MORE STUDENTS READ ON GRADE LEVEL BY 3RD GRADE, UWA LAUNCHED UNITED WAY READERS IN OCTOBER 2011. THE PROGRAM PAIRS STRUGGLING READERS IN THE 1ST AND 2ND GRADES WITH TRAINED VOLUNTEER TUTORS WHO PROVIDE A MINIMUM OF 30 MINUTES OF ADDITIONAL READING PRACTICE AT LEAST ONCE A WEEK. DURING THE 2018-2019 SCHOOL YEAR, 86 VOLUNTEER TUTORS SPENT OVER 1,720 HOURS HELPING 172 STUDENTS IMPROVE THEIR READING SKILLS AT 10 SCHOOLS IN LAFAYETTE PARISH. 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 2018-19, THE LEADER IN ME REACHED MORE THAN 38,000 STUDENTS IN 56 SCHOOLS IN THE UWA SERVICE AREA. 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.THE EARN.SAVE.SUCCEED. (ESS) CAMPAIGN HELPS INDIVIDUALS AND FAMILIES BECOME MORE ECONOMICALLY SECURE BY HELPING THEM TO INCREASE THEIR INCOME, IMPROVE THEIR FINANCIAL SKILLS, AND DEVELOP SAVINGS PLANS TO PURCHASE APPRECIATING ASSETS. THE FIRST PHASE OF ESS FOCUSES ON INCREASING AWARENESS OF THE EARNED INCOME TAX CREDIT (EITC) AND INCREASING ACCESS TO FREE VOLUNTEER INCOME TAX ASSISTANCE (VITA). IN 2018, THE 11 PARTNERING VITA SITES WHICH WE PARTNERED WITH HELPED 2,677 PEOPLE CLAIM OVER $1.6 MILLION IN EITC. THE SECOND PHASE OF ESS IS AN INCENTIVIZED MATCHED SAVINGS PROGRAM THAT OFFERS FINANCIAL COACHING AND A FINANCIAL LITERACY CURRICULUM.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 $799,996 TO OTHER NOT-FOR-PROFITS INCLUDING OTHER UNITED WAYS PER THESE DONOR DESIGNATIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,789,482ExpenseAmt
DescTHROUGH 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 150 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 2019, A FEDERAL REVIEW WAS CONDUCTED BY THE OFFICE OF EARLY HEAD START AND OUR PROGRAM WAS FOUND TO HAVE MET ALL REQUIREMENTS APPLICABLE TO HEAD START PROGRAM PERFORMANCE STANDARDS, LAWS, REGULATIONS AND POLICY REQUIREMENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$229,857ExpenseAmt
DescUNITED 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. THE VOLUNTEER MOBILIZATION TEAM MAINTAINS A BASE OF VOLUNTEERS WHO ARE ACTIVELY ENGAGED IN ACTIVITIES THAT SUPPORT EDUCATION, EARNINGS, AND ESSENTIALS. IN 2019, 884 PEOPLE PARTICIPATED IN DIRECT VOLUNTEER OPPORTUNITIES, PROVIDING 11,282 HOURS OF SERVICES AT AN ESTIMATED VALUE OF OVER $278,552. OUR MULTI-TENANT FACILITY IS 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 AREAS OF EDUCATION, EARNINGS, AND ESSENTIALS THROUGH OCCUPANCY SUPPORT AT BELOW MARKET RATES. IN 2019, UWA TENANTS WERE LAFAYETTE PARISH PUBLIC LIBRARY, AMERICAN RED CROSS AND SECOND HARVEST FOOD BANK OF GREATER NEW ORLEANS AND ACADIANA.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$80,605TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$5,168,290TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee52EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members27GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRILEY GRANGER MEAUXPersonNm
Phone3377061199PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 E PINHOOK ROADAddressLine1Txt
CityLAFAYETTECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70501ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LORI PETRIE
VP OF FINANCE40.000.00Yes (X)Yes (X)$56,772$0$5,709
MARGARET TRAHAN
PRESIDENT/CEO60.000.00Yes (X)Yes (X)$53,527$0$1,250
RILEY MEAUX
DIR OF FINANCE40.000.00Yes (X)Yes (X)$49,635$0$2,524
TROY CLOUTIER
INTERIM PRE/CEO1.000.00Yes (X)$48,000$0$0
ANGELA D COLE
Chairman Elect3.000.00Yes (X)$0$0$0
ROBERT EDDY
Past Chairman10.000.00Yes (X)$0$0$0
ANDRE COMEAUX
BOARD MEMBER1.000.00Yes (X)$0$0$0
DAWN FUQUA
EHS POL. CHAIR1.000.00Yes (X)$0$0$0
EDWARD S HEBERT
IMPT VICE CHAIR3.000.00Yes (X)$0$0$0
ANN HARDY
BOARD MEMBER3.000.00Yes (X)$0$0$0
SCOTT DOMINGUE
Chairman3.000.00Yes (X)$0$0$0
BUFFY DOMINGUE
BOARD MEMBER1.000.00Yes (X)$0$0$0
MIRIAM BOURGEOIS
Board Member1.000.00Yes (X)$0$0$0
CARLEE ALM-LABAR
BOARD MEMBER1.000.00Yes (X)$0$0$0
KENNY MAGGARD
SEC/TREAS3.000.00Yes (X)$0$0$0
MICHAEL GALASSO
BOARD MEMBER1.000.00Yes (X)$0$0$0
ROBERT BENOIT
IMPACT VCHAIR1.000.00Yes (X)$0$0$0
TANIECIA MALLERY
BOARD MEMBER1.000.00Yes (X)$0$0$0
JAN RISHER
BOARD MEMBER1.000.00Yes (X)$0$0$0
KEITH SEILHAN
BOARD MEMBER1.000.00Yes (X)$0$0$0
LEE WHITE
BOARD MEMBER1.000.00Yes (X)$0$0$0
DR RAMESH KOLLURU
Board Member1.000.00Yes (X)$0$0$0
CHRIS RADER
BOARD MEMBER3.000.00Yes (X)$0$0$0
AMY THIBODEAUX
BOARD MEMBER1.000.00Yes (X)$0$0$0
TOMMY HEBERT
BOARD MEMBER1.000.00Yes (X)$0$0$0
MARK HERPIN
BOARD MEMBER1.000.00Yes (X)$0$0$0
ELIZABETH PICARD
BOARD MEMBER1.000.00Yes (X)$0$0$0
TOM TRAHAN
BOARD MEMBER1.000.00Yes (X)$0$0$0
SEAN TRCALEK
RES DEV VICE CH1.000.00Yes (X)$0$0$0
KAREN WYBLE
BOARD MEMBER1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$207,934TotalReportableCompFromOrgAmt
Total Other Compensation$9,483TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$36,451FundraisingAmt
Government Grants$1,694,768GovernmentGrantsAmt
All Other Contributions$3,281,568AllOtherContributionsAmt
Noncash Contributions$89,334NoncashContributionsAmt
Total Contributions$5,012,787TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,839TotalRevenueColumnAmt
Exclusion$50,839ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$203,653RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$203,653RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$203,653TotalRevenueColumnAmt
Exclusion$203,653ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$509,044SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$437,929SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$71,115SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$71,115TotalRevenueColumnAmt
Related Or Exempt Func Income$71,115RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$88,477FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$36,451ContriRptFundraisingEventAmt
Fundraising Direct Expenses$22,308FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$66,169TotalRevenueColumnAmt
Exclusion$66,169ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,404,563TotalRevenueColumnAmt
Related Or Exempt Func Income$71,115RelatedOrExemptFuncIncomeAmt
Exclusion$320,661ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,603,253TotalAmt
Program Services$1,603,253ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$217,417TotalAmt
Program Services$27,389ProgramServicesAmt
Management And General$162,640ManagementAndGeneralAmt
Fundraising$27,388FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,637,281TotalAmt
Program Services$1,354,157ProgramServicesAmt
Management And General$47,565ManagementAndGeneralAmt
Fundraising$235,559FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$195,746TotalAmt
Program Services$147,119ProgramServicesAmt
Management And General$21,476ManagementAndGeneralAmt
Fundraising$27,151FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$134,919TotalAmt
Program Services$103,368ProgramServicesAmt
Management And General$12,271ManagementAndGeneralAmt
Fundraising$19,280FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$44,279TotalAmt
Program Services$5,915ProgramServicesAmt
Management And General$38,164ManagementAndGeneralAmt
Fundraising$200FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$19,371TotalAmt
Program Services$18,003ProgramServicesAmt
Fundraising$1,368FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services-$27,681ProgramServicesAmt
Management And General$12,892ManagementAndGeneralAmt
Fundraising$14,789FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$44,726TotalAmt
Program Services$37,947ProgramServicesAmt
Management And General$2,150ManagementAndGeneralAmt
Fundraising$4,629FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$20,682TotalAmt
Program Services$18,267ProgramServicesAmt
Management And General$1,567ManagementAndGeneralAmt
Fundraising$848FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,966TotalAmt
Management And General$1,966ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$43,035TotalAmt
Program Services$36,283ProgramServicesAmt
Management And General$2,819ManagementAndGeneralAmt
Fundraising$3,933FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$80,406TotalAmt
Program Services$73,308ProgramServicesAmt
Management And General$4,175ManagementAndGeneralAmt
Fundraising$2,923FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$51,784TotalAmt
Program Services$50,093ProgramServicesAmt
Management And General-$1,285ManagementAndGeneralAmt
Fundraising$2,976FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
LEADER IN ME FRANKLIN COVEY$900,526$900,526
CONTRACT SERVICES$241,309$184,740$38,883$17,686
IN-KIND MATERIALS$89,334$89,334
REPAIRS AND MAINTENANCE$81,713$60,713$18,954$2,046

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$540,712TotalAmt
Program Services$485,556ProgramServicesAmt
Management And General-$29,085ManagementAndGeneralAmt
Fundraising$84,241FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,948,459TotalAmt
Program Services$5,168,290ProgramServicesAmt
Management And General$335,152ManagementAndGeneralAmt
Fundraising$445,017FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,073BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,327,209BOYAmt
EOY$721,901EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,526,647BOYAmt
EOY$1,347,723EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$98,918BOYAmt
EOY$15,312EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$40,494BOYAmt
EOY$31,354EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,965,303LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,217,160LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,801,480BOYAmt
EOY$2,748,143EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,150,817BOYAmt
EOY$1,226,249EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,950,638BOYAmt
EOY$6,090,682EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$80,811BOYAmt
EOY$44,353EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$216,677BOYAmt
EOY$193,707EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,719,083BOYAmt
EOY$1,358,723EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,016,571BOYAmt
EOY$1,596,783EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,579,710BOYAmt
EOY$3,535,199EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,354,357BOYAmt
EOY$958,700EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,934,067BOYAmt
EOY$4,493,899EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,950,638BOYAmt
EOY$6,090,682EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$543,896ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$103,728NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

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$5,439,354CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,837,420CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,010,016CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,580,201CurrentTaxYearMinus1YearAmt
Current Tax Year$5,012,787CurrentTaxYearAmt
Total$28,879,778TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,439,354CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,837,420CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,010,016CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,580,201CurrentTaxYearMinus1YearAmt
Current Tax Year$5,012,787CurrentTaxYearAmt
Total$28,879,778TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,862,814SubstantialContributorsTotAmt
Public Support Total170$25,016,964PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$300,278CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$255,884CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$277,270CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$290,735CurrentTaxYearMinus1YearAmt
Current Tax Year$325,607CurrentTaxYearAmt
Total$1,449,774TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,035CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,033CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,873CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,604CurrentTaxYearMinus1YearAmt
Current Tax Year$66,169CurrentTaxYearAmt
Total$352,714TotalAmt
FieldValueIRS element (for citing)
Total Support$30,682,266TotalSupportAmt
Public Support CY1700.81540PublicSupportCY170Pct
Public Support PY1700.82190PublicSupportPY170Pct
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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,265,591BeginningYearBalanceAmt
Investment Earnings Or Losses-$69,488InvestmentEarningsOrLossesAmt
Grants Or Scholarships$101,000GrantsOrScholarshipsAmt
End Year Balance$1,095,103EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.41800BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.58200PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,138,929OtherCostOrOtherBasisAmt
Depreciation$925,872DepreciationAmt
Book Value$2,213,057BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$241,374OtherCostOrOtherBasisAmt
Depreciation$291,288DepreciationAmt
Book Value-$49,914BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,748,143TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
COMPENSATED ABSENCES$15,145
DEFERRED GRANT REVENUE$348,707
DONOR DESIGNATIONS PAYABLE$994,871
FieldValueIRS element (for citing)
Total Liability$1,358,723TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$4,688,002TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$103,728NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$95,597DonatedServicesAndUseFcltsAmt
Other Revenue$22,308OtherRevenueAmt
Revenue Not Reported$221,633RevenueNotReportedAmt
Revenue Subtotal$4,466,369RevenueSubtotalAmt
Other Revenues Not Included$938,194OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$938,194RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,404,563TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,128,170TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$95,597DonatedServicesUseFcltsAmt
Other Expenses Included$22,308OtherExpensesIncludedAmt
Expenses Not Reported$117,905ExpensesNotReportedAmt
Expenses Subtotal$5,010,265ExpensesSubtotalAmt
Other Expenses Not Included$938,194OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$938,194ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,948,459TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 990DIRECT FUNDRAISING EXPENSES $22308
Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/SPLEDGES DESIGNATED TO OTHER 501(C)(3) $938194
Part XII, Line 2d: Other expenses and losses per audited F/SDIRECT FUNDRAISING EXPENSES $22308
Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/SDESIGNATED PLEDGES PAID TO 501(C)(3) $938194

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd
Licensed StatesLALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Women UnitedEvent1Nm
Gross Receipts Event1$97,461GrossReceiptsEvent1Amt
Charitable Contri Event1$36,451CharitableContriEvent1Amt
Gross Revenue Event1$61,010GrossRevenueEvent1Amt
Other Direct Expenses Event1$22,267OtherDirectExpensesEvent1Amt
Event2Bucket BrigadeEvent2Nm
Gross Receipts Event2$27,467GrossReceiptsEvent2Amt
Gross Revenue Event2$27,467GrossRevenueEvent2Amt
Other Direct Expenses Event2$41OtherDirectExpensesEvent2Amt
Gross Receipts Total$124,928GrossReceiptsTotalAmt
Charitable Contributions Tot$36,451CharitableContributionsTotAmt
Gross Revenue Total Events$88,477GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$22,308OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$22,308DirectExpenseSummaryEventsAmt
Net Income Summary$66,169NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (53 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceDesc
ACADIANA OUTREACH CENTER
PO BOX 2747LAFAYETTELA70502581925867$12,584$0ENHANCED I&R SERVICES
AMERICAN RED CROSS ACADIANA
PO BOX 62419LAFAYETTELA70596530196605$62,550$0DISASTER SERVICES/DONOR DESIGNATION
ASSIST AGENCY
11 N PARKERSON AVECROWLEYLA70526720786459$5,610$0FINANCIAL COUNSELING
BIG BROTHERS BIG SISTERS
123 E MAIN STREETLAFAYETTELA70501581634741$33,531$0COMMUNITY AND SCHOOL MENTORING
BOY SCOUTS - EAC
2255 S COLLEGE STE ELAFAYETTELA70508720423617$14,493$0SCOUTING, LEARNING FOR LIFE/DONOR
BOYS & GIRLS CLUB OF ACADIANA
PO BOX 62166LAFAYETTELA70596720940072$58,444$0FORMULA IMPACT K-5/DONOR DESIGNATIO
BROWN COUNTY UNITED WAY
P O BOX 1026BROWNWOODTX76804742325129$6,600$0DONOR DESIGNATIONS
CAMPUS CUPBOARD
P O BOX 41206LAFAYETTELA70504726000820$7,679$0DONOR DESIGNATIONS
CATHOLIC SERVICES OF ACADIANA
PO BOX 3177LAFAYETTELA70502720977497$91,006$0SUMMER ENRICHMENT/DONOR DESIGNATION
DREAMS FOUNDATION OF ACADIANA
125 LONDONBERRY SQLAFAYETTELA70508264810540$5,929$0DONOR DESIGNATIONS
EMPOWERING THE COMMUNITY
1016 N AVENUE CCROWLEYLA70526320373695$11,170$0DONOR DESIGNATION
FAITH HOUSE
PO BOX 93145LAFAYETTELA70509720910067$41,345$0SHELTER PROGRAM/DONOR DESIGNATION
FAMILY SERVICE DIVISION PROGR
300 IBERIA ST STE 200NEW IBERIALA70560721112483$21,181$0FAMILYSERVICE DIVISION EARLY INTERV
FOOD NET
PO BOX 53997LAFAYETTELA70505581990111$9,302$0FOOD FOR FAMILIES/DONOR DESIGNATION
HEARTS OF HOPE
911 GENERAL MOUTON AVELAFAYETTELA70501721321800$23,020$0KNOWLEDGE IS POWER
HOSPICE OF ACADIANA
2600 JOHNSTON STE 200LAFAYETTELA70503720966231$8,223$0DONOR DESIGNATIONS
LAFAYETTE COUNCIL ON AGING
160 INDUSTRIAL PKWYLAFAYETTELA70508720649877$8,420$0HOME DELIVERED MEALS
Louisiana Association of UW
PO Box 3416Baton RougeLA70821204586416$127,200$0211/232-HELP
NEW HOPE COMMUNITY DEVELOP
PO BOX 53654LAFAYETTELA70505455187648$6,739$0TUTORING PROGRAM
SECOND HARVEST FOOD BANK
700 EDWARDS AVENUENEW ORLEANSLA70123720956468$19,758$0FOOD DISTRIBUTION
ST JUDE CHILDRENS RESEARCH
262 DANNY THOMAS PLACEMEMPHISTN38105620646012$6,904$0DONOR DESIGNATIONS
ST MARTIN PARISH ACCESS TO CA
PO BOX 1344BREAUX BRIDGELA70517726001274$50,105$0ACCESS TO CARE
THE FAMILY TREE INFO CENTER
PO BOX 62904LAFAYETTELA70596720879405$12,500$0DONOR DESIGNATIONS
UW HEART OF ARKANSAS
PO BOX 798LITTLE ROCKAR72115710329790$19,997$0DONOR DESIGNATIONS
UW HEART OF FLORIDA
1940 TRAYLOR BLVDORLANDOFL32804590808854$13,161$0DONOR DESIGNATIONS
UW OF BALDWIN COUNTY
PO BOX 244FOLEYAL36536631050217$5,807$0DONOR DESIGNATIONS
UW OF BROWARD COUNTY
ANSIN BUILDING 1300 S ANDREWSFORT LAUDERDALEFL33316590624402$5,851$0DONOR DESIGNATIONS
UW OF CAPITAL AREA
700 LAUREL STREETBATON ROUGELA70802720447100$22,972$0DONOR DESIGNATIONS
UW OF CENTRAL ALABAMA
PO BOX 320189BIRMINGHAMAL35232630288846$102,873$0DONOR DESIGNATIONS
UW OF CENTRAL ARKANSAS
PO BOX 489CONWAYAR72033237222534$7,304$0DONOR DESIGNATIONS
UW OF COLLIER COUNTY
9015 STRADA STELL CT STE 204NAPLESFL34109591026096$32,363$0DONOR DESIGNATIONS
UW OF FLORIDA KEYS
93911 OVERSEAS HWYTAVERNIERFL33070591288630$11,623$0DONOR DESIGNATIONS
UW OF GREATER ATLANTA
PO BOX 2692ATLANTAGA30301580566194$30,691$0DONOR DESIGNATIONS
UW OF GREATER HOUSTON
PO BOX 3247HOUSTONTX77253741167964$22,289$0DONOR DESIGNATIONS
UW OF GREENVILLE COUNTY
105 EDINBURGH CTGREENVILLESC29607570362066$5,636$0DONOR DESIGNATIONS
UW OF IBERIA PARISH
449 E ST PETER STREETNEW IBERIALA70560720514494$16,465$0DONOR DESIGNATIONS
UW OF LEE COUNTY
7273 CONCOURSE DRIVEFORT MYERSFL33908591005169$21,288$0DONOR DESIGNATIONS
UW OF MADISON COUNTY
701 ANDREW JACKSON WAYHUNTSVILLEAL35801630366294$15,317$0DONOR DESIGNATIONS
UW OF MANATEE COUNTY
PO BOX 110519LAKEWOODFL34211590901509$6,739$0DONOR DESIGNATIONS
UW OF METRO DALLAS
1800 N LAMARDALLASTX75202756005352$17,064$0DONOR DESIGNATIONS
UW of Miami - Dade
Ansin Buidling 3250 SW 3rd AvMiamiFL33129590830840$47,682$0DONOR DESIGNATIONS
UW OF NE ARKANSAS
407 UNION STREETJONESBOROAR72401716057164$12,605$0DONOR DESIGNATIONS
UW OF NE LOUISIANA
1201 HUDSON LANEMONROELA71201720498515$19,141$0DONOR DESIGNATIONS
UW OF NW ARKANSAS
100 PARKWOOD STREETLOWELLAR72745710305700$11,137$0DONOR DESIGNATIONS
UW OF NW LOUISIANA
820 JORDAN ST STE 370SHREVEPORTLA71101720503930$9,584$0DONOR DESIGNATIONS.
UW OF PALM BEACH COUNTY
477 S ROSEMARY AVE STE 230WEST PALM BEACHFL33401590683258$15,039$0DONOR DESIGNATIONS
UW OF SOUTHEAST LA
2515 CANAL STREETNEW ORLEANSLA70119720471369$76,109$0DONOR DESIGNATIONS
UW OF SW ALABAMA
PO BOX 89MOBILEAL36601630351568$7,022$0DONOR DESIGNATIONS
UW OF SW LA - LAKE CHARLES
715 Ryan St 102Lake CharlesLA70601720456901$20,775$0DONOR DESIGNATIONS
UW SUNCOAST TAMPA BAY AREA
5201 W KENNEDY BLVD STE 600TAMPAFL33609593725701$17,133$0DONOR DESIGNATIONS
UW SUNCOASTSARASOTA COUNTY
1800 2ND ST STE 102SARSOTAFL34236591288630$10,897$0DONOR DESIGNATIONS
UW THE MIDSOUTH
1005 TILLMAN STMEMPHISTN38112561010742$5,994$0DONOR DESIGNATIONS
VITA
905 JEFFERSON STREET SUITE 40LAFAYETTELA70501720954229$36,511$0PARENTS KEYS TO SUCCESS
FieldValueIRS element (for citing)
Total501c3 Org53Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationFUNDED 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 M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
DescMATERIALSDesc
Contribution194ContributionCnt
Noncash Contributions Rpt F990$89,334NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER 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. UWA ALSO PARTICIPATES IN THE EMERGENCY FOOD AND SHELTER PROGRAM (EFSP) PROGRAMS IN ACADIANA. THE EFSP IS GOVERNED BY A NATIONAL BOARD, CHAIRED BY THE FEDERAL EMERGENCY MANAGEMENT AGENCY. THE PROGRAM HELPS 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 ACADIA PARISH. IN 2018-19, FUNDS ALLOCATED TO ACADIA PARISH WERE DISTRIBUTED DIRECTLY TO THE ASSIST AGENCY.
Form 990, Part VI, Line 11b: Form 990 Review ProcessPART 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 29, 2020. THE REVIEW AND APPROVAL PROCESS ARE DOCUMENTED THROUGH THE BOARD MINUTES.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsANNUALLY, 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 EmployeesTHE 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 AvailableUNITED 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.

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