THE UNITED WAY OF NORTHEAST LOUISIANA INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE UNITED WAY OF NORTHEAST LOUISIANA INC (EIN 72-0498515)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-12-04
- IRS object ID
- 201843389349300634
- Schema version
- 2017v2.3
- 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 | 2018-12-04T13:54:03-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721389444 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LITTLE & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 N 31ST ST | AddressLine1Txt |
| City | MONROE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720498515 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF NORTHEAST | BusinessNameLine1Txt |
| Business Name Line2 | LOUISIANA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 3183253869 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 HUDSON LANE | AddressLine1Txt |
| City | MONROE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANET S DURDEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3183253869 | PhoneNum |
| Signature | 2018-11-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANGELA J BRYAN CPA | PreparerPersonNm |
| PTIN | P00738764 | PTIN |
| Phone | 3183619600 | PhoneNum |
| Preparation | 2018-11-29 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.71.150.82 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-12-04 | IPDt |
| IP Tm | 13:54:03 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F780AF6DC4742AA23CB1A785CEB049E0353AC466 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4D2FE353031B63E5EA40744E79765DDB86DA9C85 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | JANET S DURDEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 HUDSON LANE | AddressLine1Txt |
| City | MONROE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,739,486 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYNELA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1956 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | TO HELP PEOPLE AND IMPROVE COMMUNITIES - THE UNITED WAY IS FOCUSED ON CREATING LASTING CHANGE IN COMMUNITY CONDITIONS TO IMPROVE THE LIVES OF PEOPLE THROUGH COMMUNITY INITITATIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 47 | TotalEmployeeCnt |
| Total Volunteers | 1368 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,696,379 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,328,192 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $397,755 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,996 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,539 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,706,375 | PYTotalRevenueAmt |
| CY Total Revenue | $4,739,486 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,994,685 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,900,467 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,238,947 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,429,692 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $465,226 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $515,545 | PYOtherExpensesAmt |
| CY Other Expenses | $539,038 | CYOtherExpensesAmt |
| PY Total Expenses | $3,749,177 | PYTotalExpensesAmt |
| CY Total Expenses | $4,869,197 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $957,198 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$129,711 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,609,113 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,491,405 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,333,662 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,345,665 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,275,451 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,145,740 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO HELP PEOPLE AND IMPROVE COMMUNITIES - THE UNITED WAY IS FOCUSED ON CREATING LASTING CHANGE IN COMMUNITY CONDITIONS TO IMPROVE THE LIVES OF PEOPLE THROUGH COMMUNITY INITITATIVES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,619,455 | ExpenseAmt |
| Grant | $1,619,455 | GrantAmt |
| Desc | AGENCY SERVICES - THE PURPOSE OF UNITED WAY OF NORTHEAST LOUISIANA IS HELPING PEOPLE AND IMPROVING COMMUNITY. UNITED WAY HELPS PEOPLE BY SUPPORTING NUMEROUS AGENCY PROGRAMS THAT EFFECTIVELY WORK TOGETHER TO ACHIEVE COMMUNITY GOALS AND INITIATIVES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $992,977 | ExpenseAmt |
| Grant | $992,977 | GrantAmt |
| Desc | DONOR DESIGNATIONS - DISTRIBUTION OF GIFTS DESIGNATED BY DONORS TO OTHER 501(C)(3) AGENCIES. OTHER AGENCY PAYMENTS ARE MADE AT THE DIRECTION OF THE DONOR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $686,804 | ExpenseAmt |
| Grant | $1,948 | GrantAmt |
| Revenue | $397,755 | RevenueAmt |
| Desc | UNITED WAY 2-1-1 - PROVIDES EASY ACCESS TO CRITICAL INFORMATION AND REFERRAL SERVICES FOR PEOPLE IN CRISIS OR NEEDING ASSISTANCE AND FOR THOSE WHO WOULD LIKE TO VOLUNTEER TO HELP. DURING 2017, UNITED WAY OF NORTHEAST LA'S 2-1-1 ANSWERED 13,682 CALLS. LOUISIANA ASSOCIATION OF UNITED WAYS (LAUW) 2-1-1 - PROVIDES EASY ACCESS TO ALL REGIONS OF LOUISIANA, EXCEPT FOR LAFAYETTE AND NEW ORLEANS, TO CRITICAL INFORMATION AND REFERRAL SERVICES FOR PEOPLE IN CRISIS OR NEEDING ASSISTANCE AND FOR THOSE WHO WOULD LIKE TO VOLUNTEER TO HELP. DURING 2017, 53,100 CALLS WERE ANSWERED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $799,809 | ExpenseAmt |
| Grant | $286,087 | GrantAmt |
| Desc | COMMUNITY IMPACT - IS WORKING TO CREATE LASTING CHANGES BY FOCUSING ON THE FOLLOWING BUILDING BLOCKS: EDUCATION, FINANCIAL STABILITY, HEALTH, AND BASIC AND/OR EMERGENCY NEEDS. EDUCATION - THE FOCUS IS HELPING CHILDREN AND YOUTH ACHIEVE THEIR POTENTIAL. OUR TARGET ISSUE IS TO INCREASE GRADUATION RATES BY FOCUSING ON READING AT GRADE LEVEL BY THE THIRD GRADE. DURING THE 2017 - 2018 SCHOOL YEAR, AS PART OF THE VOLUNTEER READING INITIATIVE OF THE UNITED WAY OF NORTHEAST LOUISIANA, "READ.LEARN.SUCCEED.", 325 COMMUNITY VOLUNTEERS READ WITH 171 STUDENTS IN THE 2ND AND 3RD GRADE IN 13 SCHOOLS IN OUR COMMUNITY FOR 1,757.5 READING HOURS, WHICH RESULTED IN AN INCREASE IN READING LEVELS OF 89% FOR MONROE CITY, OUACHITA PARISH, AND LINCOLN PARISH SCHOOLS. FINANCIAL STABILITY - THE FOCUS OF UNITED WAY IS ON HELPING HARDWORKING INDIVIDUALS AND FAMILIES BECOME MORE FINANCIALLY STABLE. OUR TARGET ISSUES ARE INCREASING INCOME, BUILDING SAVINGS, AND GAINING AND SUSTAINING ASSETS BY FOCUSING ON FINANCIAL EDUCATION FOR HIGH SCHOOL STUDENTS. DURING THE 2017 - 2018 SCHOOL YEAR, 1,643 HIGH SCHOOL STUDENTS ATTENDED THE DOLLARS AND ENSE REALITY FAIR ON FINANCIAL STABILITIY FOR 29 HIGH SCHOOLS THROUGHOUT THE COMMUNITY. HEALTH - THE FOCUS OF UNITED WAY OF NORTHEAST LOUISIANA IS ON IMPROVING THE HEALTH OF THE COMMUNITY. OUR TARGET ISSUES ARE INCREASING ACCESS TO CARE AND PREVENTATIVE HEALTH, AND NUTRITIONAL SERVICES FOR INDIVIDUALS AND FAMILIES. UNITED WAY HEALTH INITIATIVES TARGET WELLNESS, NUTRITION, AND PHYSICAL ACTIVITY. BASIC AND/OR EMERGENCY NEEDS - ALTHOUGH COMMITTED TO MAKING LASTING CHANGES IN THE COMMUNITY, THE AGENCY IS FIRMLY COMMITTED TO SUPPORTING A FOUNDATION OF SERVICES THAT RESPONDS TO BASIC AND/OR EMERGENCY NEEDS SUCH AS FOOD, SHELTER, MEDICINE, AND DISASTER RELIEF. COMMUNITY INVESTMENT - VOLUNTEERS OF UNITED WAY WORK WITH THE PARTNER AGENCIES TO ENSURE THAT UNITED WAY DOLLARS ARE INVESTED TO PRODUCE THE MOST EFFECTIVE RESULTS. THEY MAKE SITE VISITS, GATHER INFORMATION, AND EVALUATE AGENCY PROGRAMS. VOLUNTEERS MAKE RECOMMENDATIONS ON AGENCY FUNDING. FLOOD RESPONSE & RECOVERY - FROM TIME TO TIME, THE AGENCY IS CALLED UPON AS A FIDUCIARY TO BE THE HOLDER AND DISTRIBUTOR OF SHORT TERM AND EMERGENCY FUNDS CONTRIBUTED THROUGHOUT THE REGION. FUNDS WERE RAISED AND DISTRIBUTED IN RESPONSE TO LOCAL FLOODING AS WELL AS RELIEF FOR HURRICANE HARVEY IN SOUTH TEXAS AND SOUTHEAST LOUISIANA. HOMELESS EMERGENCY RESPONSE - FUNDS WERE RAISED AND DISTRIBUTED AS A TEMPORARY SOLUTION TO THE UNEXPECTED CLOSING OF THE SALVATION ARMY HOMELESS SHELTER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $799,809 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $286,087 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $4,099,045 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 47 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANET S DURDEN | PersonNm |
| Phone | 3183253869 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 HUDSON LANE | AddressLine1Txt |
| City | MONROE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per WeekAverageHoursPerWeekRt |
|---|---|---|---|---|---|---|
| STAN ANDERSON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| RON BARRON | ||||||
| CHAIR | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RON BERRY | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DEBBIE BLUE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| LAKEISHA BOSWORTH | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DON COKER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| SHANE COOLEY | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| KEVIN A CUPPIA | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| RICHARD DAVIS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| BRANDON EWING | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| ERNEST FINCH | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JEFF GLOVER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| CINDY GORDON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| SUSAN HARWOOD | ||||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CLAY G HIPP III | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| WILLIE HUNTER JR | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| KATRINA JACKSON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| RICHIE LEBLANC | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| BARBARA LEADER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| BEVERLY V LEWIS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| BILLY MCCONNELL | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JAMES W MOORE III | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| ADAM O'NEAL | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| UMA RANGARAJ | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL RYAN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| AMY PRICE SAWYER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| KELLY SHAMBRO | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| NATHAN SMITH | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE SMITH | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| SHELIA SNOW | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| RANDY STONE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| EVE VAN SICKLE | ||||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BRENT VIDRINE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| ROD WASHINGTON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| HARRINGTON WATSON III | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| BLAKE WHEELIS | ||||||
| CHAIR ELECT | Yes (X) | $0 | $0 | $0 | ||
| JANET S DURDEN | ||||||
| PRESIDENT | $104,475 | $0 | $19,647 | Yes (X) | 40.00 | |
| CHARLES JACKSON | ||||||
| CFO | $45,000 | $0 | $0 | Yes (X) | 40.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $149,475 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $19,647 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $2,963 | FederatedCampaignsAmt |
| All Other Contributions | $4,325,229 | AllOtherContributionsAmt |
| Total Contributions | $4,328,192 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 2-1-1 PROGRAM REVENUE | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $397,755 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $397,755 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $397,755 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,539 | TotalRevenueColumnAmt |
| Exclusion | $13,539 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,739,486 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $397,755 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $13,539 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,612,432 | TotalAmt |
| Program Services | $2,612,432 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,035 | TotalAmt |
| Program Services | $288,035 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,122 | TotalAmt |
| Program Services | $62,062 | ProgramServicesAmt |
| Management And General | $88,442 | ManagementAndGeneralAmt |
| Fundraising | $18,618 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $951,875 | TotalAmt |
| Program Services | $628,203 | ProgramServicesAmt |
| Management And General | $90,779 | ManagementAndGeneralAmt |
| Fundraising | $232,893 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,113 | TotalAmt |
| Program Services | $151,733 | ProgramServicesAmt |
| Management And General | $30,341 | ManagementAndGeneralAmt |
| Fundraising | $45,039 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,582 | TotalAmt |
| Program Services | $52,939 | ProgramServicesAmt |
| Management And General | $9,269 | ManagementAndGeneralAmt |
| Fundraising | $19,374 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,307 | TotalAmt |
| Program Services | $19,182 | ProgramServicesAmt |
| Management And General | $19,927 | ManagementAndGeneralAmt |
| Fundraising | $9,198 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,180 | TotalAmt |
| Program Services | $21,832 | ProgramServicesAmt |
| Management And General | $3,478 | ManagementAndGeneralAmt |
| Fundraising | $29,870 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,457 | TotalAmt |
| Program Services | $53,587 | ProgramServicesAmt |
| Management And General | $14,547 | ManagementAndGeneralAmt |
| Fundraising | $33,323 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,878 | TotalAmt |
| Program Services | $34,178 | ProgramServicesAmt |
| Management And General | $14,769 | ManagementAndGeneralAmt |
| Fundraising | $15,931 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,616 | TotalAmt |
| Program Services | $5,633 | ProgramServicesAmt |
| Management And General | $1,673 | ManagementAndGeneralAmt |
| Fundraising | $9,310 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,004 | TotalAmt |
| Program Services | $10,886 | ProgramServicesAmt |
| Management And General | $4,046 | ManagementAndGeneralAmt |
| Fundraising | $2,072 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,171 | TotalAmt |
| Program Services | $24,010 | ProgramServicesAmt |
| Management And General | $12,005 | ManagementAndGeneralAmt |
| Fundraising | $10,156 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,657 | TotalAmt |
| Program Services | $22,731 | ProgramServicesAmt |
| Management And General | $9,923 | ManagementAndGeneralAmt |
| Fundraising | $9,003 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNITY IMPACT | $79,526 | $79,526 | ||
| DUES & SUBSCRIPTIONS | $33,667 | $32,076 | $893 | $698 |
| LEADERSHIP GIVING RECOG | $13,709 | $13,709 | ||
| AWARDS & RECOGNITION | $11,690 | $175 | $11,515 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,176 | TotalAmt |
| Management And General | $4,659 | ManagementAndGeneralAmt |
| Fundraising | $4,517 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,869,197 | TotalAmt |
| Program Services | $4,099,045 | ProgramServicesAmt |
| Management And General | $304,926 | ManagementAndGeneralAmt |
| Fundraising | $465,226 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250 | BOYAmt |
| EOY | $250 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,187,337 | BOYAmt |
| EOY | $1,064,635 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,729,881 | BOYAmt |
| EOY | $1,650,295 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,096 | BOYAmt |
| EOY | $412,526 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,017 | BOYAmt |
| EOY | $5,932 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,161,587 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $803,820 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,532 | BOYAmt |
| EOY | $357,767 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,609,113 | BOYAmt |
| EOY | $3,491,405 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,319 | BOYAmt |
| EOY | $131,867 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,185,870 | BOYAmt |
| EOY | $1,169,035 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,473 | BOYAmt |
| EOY | $44,763 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,333,662 | BOYAmt |
| EOY | $1,345,665 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $585,255 | BOYAmt |
| EOY | $600,626 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,690,196 | BOYAmt |
| EOY | $1,545,114 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,275,451 | BOYAmt |
| EOY | $2,145,740 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,609,113 | BOYAmt |
| EOY | $3,491,405 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$129,711 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $3,668,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,856,197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,884,883 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,696,279 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,328,192 | CurrentTaxYearAmt |
| Total | $21,434,213 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,668,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,856,197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,884,883 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,696,279 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,328,192 | CurrentTaxYearAmt |
| Total | $21,434,213 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,875,583 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,558,630 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,298 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,182 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,539 | CurrentTaxYearAmt |
| Total | $50,189 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,484,402 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $400,437 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89460 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,000 | OtherCostOrOtherBasisAmt |
| Book Value | $100,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $500,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $318,055 | DepreciationAmt |
| Book Value | $181,945 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $79,509 | OtherCostOrOtherBasisAmt |
| Depreciation | $74,870 | DepreciationAmt |
| Book Value | $4,639 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $482,078 | OtherCostOrOtherBasisAmt |
| Depreciation | $410,895 | DepreciationAmt |
| Book Value | $71,183 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $357,767 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,765,969 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $19,460 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $19,460 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,746,509 | RevenueSubtotalAmt |
| Other Revenues Not Included | $992,977 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $992,977 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,739,486 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,895,680 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $19,460 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $19,460 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,876,220 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $992,977 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $992,977 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,869,197 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | DONOR DESIGNATIONS 992,977 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | DONOR DESIGNATIONS 992,977 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (30 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS | |||||||
| 414 BREARD ST | MONROE | LA | 71201 | 720501457 | 501C3 | $121,499 | TO SUPPORT AGENCY |
| ARCO | |||||||
| 901 NORTH 4TH ST | MONROE | LA | 71201 | 720568009 | 501C3 | $197,791 | TO SUPPORT AGENCY |
| BOY SCOUTS LOUISIANA PURCHASE | |||||||
| 2405 OLIVER RD | MONROE | LA | 71201 | 720423632 | 501C3 | $99,894 | TO SUPPORT AGENCY |
| BOYS & GIRLS CLUB OF CENTRAL LA | |||||||
| PO BOX 5247 | ALEXANDRIA | LA | 71307 | 721375339 | 501C3 | $34,105 | TO SUPPORT AGENCY |
| BOYS & GIRLS CLUB OF NORTH CENTRAL | |||||||
| P O BOX 1844 | RUSTON | LA | 71273 | 721375839 | 501C3 | $109,814 | TO SUPPORT AGENCY |
| BOYS & GIRLS CLUB OF NORTHEAST LA | |||||||
| P O BOX 1769 | WEST MONROE | LA | 71294 | 720550496 | 501C3 | $123,351 | TO SUPPORT AGENCY |
| CHILDREN'S COALITION FOR NELA | |||||||
| 1363 LOUISVILLE AVENUE | MONROE | LA | 71201 | 721502186 | 501C3 | $38,257 | TO SUPPORT AGENCY |
| DART | |||||||
| 108 WEST ALABAMA | RUSTON | LA | 71270 | 721273159 | 501C3 | $62,964 | TO SUPPORT AGENCY |
| FOOD BANK OF NORTHEAST LOUISIANA | |||||||
| P O BOX 5048 | MONROE | LA | 71211 | 721333809 | 501C3 | $130,919 | TO SUPPORT AGENCY |
| GIRLS SCOUTS OF LOUISIANA - PINES | |||||||
| 102 ARKANSAS AVE | MONROE | LA | 71201 | 720488660 | 501C3 | $25,000 | TO SUPPORT AGENCY |
| GLOBAL MISSIONS PROJECT | |||||||
| 2090 BAKER RD SUITE 304-186 | KENNESAW | GA | 30144 | 931332432 | 501C3 | $6,400 | TO SUPPORT AGENCY |
| LA UNITED METHODIST CHILDRENFAMILY | |||||||
| 904 DEVILLE | RUSTON | LA | 71270 | 720435081 | 501C3 | $41,334 | TO SUPPORT AGENCY |
| LINCOLN COUNCIL ON AGING | |||||||
| P O BOX 1058 | RUSTON | LA | 71273 | 720749959 | 501C3 | $30,000 | TO SUPPORT AGENCY |
| MED-CAMPS OF LOUISIANA INC | |||||||
| 102 THOMAS RD SUITE 615 | WEST MONROE | LA | 71294 | 721320517 | 501C3 | $70,008 | TO SUPPORT AGENCY |
| NORTHEAST LOUISIANA SICKLE CELL | |||||||
| P O BOX 1165 | MONROE | LA | 71210 | 720911627 | 501C3 | $33,821 | TO SUPPORT AGENCY |
| OPPORTUNITIES INDUSTRIAL CENTER | |||||||
| P O BOX 4255 | MONROE | LA | 71211 | 720801911 | 501C3 | $33,787 | TO SUPPORT AGENCY |
| OUACHITA COUNCIL ON AGING | |||||||
| P O BOX 7418 | MONROE | LA | 71211 | 720650389 | 501C3 | $163,129 | TO SUPPORT AGENCY |
| RAYS OF SONSHINE | |||||||
| P O BOX 7299 | MONROE | LA | 71211 | 721455295 | 501C3 | $44,719 | TO SUPPORT AGENCY |
| ST JUDE CHILDRENS RESEARCH HOSP | |||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 620646012 | 501C3 | $6,427 | TO SUPPORT AGENCY |
| ST VINCENT DE PAUL COMMUNITY | |||||||
| 502 GRAMMONT ST | MONROE | LA | 71201 | 900014479 | 501C3 | $54,323 | TO SUPPORT AGENCY |
| THE WELLSPRING ALLIANCE FOR | |||||||
| 1515 JACKSON ST | MONROE | LA | 71202 | 720442226 | 501C3 | $321,116 | TO SUPPORT AGENCY |
| ULM FOUNDATION | |||||||
| 3601 DESIARD | MONROE | LA | 71209 | 726028527 | 501C3 | $14,599 | TO SUPPORT AGENCY |
| UNION PARISH COUNCIL ON AGING | |||||||
| 606 E BOUNDARY ST | FARMERVILLE | LA | 71241 | 720651270 | 501C3 | $29,068 | TO SUPPORT AGENCY |
| WEST OUACHITA SENIOR CENTER | |||||||
| 1800 NORTH 7TH ST | WEST MONROE | LA | 71291 | 720992952 | 501C3 | $125,625 | TO SUPPORT AGENCY |
| CHRISTOPHER YOUTH CENTEROUR HOUSE | |||||||
| PO BOX 7496 | MONROE | LA | 712117496 | 721165751 | 501C3 | $90,606 | TO SUPPORT AGENCY |
| THE HEALTH HUT | |||||||
| 310 W MISSISSIPPI | RUSTON | LA | 71270 | 273764078 | 501C3 | $7,500 | TO SUPPORT AGENCY |
| DESIARD STREET SHELTER | |||||||
| 1800 FORSYTHE AVE | MONROE | LA | 71201 | 451654369 | 501C3 | $45,850 | TO SUPPORT AGENCY |
| FELLOWSHIP OF CHRISTIAN ATHLETES | |||||||
| 8701 LEEDS ROAD | KANSAS CITY | MO | 64129 | 440610626 | 501C3 | $15,000 | TO SUPPORT AGENCY |
| YOUNG LIFE OF OUACHITA PARISH | |||||||
| PO BOX 14473 | MONROE | LA | 71207 | 840385934 | 501C3 | $5,905 | TO SUPPORT AGENCY |
| LINCOLN HEALTH FOUNDATION | |||||||
| 305 SOUTH VIENNA ST | RUSTON | LA | 71270 | 721335146 | 501C3 | $5,300 | TO SUPPORT AGENCY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 30 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| FLOOD ASSISTANCE | 35 | $124,359 |
| 211 FIRST CALL FOR HELP | 25 | $1,948 |
| HOMELESS EMERGENCY | 150 | $161,728 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | UNITED WAY'S COMMUNITY INVESTMENT OPERATION EVALUATORS IS A TEAM OF VOLUNTEERS WITH ACCOUNTING/FINANCE BACKGROUNDS WHO REVIEW EACH AGENCY. THE EVALUATORS MAKE VISITS TO THE AGENCIES. THEY REVIEW FINANCIAL STATEMENTS, BOARD OF DIRECTORS MINUTES, CANCELLED CHECKS, BANK ACCOUNTS, PAYROLL TAX DEPOSIT CONFIRMATIONS, 941 FORMS, STATE UNEMPLOYMENT TAX RETURNS, AND STATE WITHHOLDING INCOME TAX RETURNS. THE COMMUNITY INVESTMENT COMMITTEE REVIEWS PROGRAM AND OUTCOME, MANAGEMENT INFORMATION AND ANY COLLABORATIVE EFFORTS BETWEEN THE AGENCY'S PROGRAM AND THE OTHER ORGANIZATIONS WHICH ASSIST THE AGENCY IN ACHIEVING ITS PROGRAM OUTCOMES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM B | A FEW OF THE EXPENSES HAVE BEEN RECLASSIFIED TO THE CORRECT ACCOUNTS AND FUNCTIONAL EXPENSE TYPES. THE MOST NOTABLE CHANGE IS TO REALLOCATE PROFESSIONAL FEES IN THE AMOUNT OF 15,500 FROM PROGRAM SERVICE EXPENSES UNDER THE 211 PROGRAM TO MANAGEMENT AND GENERAL EXPENSES. THE OVERHEAD CALCULATION IN SCHEDULE O HAS ALSO BEEN UPDATED TO REFLECT THE RECLASSIFICATIONS. |
| FORM 990 | COMPUTATION OF OVERHEAD PERCENTAGE MANAGEMENT & GENERAL EXPENSES (FORM 990, PART IX, LINE 25C) 304,926 FUNDRAISING EXPENSES (FORM 990, PART IX, LINE 25D) 465,226 ---------- TOTAL MANAGEMENT & GENERAL AND FUNDRAISING EXPENSES 770,152 ========== TOTAL REVENUE (FORM 990, PART VIII, LINE 12A) 4,739,486 ========== TOTAL M&G AND FR EXPENSES / TOTAL REVENUE = OVERHEAD %: 16.25% ========== |
| FORM 990, PAGE 2, PART III, LINE 4D | COMMUNITY IMPACT - IS WORKING TO CREATE LASTING CHANGES BY FOCUSING ON THE FOLLOWING BUILDING BLOCKS: EDUCATION, FINANCIAL STABILITY, HEALTH, AND BASIC AND/OR EMERGENCY NEEDS. EDUCATION - THE FOCUS IS HELPING CHILDREN AND YOUTH ACHIEVE THEIR POTENTIAL. OUR TARGET ISSUE IS TO INCREASE GRADUATION RATES BY FOCUSING ON READING AT GRADE LEVEL BY THE THIRD GRADE. DURING THE 2017 - 2018 SCHOOL YEAR, AS PART OF THE VOLUNTEER READING INITIATIVE OF THE UNITED WAY OF NORTHEAST LOUISIANA, "READ.LEARN.SUCCEED.", 325 COMMUNITY VOLUNTEERS READ WITH 171 STUDENTS IN THE 2ND AND 3RD GRADE IN 13 SCHOOLS IN OUR COMMUNITY FOR 1,757.5 READING HOURS, WHICH RESULTED IN AN INCREASE IN READING LEVELS OF 89% FOR MONROE CITY, OUACHITA PARISH, AND LINCOLN PARISH SCHOOLS. FINANCIAL STABILITY - THE FOCUS OF UNITED WAY IS ON HELPING HARDWORKING INDIVIDUALS AND FAMILIES BECOME MORE FINANCIALLY STABLE. OUR TARGET ISSUES ARE INCREASING INCOME, BUILDING SAVINGS, AND GAINING AND SUSTAINING ASSETS BY FOCUSING ON FINANCIAL EDUCATION FOR HIGH SCHOOL STUDENTS. DURING THE 2017 - 2018 SCHOOL YEAR, 1,643 HIGH SCHOOL STUDENTS ATTENDED THE DOLLARS AND ENSE REALITY FAIR ON FINANCIAL STABILITIY FOR 29 HIGH SCHOOLS THROUGHOUT THE COMMUNITY. HEALTH - THE FOCUS OF UNITED WAY OF NORTHEAST LOUISIANA IS ON IMPROVING THE HEALTH OF THE COMMUNITY. OUR TARGET ISSUES ARE INCREASING ACCESS TO CARE AND PREVENTATIVE HEALTH, AND NUTRITIONAL SERVICES FOR INDIVIDUALS AND FAMILIES. UNITED WAY HEALTH INITIATIVES TARGET WELLNESS, NUTRITION, AND PHYSICAL ACTIVITY. BASIC AND/OR EMERGENCY NEEDS - ALTHOUGH COMMITTED TO MAKING LASTING CHANGES IN THE COMMUNITY, THE AGENCY IS FIRMLY COMMITTED TO SUPPORTING A FOUNDATION OF SERVICES THAT RESPONDS TO BASIC AND/OR EMERGENCY NEEDS SUCH AS FOOD, SHELTER, MEDICINE, AND DISASTER RELIEF. COMMUNITY INVESTMENT - VOLUNTEERS OF UNITED WAY WORK WITH THE PARTNER AGENCIES TO ENSURE THAT UNITED WAY DOLLARS ARE INVESTED TO PRODUCE THE MOST EFFECTIVE RESULTS. THEY MAKE SITE VISITS, GATHER INFORMATION, AND EVALUATE AGENCY PROGRAMS. VOLUNTEERS MAKE RECOMMENDATIONS ON AGENCY FUNDING. FLOOD RESPONSE & RECOVERY - FROM TIME TO TIME, THE AGENCY IS CALLED UPON AS A FIDUCIARY TO BE THE HOLDER AND DISTRIBUTOR OF SHORT TERM AND EMERGENCY FUNDS CONTRIBUTED THROUGHOUT THE REGION. FUNDS WERE RAISED AND DISTRIBUTED IN RESPONSE TO LOCAL FLOODING AS WELL AS RELIEF FOR HURRICANE HARVEY IN SOUTH TEXAS AND SOUTHEAST LOUISIANA. HOMELESS EMERGENCY RESPONSE - FUNDS WERE RAISED AND DISTRIBUTED AS A TEMPORARY SOLUTION TO THE UNEXPECTED CLOSING OF THE SALVATION ARMY HOMELESS SHELTER. |
| FORM 990, PAGE 6, PART VI, LINE 6 | ARTICLE 4 OF THE BYLAWS STATES "MEMBERS OF THE CORPORATION SHALL BE ANYONE WHO MAKES A CONTRIBUTION DURING THE FISCAL YEAR". |
| FORM 990, PAGE 6, PART VI, LINE 7A | ARTICLE 6, SECTION 2 OF THE BYLAWS STATES "THE MEMBERS SHALL ELECT THE BOARD OF DIRECTORS". |
| FORM 990, PAGE 6, PART VI, LINE 7B | ARTICLE VII OF THE ARTICLES OF INCORPORATION STATE "THIS CHARTER MAY BE AMENDED OR ALTERED BY A TWO-THIRDS VOTE OF THE MEMBERS PRESENT AT THE ANNUAL MEETING OR A SPECIAL MEETING OF THE MEMBERS CALLED FOR THAT PURPOSE". |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED WITH THE AUDIT/FINANCE COMMITTEE. IT IS THEN PRESENTED TO THE BOARD PRIOR TO THE RETURN BEING FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | UNITED WAY ASKS ALL STAFF AND VOLUNTEERS, INCLUDING THE BOARD OF DIRECTORS, TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT DISCLOSING ANY RELATIONSHIPS THEY HAVE WITH BUSINESSES DOING ANY BUSINESS WITH THE UNITED WAY. IF A VOTING MATTER ARISES CONCERNING PARTIES IN WHICH A CONFLICT OF INTEREST EXISTS, THAT BOARD MEMBER ABSTAINS FROM THE VOTE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | DURING THE BUDGET PROCESS, STAFF SALARIES ARE COMPARED TO UNITED WAY OF AMERICA STAFF SALARY SURVEYS FOR SALARIES FOR THE POSITIONS IN UNITED WAYS ACROSS THE COUNTRY. THESE SURVEYS GIVE EACH POSITION AND ARE BROKEN DOWN INTO REGIONS OF THE COUNTRY AND BY UNITED WAY SIZE. BASED ON THE SALARIES IN THE SURVEY, UNITED WAY WILL THEN PROPOSE SALARIES TO THE COMPENSATION COMMITTEE, THEN THE FINANCE COMMITTEE, AND FINALLY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SAME AS PART VI, LINE 15A |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE WEBSITE. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | DONOR DESIGNATIONS -992,977 DONOR DESIGNATIONS 992,977 |
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