UNITED WAY OF SOUTHEAST LOUISIANA: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF SOUTHEAST LOUISIANA (EIN 72-0471369)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-07
IRS object ID
201813119349302666
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

FieldValueIRS element (for citing)
Return2018-11-07T17:14:44-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721202445PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1POSTLETHWAITE & NETTERVILLEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE GALLERIA BLVD STE 2100AddressLine1Txt
CityMETAIRIECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70001ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN720471369EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF SOUTHEAST LOUISIANABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone5048225540PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12515 CANAL STREETAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70119ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBRA MODLINPersonNm
Person TitleCFOPersonTitleTxt
Phone5048225540PhoneNum
Signature2018-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHARON CASSIEREPreparerPersonNm
PTINP00543368PTIN
Phone5048375990PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address206.124.204.139IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-07IPDt
IP Tm08:52:31IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id95F045FDE95B5E14AE2894C61C447D708CE36DBDAtSubmissionCreationDeviceId
At Submission Filing Device IdB43355832AF9EEBFDA5C7A9194F0B22ED8D98964AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL WILLIAMSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12515 CANAL STREETAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70119ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,807,948GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressUNITEDWAYSELA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1952FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionTO ERADICATE POVERTY IN SOUTHEAST LOUISIANA.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee68TotalEmployeeCnt
Total Volunteers1488TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$16,594,998PYContributionsGrantsAmt
CY Contributions Grants$13,048,115CYContributionsGrantsAmt
PY Program Service Revenue$494,965PYProgramServiceRevenueAmt
CY Program Service Revenue$64,116CYProgramServiceRevenueAmt
PY Investment Income$369,706PYInvestmentIncomeAmt
CY Investment Income$455,302CYInvestmentIncomeAmt
PY Other Revenue$1,694,571PYOtherRevenueAmt
CY Other Revenue-$210,161CYOtherRevenueAmt
PY Total Revenue$19,154,240PYTotalRevenueAmt
CY Total Revenue$13,357,372CYTotalRevenueAmt
PY Grants And Similar Paid$9,775,536PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,608,887CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,685,814PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,874,786CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,811,586CYTotalFundraisingExpenseAmt
PY Other Expenses$1,511,877PYOtherExpensesAmt
CY Other Expenses$1,500,413CYOtherExpensesAmt
PY Total Expenses$14,973,227PYTotalExpensesAmt
CY Total Expenses$13,984,086CYTotalExpensesAmt
PY Revenues Less Expenses$4,181,013PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$626,714CYRevenuesLessExpensesAmt
Total Assets BOY$22,390,460TotalAssetsBOYAmt
Total Assets EOY$21,283,128TotalAssetsEOYAmt
Total Liabilities BOY$6,107,086TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,546,869TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$16,283,374NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,736,259NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUNITED WAY OF SOUTHEAST LOUISIANA (UWSELA) IS A NOT-FOR-PROFIT 501(C)(3) CHARITABLE ORGANIZATION FOUNDED IN 1952 SERVING RESIDENTS OF JEFFERSON, ORLEANS, PLAQUEMINES, ST. BERNARD, ST. TAMMANY, TANGIPAHOA AND WASHINGTON PARISHES AND GOVERNED BY A VOLUNTEER BOARD. UWSELA'S MISSION IS TO ERADICATE POVERTY IN SOUTHEAST LOUISIANA. UWSELA COLLABORATES WITH GOVERNMENT, BUSINESSES, FAITH GROUPS AND OTHER NONPROFITS IN THE SEVEN PARISH REGION TO IDENTIFY AND ADDRESS SERIOUS ISSUES. UWSELA RAISES FUNDS THROUGH AN ANNUAL WORKPLACE CAMPAIGN, INDIVIDUAL AND CORPORATE GIFTS, GRANTS AND PARTNERSHIPS. UWSELA PROVIDES GRANTS TO SUPPORT PROGRAMS AND GROUPS WORKING TOGETHER IN A COLLABORATIVE WAY THAT SUPPORTS OUR VISION OF "EQUITABLE COMMUNITIES WHERE ALL INDIVIDUALS ARE HEALTHY, EDUCATED, AND ECONOMICALLY STABLE."MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,281,688ExpenseAmt
Grant$7,145,059GrantAmt
Revenue$64,116RevenueAmt
DescCOMMUNITY IMPACT - STRATEGIC PLANNING & FUND DISTRIBUTION: UNITED WAY OF SOUTHEAST LOUISIANA (UWSELA) HAS A BOLD VISION FOR ERADICATING POVERTY IN SELA. GRANT-MAKING SUPPORTS THE VISION OF "EQUITABLE COMMUNITIES WHERE ALL INDIVIDUALS ARE HEALTHY, EDUCATED AND ECONOMICALLY STABLE." THIS MEANS BOTH A SHARPENED FOCUS ON POVERTY THROUGH SUPPORTING THE CRITICAL PROGRAMS THAT FORM THE BEDROCK OF SERVING OUR POPULATION, AND A SYSTEMS CHANGE APPROACH CENTERED ON COLLABORATION. OUR GRANT-MAKING IS ROOTED IN ADDRESSING THE COMPLEX INTERPLAY OF SYMPTOMS AND DRIVERS OF POVERTY IN THE REGION. IN 2016, UNITED WAY LAUNCHED ITS FIRST CYCLE OF GRANTS TO SUPPORT PROGRAMS AND GROUPS WORKING TOGETHER IN A COLLABORATIVE WAY TO ADDRESS THE OUTCOMES IN OUR BLUEPRINT FOR PROSPERITY. THIS PORTION OF THE COMMUNITY IMPACT DIVISION, AS DISTINCT FROM THE INITIATIVES AND PROGRAMS IT COORDINATES, IS RESPONSIBLE FOR THE ANNUAL STRATEGIC GRANTS FUNDING PROCESSES. IT DEVELOPS STRATEGIC PLANS TO GUIDE THE FUNDING PROCESSES AND PROGRAM OR INITIATIVE DEVELOPMENT, AND ESTABLISHES AND MONITORS MEASURES OF PROGRAM SUCCESS AND FINANCIAL ACCOUNTABILITY. ACCOMPLISHMENTS: 1. PROGRAM GRANTS: TOTAL # OF PEOPLE SERVED BY OUR 69 GRANT PARTNERS FROM JULY 1, 2017-JUNE 30, 2018 - 229,535. UWSELA-FUNDED 69 PROGRAMS, FROM JULY 1, 2017 - JUNE 30, 2018 TO ADDRESS PRIORITIES SUCH AS HOUSING, MEDICAL AND MENTAL HEALTH CARE, CHILD AND ADULT CARE AND ACADEMIC SUPPORTS. UWSELA ANSWERED OVER 229,535 APPEALS FOR HELP FROM OUR COMMUNITY.2.COLLABORATION GRANTS: BASED ON THE BLUEPRINT, UWSELA PROVIDED $500,000 IN FUNDING TO SUPPORT SEVEN (7) COLLABORATIONS FOCUSED ON SYSTEMIC CHANGE TO ERADICATE POVERTY.ACCOMPLISHMENTS: ENDING HOMELESSNESS THROUGH SYSTEMS CHANGE COLLABORATIVE - IMPLEMENTATION STAGE- 60 ORGANIZATIONS ACTIVELY PARTICIPATING IN COLLABORATION- 3 NEW COORDINATED ENTRY PROJECTS COMPLETED- 2,075 BENEFICIARIES DIRECTLY SUPPORTED BY COLLABORATIVE- 3 TRAININGS HELD FOR THE CONTINUUM OF CARE AGENCIES- 2 INFORMATIONAL DOCUMENTS CREATED AND DISSEMINATED TO PARTNER AGENCIES, EMPLOYEES AND PARTICIPANTS IN PROGRAMS- 2 MEETINGS HELD WITH PUBLIC HOUSING PERSONNEL TO DISCUSS HOUSING THE HOMELESS- 186 CHRONICALLY HOMELESS INDIVIDUALS HOUSEDNEW ORLEANS TRAUMA-INFORMED SCHOOLS LEARNING COLLABORATIVE - IMPLEMENTATION STAGE- 12 ORGANIZATIONS ACTIVELY PARTICIPATING IN COLLABORATION- 5 TRAUMA-INFORMED INTERVENTION TRAINING AND REFRESHERS TO ALL SCHOOLS- 1 ALL-SCHOOLS CONVENING HOSTED FOR SHARED LEARNING AND PROFESSIONAL DEVELOPMENT RELATED TO TRAUMA-INFORMED PRACTICES- 5 MINI-GRANTS TO PARTNER SCHOOLS DISTRIBUTED- 26 ON-GOING TECHNICAL ASSISTANCE TO INDIVIDUAL SCHOOLS AROUND TRAUMA-INFORMED PRACTICESNEW ORLEANS WORK (NOW) COLLABORATIVE - IMPLEMENTATION STAGE- FUNDERS COLLABORATIVE MADE UP OF 8 FUNDERS THAT IS FOCUSED ON WORKFORCE SOLUTIONS.- THROUGH OUR PARTNERSHIPS WITH EMPLOYER PARTNERS, OCHSNER HEALTH SYSTEM, SOUTHEAST LOUISIANA VETERANS HEALTHCARE SYSTEM, AND LCMC HEALTH 97 PEOPLE HAVE BEEN TRAINED DURING THIS GRANT PERIOD THROUGH OUR EMPLOYER LED TRAININGS THAT GIVE JOBSEEKERS AND INCUMBENT WORKERS THE SKILLS THEY NEED TO ATTAIN JOBS WITH CAREER PATHWAY OPPORTUNITIES AND THROUGH OUR PARTNERSHIPS. - OVER THE PAST YEAR, THROUGH OUR PARTNERSHIP WITH SOUTHEAST LOUISIANA VETERANS HEALTHCARE SYSTEM (VA) AND THE CREATION OF THE HUDSON THOMAS PROGRAM, 34 INCUMBENT WORKERS HAVE GRADUATED FROM THE PROGRAM. THE HUDSON THOMAS PROGRAM FOCUSES ON HELPING INCUMBENT WORKERS BUILD THEIR SKILLS IN AREAS LIKE COMPUTER LITERACY, NUMERACY, READING, WRITING. IN THE LAST TWO YEARS THE PROGRAM HAS ALSO PUT AN EMPHASIS ON BUILDING WORKER'S SOFT SKILLS AND HELPING THEM THINK ABOUT THEIR CAREER OPPORTUNITIES VIA CAREER COACHING. IN JUNE, A GRADUATION WAS HELD FOR COHORT 4 WHICH CONSISTED OF 24 PARTICIPANTS. ALMOST 60% OF PROGRAM GRADUATES HAVE RECEIVED PROMOTIONS AND THOSE THAT PARTICIPATE IN THE HUDSON THOMAS PROGRAM ARE TWICE AS LIKELY TO GET PROMOTED. 100 PERCENT OF PEOPLE THAT HAVE GRADUATED FROM THE PROGRAM ARE STILL EMPLOYED AT THE VA TODAY.- THIS YEAR 42 PEOPLE (27 INCUMBENT WORKERS AND 18 JOBSEEKERS) HAVE GRADUATED FROM NOW FUNDED PROGRAMS WITHIN THE LCMC NETWORK OF 5 HOSPITALS. IT IS IMPORTANT TO NOTE THAT THIS INCLUDES THE EXPANSION OF THE ORIGINAL CHILDREN'S HOSPITAL ADVANCEMENT AND MOBILITY PROGRAM TO ALL FIVE LCMC HOSPITAL SITES (CHILDREN'S, UMC, N.O. EAST, TOURO, AND WEST JEFFERSON HOSPITALS). - THE JOINT COLLABORATION BETWEEN LCMC AND OCHSNER HEALTH SYSTEM TO TRAIN JOBSEEKERS AND INCUMBENT WORKERS FOR JOBS AS MEDICAL LABORATORY TECHNICIANS HAS 18 PEOPLE ENROLLED IN THE 22-MONTH TRAINING PROGRAM. THIS IS THE FIRST NOW FUNDED TRAINING PROGRAM THAT WILL PROVIDE THOSE THAT SUCCESSFULLY COMPLETE THE PROGRAM WITH AN ASSOCIATE'S LEVEL DEGREE AS WELL AS PROVIDING PARTICIPANTS WITH THE ABILITY TO EARN NATIONALLY RECOGNIZED CREDENTIALS ALONG THE WAY INCLUDING THE AS A PHLEBOTOMIST AND LAB ASSISTANT (ALL HIGH DEMAND POSITIONS).- IN AN EFFORT TO SUPPORT WORKERS BEYOND ATTACHMENT TO WORK, WE WERE EXCITED TO LAUNCH AND GAIN TRACTION AROUND THE NEW ORLEANS WORKFORCE INNOVATIONS PROGRAM WHICH IS PROVIDING ON-THE-JOB POST HIRE SUPPORTS FOR WORKERS. THIS PROGRAM IS BASED ON THE NATIONAL WORKLAB INNOVATIONS MODEL. THE WORKLAB MODEL UTILIZES SPECIALLY TRAINED "NAVIGATORS" (CASE MANAGERS) TO SUPPORT WORKERS THAT ARE HAVING DIFFICULTY NAVIGATING ISSUES LIKE CHILDCARE, TRANSPORTATION, HOUSING, HEALTH, AND FINANCIAL STABILITY. TO DATE, WE HAVE RECEIVED COMMITMENTS TO PROVIDE SERVICES TO OCHSNER HEALTH SYSTEM, GALLO MECHANICAL, AND THE WINDSOR COURT HOTEL.LOUISIANA PRISONER RE-ENTRY COLLABORATIVE - INFRASTRUCTURE STAGE- 35 ORGANIZATIONS ACTIVELY PARTICIPATING IN PLANNING ON STEERING COMMITTEES (ORLEANS, JEFFERSON, & ST. TAMMANY)- 28 INDIVIDUALS ACTIVELY PARTICIPATING IN PLANNING ON STEERING COMMITTEES - 12 FORMER PRISONERS ENGAGED ON STEERING COMMITTEES (TARGET POPULATION)- LOCAL COALITION IS SEATED; 200 MEMBERS ADOPTS LA-PRI FRAMEWORK IN ORLEANS, ST. TAMMANY AND IN JANUARY OF 2018, JEFFERSON ADOPTED THE LA-PRI FRAMEWORK. - THE GOALS AND VISION OF THE COLLABORATIVE ARE APPROVED BY THE STEERING COMMITTEE W/ A DATA-INFORMED PROBLEM DEFINITION, SHARED VISION, STRATEGIES, AND GUIDING PRINCIPLES.- CONDUCTED FOUR COALITION AND STEERING COMMITTEE TRAININGS ON LA-PRI FRAMEWORK IN ORLEANS AND ST. TAMMANY AND TWO IN JEFFERSON- 0 LOCAL COMMUNITY COORDINATORS UNDER CONTRACT IN ORLEANS, JEFFERSON & ST. TAMMANY - GRANT FROM DEPARTMENT OF PUBLIC SAFETY & CORRECTIONS IS PENDING; WHICH INCLUDES FUNDING FOR THE COMMUNITY COORDINATOR POSITIONS THAT REQUIRES A MATCH FROM THE COMMUNITY. NEED ADDITIONAL FUNDING TO FILL THIS CRITICAL POSITION.- COMMUNITY ASSESSMENTS COMPLETED - ST. TAMMANY COMPLETED, ORLEANS PENDING, JEFFERSON JUST STARTING- DEPARTMENT OF PUBLIC SAFETY & CORRECTIONS (DPSC) COMPLETES PIPELINE 1 DATA AND DISTRIBUTES TO STEERING COMMITTEES. PIPELINE 2 DATA JUST RELEASED IN JULY. - CENTER DESIGNS ANNUAL COMPREHENSIVE PLAN WITH THE HELP OF LA-PRISTA. - ENGAGED IN LA-PRISTA TO PROVIDE TECHNICAL ASSISTANCE TO STEERING TEAMS AND COALITIONS.- DPSC REAP (RE-ENTRY ACCOUNTABILITY PLAN) POLICY/PROCEDURES COMPLETED, STEERING COMMITTEES TRAINED- ST COMMUNITY CO-CHAIRS SEATED ON STATE IMPLEMENTATION STEERING COMMITTEES - ORLEANS AND ST. TAMMANY- UWSELA AGREES TO SERVE AS THE INTERMEDIARY FOR JEFFERSON AND ST. TAMMANY PARISH FOR THE DPSC GRANT. NEW ORLEANS GRADE LEVEL READING CAMPAIGN - PLANNING STAGE- 40 ORGANIZATIONS ACTIVELY PARTICIPATING IN THE COLLABORATION.- 70 OF COMMUNITY MEMBERS INVOLVED THROUGH THE COLLABORATION- MULTIPLE PARTNERSHIPS ESTABLISHED IN TWO OF THE THREE AREAS. PARTNERSHIPS AND THEIR PURPOSE HAVE INCLUDED: EARLY CARE AND EDUCATION FUNDING & POLICY (STAND FOR CHILDREN, LOUISIANA POLICY INSTITUTE FOR CHILDREN, UNITED WAY, WOMEN UNITED, WYES, KINGSLEY HOUSE, URBAN LEAGUE OF LOUISIANA, LOUISIANA CHILDREN'S MUSEUM, AGENDA FOR CHILDREN, NEW ORLEANS EARLY EDUCATION NETWORK); AND SUMMER LEARNING (NORDC, NEW ORLEANS PUBLIC LIBRARY, URBAN LEAGUE OF LOUISIANA, NEW ORLEANS YOUTH PROGRAM QUALITY INITIATIVE/NOLA YOUTH ALLIANCE, NATIONAL SUMMER LEARNING ASSOCIATION, FIRSTLINE SCHOOLS, ABUNDANCE OF DESIRE, DISCOVERYFEST, COMMUNITIES IN SCHOOLS, AND ORLEANS PARISH SCHOOL BOARD). PARTNERSHIPS ARE STILL UNDER DEVELOPMENT TO SUPPORT AN ATTENDANCE PILOT, BUT WILL LIKELY INCLUDE CITY YEAR, COMMUNITIES IN SCHOOLS, ATTENDANCE WORKS AND A FEW SELECT CHARTER SCHOOL MANAGEMENT ORGANIZATIONS(CONTINUED BELOW)Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,113,155ExpenseAmt
Grant$989,571GrantAmt
DescFLOOD RECOVERY / REBUILDING INITIATIVE: IN 2016, SOUTHEAST LOUISIANA WAS HIT BY TWO SEPARATE FLOOD EVENTS, WHICH AFFECTED THE UNITED WAY OF SOUTHEAST LOUISIANA (UWSELA) REGION. IN MARCH OF 2016, THREE OF SEVEN OF UWSELA PARISHES WERE IMPACTED BY FLOODWATERS AFFECTING APPROXIMATELY #10,000 HOMES/FAMILIES/INDIVIDUALS. JUST FIVE SHORT MONTHS LATER, THE 2016 AUGUST FLOOD AFFECTED OVER #10,000 HOMES/FAMILIES/INDIVIDUALS AGAIN IN THOSE SAME THREE PARISHES. NUMEROUS FAMILIES IMPACTED IN MARCH WERE AGAIN FLOODED IN AUGUST. OVERALL, THE AUGUST FLOODING AFFECTED 21 OF LOUISIANA'S PARISHES DAMAGING TENS OF THOUSANDS HOMES AND BUSINESSES.AS UWSELA HAS A BOLD VISION FOR ERADICATING POVERTY IN SOUTHEAST LOUISIANA, WE KNOW THAT MANY FAMILIES ARE JUST ONE DISASTER OR CRISIS AWAY FROM BEING THRUST INTO POVERTY. COSTS AROUND RECOVERY FROM A DISASTER, SUCH AS THE 2016 FLOODS, CAN BE STAGGERING. AND ALTHOUGH THERE MAY BE FEMA FUNDS OR SBA GRANTS AVAILABLE TO DISASTER VICTIMS, IN SOME INSTANCES VICTIMS RECEIVE NO MONIES OR IN MANY CASES THE FUNDS RECEIVED ARE A FRACTION OF WHAT IS NEEDED TO START, MUCH LESS FINISH, RECOVERY. IN ADDITION, FAMILIES OR INDIVIDUALS LIVING IN POVERTY RARELY QUALIFY FOR SBA LOW INTEREST LOANS THAT WOULD HELP THEM REBUILD THEIR HOMES FROM A DISASTER. WITH NO FUNDING AVAILABLE, MANY FAMILIES IMPACTED BY A DISASTER DO NOT HAVE THE RESOURCES TO BEGIN TO RECOVER AND MANY ARE UNABLE TO RECOVER AT ALL. THIS IS WHY ORGANIZATIONS SUCH AS UWSELA ARE SO IMPORTANT. FOLLOWING THE MARCH FLOODING, UWSELA WAS THERE TO ASSIST FAMILIES. AND, AGAIN IN AUGUST, UWSELA WAS THERE FOR ASSISTANCE. WITHIN 3 DAYS OF THE FLOOD DECLARATION UWSELA OPENED A COLLECTION AND DISTRIBUTION WAREHOUSE WHERE WE COLLECTED THEN DISTRIBUTED OVER 1.5 M RECOVERY ITEMS VALUED AT MORE THAN $1.4 M DOLLARS. THROUGHOUT FFY 2016 UWSELA WORKED WITH REBUILD ORGANIZATIONS TO IMPACT THE LIVES OF FLOODED FAMILIES AND UWSELA REACHED OUT AND COLLABORATED WITH 90 VARIOUS COMMUNITY ORGANIZATIONS TO ASSIST THOSE IN NEED. UWSELA ALSO COORDINATED 368 VOLUNTEERS GIVING #2100 SERVICE HOURS AT A VALUE OF $50,694, ASSISTING FAMILIES IN NEED.UWSELA MADE A LONG-TERM COMMITMENT TO HELP THOSE IN NEED FOLLOWING THE TWO 2016 FLOOD EVENTS. REBUILDING A COMMUNITY FOLLOWING A DISASTER IS VITAL TO THE LONG-TERM SUSTAINABILITY OF A CITY, TOWN, PARISH OR STATES ECONOMIC STABILITY. IMMEDIATE RESPONSE AND RECOVERY IS EXTREMELY IMPORTANT, HOWEVER, UWSELA UNDERSTANDS THAT RECOVERY TAKES TIME. ONCE THE INITIAL RESPONSE ORGANIZATIONS COMPLETE THEIR DISASTER RESPONSE AND LEAVE THE COMMUNITY, FAMILIES ARE STILL IN NEED. THIS IS WHY A LONG-TERM RESPONSE IS VITAL TO THE COMMUNITY. THROUGHOUT FFY 2017 UWSELA WORKED TO REBUILD/REHOUSE AND MEET UNMET NEEDS OF THOSE FAMILIES AND INDIVIDUALS IDENTIFIED AS HAVING LITTLE, NOT ENOUGH OR NO RESOURCES FOR RECOVERY. WITH A GOAL OF HELPING BRING THOSE FAMILIES FLOODED BACK TO SAFE, SANITARY AND SECURE LIVING CONDITIONS, UWSELA WORKING WITH COMMUNITY PARTNERS, AFFECTED THE LIVES OF NUMEROUS FAMILIES.ACCOMPLISHMENTS: - $2,809,435 LEVERAGED IN FLOOD RECOVERY SERVICES- $989,846 INVESTED IN RECOVERY EFFORTS TO REBUILD / REHOUSE / MEET THE UNMET NEEDS OF CLIENTS NEEDING ASSISTANCE IN RECOVERY - 128 FAMILIES / INDIVIDUALS WERE ASSISTED IN REBUILD EFFORTS- $121,702 DOLLARS' WORTH OF DONATED GOODS RECEIVED AND USED IN REBUILD EFFORTS- 1,675 VOLUNTEERS WERE MOBILIZED TO ASSIST IN REBUILD EFFORTS WITH FLOOD VICTIMS- OVER 50 VOLUNTEER DAYS WERE GIVEN TO ASSIST IN REBUILD EFFORTS WITH FLOOD VICTIMS- 70,335 HOURS OF VOLUNTEER SERVICES WERE GIVEN TO ASSIST REBUILD EFFORTS WITH FLOOD VICTIMS- $1,697,887 OF VALUE FROM VOLUNTEER SERVICES WERE GIVEN TO ASSIST FLOOD REBUILD VICTIMS. WITHOUT THESE VOLUNTEER SERVICES HOMEOWNERS/FLOOD VICTIMS WOULD HAVE PAID OUT OF POCKET FOR THOSE RECOVERY EFFORTS- 82 LONG-TERM RECOVERY STAKEHOLDER MEETING WERE CONVENED- WORKED WITH: 13 UNIQUE ORGANIZATIONS IN 2017/18 ON LONG TERM RECOVERY - 2 LONG TERM RECOVERY ORGANIZATIONS - 6 REBUILD PARTNERS - 4 FUNDERS - 4 CASE MANAGEMENT AGENCIESDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$699,393ExpenseAmt
Grant$332,000GrantAmt
DescINDIVIDUAL DEVELOPMENT ACCOUNT PROJECT (IDA):AN IDA IS A MATCHED SAVINGS ACCOUNT THAT HELPS LOW-INCOME INDIVIDUALS AND FAMILIES SAVE MONEY TO ACQUIRE AN ECONOMIC ASSET THAT CAN BE A FOUNDATION FOR LONG-TERM FINANCIAL STABILITY AND SELF-SUFFICIENCY. THIS PROJECT ALLOWS PARTICIPANTS TO USE THEIR IDAS FOR A DOWN PAYMENT/ CLOSING COSTS ON A NEW HOME, TO START OR EXPAND A SMALL BUSINESS, TRANSFER IDA FOR POST-SECONDARY EDUCATION, AND VEHICLE PURCHASES. PARTICIPANTS ARE REQUIRED TO ATTEND FINANCIAL EDUCATION COURSES AND ASSET SPECIFIC TRAINING PRIOR TO MAKING A PURCHASE. THEY ARE ALSO REQUIRED TO SAVE FOR AT LEAST SIX MONTHS BEFORE MAKING A PURCHASE. IDA PROJECT PARTNERS PROVIDE FINANCIAL EDUCATION, CREDIT COUNSELING, AND ASSET SPECIFIC TRAINING. WE RECEIVED A $250,000 ASSET FOR INDEPENDENCE (AFI) ON SEPTEMBER 30, 2013 TO START OUR SECOND PROGRAM. ACCOMPLISHMENTS: * TOTAL NUMBER OF PARTICIPANTS ENROLLED-114* 89 HOMEOWNERSHIP * 11 VEHICLE * 10 BUSINESS START-UP OR EXPANSION * 4 POST-SECONDARY EDUCATION* TOTAL NUMBER OF PARTICIPANTS THAT HAVE COMPLETED 12 HOURS OF HOMEBUYER TRAINING-89 * TOTAL NUMBER OF PARTICIPANTS THAT HAVE COMPLETED 12 HOURS OF FINANCIAL EDUCATION-114 * ASSET PURCHASES-114 TOTAL; 89 HOMEOWNERSHIP, 10 SMALL BUSINESS AND 11 VEHICLE, 4 POST-SECONDARY EDUCATIONDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtDescDescGrantGrantAmt
$248,292J. WAYNE LEONARD PROSPERITY CENTER:UNITED WAY OF SOUTHEAST LOUISIANA'S J. WAYNE LEONARD PROSPERITY CENTER IS A ONE-STOP FINANCIAL CAPABILITY CENTER THAT CONNECTS INDIVIDUALS TO A COMBINATION OF TEN FINANCIAL CAPABILITY SERVICES AT NO COST TO PARTICIPANTS.SERVICES OFFERED ARE:FINANCIAL EDUCATION FINANCIAL COACHING FINANCIAL COUNSELING CREDIT COUNSELING CREDIT BUILDING ACCESS TO SAFE AND AFFORDABLE FINANCIAL PRODUCTS FREE TAX PREPARATION ASSISTANCE ACCESS TO FEDERAL AND STATE INCENTIVIZED SAVINGS PROGRAMS ASSET OWNERSHIP PROGRAMSUNITED WAY OF SOUTHEAST LOUISIANA'S EXPERT FINANCIAL CAPABILITY TEAM DESIGNED A FINANCIAL EDUCATION CURRICULUM AND RESOURCE GUIDE TO EDUCATE AND BRING AWARENESS TO THE COMMUNITY ABOUT WHAT IT MEANS TO BE FINANCIALLY STABLE AND THE STEPS INDIVIDUALS AND FAMILIES CAN TAKE TO ACHIEVE FINANCIAL STABILITY. WE HAVE UTILIZED THE CURRICULUM WITH THE COMMUNITY, CIVIC, AND PRIVATE PARTNERS WITH UNIFORMLY OUTSTANDING RESULTS. WE HAVE USED THE GUIDE WITH THE INDIVIDUAL DEVELOPMENT ACCOUNT (IDA) PARTICIPANTS FOR THE PAST TWO AND A HALF YEARS, AND WE HAVE RECEIVED EXCELLENT FEEDBACK FROM THEM. WE ARE ALSO USING THE CURRICULUM WITH OPPORTUNITY CENTERS THROUGH NEW ORLEANS BUSINESS ALLIANCE JOB READINESS TRAINING PROGRAM THAT TARGETS THE 52% OF THE AFRICAN AMERICAN MALES WHO ARE UNEMPLOYED. ADDITIONALLY, WE CONDUCTED TRAINING FOR ENTRY-LEVEL EMPLOYEES AT A LOCAL BUSINESS, ASSOCIATED TERMINALS/TURN SERVICES. THE FEEDBACK FROM PARTICIPANTS WAS EXTREMELY POSITIVE! SINCE PARTNERING WITH OPPORTUNITY CENTERS THROUGH NEW ORLEANS BUSINESS ALLIANCE AND CITY OF NEW ORLEANS WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA), WE HAVE EDUCATED OVER 449 PARTICIPANTS IN GROUP TRAINING ABOUT THE ESSENTIAL COMPONENTS OF FINANCIAL EDUCATION. THE TRAINING CONSISTS OF A COMPREHENSIVE CURRICULUM WHICH FOCUSES ON VARIOUS PERSONAL FINANCIAL MANAGEMENT TOPICS WITH THE GOAL OF WEALTH CREATION, ASSET DEVELOPMENT, AND LONG-TERM FINANCIAL SECURITY. THE CONTENT MATERIAL IS BASED ON UWSELA FINANCIAL EDUCATION CURRICULUM AND RESOURCE GUIDE WHICH IS INFLUENCED BY OTHER MONEY MANAGEMENT TRAINING COURSE SUCH AFI FINANCIAL LITERACY CORE COMPETENCIES, FREDDIE MAC'S CREDITSMART, FDIC'S MONEY SMART CURRICULUM, THE FEDERAL RESERVE BANK'S BUILDING WEALTH, CONSUMER ACTION'S MONEYWISE AND A VARIETY OF OTHER FINANCIAL TOOLS AND RESOURCES. THE OBJECTIVE OF THE GROUP TRAINING IS TO INTRODUCE FINANCIAL MANAGEMENT TO THE PARTICIPANTS WITH HOPES OF PROVIDING THEM WITH A MORE IN-DEPTH, ONE-ON-ONE COACHING SESSIONS. THESE COACHING SESSIONS EMPOWER STRIVE NOLA PARTICIPANTS TO ACHIEVE FINANCIAL STABILITY AND LONG-TERM SUCCESS. UWSELA SPECIALISTS OFFER PARTICIPANTS AND THEIR FAMILY WITH THE TOOLS TO CREATE HOUSEHOLD BUDGETS, SAVE MONEY OVER TIME, REDUCE DEBT AND IMPROVE CREDIT SCORES. IT HAS PROVEN TO BE VERY SUCCESSFUL FOR MANY OF THE PARTICIPANTS WHO HAVE TAKEN ADVANTAGE OF THE ONE-ON-ONE COACHING. THROUGH THE PARTNERSHIP WITH NEW ORLEANS BUSINESS ALLIANCE AND CITY OF NEW ORLEANS WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) GRANT, UWSELA HAS PROVIDED ONE-ON-ONE COACHING TO 271 PARTICIPANTS. 95% OF THE PARTICIPANTS HAVE NOT CHECKED THEIR CREDIT REPORT IN OVER A YEAR, AND MOST OF THE TIME THEY ARE AFRAID OF THE UNKNOWN. 70% OF THE PARTICIPANTS HAVE DISPUTED INCORRECT ITEMS ON THEIR CREDIT REPORTS, OF THOSE PARTICIPANTS SEVERAL WERE INCARCERATED LEAVING THEIR CREDIT VULNERABLE FOR FRAUD AND MISUSED BY FAMILY MEMBERS. WE HAVE SEEN AN INCREASE IN CREDIT SCORES AVERAGING 91 POINTS OVER A SPAN OF THREE MONTHS, AN INCREASE IN SAVING AND AN INCREASE IN ESTABLISHING OR RE-ESTABLISHING POSITIVE CREDIT. A DECREASE IN DEBT REDUCTIONS OF $763 ON AVERAGE, A DECREASE IN CREDIT UTILIZATION BY 46% AND A HALT IN APPLYING FOR NEW CREDIT. SEVERAL PARTICIPANTS HAVE OPENED SAVINGS AND CHECKING ACCOUNTS WITH HOPE FEDERAL CREDIT UNION. MANY OTHERS ARE PLANNING TO OPEN BANK ACCOUNTS ONCE THEY BEGIN WORKING. SEVERAL GRADUATES ARE CURRENT PARTICIPANTS IN THE UWSELA INDIVIDUAL DEVELOPMENT ACCOUNTS.
$357,686VITA, EITC, AND SINGLE STOPVITA IS THE VOLUNTEER INCOME TAX ASSISTANCE PROGRAM THAT ASSISTS LOW-TO- MODERATE INCOME WORKERS WITH FREE TAX PREPARATION SERVICES TO KEEP ALL OF THEIR TAX REFUNDS IN THEIR POCKETS. IRS TRAINED VITA VOLUNTEERS HELPS THE TAXPAYERS AVOID PAYING HIGH FEES AND PREDATORY LENDING PRACTICES. THE VOLUNTEERS MAKE SURE THAT THE TAXPAYERS TAKE ADVANTAGE OF ALL CREDITS SUCH AS EARNED INCOME TAX CREDITS (EITC), CHILD TAX CREDITS, ETC. EITC IS THE NATION'S LARGEST ANTI-POVERTY PROGRAM THAT HELPS TO BRING LOW INCOME FAMILIES OUT OF POVERTY. UNITED WAY CONDUCTS MARKETING AND OUTREACH ON THE VITA PROGRAM AND EITC THROUGHOUT OUR SEVEN PARISH SERVICE AREA AND BEYOND. UNITED WAY PARTNERS WITH SINGLE STOP USA AND DELGADO COMMUNITY COLLEGE TO OFFER FREE TAX PREPARATION AND BENEFITS SCREENING FOR STUDENTS TO HELP THEM GET ALL THE PUBLIC BENEFITS THEY ARE ELIGIBLE FOR. THE GOAL IS TO INCREASE THE STUDENT'S INCOME SO THEY DON'T HAVE TO DROP OUT OF SCHOOL BECAUSE OF LACK OF CHILD CARE OR HAVING TO MAKE TOUGH CHOICES LIKE PAYING FOR BOOKS OR FOOD. ACCOMPLISHMENTS: * TOTAL NUMBER OF INCOME TAX RETURNS COMPLETED-8,672 * TOTAL AMOUNT OF INCOME TAX REFUNDS--$12,763,340 * TOTAL AMOUNT OF EARNED INCOME TAX CREDITS--$4,655,621
$85,107RATE PAYER ENDOWMENT PROGRAM OVERVIEW:THE YOUTHFORCE NOLA INTERNSHIP (YFI) PROGRAM PREPARES AND CONNECTS NEW ORLEANS PUBLIC HIGH SCHOOL STUDENTS TO PAID INTERNSHIPS IN HIGH-WAGE, HIGH-DEMAND REGIONAL INDUSTRIES. THANKS IN PART TO UNITED WAY RATE PAYERS' ENDOWMENT, YFI RECENTLY COMPLETED OUR THIRD SUMMER OF PROGRAMMING AND ALSO PILOTED A SCHOOL YEAR INTERNSHIP PROGRAM IN THE 2016-17 SCHOOL YEAR, YFI RECRUITS STUDENTS WHO ARE PURSUING COURSEWORK ALIGNED TO CAREER PATHWAYS IN ONE OF THREE STEM-ALIGNED, INDUSTRY CLUSTERS: BIO/HEALTH, DIGITAL/IT, AND SKILLED CRAFTS/CONSTRUCTION/ENGINEERING. STUDENTS COMPLETE AN INTENSIVE,60-HOUR TRAINING PROGRAM, HONING THEIR SKILLS IN ESSENTIAL SOFT SKILLS AND BUSINESS ETIQUETTE SUCH AS COMMUNICATION, TEAMWORK, CONFLICT RESOLUTION, PROBLEM-SOLVING/CRITICAL THINKING, TAKING INITIATIVE, ATTENDANCE, PUNCTUALITY, AND WORKPLACE ATTIRE. STUDENTS ARE THEN PLACED IN A 90-HOUR WORK-BASED INTERNSHIP, WHERE THEY COMPLETE INDUSTRY SPECIFIC PROJECTS. BOTH THE TRAINING AND THE INTERNSHIP ARE PAID, THANKS TO SUPPORT FROM THE CITY OF NEW ORLEANS.RESULTS:THE SCHOOL-YEAR INTERNSHIP PROVED TO BE A VASTLY DIFFERENT CHALLENGE COMPARED TO THE ORIGINAL SUMMER PROGRAM. WHILE THE FALL PROGRAM WAS INCREDIBLY HUMBLING, THE SPRING PROGRAM WAS MORE SUCCESSFUL, YET STILL QUITE CHALLENGING. CHALLENGES INCLUDED NAVIGATING THE COMPLEXITIES OF SCHOOL CALENDARS, STUDENT EXTRACURRICULAR SCHEDULES, AND EMPLOYER POST-SUMMER FATIGUE. OF MORE THAN TWENTY STUDENTS WHO STARTED WITH US IN FALL 2016, 12 COMPLETED THE FULL PROGRAM. OF THE 41 STUDENTS ACCEPTED INTO THE SPRING COHORT, 26 STUDENTS COMPLETED THE FULL 150 HOURS. YOUTHFORCE NOLA CONTINUES TO EVALUATE THE EFFICACY OF THE SCHOOL-YEAR INTERNSHIP MODEL, AND IS IMPLEMENTING A LONGER, FALL-THROUGH-SPRING MODEL IN THE CURRENT SCHOOL YEAR. OVERALL, WE FELL JUST ONE STUDENT SHY OF OUR GOAL OF 100 MEMBERS OF THE CLASS OF 2017 COMPLETING THE INTERNSHIP PROGRAM WITH 99 COMPLETERS. IN THE SPRING, YOUTHFORCE NOLA BROUGHT THE PROFESSIONALISM SKILLS TRAINING IN HOUSE AND HIRED A FULL-TIME LEAD INSTRUCTOR, ALL IN-TIME FOR ANOTHER MAJOR SCALING OF THE SUMMER PROGRAM. IN SUMMER 2017, YFI SCALED SIGNIFICANTLY, WITH 142 STUDENTS FROM 13 SCHOOLS COMPLETING THE PROGRAM. YOUTHFORCE NOLA HIRED SEVEN NEW SEASONAL EMPLOYEES, ALL TEACHERS AND COUNSELORS AT AREA HIGH SCHOOLS, TO SERVE AS COACHES AND CASE MANAGERS FOR THE INTERNS. YFI ALSO, WITH THE SUPPORT OF USWELA, PARTNERED WITH MODELS FOR SUCCESS TO CONTINUE USAGE OF THEIR SOFT SKILLS ASSESSMENT TO INFORM COACHES ABOUT STUDENTS' SELF-PERCEPTIONS AND AREAS FOR GROWTH.SUMMER 2017:FEEDBACK FROM STUDENTS:- 95% WOULD RECOMMEND YFI TO OTHER STUDENTS (98% RESPONSE RATE)- 95% OF INTERNS REPORTED THAT THE SOFT SKILLS TRAINING PREPARED THEM FOR THEIR INTERNSHIP- THE MAJORITY OF STUDENTS REPORTED THAT THE VARIOUS EVENTS THEY PARTICIPATED IN DURING THE INTERNSHIP WERE VERY HELPFUL IN PREPARING THEM FOR THE INTERNSHIP THE MAJORITY OF STUDENTS STATED THEY IMPROVED IN EACH OF THE VARIOUS TOPICS COVERED DURING THE SOFT SKILLS TRAINING (E.G., COMMUNICATION SKILLS, PROFESSIONALISM, INTERVIEW SKILLS, ETC.)FEEDBACK FROM EMPLOYERS:- 94.7% OF SUPERVISORS STATED THEY WOULD PARTICIPATE IN THE PROGRAM AGAIN (57% RESPONSE RATE)- 90% OF EMPLOYERS RATED THE PROFESSIONALISM OF THEIR INTERN AS EITHER SIMILAR (30%) OR FAVORABLE(60%) TO A TYPICAL ENTRY LEVEL EMPLOYEE OPEN-ENDED FEEDBACK FROM EMPLOYERS:SPRING 2017:"[OUR STUDENT] WAS A JOY TO HAVE AROUND. HE WAS EAGER TO LEARN AND TAKE ON AS MANY TASKS AS WE WOULD GIVE HIM. THE YOUTHFORCE NOLA PROGRAM PREPARES THE STUDENTS AND RECEIVING COMPANY TO CREATE THE MOST SUCCESSFUL EXPERIENCE POSSIBLE. THIS IS OUR SECOND YEAR PARTICIPATING AND PLAN TO BE BACK FOR MORE!" - TECH EMPLOYER, BELLWETHER TECHNOLOGY SUMMER 2017:"THIS INTERNSHIP GAVE US THE OPPORTUNITY TO REACH AN AUDIENCE NOT FAMILIAR WITH OUR BUSINESS." - SKILLED CRAFTS EMPLOYER, LANDIS CONSTRUCTION"I THOROUGHLY ENJOYED PARTICIPATING IN THIS PROGRAM AND HOPE TO DO SO AGAIN NEXT YEAR." -TECH EMPLOYER, SOLOMON GROUPSUMMER 2017 FEEDBACK FROM SCHOOLS:- YOUTHFORCE NOLA DID NOT FORMALLY SURVEY SCHOOL PARTNERS WHOSE STUDENTS PARTICIPATED IN THE INTERNSHIP PROGRAM. HOWEVER, CONVERSATIONS WITH EACH OF OUR SCHOOLS REVEALED STRONG SATISFACTION WITH THE YFI PROGRAM AND A CONTINUED DESIRE TO HAVE THEIR STUDENTS PARTICIPATE IN THE FUTURE.KEY LESSONS LEARNED:- SCHOOL YEAR INTERNSHIP MODEL NEEDED TO BE MODIFIED TO ALLOW MORE TIME TO COMPLETE TRAINING AND INTERNSHIP PLACEMENT HOURS- PLAN FOR ATTRITION WITH BOTH STUDENTS AND EMPLOYERS WHEN RECRUITING- TRANSPORTATION REMAINS A CHALLENGE- CONTINUE TO LEVERAGE SOFT SKILLS PROGRAMMING TO ENGAGE LOCAL PROFESSIONALS TO BUILD BUY-IN- TIGHTEN UP SOFT SKILLS DELIVERY AND ADJUST AS WE SCALE- WILL NEED TO SYSTEMATIZE MORE WITH INCREASING NUMBER OF STUDENTS$85,107
$252,539ALL OTHER PROGRAM SERVICES$57,150
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$943,624TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$142,257TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$11,037,860TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document40IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee68EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEBRA MODLINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5048225540PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12515 CANAL STREETAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70119ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MS DANICA ANSARDI CLU CHFC MBA
TRUSTEE & AUDIT COMMITTEE CHAIR4.00Yes (X)$0$0$0
MS LORI BARTHELEMY
TRUSTEE4.00Yes (X)$0$0$0
MRS KARIN STAFFORD BIRD
TRUSTEE4.00Yes (X)$0$0$0
MR ELWOOD CAHILL
TRUSTEE4.00Yes (X)$0$0$0
MR MIKE EDWARDS
TRUSTEE4.00Yes (X)$0$0$0
MR DAVID FRANCIS
TRUSTEE4.00Yes (X)$0$0$0
MS NORMA GRACE
TRUSTEE4.00Yes (X)$0$0$0
MR MICHAEL HECHT
TRUSTEE4.00Yes (X)$0$0$0
MR GARY LORIO
TRUSTEE & CAMPAIGN CHAIR4.00Yes (X)$0$0$0
MRS CATHY MCRAE
TRUSTEE, WLC CHAIR & EXEC. COMM. AT-LARGE MEMBER4.00Yes (X)$0$0$0
MR LARRY MILLER
TRUSTEE4.00Yes (X)$0$0$0
MS MARIAN H PIERRE
TRUSTEE4.00Yes (X)$0$0$0
MS TARA RICHARD ESQ
TRUSTEE4.00Yes (X)$0$0$0
MR TOM SHAW
TRUSTEE4.00Yes (X)$0$0$0
MS NANCY SHOEMAKER
TRUSTEE4.00Yes (X)$26,500$0$0
MS ADRIENNE SLACK
TRUSTEE & EXEC. COMM. AT-LARGE MEMBER4.00Yes (X)$0$0$0
MR TODD SLACK
TRUSTEE4.00Yes (X)$0$0$0
MR TOD SMITH
TRUSTEE4.00Yes (X)$0$0$0
MS JESSICA VERMILYEA
TRUSTEE & COMMUNITY IMPACT CHAIR4.00Yes (X)$0$0$0
MRS CAROL B WISE
TRUSTEE4.00Yes (X)$0$0$0
MR RICK YOUNG
TRUSTEE4.00Yes (X)$0$0$0
MR CHARLES L RICE JR
IMMEDIATE PAST CHAIR4.00Yes (X)$0$0$0Yes (X)
MR MICHAEL TODD
TREASURER & FINANCE AND OPERATIONS CHAIR4.00Yes (X)$0$0$0Yes (X)
MR JOHN FOLEY
SECRETARY4.00Yes (X)$0$0$0Yes (X)
MR ROBERT KIMBRO
VICE CHAIR4.00Yes (X)$0$0$0Yes (X)
MR RICHARD C HAASE
CHAIR4.00Yes (X)$0$0$0Yes (X)
MICHAEL WILLIAMSON
PRESIDENT/CEO37.50$266,434$0$47,716Yes (X)
CHARMAINE CACCIOPPI
EXEC. VP/COO37.50$188,379$0$37,135Yes (X)
DEBRA MODLIN
CHIEF FINANCIAL OFFICER37.50$129,279$0$22,166Yes (X)
MARY AMBROSE
CHIEF IMPACT OFFICER37.50$119,025$0$20,788Yes (X)
JAMENE DAHMER
SR. VP LONG TERM RECOVERY37.50$102,603$0$19,544Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$832,220TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$147,349TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$105,295FundraisingAmt
Government Grants$110,049GovernmentGrantsAmt
All Other Contributions$12,832,771AllOtherContributionsAmt
Noncash Contributions$50,845NoncashContributionsAmt
Total Contributions$13,048,115TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSERVICE FEE INCOMEDesc
Business900099BusinessCd
Total Revenue Column$64,116TotalRevenueColumnAmt
Related Or Exempt Func Income$64,116RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$64,116TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$140,908TotalRevenueColumnAmt
Exclusion$140,908ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$171,845RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$369,358RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$197,513RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$197,513TotalRevenueColumnAmt
Exclusion-$197,513ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$314,394SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$314,394SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$314,394TotalRevenueColumnAmt
Exclusion$314,394ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$64,137FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$105,295ContriRptFundraisingEventAmt
Fundraising Direct Expenses$81,218FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$17,081TotalRevenueColumnAmt
Exclusion-$17,081ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREFUNDS/REIMBURSEMENTSDesc
Business900099BusinessCd
Total Revenue Column$4,433TotalRevenueColumnAmt
Exclusion$4,433ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,433OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,357,372TotalRevenueColumnAmt
Related Or Exempt Func Income$64,116RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$245,141ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,464,530TotalAmt
Program Services$7,464,530ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,144,357TotalAmt
Program Services$1,144,357ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$712,839TotalAmt
Program Services$211,291ProgramServicesAmt
Management And General$333,350ManagementAndGeneralAmt
Fundraising$168,198FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,500,729TotalAmt
Program Services$1,182,328ProgramServicesAmt
Management And General$391,578ManagementAndGeneralAmt
Fundraising$926,823FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$173,902TotalAmt
Program Services$76,428ProgramServicesAmt
Management And General$23,144ManagementAndGeneralAmt
Fundraising$74,330FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$284,648TotalAmt
Program Services$120,095ProgramServicesAmt
Management And General$50,886ManagementAndGeneralAmt
Fundraising$113,667FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$202,668TotalAmt
Program Services$79,918ProgramServicesAmt
Management And General$48,698ManagementAndGeneralAmt
Fundraising$74,052FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,376TotalAmt
Program Services$1,777ProgramServicesAmt
Management And General$25,677ManagementAndGeneralAmt
Fundraising$1,922FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$14,092TotalAmt
Program Services$5,083ProgramServicesAmt
Management And General$3,510ManagementAndGeneralAmt
Fundraising$5,499FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$280,749TotalAmt
Program Services$194,711ProgramServicesAmt
Management And General$21,095ManagementAndGeneralAmt
Fundraising$64,943FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$122,988TotalAmt
Program Services$65,821ProgramServicesAmt
Management And General$4,387ManagementAndGeneralAmt
Fundraising$52,780FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$325,856TotalAmt
Program Services$168,617ProgramServicesAmt
Management And General$36,314ManagementAndGeneralAmt
Fundraising$120,925FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$102,688TotalAmt
Program Services$41,185ProgramServicesAmt
Management And General$12,635ManagementAndGeneralAmt
Fundraising$48,868FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$85,238TotalAmt
Program Services$40,642ProgramServicesAmt
Management And General$6,792ManagementAndGeneralAmt
Fundraising$37,804FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$302,106TotalAmt
Program Services$198,952ProgramServicesAmt
Management And General$19,124ManagementAndGeneralAmt
Fundraising$84,030FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$141,291TotalAmt
Management And General$141,291ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$74,906TotalAmt
Program Services$31,934ProgramServicesAmt
Management And General$13,217ManagementAndGeneralAmt
Fundraising$29,755FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEMBERSHIP DUES$13,842$7,588$1,597$4,657
MISCELLANEOUS$7,281$2,603$1,345$3,333

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,984,086TotalAmt
Program Services$11,037,860ProgramServicesAmt
Management And General$1,134,640ManagementAndGeneralAmt
Fundraising$1,811,586FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,347BOYAmt
EOY$36,248EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$9,642,011BOYAmt
EOY$5,834,625EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,405,237BOYAmt
EOY$4,605,613EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,948,475LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,279,590LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$652,479BOYAmt
EOY$668,885EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,960,888BOYAmt
EOY$6,246,333EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,486,687BOYAmt
EOY$3,626,389EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,236,811BOYAmt
EOY$265,035EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,390,460BOYAmt
EOY$21,283,128EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$530,448BOYAmt
EOY$594,361EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,576,638BOYAmt
EOY$4,952,508EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,107,086BOYAmt
EOY$5,546,869EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,081,986BOYAmt
EOY$11,107,373EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,506,991BOYAmt
EOY$2,911,951EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,694,397BOYAmt
EOY$1,716,935EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,283,374BOYAmt
EOY$15,736,259EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,390,460BOYAmt
EOY$21,283,128EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$626,714ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$79,599NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,642,234CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,366,976CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,839,751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,594,998CurrentTaxYearMinus1YearAmt
Current Tax Year$13,048,115CurrentTaxYearAmt
Total$86,492,074TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,642,234CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,366,976CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,839,751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,594,998CurrentTaxYearMinus1YearAmt
Current Tax Year$13,048,115CurrentTaxYearAmt
Total$86,492,074TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$14,656,109SubstantialContributorsTotAmt
Public Support Total170$71,835,965PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$358,806CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$202,565CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$231,019CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$227,443CurrentTaxYearMinus1YearAmt
Current Tax Year$312,753CurrentTaxYearAmt
Total$1,332,586TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,916,406CurrentTaxYearMinus1YearAmt
Current Tax Year$4,433CurrentTaxYearAmt
Total$1,920,839TotalAmt
FieldValueIRS element (for citing)
Total Support$89,745,499TotalSupportAmt
Gross Receipts Rltd Activities$1,838,326GrossReceiptsRltdActivitiesAmt
Public Support CY1700.80040PublicSupportCY170Pct
Public Support PY1700.82650PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$16,900FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$6,760FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$23,660FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$13,960,426FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$13,984,086FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$849,204FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$212,301FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$916,142CurrentYearMinus3Amt
Current Year Minus2$934,187CurrentYearMinus2Amt
Current Year Minus1$898,661CurrentYearMinus1Amt
Current Year$849,204CurrentYearAmt
Total$3,598,194TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$5,397,291LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$26,583CurrentYearMinus3Amt
Current Year Minus2$31,818CurrentYearMinus2Amt
Current Year Minus1$30,466CurrentYearMinus1Amt
Current Year$23,660CurrentYearAmt
Total$112,527TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$229,036CurrentYearMinus3Amt
Current Year Minus2$233,547CurrentYearMinus2Amt
Current Year Minus1$224,665CurrentYearMinus1Amt
Current Year$212,301CurrentYearAmt
Total$899,549TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,349,324GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$18,988CurrentYearMinus3Amt
Current Year Minus2$22,727CurrentYearMinus2Amt
Current Year Minus1$21,761CurrentYearMinus1Amt
Current Year$16,900CurrentYearAmt
Total$80,376TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held6DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$349,203DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$1,159,100DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$493,525DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,440,832BeginningYearBalanceAmt
Investment Earnings Or Losses$422,183InvestmentEarningsOrLossesAmt
Grants Or Scholarships$223,167GrantsOrScholarshipsAmt
End Year Balance$5,639,848EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,145,992BeginningYearBalanceAmt
Investment Earnings Or Losses$517,138InvestmentEarningsOrLossesAmt
Grants Or Scholarships$222,298GrantsOrScholarshipsAmt
End Year Balance$5,440,832EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,410,544BeginningYearBalanceAmt
Investment Earnings Or Losses-$44,186InvestmentEarningsOrLossesAmt
Grants Or Scholarships$220,366GrantsOrScholarshipsAmt
End Year Balance$5,145,992EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,426,745BeginningYearBalanceAmt
Investment Earnings Or Losses$192,942InvestmentEarningsOrLossesAmt
Grants Or Scholarships$209,143GrantsOrScholarshipsAmt
End Year Balance$5,410,544EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,415,650BeginningYearBalanceAmt
Contributions$11,217ContributionsAmt
Investment Earnings Or Losses$194,564InvestmentEarningsOrLossesAmt
Grants Or Scholarships$194,686GrantsOrScholarshipsAmt
End Year Balance$5,426,745EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.64040BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.30440PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.05520TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$302,893OtherCostOrOtherBasisAmt
Book Value$302,893BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,285,121OtherCostOrOtherBasisAmt
Depreciation$1,020,876DepreciationAmt
Book Value$264,245BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$308,231OtherCostOrOtherBasisAmt
Depreciation$249,207DepreciationAmt
Book Value$59,024BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$52,230OtherCostOrOtherBasisAmt
Depreciation$9,507DepreciationAmt
Book Value$42,723BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$668,885TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS$3,293,729F
INVESTMENT IN COMMON ENDOWMENT FUND OF GREATER NEW ORLEANS FOUNDATION$332,660F
FieldValueIRS element (for citing)
Total Book Value Securities$3,626,389TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ALLOCATIONS, DESIGNATIONS AND PROGRAMS PAYABLE$4,910,325
LEASE LIABILITY$42,183
FieldValueIRS element (for citing)
Total Liability$4,952,508TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$11,777,392TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$79,599NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$584,464DonatedServicesAndUseFcltsAmt
Other Revenue$450,576OtherRevenueAmt
Revenue Not Reported$1,114,639RevenueNotReportedAmt
Revenue Subtotal$10,662,753RevenueSubtotalAmt
Investment Expenses Not Incld$22,741InvestmentExpensesNotIncldAmt
Other Revenues Not Included$2,671,878OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$2,694,619RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$13,357,372TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,324,507TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$584,464DonatedServicesUseFcltsAmt
Other Expenses Included$450,576OtherExpensesIncludedAmt
Expenses Not Reported$1,035,040ExpensesNotReportedAmt
Expenses Subtotal$11,289,467ExpensesSubtotalAmt
Investment Expenses Not Incld2$22,741InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$2,671,878OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$2,694,619ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$13,984,086TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:IN A PRIOR YEAR, UWSELA ESTABLISHED ENDOWMENT FUNDS TO RECEIVE AND INVEST FUNDS FOR THE BENEFIT OF UWSELA. MOST INCOME RECEIVED FROM THE ENDOWMENTS IS UNRESTRICTED AND WILL BE USED TO COVER OPERATING EXPENSES.
PART X, LINE 2:UWSELA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER SECTION 121(5) OF TITLE 47 OF THE LOUISIANA REVISED STATUTES OF 1950. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. FASB ASC 740 PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENT. AS OF JUNE 30, 2018 AND 2017, UWSELA HAS DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX RETURNS GENERALLY REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES FOR THREE YEARS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 369,358. SPECIAL EVENT EXPENSES 81,218.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATIONS 2,671,878.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 369,358. SPECIAL EVENT EXPENSES 81,218.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATIONS 2,671,878.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DE TOCQUEVILLEEvent1Nm
Gross Receipts Event1$117,425GrossReceiptsEvent1Amt
Charitable Contri Event1$79,500CharitableContriEvent1Amt
Gross Revenue Event1$37,925GrossRevenueEvent1Amt
Other Direct Expenses Event1$56,613OtherDirectExpensesEvent1Amt
Event2RED BEANS AND RICE COOKOFFEvent2Nm
Gross Receipts Event2$29,387GrossReceiptsEvent2Amt
Charitable Contri Event2$19,540CharitableContriEvent2Amt
Gross Revenue Event2$9,847GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,196OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$22,620GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$6,255CharitableContriOtherEventsAmt
Gross Revenue Other Events$16,365GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$22,409OthDirectExpnssOtherEventsAmt
Gross Receipts Total$169,432GrossReceiptsTotalAmt
Charitable Contributions Tot$105,295CharitableContributionsTotAmt
Gross Revenue Total Events$64,137GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$81,218OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$81,218DirectExpenseSummaryEventsAmt
Net Income Summary-$17,081NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (105 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
2018 NOLA FOUNDATION
201 ST CHARLES 407NEW ORLEANSLA70130472294693501(C)3$100,000GRANT FUNDING
ADAPT INC
216 MEMPHIS STREETBOGALUSALA704273844721274844501(C)3$25,000GRANT FUNDING
ALZHEIMER'S ASSOCIATION LA
3445 CAUSEWAY BLVD SUITE 902METAIRIELA70002133039601501(C)3$6,196DESIGNATED GIFTS
AMERICAN RED CROSS - SE LA
3131 N I-10 SERVICE ROAD E 4TH FLMETAIRIELA70002720408907501(C)3$118,356GRANT FUNDING & DESIGNATED GIFTS
ARC OF GREATER NEW ORLEANS THE
925 S LABARRE RDMETAIRIELA70001720456903501(C)3$43,676GRANT FUNDING & DESIGNATED GIFTS
ARCHDIOCESE OF NEW ORLEANS
2525 MAIN AVENUEMETAIRIELA70003720408966501(C)3$6,173DESIGNATED GIFTS
BARD EARLY COLLEGE
3820 ST CLAUDE AVENUENEW ORLEANSLA70119141713034501(C)3$50,000DESIGNATED GIFTS
BATON ROUGE AREA FOUNDATION
402 N FOURTH STREETBATON ROUGELA70802726030391501(C)3$12,500DESIGNATED GIFTS
BOY SCOUTS - SOUTHEAST LOUISIANA COUNCIL
4200 S I-10 SERVICE RD WESTMETAIRIELA70001720408954501(C)3$60,360GRANT FUNDING & DESIGNATED GIFTS
BOYS & GIRLS CLUBS OF SOUTHEAST LA INC
650 POYDRAS ST STE 2225NEW ORLEANSLA70130720648695501(C)3$30,319GRANT FUNDING & DESIGNATED GIFTS
BOYS TOWN
300 N BROAD STREET SUITE 106NEW ORLEANSLA70119412220807501(C)3$25,682GRANT FUNDING
CADA
3520 GENERAL DEGAULLE DR STE 5010NEW ORLEANSLA70114720541502501(C)3$25,000GRANT FUNDING & DESIGNATED GIFTS
CANCER ASSOCIATION OF GNO
824 ELMWOOD PARK BLVD STE 240NEW ORLEANSLA70123720517802501(C)3$111,650GRANT FUNDING & DESIGNATED GIFTS
CAPITAL AREA UNITED WAY LA
700 LAUREL STREETBATON ROUGELA70802720447100501(C)3$15,121GRANT FUNDING & DESIGNATED GIFTS
CASA NEW ORLEANS
1340 POYDRAS ST STE 2120NEW ORLEANSLA70112721054889501(C)3$31,708GRANT FUNDING & DESIGNATED GIFTS
CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS
1000 HOWARD AVE STE 1000NEW ORLEANSLA70113720408911501(C)3$233,673GRANT FUNDING & DESIGNATED GIFTS
CENTER FOR INNOVATIVE TRAINING
1631 ELYSIAN FIELDS SUITE 116NEW ORLEANSLA70117464516976501(C)3$40,537GRANT FUNDING & DESIGNATED GIFTS
CHILD ADVOCACY SERVICES
1504 W CHURCH STREETHAMMONDLA70401721262466501(C)3$25,000GRANT FUNDING & DESIGNATED GIFTS
CHILDREN'S BUREAU OF NEW ORLEANS
400 LAFAYETTE ST STE 140NEW ORLEANSLA701303206720408916501(C)3$85,000GRANT FUNDING & DESIGNATED GIFTS
CHILDREN'S HOSPITAL-LA
200 HENRY CLAY AVENUENEW ORLEANSLA70118720467503501(C)3$10,949DESIGNATED GIFTS
CITY YEAR NEW ORLEANS INC
805 HOWARD AVENEW ORLEANSLA70113222882549501(C)3$25,000GRANT FUNDING & DESIGNATED GIFTS
COMMUNITIES IN SCHOOL OF NEW ORLEANS
PO BOX 792800NEW ORLEANSLA70179721317054501(C)3$25,000GRANT FUNDING & DESIGNATED GIFTS
COMMUNITY WORKS OF LOUISIANA
615 BARONNE STREETNEW ORLEANSLA70130264472656501(C)3$25,000GRANT FUNDING
CRIME STOPPERS OF TANGIPAHOA
PO BOX 2973HAMMONDLA70404680516834501(C)3$25,000GRANT FUNDING & DESIGNATED GIFTS
DRYADES YMCA
2222 ORETHA CASTLE HALEYNEW ORLEANSLA70113770428019501(C)3$50,000GRANT FUNDING & DESIGNATED GIFTS
EAST ST TAMMANY RAINBOW CHILD CARE CENTER INC
121 KINGSPOINT BLVDSLIDELLLA70461721028297501(C)3$25,000GRANT FUNDING & DESIGNATED GIFTS
EPWORTH PROJECT
360 ROBERT BLVDSLIDELLLA70458204250103501(C)3$10,754GRANT FUNDING
FAMILY SERVICE OF GNO
2515 CANAL ST 2ND FLNEW ORLEANSLA70119720408931501(C)3$79,683GRANT FUNDING & DESIGNATED GIFTS
FAMILY TO FAMILY SUPPORT NETWORK
1522 DRY CREEK PLACECENTENNIALCO80122472778443501(C)3$12,500GRANT FUNDING
FATHER'S HOUSE KIDS
1707 ESPLANADE AVENUENEW ORLEANSLA70116721309470501(C)3$7,801DESIGNATED GIFTS
FOUNDATION FOR LOUISIANA
4354 SHERWOOD FOREST BLVD SUITE 100BATON ROUGELA70817203399944501(C)3$100,000GRANT FUNDING & DESIGNATED GIFTS100
FOUNDATION FOR SCIENCE AND MATHEMATICS EDUCATION
5625 LOYOLA AVENUENEW ORLEANSLA70115205197170501(C)3$105,000DESIGNATED GIFTS
GNO NONPROFIT KNOWLEDGE WORKS
1600 CONSTANCE STNEW ORLEANSLA70130721400841501(C)3$245,000GRANT FUNDING & DESIGNATED GIFTS
GREATER NEW ORLEANS FOUNDATION
919 ST CHARLES AVENUENEW ORLEANSLA70130720408921501(C)3$100,000GRANT FUNDING
HAMMOND YOUTH EDUCATION
PO BOX 938HAMMONDLA70403464768752501(C)3$11,215GRANT FUNDING
HANDS ON NEW ORLEANS
2515 CANAL STREETNEW ORLEANSLA70119262281213501(C)3$146,283GRANT FUNDING & DESIGNATED GIFTS
HEALTH AND EDUCATION ALLIANCE OF LOUISIANA
1700 JOSEPHINE STREETNEW ORLEANSLA70113331159042501(C)3$50,000GRANT FUNDING
JEWISH COMMUNITY CENTER
5342 ST CHARLES AVENEW ORLEANSLA70115720408937501(C)3$40,000GRANT FUNDING & DESIGNATED GIFTS
JEWISH FAMILY SERVICE
3330 W ESPLANADE STE 600METAIRIELA70002720851575501(C)3$35,000GRANT FUNDING & DESIGNATED GIFTS
JEWISH FEDERATION OF GNO THE
3747 WEST ESPLANADE AVENUEMETAIRIELA70002720408938501(C)3$5,000DESIGNATED GIFTS
JUNIOR ACHIEVEMENT OF GNO INC
5100 ORLEANS AVENUENEW ORLEANSLA70124721084132501(C)3$5,220DESIGNATED GIFTS
KINGSLEY HOUSE
1600 CONSTANCE STNEW ORLEANSLA70130720408940501(C)3$136,353GRANT FUNDING & DESIGNATED GIFTS
LOUISIANA ASSOCIATION OF NON PROFITS
528 LOUISIANA AVENUEBATON ROUGELA70802721444119501(C)3$50,000DESIGNATED GIFTS
LOUISIANA CENTER FOR CHILDREN'S RIGHTS
1100-B MILTON STREETNEW ORLEANSLA70122205961971501(C)3$25,000GRANT FUNDING
LOUISIANA ENDOWMENT FOR THE HUMANITIES
938 LAFAYEETE ST SUITE 300NEW ORLEANSLA70113720795568501(C)3$25,000GRANT FUNDING & DESIGNATED GIFTS
LOUISIANA GREEN CORPS
2645 TOULOUSE STREETNEW ORLEANSLA70119272884715501(C)3$25,000GRANT FUNDING
LOUISIANA HOSPITALITY FOUNDATION
PO BOX 24046NEW ORLEANSLA70184204728582501(C)3$79,455GRANT FUNDING
LA PUBLIC HEALTH INSTITUTE
1515 POYDRAS ST SUITE 1200NEW ORLEANSLA70112721379921501(C)3$100,000GRANT FUNDING
LOUISIANA STATE UNIVERSITY
136 MANSHIP SCHOOL RESEARCHBATON ROUGELA70803726000848501(C)3$20,000GRANT FUNDINGFACILITY SOUTH STADIUM RD
LOYOLA UNIVERSITY
7214 ST CHARLES AVENUENEW ORLEANSLA70118720408946501(C)3$15,000GRANT FUNDING
MARY QUEEN OF VIETNAM COMMUNITY DEVELOPMENT CORP INC
4626 ALCEE FORTIER BLVDNEW ORLEANSLA70129204929600501(C)3$25,000GRANT FUNDING & DESIGNATED GIFTS
NEW HEIGHTS THERAPY CENTER
PO BOX 1283FOLSOMLA70437721420620501(C)3$5,000DESIGNATED GIFTS
NEW ORLEANS FAMILY JUSTICE ALLIANCE
701 LOYOLA AVENUE SUITE 201NEW ORLEANSLA70150262541029501(C)3$55,327GRANT FUNDING & DESIGNATED GIFTS
NEW ORLEANS SPEECH & HEARING CENTER
1636 TOLEDANONEW ORLEANSLA70115720443103501(C)3$30,992GRANT FUNDING & DESIGNATED GIFTS
NEW SCHOOLS FOR NEW ORLEANS
1555 POYDRAS STREET STE 781NEW ORLEANSLA70122020773717501(C)3$297,000GRANT FUNDING
OCHSNER CLINIC FOUNDATION
1514 JEFFERSON HWYJEFFERSONLA70121720502505501(C)3$25,000DESIGNATED GIFTS
OUR DAILY BREAD OF TANGIPAHOA
PO BOX 1476HAMMONDLA70404721438651501(C)3$31,445GRANT FUNDING & DESIGNATED GIFTS
PLAQUEMINES COMMUNITY CARE CENTER
8480 HWY 23BELLE CHASSELA70037203884943501(C)3$85,534GRANT FUNDING & DESIGNATED GIFTS
PRESERVATION RESOURCE CENTER
923 TCHOUPITOULAS STREETNEW ORLEANSLA70130720760857501(C)3$50,000GRANT FUNDING & DESIGNATED GIFTS
PROJECT HOMECOMING
2221 FILMORE AVENUENEW ORLEANSLA70122320312933501(C)3$25,000GRANT FUNDING & DESIGNATED GIFTS
RAINTREE CHILDREN AND FAMILY SERVICES
1233 EIGHT STREETNEW ORLEANSLA70115720456905501(C)3$6,628GRANT FUNDING & DESIGNATED GIFTS
RAPHAEL ACADEMY
517 SORAPARU STREET APT 104NEW ORLEANSLA70130582011105501(C)3$115,000DESIGNATED GIFTS
REGINA COELI CHILD DEVELOPMENT
22476 HIGHWAY 190 EASTROBERTLA70455720680604501(C)3$45,000GRANT FUNDING & DESIGNATED GIFTS
ROYAL CASTLE CHILD DEVELOPMENT
3800 EAGLE STNEW ORLEANSLA701183404721317443501(C)3$25,650GRANT FUNDING
SECOND HARVEST FOOD BANK
1201 SAMS AVENEW ORLEANSLA70123720956468501(C)3$137,431GRANT FUNDING & DESIGNATED GIFTS
SOUTHEAST LA LEGAL SERVICES CO
1200 DEREK STE 100HAMMONDLA70403720877422501(C)3$126,652GRANT FUNDING & DESIGNATED GIFTS
SOUTHEAST SPOUSE ABUSE PROGRAM
PO BOX 1946HAMMONDLA704041946521243258501(C)3$25,000GRANT FUNDING & DESIGNATED GIFTS
ST BERNARD BATTERED WOMEN
3010 JEAN LAFITTE PKWYCHALMETTELA70043581834566501(C)3$56,489GRANT FUNDING & DESIGNATED GIFTS
ST BERNARD ECONOMIC DEVELOPMENT FOUNDATION
100 PORT BLVD 10CHALMETTELA70043113712951501(C)3$5,000GRANT FUNDING
ST BERNARD PARISH SPECIAL OLYMPICS
200 E ST BERNARD HWYCHALMETTELA70043720706608501(C)3$7,900DESIGNATED GIFTS
ST BERNARD PROJECT
2645 TOULOUSE STREETNEW ORLEANSLA70119330767921501(C)3$249,042GRANT FUNDING & DESIGNATED GIFTS
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACEMEMPHISTN38105620646012501(C)3$39,376GRANT FUNDING & DESIGNATED GIFTS
ST STEPHEN CATHOLIC CHURCH
1025 NAPOLEON AVENUENEW ORLEANSLA70115721122105501(C)3$25,000DESIGNATED GIFTS
ST TAMMANY IMAGINATION LIBRARY
111 DOLLYWOOD LANEPIGEON FORGETN37863621348105501(C)3$12,233GRANT FUNDING
STAND FOR CHILDREN LEADERSHIP CENTER
2374 ST CLAUDE AVENUE SUITE 230NEW ORLEANSLA70117521957214501(C)3$5,000GRANT FUNDING
STARC
1541 ST ANN PLACESLIDELLLA70460720727074501(C)3$69,040GRANT FUNDING & DESIGNATED GIFTS
SUSAN G KOMEN BREAST CANCER NEW ORLEANS AFFILIATE
4141 VETERANS BLVD SUITE 202METAIRIELA70002721222127501(C)3$30,529DESIGNATED GIFTS
TANGILENA LONG TERM RECOVERY GROUP
601 RUE CANNESHAMMONDLA70403814645103501(C)3$15,737GRANT FUNDING
TANGIPAHOA VOLUNTARY COUNCIL ON AGING
106 NORTH BAY STAMITELA70422720903571501(C)3$25,000GRANT FUNDING & DESIGNATED GIFTS
TARC
201 EAST CHURCH STREETHAMMONDLA70401720736593501(C)3$25,000GRANT FUNDING & DESIGNATED GIFTS
TEACH FOR AMERICA
1055 ST CHARLES AVENUE SUITE 600NEW ORLEANSLA70130133541913501(C)3$10,008DESIGNATED GIFTS
THE GOOD SAMARITAN MINISTRY
910 CROSS GATES BLVDSLIDELLLA70461720947538501(C)3$33,159GRANT FUNDING & DESIGNATED GIFTS
THE NATIONAL WORLD WAR II MUSEUM
945 MAGAZINE STREETNEW ORLEANSLA70130272262560501(C)3$10,000DESIGNATED GIFTS
THE SALVATION ARMY AREA COMMAND
4526 S CLAIBORNE AVENEW ORLEANSLA70125630288866501(C)3$7,256DESIGNATED GIFTS
TRAVELERS AID SOCIETY
611 NORTH RAMPART STNEW ORLEANSLA70112720408990501(C)3$125,550GRANT FUNDING & DESIGNATED GIFTS
UNITED NEGRO COLLEGE FUND
1100 POYDRAS ST STE 1400NEW ORLEANSLA70163131624241501(C)3$44,888GRANT FUNDING & DESIGNATED GIFTS
UNITED WAY OF ACADIANA
PO BOX 52033LAFAYETTELA70505720513639501(C)3$5,711GRANT FUNDING & DESIGNATED GIFTS
UNITY FOR THE HOMELESS
2475 CANAL STREET SUITE 300NEW ORLEANSLA70119721222911501(C)3$100,000GRANT FUNDING & DESIGNATED GIFTS
UNITED WAY OF GREATER HOUSTON
50 WAUGH DRIVEHOUSTONTX77007741167964501(C)3$23,241GRANT FUNDING & DESIGNATED GIFTS
UNITED WAY OF MIAMI-DADE
3250 SW 3RD AVENUEMIAMIFL331292712590830840501(C)3$19,203DESIGNATED GIFTS
UNITED WAY OF MID & S JEFFERSON
7980 ANCHOR DR SUITE 600PORT ARTHURTX776428280741187386501(C)3$40,000GRANT FUNDING
UNITED WAY OF ORANGE COUNTY
PO BOX 1583ORANGETX776311583746023140501(C)3$25,000GRANT FUNDING & DESIGNATED GIFTS
UNITED WAY OF ST CHARLES
13207 RIVER ROADLULINGLA70070720928066501(C)3$5,746GRANT FUNDING & DESIGNATED GIFTS
UNITED WAY WORLDWIDE
701 NORTH FAIRFAX STREETALEXANDRIAVA22314131635294501(C)3$47,838GRANT FUNDING & DESIGNATED GIFTS
UNIVERSITY OF VIRGINIA FOUNDATION
PO BOX 400218CHARLOTTESVILLEVA22904720928066501(C)3$82,500DESIGNATED GIFTS
URBAN LEAGUE OF GREATER NEW ORLEANS
2322 CANAL STNEW ORLEANSLA70119720423627501(C)3$50,000GRANT FUNDING & DESIGNATED GIFTS
VIA LINK
2820 NAPOLEON AVE STE 550NEW ORLEANSLA70115720706669501(C)3$337,983GRANT FUNDING & DESIGNATED GIFTS
VOLUNTEERS OF AMERICA OF GNO
4152 CANAL STNEW ORLEANSLA70119720709750501(C)3$43,661GRANT FUNDING & DESIGNATED GIFTS
WATER FOR PEOPLE
100 EAST TENNESSEE AVENUEDENVERCO80209841166148501(C)3$400,000DESIGNATED GIFTS
XAVIER UNIVERSITY OF LOUISIANA
1 DREXEL DRIVENEW ORLEANSLA70122720635884501(C)3$100,000DESIGNATED GIFTS
YMCA BOGALUSA
411 AVENUE BBOGALUSALA704273656720441354501(C)3$31,800GRANT FUNDING & DESIGNATED GIFTS
YMCA OF GREATER NEW ORLEANS
1215 PRYTANIA ST STE 103NEW ORLEANSLA70130720423890501(C)3$91,333GRANT FUNDING & DESIGNATED GIFTS
YOUTH EMPOWERMENT PROJECT
1600 ORETHA CASTLE HALEY BLVDNEW ORLEANSLA70113421633060501(C)3$25,000GRANT FUNDING & DESIGNATED GIFTS
YOUTH FORCE NOLA
625 CELESTE STREET BOX 108NEW ORLEANSLA70130263606930501(C)3$185,107GRANT FUNDING & DESIGNATED GIFTS
YOUTH SERVICE BUREAU OF ST TAMMANY
430 N NEW HAMPSHIRECOVINGTONLA70433720933867501(C)3$83,354GRANT FUNDING & DESIGNATED GIFTS
FieldValueIRS element (for citing)
Total501c3 Org105Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
INDIVIDUAL DEVELOPMENT ACCOUNT (IDA) PROJECT25$332,000
CRISIS/FLOOD ASSISTANCE136$811,357
TREASURE CHEST1$1,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPRIOR TO MONEY BEING GRANTED/ALLOCATED TO A PROGRAM, THE AGENCY GOES THROUGH AN EXTENSIVE REVIEW OF ITS AUDIT AND/OR FINANCIAL DOCUMENTS INCLUDING ITS MOST CURRENT FORM 990 BY AN INDEPENDENT AUDIT COMMITTEE. ONCE THEY ARE FOUND TO BE FINANCIALLY "IN GOOD STANDING AND THEY HAVE SIGNED THE "COUNTERTERRORISM FORM," MONEY IS GRANTED. SITE VISITS ARE CONDUCTED ONCE DURING THE FUNDING YEAR, AND THE OUTCOME/GOAL ATTAINMENT DATA IS REPORTED TO US BY OUR FUNDED PARTNERS EVERY SIX MONTHS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL WILLIAMSON
PRESIDENT/CEO$237,437$0$24,095$0$4,902$0$23,744$0$23,972$0$314,150$0$0$0
CHARMAINE CACCIOPPI
EXEC. VP/COO$185,764$0$0$0$2,615$0$20,434$0$16,701$0$225,514$0$0$0
DEBRA MODLIN
CHIEF FINANCIAL OFFICER$128,176$0$0$0$1,103$0$14,099$0$8,067$0$151,445$0$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution8ContributionCnt
Noncash Contributions Rpt F990$50,845NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REPORTING THE NUMBER OF INSTANCES OF CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:- MOMENTUM DEMONSTRATED ON SCHOOL READINESS AND SUMMER LEARNING. STEERING COMMITTEE LED MUNICIPAL ELECTIONS ADVOCACY CAMPAIGN THAT HELPED SECURE MAYORAL COMMITMENT TO CREATING AN OFFICE OF YOUTH & FAMILIES AND ALLOCATION OF $750K FOR EARLY CARE AND EDUCATION IN THE 2018 CITY BUDGET FOR THE FIRST TIME IN HISTORY. THIS WILL REDUCE THE NUMBER OF AT-RISK CHILDREN WHO DO NOT HAVE ACCESS TO HIGH-QUALITY EARLY CARE AND EDUCATION. SUMMER PROGRAMS WILL BE FEATURED FOR THE FIRST TIME EVER AS PART OF THE URBAN LEAGUE'S ANNUAL SCHOOLS EXPO ON FEBRUARY 3RD. A SUMMER PILOT THAT SUPPORTS PROGRAMS IN PROVIDING LITERACY-RICH, HIGH-QUALITY SUMMER PROGRAMMING IS BEING DEVELOPED FOR INITIAL IMPLEMENTATION IN THE SUMMER OF 2018. - QUICK WINS IDENTIFIED IN EACH AREA AND COMPLETED IN TWO OF THE THREE AREAS. THE MUNICIPAL ELECTIONS ADVOCACY CAMPAIGN INCLUDED SEVERAL OPPORTUNITIES FOR QUICK ONES, AS DESCRIBED ABOVE. ADDITIONAL QUICK ONES ARE BEING DEVELOPED IN THE SUMMER LEARNING AND SCHOOL ATTENDANCE STRATEGIES, AS WELL AS THE CAMPAIGN INFRASTRUCTURE STRATEGY (WHICH INCLUDES LAUNCHING A WEBSITE AND NEWSLETTER). - MAYORAL FORUM WAS HELD IN SEPTEMBER 2017 WITH PARTICIPATION FROM THE LEADING THREE CANDIDATES AND ATTENDANCE OF APPROXIMATELY 100 PEOPLE. - WEBSITE LANDING PAGE WAS LAUNCHED IN SEPT 2017; FULL WEBSITE LAUNCHED IN OCT 2017; MONTHLY NEWSLETTER LAUNCHED IN JANUARY 2018. - PARTNERSHIP ESTABLISHED WITH URBAN LEAGUE OF LOUISIANA TO FEATURE SUMMER LEARNING OPPORTUNITIES AT THE 2018 SCHOOLS EXPO IN THE SUPERDOME ON FEB. 3RD, 2018. CURRENTLY 20+ SUMMER PROGRAMS REGISTERED. NEW ORLEANS YOUTH PROGRAM QUALITY INITIATIVE - IMPLEMENTATION STAGE - 83 ORGANIZATIONS ACTIVELY PARTICIPATING IN THE COLLABORATION - 628 COMMUNITY MEMBERS INVOLVED THROUGH COLLABORATION - 8 FUNDERS SUPPORTING THE COLLABORATION - WORKING GROUPS (TEAMS FROM PARTICIPATING PROGRAMS) DEVELOPED 77 PROGRAM QUALITY IMPROVEMENT GOALS BASED ON YOUTH PROGRAM QUALITY ASSESSMENT DATA AND STAFF EXPERIENCES, FOLLOWING A SPECIAL DAY-LONG PLANNING WITH DATA SESSION OFFERED ON TWO DATES IN NOVEMBER 2017 - OVERALL, YOUTH PROGRAM QUALITY ASSESSMENT (YPQA) DATA SHOWED IMPROVEMENTS IN PROGRAM QUALITY BETWEEN THE FALL OF 2016 AND FALL OF 2017. AVERAGE SCORES INCREASED FROM 3.06 OUT OF 5 TO 3.21 OUT OF 5 WITH GAINS OF 1.5% IN THE SUPPORTIVE ENVIRONMENT DOMAIN, 7.3% IN THE PEER INTERACTION DOMAIN, AND 5.6% IN THE YOUTH ENGAGEMENT DOMAIN. - 78 PROGRAMS PARTICIPATING IN YEAR-ROUND PILOT - 17 METHOD TRAINERS WHO HAVE LED WORKSHOPS - 16 PEOPLE SERVING YPQI WORKING GROUP - 628 PEOPLE ATTENDED A YPQI TRAINING - 60 ACTIVELY CERTIFIED ASSESSORS YOUTHFORCE NOLA - IMPLEMENTATION STAGE - 12 ORGANIZATIONS ACTIVELY PARTICIPATING IN THE COLLABORATION - 5 ACTIVE WORKING GROUPS SUPPORTED BY THE COLLABORATION - FAMILY ENGAGEMENT - EMPLOYER ENGAGEMENT - SCHOOL SUPPORT - SOFT SKILLS - CAREER CENTER/TRAINING PROVIDERS - 12 FUNDERS SUPPORTING THE COLLABORATION. - $13.4 MILLION SECURED/LEVERAGED TO SUPPORT THE COLLABORATION - YOUTHFORCE NOLA'S TARGET FOR THE CLASS OF 2018 WAS 175 INTERNSHIP PROGRAM COMPLETERS. 178 STUDENTS COMPLETED THE PROGRAM AS OF APRIL 30, 2018. - YOUTHFORCE NOLA'S TARGET FOR THE CLASS OF 2018 WAS 250 UNIQUE SENIORS EARNING BASIC AND ADVANCED STATEWIDE INDUSTRY RECOGNIZED CREDENTIALS. AS OF JULY 3, 2018, 349 UNIQUE SENIORS HAD EARNED THESE TARGETED CREDENTIALS. - ON-TRACK/GOAL MODIFIED. YOUTHFORCE NOLA SUPPORTED 21 OPEN ENROLLMENT ORLEANS HIGH SCHOOLS THROUGH THE 2017-18 SCHOOL YEAR, INCLUDING FOUR AT THE MOST ADVANCED LEVEL (IMPLEMENTATION). IN JUNE 2018, THE YOUTHFORCE STEERING COMMITTEE AGREED UPON A NEW PARADIGM FOR SCHOOL PARTNERSHIPS AND AN RFA WAS RELEASED CALLING FOR APPLICATIONS FOR SCHOOLS TO COLLABORATE WITH YOUTHFORCE NOLA AS PARTNERS OR AFFILIATES. PROPOSALS WERE RECEIVED AUGUST 3 AND SELECTION IS UNDERWAY. - 157 STUDENTS COMPLETED TRAINING WITH YOUTHFORCE NOLA, 156 EARNED PLACEMENTS, AND 142 COMPLETED THEIR PLACEMENTS, REPRESENTING A RETENTION RATE OF 90% - YOUTHFORCE RECEIVED A TOTAL OF 16 APPLICATIONS THIS ROUND: 2 EXPLORE, 9 PILOT + PLAN, AND 5 IMPLEMENTATION. SELECTIONS WERE AS FOLLOWS: 3 EXPLORE, 1 EXPLORE EXTENSION, 7 P+P, 3 P+P EXTENSION, AND 2 IMPLEMENTATION.
FORM 990, PART VI, SECTION A, LINE 2ADRIENNE SLACK AND TODD SLACK HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 6EVERY CONTRIBUTOR TO A FUND-SOLICTING CAMPAIGN CONDUCTED BY THIS CORPORATION SHALL AUTOMATICALLY BECOME A MEMBER OF THE CORPORATION FOR THE CALENDAR YEAR FOR WHICH SUCH CONTRIBUTION IS MADE. AT EVERY MEETING OF THE CORPORATION MEMBERS, EACH MEMBER SHALL BE ENTITLED TO ONE VOTE, WHICH VOTE MUST BE CAST BY THE MEMBER IN PERSON. TEN MEMBERS SHALL CONSTITUTE A QUORUM.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS SHALL MEET ANNUALLY AT THE CALL OF THE BOARD OF TRUSTEES TO FIX THE NUMBER OF TRUSTEES, TO ELECT THE BOARD OF TRUSTEES AND TO REVIEW THE PROGRAMS AND FINANCES OF THE UNITED WAY.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS PRESENTED TO AND REVIEWED BY THE BOARD OF TRUSTEES AT A MONTHLY MEETING AFTER A REVIEW IS CONDUCTED BY THE CFO AND BY THE AUDIT COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE UNITED WAY STAFF AND THE BOARD OF TRUSTEES ANNUALLY. ALL COMPLETED EMPLOYEE FORMS ARE RETURNED TO THE CHIEF HUMAN RESOURCES OFFICER FOR REVIEW AND ALL BOARD/TRUSTEE FORMS ARE RETURNED TO THE OFFICE OF THE PRESIDENT FOR REVIEW. TRANSACTIONS WITH PARTIES WITH WHOM A CONFLICTING INTEREST EXISTS MAY BE UNDERTAKEN ONLY IF ALL OF THE FOLLOWING ARE OBSERVED: 1. THE CONFLICTING INTEREST IS FULLY DISCLOSED; 2. THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION; 3. A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS; AND 4. THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF HAS DETERMINED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. DISCLOSURE IN THE ORGANIZATION SHOULD BE MADE TO THE CHIEF EXECUTIVE OFFICER (OR IF HE OR SHE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD CHAIR), WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF. DISCLOSURE INVOLVING DIRECTORS SHOULD BE MADE TO THE BOARD CHAIR, (OR IF HE OR SHE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD VICE-CHAIR) WHO SHALL BRING THESE MATTERS TO THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF. THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO UNITED WAY. THE DECISION OF THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF UNITED WAY AND THE ADVANCEMENT OF ITS PURPOSE.
FORM 990, PART VI, SECTION B, LINE 15THE CEO'S SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE, WHICH IS MADE UP OF INDIVIDUALS FROM OUR VOLUNTEER BOARD OF TRUSTEES. OTHER TOP MANAGEMENT SALARIES ARE DETERMINED BY THE CEO. COMPARABILITY DATA IS OBTAINED FROM INDEPENDENT SOURCES AS WELL AS FROM UNITED WAY WORLDWIDE AND IS USED TO CREATE SALARY RANGES FOR EACH POSITION. THESE SALARY RANGES ARE ADJUSTED FOR INFLATION PERIODICALLY.
FORM 990, PART VI, SECTION C, LINE 19THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE AUDIT AND TAX RETURN ARE PUBLISHED ON THE WEBSITE.
FORM 990, PART XII, LINE 2C:THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE OVERSIGHT OR SELECTION PROCESSES FOR THE AUDIT THAT THE ORGANIZATION'S COMMITTEE USES.

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