UNITED WAY OF NORTHWEST LOUISIANA: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF NORTHWEST LOUISIANA (EIN 72-0503930)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201923189349301992
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-14T08:47:23-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721396621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 E PRESTON AVE STE 200 | AddressLine1Txt |
| City | SHREVEPORT | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720503930 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF NORTHWEST LOUISIANA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 3186772504 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 820 JORDAN STREET SUITE 370 | AddressLine1Txt |
| City | SHREVEPORT | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRUCE WILLSON JR | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3186772504 | PhoneNum |
| Signature | 2019-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANTHONY JUNEAU JR | PreparerPersonNm |
| PTIN | P00237373 | PTIN |
| Phone | 3182222222 | PhoneNum |
| Preparation | 2019-11-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.106.157.34 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-12 | IPDt |
| IP Tm | 13:35:44 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 21A792D4E6CF27E6EDB77D566B908FE11F6904C0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRUCE WILLSON JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 820 JORDAN STREET SUITE 370 | AddressLine1Txt |
| City | SHREVEPORT | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,835,343 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYNWLA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1921 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | UNITED WAY OF NORTHWEST LOUISIANA FIGHTS FOR THE EDUCATION, FINANCIAL STABILITY, HEALTH AND ESSENTIAL NEEDS OF EVERY PERSON IN OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 2301 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,187,625 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,805,645 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$3,229 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,826 | CYInvestmentIncomeAmt |
| PY Other Revenue | $47,740 | PYOtherRevenueAmt |
| CY Other Revenue | $24,872 | CYOtherRevenueAmt |
| PY Total Revenue | $2,232,136 | PYTotalRevenueAmt |
| CY Total Revenue | $1,835,343 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $928,338 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $683,271 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $670,204 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $663,829 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $507,732 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $943,854 | PYOtherExpensesAmt |
| CY Other Expenses | $513,028 | CYOtherExpensesAmt |
| PY Total Expenses | $2,542,396 | PYTotalExpensesAmt |
| CY Total Expenses | $1,860,128 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$310,260 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$24,785 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,033,143 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,894,631 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $545,799 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $444,173 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,487,344 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,450,458 | NetAssetsOrFundBalancesEOYAmt |
| Mission | UNITED WAY OF NORTHWEST LOUISIANA FIGHTS FOR THE EDUCATION, FINANCIAL STABILITY, HEALTH AND ESSENTIAL NEEDS OF EVERY PERSON IN OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $508,350 | ExpenseAmt |
| Grant | $508,350 | GrantAmt |
| Desc | UNITED WAY OF NORTHWEST LOUISIANA PROVIDES THE FOLLOWING SERVICES:A) ANNUAL, CENTRALIZED CAMPAIGN FOR FUNDS FOR THE BENEFIT OF AFFILIATED HEALTH AND WELFARE ORGANIZATIONS IN NORTHWEST LOUISIANA.B) REVIEW OF REQUESTS OF AFFILIATES OR OTHER ORGANIZATIONS SEEKING FUNDING.C) DISTRIBUTION OF FUNDS TO AFFILIATED ORGANIZATIONS ON THE BASIS OF PARTICIPATION AGREEMENTS AND APPROVED BUDGETS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $589,715 | ExpenseAmt |
| Grant | $174,921 | GrantAmt |
| Revenue | $414,794 | RevenueAmt |
| Desc | OTHER SIGNIFICANT PROGRAMS INCLUDE: STRATEGIC VOLUNTEER ENGAGEMENT; DAY OF CARING; DAYS OF SERVICE; FAMILY WIZE; BANK ON NWLA; DOLLY PARTON'S IMAGINATION LIBRARY PROGRAM; VOLUNTEER INCOME TAX ASSISTANCE; MY FREE TAXES; 211; THE SIGHTS AND SOUNDS PROGRAM; RED RIVER PARISH BACK TO SCHOOL BASH; EXIT 318; AND FINANCIAL IMPROVEMENT CENTER | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,098,065 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | Yes (1) | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3186772504 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 820 JORDAN STREET SUITE 370 | AddressLine1Txt |
| City | SHREVEPORT | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BRUCE WILLSON JR | ||||||
| CEO / CORP SECRETARY | 40.00 | Yes (X) | Yes (X) | $100,370 | $0 | $12,962 |
| DR JEROME COX | ||||||
| IMMEDIATE PAST CHAIR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN SCHMIDT | ||||||
| VICE CHAIRMAN/CHAIR ELECT | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MERRILL WAUTLET | ||||||
| CHAIRMAN | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HARDY FOREMAN | ||||||
| EX-OFFICIO | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MERRITT B CHASTAIN | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| LARRY CLARK | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| REP KENNY COX | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| RENEE' ELLIS | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| GAYLE FLOWERS | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| LYNN HIGGINBOTHAM | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| JOE KANE | ||||||
| VICE CHAIR COMMUNITY IMPACT | 1.50 | Yes (X) | $0 | $0 | $0 | |
| KEVIN MAY | ||||||
| VICE CHAIR OPERATIONAL EXCELLENCE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| JANE ANN MOLLOY | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| JIM SHOCKLEY | ||||||
| VICE CHAIR RESOURCE DEVELOPMENT | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MARK SNOW | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| PEGGY RAMEY | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| CR BUDDY WOOD | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MATT SNYDER | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| KAMESHA WEST | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE Y'BARBO | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN ADAMS | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| DELTON SMITH | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| WENDY HORTON | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MARK EVANS | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| ROBYN FAWLEY | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN HAYTER III | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MIKE SALTER | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $100,370 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,962 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,805,645 | AllOtherContributionsAmt |
| Noncash Contributions | $137,185 | NoncashContributionsAmt |
| Total Contributions | $1,805,645 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,826 | TotalRevenueColumnAmt |
| Exclusion | $4,826 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $12,282 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,282 | TotalRevenueColumnAmt |
| Exclusion | $12,282 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $12,590 | TotalRevenueColumnAmt |
| Exclusion | $12,590 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,590 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,835,343 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $29,698 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $683,271 | TotalAmt |
| Program Services | $683,271 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,370 | TotalAmt |
| Program Services | $35,676 | ProgramServicesAmt |
| Management And General | $24,699 | ManagementAndGeneralAmt |
| Fundraising | $39,995 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,377 | TotalAmt |
| Program Services | $168,070 | ProgramServicesAmt |
| Management And General | $48,067 | ManagementAndGeneralAmt |
| Fundraising | $229,240 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,290 | TotalAmt |
| Program Services | $10,935 | ProgramServicesAmt |
| Management And General | $3,905 | ManagementAndGeneralAmt |
| Fundraising | $14,450 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,127 | TotalAmt |
| Program Services | $16,847 | ProgramServicesAmt |
| Management And General | $6,017 | ManagementAndGeneralAmt |
| Fundraising | $22,263 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,665 | TotalAmt |
| Program Services | $16,302 | ProgramServicesAmt |
| Management And General | $5,822 | ManagementAndGeneralAmt |
| Fundraising | $21,541 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,562 | TotalAmt |
| Management And General | $64,562 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,733 | TotalAmt |
| Program Services | $2,934 | ProgramServicesAmt |
| Management And General | $269 | ManagementAndGeneralAmt |
| Fundraising | $1,530 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,411 | TotalAmt |
| Program Services | $34,919 | ProgramServicesAmt |
| Management And General | $566 | ManagementAndGeneralAmt |
| Fundraising | $23,926 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,856 | TotalAmt |
| Program Services | $8,706 | ProgramServicesAmt |
| Management And General | $4,355 | ManagementAndGeneralAmt |
| Fundraising | $2,795 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,332 | TotalAmt |
| Program Services | $43,804 | ProgramServicesAmt |
| Management And General | $15,644 | ManagementAndGeneralAmt |
| Fundraising | $57,884 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,001 | TotalAmt |
| Program Services | $10,371 | ProgramServicesAmt |
| Management And General | $8,492 | ManagementAndGeneralAmt |
| Fundraising | $11,138 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,214 | TotalAmt |
| Management And General | $29,214 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,055 | TotalAmt |
| Program Services | $1,514 | ProgramServicesAmt |
| Management And General | $541 | ManagementAndGeneralAmt |
| Fundraising | $2,000 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,299 | TotalAmt |
| Management And General | $10,905 | ManagementAndGeneralAmt |
| Fundraising | $2,394 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING | $41,512 | $19,773 | $880 | $20,859 |
| SPECIAL EVENTS | $36,304 | $15,534 | $20,770 | |
| EQUIPMENT RENTAL AND MA | $27,077 | $7,777 | $5,434 | $13,866 |
| OTHER EXPENSES | $21,555 | $13,053 | $8,502 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,117 | TotalAmt |
| Program Services | $21,632 | ProgramServicesAmt |
| Management And General | $11,906 | ManagementAndGeneralAmt |
| Fundraising | $14,579 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,860,128 | TotalAmt |
| Program Services | $1,098,065 | ProgramServicesAmt |
| Management And General | $254,331 | ManagementAndGeneralAmt |
| Fundraising | $507,732 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,074 | BOYAmt |
| EOY | $209,218 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,691 | BOYAmt |
| EOY | $234,424 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $843,144 | BOYAmt |
| EOY | $874,738 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,225 | BOYAmt |
| EOY | $8,523 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $44,671 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $37,948 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,779 | BOYAmt |
| EOY | $6,723 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $544,230 | BOYAmt |
| EOY | $561,005 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,033,143 | BOYAmt |
| EOY | $1,894,631 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,213 | BOYAmt |
| EOY | $37,121 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $514,586 | BOYAmt |
| EOY | $407,052 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $545,799 | BOYAmt |
| EOY | $444,173 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,487,344 | BOYAmt |
| EOY | $1,310,458 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $140,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,487,344 | BOYAmt |
| EOY | $1,450,458 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,033,143 | BOYAmt |
| EOY | $1,894,631 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$24,785 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$12,100 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,234,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,791,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,965,734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,200,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,805,645 | CurrentTaxYearAmt |
| Total | $9,996,956 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,234,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,791,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,965,734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,200,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,805,645 | CurrentTaxYearAmt |
| Total | $9,996,956 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,996,956 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,923 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,504 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,826 | CurrentTaxYearAmt |
| Total | $23,059 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $24,872 | CurrentTaxYearAmt |
| Total | $129,017 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,149,032 | TotalSupportAmt |
| Public Support CY170 | 0.98500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 5 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $225,185 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $191,121 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $301,607 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $514,586 | BeginningBalanceAmt |
| Distributions During Year | $107,534 | DistributionsDuringYearAmt |
| Ending Balance | $407,052 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $281,069 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$8,697 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,361 | OtherExpendituresAmt |
| Administrative Expenses | $2,613 | AdministrativeExpensesAmt |
| End Year Balance | $259,398 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $263,293 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $30,942 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $242 | GrantsOrScholarshipsAmt |
| Other Expenditures | $10,337 | OtherExpendituresAmt |
| Administrative Expenses | $2,587 | AdministrativeExpensesAmt |
| End Year Balance | $281,069 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $254,057 | BeginningYearBalanceAmt |
| Contributions | $607,010 | ContributionsAmt |
| Investment Earnings Or Losses | $22,102 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $601,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $10,286 | OtherExpendituresAmt |
| Administrative Expenses | $8,590 | AdministrativeExpensesAmt |
| End Year Balance | $263,293 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $270,969 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$4,362 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,997 | OtherExpendituresAmt |
| Administrative Expenses | $2,553 | AdministrativeExpensesAmt |
| End Year Balance | $254,057 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $263,197 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | $18,896 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,662 | OtherExpendituresAmt |
| Administrative Expenses | $2,462 | AdministrativeExpensesAmt |
| End Year Balance | $270,969 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,671 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,948 | DepreciationAmt |
| Book Value | $6,723 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,723 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN ASSETS OF FOUNDATION | $259,398 |
| ASSETS HELD AS AGENT | $301,607 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $561,005 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,823,243 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$12,100 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$12,100 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,835,343 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,835,343 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,860,129 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,860,129 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,860,129 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 1B: | UNITED WAY OF NORTHWEST LOUISIANA HOLDS CERTAIN CONTRIBUTIONS MADE DURING THE FALL CAMPAIGN THAT ARE DESIGNATED BY THE DONOR FOR SPECIFIC UNITED WAY AGENCIES AND CASH ACCOUNTS FOR OTHER ENTITIES. |
| PART IV, LINE 2B: | PLEASE SEE EXPLANATION FOR LINE 1B. |
| PART V, LINE 4: | THE UNITED WAY ESTABLISHED AN ENDOWMENT FUND IN 1998, THE INCOME OF WHICH IS INTENDED INITIALLY TO HELP FUND THE COST OF AN ADDITIONAL STAFF MEMBER AT UNITED WAY, AND TO EVENTUALLY EXPAND INTO AN OVERALL OPERATIONS ENDOWMENT BY FUNDING MOST OR ALL OF THE ANNUAL COST OF ADMINISTERING UNITED WAY. UNITED WAY TRANSFERRED CONTROL OF THIS ENDOWMENT FUND TO THE COMMUNITY FOUNDATION OF SHREVEPORT BOSSIER DURING 1999. UNDER THE TERMS OF THE AGREEMENT, VARIANCE POWER AND LEGAL OWNERSHIP OF THE FUNDS REST WITH THE FOUNDATION WITH UNITED WAY OF NORTHWEST LOUISIANA AS THE BENEFICIARY OF THE RECIPROCAL TRANSFER. |
| PART X, LINE 2: | UNITED WAY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC) AS A PUBLIC SOCIETY BENEFIT DESCRIBED IN IRC SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE; HOWEVER, SHOULD UNITED WAY ENGAGE IN ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE, TAXABLE INCOME COULD RESULT. UNITED WAY HAD NO MATERIAL UNRELATED BUSINESS INCOME FOR THE CALENDAR YEAR ENDED DECEMBER 31, 2018. ON JULY 1, 2009, UNITED WAY ADOPTED THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ASC, WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. AS A RESULT OF THIS ADOPTION, UNITED WAY BELIEVES THERE IS NO IMPACT TO THE FINANCIAL STATEMENTS AND DID NOT RECORD AN ADJUSTMENT TO THE BEGINNING BALANCE OF NET ASSETS ON THE STATEMENT OF FINANCIAL POSITION. UNITED WAY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2015. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (38 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS | |||||||
| 805 BROOK HOLLOW DRIVE | SHREVEPORT | LA | 71105 | 530196605 | 501(C)3 | $6,500 | DISASTER RELIEF SERVICES |
| CADDO COUNCIL ON AGING INC | |||||||
| 1700 BUCKNER STREET SUITE 240 | SHREVEPORT | LA | 71101 | 720715821 | 501(C)3 | $13,000 | FOSTER GRANDPARENT VOLUNTEER PROGRAM; HOME DELIVERED MEALS (MEALS ON WHEELS) |
| CAREER COMPASS OF LOUISIANA | |||||||
| 17425 JEFFERSON HWY SUITE G | BATON ROUGE | LA | 70817 | 204511965 | 501(C)3 | $6,500 | CAREER COMPASS 2017-18 SCHOOL YEAR, BOSSIER AND CADDO PARISH SCHOOL SYSTEMS ; CLAIBORNE, NATCHITOCHES, SABINE, WEBSTER, WINN SCHOOLS |
| CATHOLIC CHARITIES OF NORTH LOUISIANA | |||||||
| 331 EAST 71ST STREET | SHREVEPORT | LA | 71106 | 320315500 | 501(C)3 | $17,500 | FAMILY STRENGTHENING: EMERGENCY ASSISTANCE WITH FINANCIAL EDUCATION; HEALTHY EATING ON A BUDGET INITIATIVE |
| FAMILY RESOURCES FOR EDUCATION & EMPOWERMENT INC | |||||||
| 8412 KINGSTON RD | SHREVEPORT | LA | 71108 | 251855821 | 501(C)3 | $10,000 | SCHOOL OF GREATNESS - MAKING PROUD CHOICES |
| GINGERBREAD HOUSE BOSSIERCADDO CHILDREN'S ADVOCACY CENTER | |||||||
| 1700 BUCKNER SQUARE SUITE 101 | SHREVEPORT | LA | 71101 | 721390471 | 501(C)3 | $12,500 | CHILD ADVOCACY PROGRAM |
| GIRL SCOUTS OF LOUISIANA PINES TO THE GULF | |||||||
| 1720 KALISTE SALOOM RD SUITE C1 | LAFAYETTE | LA | 70508 | 720488660 | 501(C)3 | $5,000 | THE #GIRLSROCK INITIATIVE BRINGS GIRL SCOUTING TO UNDERSERVED GIRLS |
| GOODWILL INDUSTRIES OF NORTH LOUISIANA INC | |||||||
| 800 W 70TH STREET | SHREVEPORT | LA | 71106 | 720460816 | 501(C)3 | $63,000 | JOB PLACEMENT PROGRAM |
| HOPE CONNECTIONS INC | |||||||
| PO BOX 37148 | SHREVEPORT | LA | 71133 | 721476208 | 501(C)3 | $7,000 | COORDINATED ACCESS POINT |
| LOUISIANA ASSOCIATION ON COMPULSIVE GAMBLING | |||||||
| 324 TEXAS STREET | SHREVEPORT | LA | 71101 | 721289308 | 501(C)3 | $5,000 | SUBSTANCE ABUSE HELPLINE (877-664-2248) AND SUICIDE PREVENTION HELPLINE (877-994-2275) |
| LOUISIANA ENDOWMENT FOR THE HUMANITIES (LEH) | |||||||
| 938 LAFAYETTE ST SUITE 300 | NEW ORLEANS | LA | 70113 | 720795568 | 501(C)3 | $7,500 | PRIME TIME FULL CIRCLE |
| MARTIN LUTHER KING HEALTH CENTER | |||||||
| 865 OLIVE STREET | SHREVEPORT | LA | 71104 | 721079721 | 501(C)3 | $15,000 | HEART ACCESS TO CARE PROGRAM (HEALTH-EDUCATION-ACCESS-REACH-TREATMENT) |
| NATCHITOCHES PARISH COUNCIL ON AGING INC | |||||||
| 1016 KEYSER AVENUE | NATCHITOCHES | LA | 71457 | 720793183 | 501(C)3 | $10,000 | GENERAL OPERATING SUPPORT |
| NORTHWEST LOUISIANA FOOD BANK | |||||||
| 2307 TEXAS AVENUE | SHREVEPORT | LA | 71103 | 721328890 | 501(C)3 | $25,000 | FOOD PROGRAM FOR HEALTHY COMMUNITY; BACK PROGRAM FOR OUTLYING RURAL PARISH SCHOOLS |
| NORWELA COUNCIL BOY SCOUTS OF AMERICA | |||||||
| 3508 BEVERLY PLACE | SHREVEPORT | LA | 71104 | 720423629 | 501(C)3 | $25,000 | BOY SCOUTS OF AMERICA |
| PLANT A SEED IN OUR YOUTH FOUNDATION INC | |||||||
| 1518 COX STREET | BOSSIER CITY | LA | 71111 | 721496381 | 501(C)3 | $12,500 | YOUTH MENTORING SERVICES |
| PROJECT RECLAIM OF MINDEN INC | |||||||
| 901 HORTON ST | MINDEN | LA | 71058 | 471151633 | 501(C)3 | $15,000 | YOUTH LEADERSHIP INSTITUTE |
| PROVIDENCE HOUSE | |||||||
| 814 COTTON ST | SHREVEPORT | LA | 71101 | 721205164 | 501(C)3 | $12,500 | PROVIDENCE HOUSE |
| RENESTING PROJECT INC | |||||||
| 1303 DRIFTWOOD DR | BOSSIER CITY | LA | 71111 | 453958008 | 501(C)3 | $8,000 | RENESTING PROJECT, INC. |
| THE ARC CADDO-BOSSIER | |||||||
| 351 JORDAN STREET | SHREVEPORT | LA | 71101 | 720482891 | 501(C)3 | $10,000 | SCHOOL READINESS FOR ALL |
| THE FOOD BANK OF CENTRAL LOUISIANA | |||||||
| 3223 BALDWIN AVENUE | ALEXANDRIA | LA | 71301 | 721154072 | 501(C)3 | $12,500 | BACKPACK PROGRAM; KIDS CAFE PROGRAM |
| THE SALVATION ARMY SHREVEPORT CORPS | |||||||
| 200 E STONER AVENUE | SHREVEPORT | LA | 71101 | 580660607 | 501(C)3 | $17,500 | PROJECT LEARN; MERKLE CENTER OF HOPE SHELTER |
| TRAINING EDUCATION AND MEDIATION FOR STUDENTS (TEAMS) | |||||||
| 1545 LINE AVE STE 228 | SHREVEPORT | LA | 71101 | 800204842 | 501(C)3 | $10,000 | DIRECT SUPPORTS FOR STRUGGLING STUDENTS K-12 |
| UNITED CHRISTIAN HOME INC | |||||||
| PO BOX 110 | MINDEN | LA | 71058 | 581998548 | 501(C)3 | $5,000 | MINDEN HOMELESS SHELTER |
| VOLUNTEERS FOR YOUTH JUSTICE | |||||||
| 900 JORDAN STREET SUITE 102 | SHREVEPORT | LA | 71101 | 721057695 | 501(C)3 | $7,000 | YOUTH PROGRAMS- SCHOOL BASED PROGRAMS ; CASA-WAITING LIST |
| VOLUNTEERS OF AMERICA OF NORTH LOUISIANA | |||||||
| 360 JORDAN STREET | SHREVEPORT | LA | 71101 | 720506820 | 501(C)3 | $35,000 | THE LIGHTHOUSE/COMMUNITIES IN SCHOOLS |
| YOUTH ENRICHMENT PROGRAM (YEP) | |||||||
| 4700 LINE AVENUE SUITE 207 | SHREVEPORT | LA | 71106 | 581727972 | 501(C)3 | $5,000 | YOUTH ENRICHMENT PROGRAM PLUS (YEP PLUS) |
| HEART OF HOPE MINISTRY | |||||||
| 10420 HEART OF HOPE WAY | KEITHVILLE | LA | 71047 | 412187038 | 501(C)3 | $6,000 | NEEDS OF YOUNG PREGNANT WOMEN |
| CLAIBORNE VOLUNTARY COUNCIL ON AGING | |||||||
| PO BOX 480 | HOMER | LA | 71040 | 720757834 | 501(C)3 | $5,000 | DISEASE PREVENTION, TRANSPORTATION SERVICES, HOME DELIVERED MEALS |
| DESOTO COUNCIL ON AGING | |||||||
| PO BOX 996 | MANSFIELD | LA | 71052 | 720720486 | 501(C)3 | $5,000 | DISEASE PREVENTION, TRANSPORTATION SERVICES, HOME DELIVERED MEALS |
| SABINE COUNCIL ON AGING | |||||||
| 200 LEGACY DRIVE | MANY | LA | 71449 | 720682965 | 501(C)3 | $5,000 | DISEASE PREVENTION, TRANSPORTATION SERVICES, HOME DELIVERED MEALS |
| EVERGREEN PRESBYTERIAN MINISTRIES | |||||||
| 2101 HWY 80 | HAUGHTON | LA | 71037 | 720537029 | 501(C)3 | $6,000 | SEWINSPIRED |
| JUNIOR ACHEIVEMENT | |||||||
| 3825 GILBERT DRIVE | SHREVEPORT | LA | 71104 | 720595081 | 501(C)3 | $7,500 | JUNIOR ACHIEVEMENT |
| WOMENS RESOURCE CENTER | |||||||
| 6363 ST CHARLES AVENUE | NEW ORLEANS | LA | 70118 | 721436029 | 501(C)3 | $8,500 | PROVIDE RESOURCES TO WOMEN AND GIRLS TO SUCCESSFULLY NAVIGATE THROUGH LIFE'S TRANSITIONS |
| PHILADELPHIA CENTER | |||||||
| 2020 CENTENARY BLVD | SHREVEPORT | LA | 71104 | 721204252 | 501(C)3 | $12,500 | HIV/AIDS & STD COMMUNITY EDUCATION & TESTING |
| NORTHWEST LA COMMUNITY DEVELOPMENT | |||||||
| 4725 GREENWOOD ROAD STE 36 | SHREVEPORT | LA | 71109 | 721436129 | 501(C)3 | $8,000 | PROVIDE ASSISTANCE, EDUCATIONAL TRAINING, AND MATERIAL TO DEVELOP SAFE AND DECENT HOUSING |
| DOLLYWOOD FOUNDATION | |||||||
| 111 DOLLYWOOD LANE | PIGEON FORGE | TN | 37863 | 621348105 | 501(C)3 | $88,921 | TO INSPIRE CHILDREN TO ACHEIVE EDUCATIONAL SUCCESS |
| ST JUDES HOSPITAL | |||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 620646012 | 501(C)3 | $10,000 | TO HELP FIGHT CHILDHOOD CANCER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 38 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE IMPACT COMMITTEES MEET DURING THE APPLICATION PROCESS AND GO THROUGH EACH PROGRAM FOR EACH CHARITY TO DECIDE THE ELIGIBILITY AND AMOUNTS BASED ON A SCORING SYSTEM. EACH APPLICATION MUST EXPLAIN "OUTCOMES" FOR THEIR PROGRAMS FROM THE YEAR BEFORE, NOTING STATISTICS ON HOW THEIR PROGRAMS PERFORMED. ALSO, MEMBERS OF THE IMPACT COMMITTEES DO A SURPRISE VISIT TO EACH PROGRAM DURING THE YEAR. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HARDY FOREMAN | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | MINORITY OWNER OF CPA FIRM, CARR RIGGS AND INGRAM LLC | RelationshipDescriptionTxt |
| Transaction | $26,600 | TransactionAmt |
| Transaction | CPA FEES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,471 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | OFFICE SPACE | 2 | $110,000 | FAIR MARKET VALUE |
| Yes (X) | SUPPLIES | 71 | $20,664 | FAIR MARKET VALUE |
| Yes (X) | ADVERTISING | 3 | $3,200 | FAIR MARKET VALUE |
| Yes (X) | ROOM RENTAL- LOCAL MEETINGS | 11 | $1,850 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PRESENTED AND REVIEWED BY THE OPERATIONAL EXCELLENCE COMMITTEE AND THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST STATEMENT MUST BE SIGNED ANNUALLY BY BOARD MEMBERS AND STAFF. EACH PERSON IS REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST SUCH AS FINANCIAL RELATIONSHIP, AGENCY BOARD MEMBER, ETC. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE KEPT ON FILE IN OUR OFFICE AND ARE AVAILABLE FOR ANYONE TO REVIEW UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S OPERATIONAL EXCELLENCE COMMITTEE OVERSEAS THE AUDIT AND SELECTS THE AUDIT FIRM. |
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