2019-06-25T11:30:58-05:00 2018-12-31 720475011 PAYNE MOORE & HERRINGTON LLP PO BOX 13200 ALEXANDRIA LA 713153200 990 2018-01-01 720462338 UNITED WAY OF CENTRAL LOUISIANA INC UNIT 3184437203 1101 4TH STREET SUITE 202 ALEXANDRIA LA 71301 DAVID BRITT PRESIDENT 3184437203 2019-06-24 1 CINDY HUMPHRIES P00721810 3184431893 74.194.31.34 2019-06-24 10:50:34 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 7B458A7D7C98DFDD14DCB4E911C6847D6872FF0B 2018 2019-02-21 02:37:17Z DAVID BRITT 1101 FOURTH STREET STE 202 ALEXANDRIA LA 71309 1401412 0 X WWW.UWCL.ORG X 1980 LA THE ORGANIZATION LINKS PEOPLE AND RESOURCES FOR A STRONGER COMMUNITY IN CENTRAL LA. 27 27 6 428 0 0 1407056 1389017 0 0 4408 4802 -5600 7593 1405864 1401412 836536 750541 0 0 329443 346564 0 0 92695 400107 259986 1566086 1357091 -160222 44321 1411996 1447651 19079 19109 1392917 1428542 X 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. 0 0 709407 709407 GRANTS MADE DIRECTLY TO AGENCIES - SEE SCHEDULE 1 239568 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. 56096 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. 114840 41134 MISCELLANEOUS ALLOCATIONS & EXPENSES 114840 41134 1119911 1 1 0 1 0 0 0 0 0 0 1 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 6 0 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X UNITED WAY OF CENTRAL LA INC 3184437203 1101 FOURTH STREET STE 202 ALEXANDRIA LA 71309 DAVID BRITT PRESIDENT 45.00 X 70286 0 0 SEE SCHEDULE 2 ATTACHMENT- BOARD OF DIRECTORS 0.00 X 0 0 0 70286 0 0 0 0 0 0 0 24985 1364032 161714 1389017 4802 4802 MISCELLANEOUS 900099 4941 4941 ADMINISTRATIVE FEES 561000 2652 2652 7593 1401412 12395 0 0 750541 750541 70286 31629 18977 19680 183599 104895 43177 35527 76019 35917 21238 18864 16660 8645 4245 3770 25286 15960 7497 1829 499 244 205 50 16185 10903 4246 1036 25966 13468 10047 2451 1730 969 612 149 19829 19829 4056 4056 9312 6959 1892 461 CONTRACT LABOR 52563 52563 COMMUNITY SERVICE 47312 47312 DISASTER RELIEF 16137 16137 VENTURE FUND 9000 9000 32111 14769 8464 8878 1357091 1119911 144485 92695 557775 704760 377953 379400 324845 218769 74701 64737 14814 9964 134852 127612 1757 7146 1411996 1447651 18823 14994 256 4115 19079 19109 X 916600 788407 476317 640135 1392917 1428542 1411996 1447651 44321 -8696 0 X X 0 1 X 1 0 X 1520461 1212086 1297468 1307148 1389017 6726180 1520461 1212086 1297468 1307148 1389017 6726180 6726180 4640 5233 5002 4408 4802 24085 15550 13038 21728 7794 8388 66498 6816763 0.98670 0.98220 X 1 0 0 1 0 0 1 0 0 0 0 PART II-B, LINE 1: 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. 74701 64737 9964 9964 BENEFICIAL INTEREST IN NET ASSETS OF CENTRAL LA COMMUNITY FOUNDATION 127612 F 127612 DEPOSITS HELD ON BEHALF OF OTHERS 3700 OTHER CURRENT LIABILITIES 415 4115 1392716 -8696 -8696 1401412 0 1401412 1357091 0 1357091 0 1357091 1 AMERICAN RED CROSS 425 BOLTON AVENUE ALEXANDRIA LA 71301 720423602 501C3 22889 HEALTH - EMERGENCY SERVICES AVOYELLES SOCIETY FOR THE DEVELOPMENTALLY DISABLED PO BOX 854 MARKSVILLE LA 71351 720679452 501C3 13315 HEALTH - DAY HABILITATION BOY SCOUTS LOUISIANA PURCHASE COUNCIL 2405 OLIVER ROAD MONROE LA 71201 720423632 501C3 39951 EDUCATION - BOY SCOUTING GIRL SCOUTS OF LA-PINES TO THE GULF 1720 KALISTE SALOOM RD STE C-1 LAFAYETTE LA 70508 720488660 501C3 25021 EDUCATION - GIRL SCOUTING HOPE HOUSE PO BOX 7477 ALEXANDRIA LA 71306 721479693 501C3 100005 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 83592 HEALTH - CHILDREN'S ADVOCACY CENTER/CASA THE SALVATION ARMY PO BOX 829 ALEXANDRIA LA 71309 630288866 501C3 127045 HEALTH - EMERGENCY SERVICES/DAY SHELTER/HOMELESS PREVENTION VOLUNTEERS OF AMERICA 3900 LEE STREET ALEXANDRIA LA 71302 720506820 501C3 76981 EDUCATION - PARENTS AS TEACHERS/PARTNERS IN LITERACY, HEALTH - NEW BEGINNINGS, INCOME STABILITY - SUPPORTIVE HOUSING YWCA 5912 JAMES STREET ALEXANDRIA LA 71303 726001514 501C3 103788 EDUCATION - YOUTH DEVELOPMENT, HEALTH - SWIM & GYMS FAITH HOUSE P O BOX 93145 LAFAYETTE LA 70509 720910067 501C3 44097 HEALTH - DOMESTIC VIOLENCE CRISIS INTERVENTION MANNA HOUSE 2655 LEE STREET ALEXANDRIA LA 71303 720491102 501C3 18118 HEALTH - NOON MEALS PROGRAM THE WELLSPRING ALLIANCE 1515 JACKSON STREET MONROE LA 71202 720442226 501C3 5020 HEALTH - DOMESTIC VIOLENCE CENTRAL LOUISIANA HOMELESS COALITION P O BOX 1303 ALEXANDRIA LA 71309 721247718 501C3 39264 INCOME STABILITY - HOUSING SUPPORT CENTER CENTRAL LA AIDS SUPPORT SERVICES 1785 JACKSON STREET ALEXANDRIA LA 71301 721097079 501C3 7321 HEALTH - HIV TESTING/COUNSELING/PREVENTION PART I, LINE 2: 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. X 146711 X 12329 X OFFICE EQUIPMENT & FURNITURE 0 2675 0 0 0 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.