UNITED WAY OF CENTRAL LOUISIANA INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF CENTRAL LOUISIANA INC (EIN 72-0462338)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-06-25
- IRS object ID
- 201921769349300772
- 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 | 2019-06-25T11:30:58-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 720475011 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAYNE MOORE & HERRINGTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 13200 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 713153200 | 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 | 720462338 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF CENTRAL LOUISIANA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 3184437203 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 4TH STREET SUITE 202 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID BRITT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3184437203 | PhoneNum |
| Signature | 2019-06-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CINDY HUMPHRIES | PreparerPersonNm |
| PTIN | P00721810 | PTIN |
| Phone | 3184431893 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.194.31.34 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-06-24 | IPDt |
| IP Tm | 10:50:34 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7B458A7D7C98DFDD14DCB4E911C6847D6872FF0B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID BRITT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 FOURTH STREET STE 202 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,401,412 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UWCL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION LINKS PEOPLE AND RESOURCES FOR A STRONGER COMMUNITY IN CENTRAL LA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 428 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,407,056 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,389,017 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,408 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,802 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$5,600 | PYOtherRevenueAmt |
| CY Other Revenue | $7,593 | CYOtherRevenueAmt |
| PY Total Revenue | $1,405,864 | PYTotalRevenueAmt |
| CY Total Revenue | $1,401,412 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $836,536 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $750,541 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $329,443 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $346,564 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $92,695 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $400,107 | PYOtherExpensesAmt |
| CY Other Expenses | $259,986 | CYOtherExpensesAmt |
| PY Total Expenses | $1,566,086 | PYTotalExpensesAmt |
| CY Total Expenses | $1,357,091 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$160,222 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $44,321 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,411,996 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,447,651 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,079 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,109 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,392,917 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,428,542 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED WAY OF CENTRAL LOUISIANA, INC., IS A NON-PROFIT CORPORATION LOCATED IN ALEXANDRIA, LOUISIANA, AND ITS MISSION IS TO LINK PEOPLE AND RESOURCES FOR A STRONGER COMMUNITY IN CENTRAL LOUISIANA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $709,407 | ExpenseAmt |
| Grant | $709,407 | GrantAmt |
| Desc | GRANTS MADE DIRECTLY TO AGENCIES - SEE SCHEDULE 1 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $239,568 | ExpenseAmt |
| Desc | COMMUNITY SERVICE- UNITED WAY OF CENTRAL LOUISIANA, INC. STAFF AND VOLUNTEERS CONDUCT ONGOING EFFORTS TO IMPROVE THE LEVEL OF HUMAN SERVICES IN THE COMMUNITY. THESE EFFORTS INCLUDE ACTIVITIES SUCH AS BOARD TRAINING FOR VARIOUS AGENCIES, EVALUATIONS OF FUNDED AGENCIES, AND STRATEGY DEVELOPMENT FOR ISSUES SUCH AS EDUCATION, INCOME, HEALTH, BASIC NEEDS, AND NONPROFIT SYSTEM EXCELLENCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $56,096 | ExpenseAmt |
| Desc | 2-1-1 INFORMATION & REFERRAL IS A FREE CONFIDENTIAL SERVICE OF UNITED WAY OF CENTRAL LOUISIANA THAT OFFERS CONVENIENT COMMUNITY CONNECTION TO INFORMATION AND RESOURCES PROVIDED BY TRAINED, EXPERIENCED STAFF 24 HOURS A DAY, 7 DAYS A WEEK. THIS RESOURCE PROVIDES FAST ACCESS TO A DATABASE OF COMMUNITY SERVICES IN ORDER TO PROVIDE INFORMATION ABOUT ISSUES SUCH AS FOOD, SHELTER, CLOTHING, ABUSE/NEGLECT PREVENTION AND PROTECTION, RENT/UTILITY ASSISTANCE, ELDERLY SERVICES, DISEASE SUPPORT GROUPS, COUNSELING, EDUCATION, CHILDREN/YOUTH SERVICES, AND MUCH MORE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $114,840 | ExpenseAmt |
| Grant | $41,134 | GrantAmt |
| Desc | MISCELLANEOUS ALLOCATIONS & EXPENSES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $114,840 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $41,134 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,119,911 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 0 | 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | 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 |
| 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 | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | UNITED WAY OF CENTRAL LA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3184437203 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 FOURTH STREET STE 202 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71309 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (2 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| DAVID BRITT | |||||
| PRESIDENT | 45.00 | Yes (X) | $70,286 | $0 | $0 |
| SEE SCHEDULE 2 ATTACHMENT- | |||||
| BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $70,286 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 |
| Government Grants | $24,985 | GovernmentGrantsAmt |
| All Other Contributions | $1,364,032 | AllOtherContributionsAmt |
| Noncash Contributions | $161,714 | NoncashContributionsAmt |
| Total Contributions | $1,389,017 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,802 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,802 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $4,941 | $4,941 |
| ADMINISTRATIVE FEES | 561000 | $2,652 | $2,652 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,593 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,401,412 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,395 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750,541 | TotalAmt |
| Program Services | $750,541 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,286 | TotalAmt |
| Program Services | $31,629 | ProgramServicesAmt |
| Management And General | $18,977 | ManagementAndGeneralAmt |
| Fundraising | $19,680 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,599 | TotalAmt |
| Program Services | $104,895 | ProgramServicesAmt |
| Management And General | $43,177 | ManagementAndGeneralAmt |
| Fundraising | $35,527 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,019 | TotalAmt |
| Program Services | $35,917 | ProgramServicesAmt |
| Management And General | $21,238 | ManagementAndGeneralAmt |
| Fundraising | $18,864 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,660 | TotalAmt |
| Program Services | $8,645 | ProgramServicesAmt |
| Management And General | $4,245 | ManagementAndGeneralAmt |
| Fundraising | $3,770 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,286 | TotalAmt |
| Program Services | $15,960 | ProgramServicesAmt |
| Management And General | $7,497 | ManagementAndGeneralAmt |
| Fundraising | $1,829 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499 | TotalAmt |
| Program Services | $244 | ProgramServicesAmt |
| Management And General | $205 | ManagementAndGeneralAmt |
| Fundraising | $50 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,185 | TotalAmt |
| Program Services | $10,903 | ProgramServicesAmt |
| Management And General | $4,246 | ManagementAndGeneralAmt |
| Fundraising | $1,036 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,966 | TotalAmt |
| Program Services | $13,468 | ProgramServicesAmt |
| Management And General | $10,047 | ManagementAndGeneralAmt |
| Fundraising | $2,451 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,730 | TotalAmt |
| Program Services | $969 | ProgramServicesAmt |
| Management And General | $612 | ManagementAndGeneralAmt |
| Fundraising | $149 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,829 | TotalAmt |
| Management And General | $19,829 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,056 | TotalAmt |
| Management And General | $4,056 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,312 | TotalAmt |
| Program Services | $6,959 | ProgramServicesAmt |
| Management And General | $1,892 | ManagementAndGeneralAmt |
| Fundraising | $461 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CONTRACT LABOR | $52,563 | $52,563 |
| COMMUNITY SERVICE | $47,312 | $47,312 |
| DISASTER RELIEF | $16,137 | $16,137 |
| VENTURE FUND | $9,000 | $9,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,111 | TotalAmt |
| Program Services | $14,769 | ProgramServicesAmt |
| Management And General | $8,464 | ManagementAndGeneralAmt |
| Fundraising | $8,878 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,357,091 | TotalAmt |
| Program Services | $1,119,911 | ProgramServicesAmt |
| Management And General | $144,485 | ManagementAndGeneralAmt |
| Fundraising | $92,695 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $557,775 | BOYAmt |
| EOY | $704,760 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,953 | BOYAmt |
| EOY | $379,400 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,845 | BOYAmt |
| EOY | $218,769 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $74,701 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $64,737 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,814 | BOYAmt |
| EOY | $9,964 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,852 | BOYAmt |
| EOY | $127,612 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,757 | BOYAmt |
| EOY | $7,146 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,411,996 | BOYAmt |
| EOY | $1,447,651 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,823 | BOYAmt |
| EOY | $14,994 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256 | BOYAmt |
| EOY | $4,115 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,079 | BOYAmt |
| EOY | $19,109 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $916,600 | BOYAmt |
| EOY | $788,407 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $476,317 | BOYAmt |
| EOY | $640,135 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,392,917 | BOYAmt |
| EOY | $1,428,542 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,411,996 | BOYAmt |
| EOY | $1,447,651 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $44,321 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$8,696 | 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 | $1,520,461 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,212,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,297,468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,307,148 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,389,017 | CurrentTaxYearAmt |
| Total | $6,726,180 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,520,461 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,212,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,297,468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,307,148 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,389,017 | CurrentTaxYearAmt |
| Total | $6,726,180 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,726,180 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,002 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,802 | CurrentTaxYearAmt |
| Total | $24,085 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,388 | CurrentTaxYearAmt |
| Total | $66,498 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,816,763 | TotalSupportAmt |
| Public Support CY170 | 0.98670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98220 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $0 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE UNITED WAY OF CENTRAL LOUISIANA, INC. INFREQUENTLY SENT EMAIL CORRESPONDENCE TO LEGISLATORS IN SUPPORT OF LEGISLATIVE BILLS THAT COULD HAVE A POSITIVE IMPACT ON THE ORGANIZATION'S ABILITY TO ATTAIN ITS GOALS, AS WELL AS INFREQUENT EMAIL CORRESPONDENCE AGAINST THOSE THAT COULD HINDER THE ATTAINMENT OF THE ORGANIZATION'S GOALS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $74,701 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $64,737 | DepreciationAmt |
| Book Value | $9,964 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,964 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN NET ASSETS OF CENTRAL LA COMMUNITY FOUNDATION | Desc |
| Book Value | $127,612 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $127,612 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEPOSITS HELD ON BEHALF OF OTHERS | $3,700 |
| OTHER CURRENT LIABILITIES | $415 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,115 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,392,716 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$8,696 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$8,696 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,401,412 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,401,412 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,357,091 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,357,091 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,357,091 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS | |||||||
| 425 BOLTON AVENUE | ALEXANDRIA | LA | 71301 | 720423602 | 501C3 | $22,889 | HEALTH - EMERGENCY SERVICES |
| AVOYELLES SOCIETY FOR THE DEVELOPMENTALLY DISABLED | |||||||
| PO BOX 854 | MARKSVILLE | LA | 71351 | 720679452 | 501C3 | $13,315 | HEALTH - DAY HABILITATION |
| BOY SCOUTS LOUISIANA PURCHASE COUNCIL | |||||||
| 2405 OLIVER ROAD | MONROE | LA | 71201 | 720423632 | 501C3 | $39,951 | EDUCATION - BOY SCOUTING |
| GIRL SCOUTS OF LA-PINES TO THE GULF | |||||||
| 1720 KALISTE SALOOM RD STE C-1 | LAFAYETTE | LA | 70508 | 720488660 | 501C3 | $25,021 | EDUCATION - GIRL SCOUTING |
| HOPE HOUSE | |||||||
| PO BOX 7477 | ALEXANDRIA | LA | 71306 | 721479693 | 501C3 | $100,005 | EDUCATION - LIFE SKILLS/CHILDREN'S SERVICES, HEALTH - HEALTHY LIVING/WOMEN'S EMERGENCY SHELTER, INCOME STABILITY - ADULT & CHILDREN FINANCIAL EDUCATION |
| RAPIDES CHILDREN'S ADVOCACY CENTER | |||||||
| PO BOX 228 | ALEXANDRIA | LA | 71309 | 721299269 | 501C3 | $83,592 | HEALTH - CHILDREN'S ADVOCACY CENTER/CASA |
| THE SALVATION ARMY | |||||||
| PO BOX 829 | ALEXANDRIA | LA | 71309 | 630288866 | 501C3 | $127,045 | HEALTH - EMERGENCY SERVICES/DAY SHELTER/HOMELESS PREVENTION |
| VOLUNTEERS OF AMERICA | |||||||
| 3900 LEE STREET | ALEXANDRIA | LA | 71302 | 720506820 | 501C3 | $76,981 | EDUCATION - PARENTS AS TEACHERS/PARTNERS IN LITERACY, HEALTH - NEW BEGINNINGS, INCOME STABILITY - SUPPORTIVE HOUSING |
| YWCA | |||||||
| 5912 JAMES STREET | ALEXANDRIA | LA | 71303 | 726001514 | 501C3 | $103,788 | EDUCATION - YOUTH DEVELOPMENT, HEALTH - SWIM & GYMS |
| FAITH HOUSE | |||||||
| P O BOX 93145 | LAFAYETTE | LA | 70509 | 720910067 | 501C3 | $44,097 | HEALTH - DOMESTIC VIOLENCE CRISIS INTERVENTION |
| MANNA HOUSE | |||||||
| 2655 LEE STREET | ALEXANDRIA | LA | 71303 | 720491102 | 501C3 | $18,118 | HEALTH - NOON MEALS PROGRAM |
| THE WELLSPRING ALLIANCE | |||||||
| 1515 JACKSON STREET | MONROE | LA | 71202 | 720442226 | 501C3 | $5,020 | HEALTH - DOMESTIC VIOLENCE |
| CENTRAL LOUISIANA HOMELESS COALITION | |||||||
| P O BOX 1303 | ALEXANDRIA | LA | 71309 | 721247718 | 501C3 | $39,264 | INCOME STABILITY - HOUSING SUPPORT CENTER |
| CENTRAL LA AIDS SUPPORT SERVICES | |||||||
| 1785 JACKSON STREET | ALEXANDRIA | LA | 71301 | 721097079 | 501C3 | $7,321 | HEALTH - HIV TESTING/COUNSELING/PREVENTION |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE UNITED WAY OF CENTRAL LOUISIANA, INC. MONITORS THE USE OF GRANT FUNDS THROUGH AN ORGANIZED PROCESS INVOLVING BOTH PROFESSIONAL STAFF AND UNPAID VOLUNTEERS. STAFF MAINTAIN ONGOING RELATIONSHIPS WITH FUNDED AGENCIES THAT INCLUDE ONSITE VISITS. TEAMS OF VOLUNTEERS, CALLED "IMPACT TEAMS," ALSO VISIT THE AGENCIES AT LEAST ANNUALLY AS GROUPS AND THEN FOLLOW UP AS INDIVIDUAL TEAM MEMBERS. AGENCIES SUBMIT COMPLETED FORMS EACH YEAR REPORTING THEIR USE OF OUR FUNDS AND THEIR NEED FOR FUNDS IN THE COMING YEAR. AT ANY POINT, IF STAFF OR VOLUNTEERS NOTE ISSUES THAT NEED TO BE ADDRESSED, APPROPRIATE ACTION IS TAKEN TO SAFEGUARD THE COMMUNITY'S DONATIONS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $146,711 | NoncashContributionsRptF990Amt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $12,329 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | OFFICE EQUIPMENT & FURNITURE | Desc |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,675 | NoncashContributionsRptF990Amt |
| 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 (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE UNITED WAY OF CENTRAL LOUISIANA INC.'S BYLAWS STIPULATE THAT "MEMBERS" ARE CONSIDERED ANYONE WHO DONATES TO OR VOLUNTEERS FOR THE ORGANIZATION. THE UNITED WAY OF CENTRAL LOUISIANA, INC. HAS ANNUAL MEETINGS IN WHICH MEMBERS VOTE TO CONFIRM THE NOMINATIONS AND OFFICERS FOR THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7A | DONORS AND VOLUNTEERS HAVE THE OPPORTUNITY TO VOTE ON NEW BOARD MEMBERS AND OFFICERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | DONORS AND VOLUNTEERS HAVE THE OPPORTUNITY TO VOTE ON DECISIONS MADE BY THE BOARD MEMBERS AND OFFICERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED FROM AUDITED FINANCIAL STATEMENTS PREVIOUSLY PRESENTED TO AND ACCEPTED BY THE GOVERNING BODY. FORM 990 IS REVIEWED AND APPROVED BY THE OPERATIONAL EXCELLENCE COMMITTEE, AND SUBMITTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO ITS SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY, FIRST, MAKING IT AVAILABLE AT THE BEGINNING OF THE YEAR FOR ITS VOLUNTEER TEAMS. BOARD MEMBERS ARE ASKED TO COMPLETE THE FORM, LISTING ANY POSSIBLE CONFLICTS, SIGN IT, AND TURN IT IN AT THE FIRST BOARD MEETING OF THE YEAR. THE STATEMENTS ARE KEPT ON FILE AS LONG AS THE PERSON SERVES ON THE BOARD. THE STATEMENTS ARE ALSO SIGNED AND COLLECTED FOR ALL GOAL AREA VOLUNTEERS, WHO MAKE FUNDING RECOMMENDATIONS EACH YEAR. THOUGH THE POTENTIAL FOR CONFLICT IS SIGNIFICANTLY LESS IN OTHER ROLES, THE ORGANIZATION SHARES THE POLICY WITH OTHER VOLUNTEERS AND DOES NOT COLLECT SIGNED COPIES OF THE POLICY FROM THEM. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION, THROUGH ITS OPERATIONAL EXCELLENCE COMMITTEE, REVIEWS AND APPROVES THE COMPENSATION OF ALL OF ITS OFFICERS AND EMPLOYEES. THIS PROCESS IS DOCUMENTED IN THE MINUTES OF THE COMMITTEE, AS WELL AS THE MINUTES OF THE ENTIRE BOARD, WHICH ALSO APPROVES THE COMPENSATION PACKAGES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, UPON REQUEST, AND PUBLISHED IN ITS ANNUAL REPORT. THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND AS PUBLISHED ON STATE WEBSITES. THE ORGANIZATION'S CONFLICT OF INTEREST POLICIES ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, AVAILABLE TO THE PUBLIC UPON REQUEST, PROVIDED TO MEMBER AGENCIES, AND PROVIDED IN PUBLIC WORKSHOPS ADMINISTERED BY THE ORGANIZATION AND ITS DIRECTOR. |
| FORM 990, PART XII, LINE 2C: | THE OPERATIONAL EXCELLENCE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF FINANCIAL STATEMENT AND AUDIT MATTERS. |
| FORM 990, PART X, LINE 27 AND LINE 28, NET ASSETS: | IN AUGUST 2016, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED THE ACCOUNTING STANDARDS UPDATE NO. 2016-14 -NOT-FOR-PROFIT ENTITIES (TOPIC 958): PRESENTATION OF FINANCIAL STATEMENTS OF NOT-FOR-PROFIT ENTITIES (ASU 2016-14). A KEY CHANGE REQUIRED BY ASU 2016-14 IS THE NET ASSET CLASSES. FOR THE YEAR ENDED DECEMBER 31, 2018, UNITED WAY'S NET ASSETS CONSISTED OF NET ASSETS WITHOUT DONOR RESTRICTIONS, WHICH IS REPORTED ON FORM 990, PART X, LINE 27 AS UNRESTRICTED NET ASSETS AND NET ASSETS WITH DONOR RESTRICTIONS, WHICH IS REPORTED ON FORM 990, PART X, LINE 28 AS TEMPORARILY RESTRICTED NET ASSETS. |
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