UNITED WAY OF SOUTHEAST LOUISIANA: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF SOUTHEAST LOUISIANA (EIN 72-0471369)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-15
IRS object ID
201713199349318236
Schema version
2016v3.0
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)
Return2017-11-15T18:24:20-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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

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Address Line1ONE GALLERIA BLVD STE 2100AddressLine1Txt
CityMETAIRIECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70001ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

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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
Signature2017-11-07SignatureDt
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)
IP2017-11-07IPDt
IP Tm17:55:45IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD479E9802E06B6741CBA905899563F2D8529DA2FAtSubmissionCreationDeviceId
At Submission Filing Device Id27E8A48F445BB487FBB89119B13DFD6B4CDD2E1AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$19,576,488GrossReceiptsAmt
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 Body33VotingMembersGoverningBodyCnt
Voting Members Independent33VotingMembersIndependentCnt
Total Employee63TotalEmployeeCnt
Total Volunteers4459TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$15,839,751PYContributionsGrantsAmt
CY Contributions Grants$16,594,998CYContributionsGrantsAmt
PY Program Service Revenue$373,979PYProgramServiceRevenueAmt
CY Program Service Revenue$494,965CYProgramServiceRevenueAmt
PY Investment Income$81,209PYInvestmentIncomeAmt
CY Investment Income$369,706CYInvestmentIncomeAmt
PY Other Revenue-$205,192PYOtherRevenueAmt
CY Other Revenue$1,694,571CYOtherRevenueAmt
PY Total Revenue$16,089,747PYTotalRevenueAmt
CY Total Revenue$19,154,240CYTotalRevenueAmt
PY Grants And Similar Paid$10,591,825PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$9,775,536CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,609,169PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,685,814CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,016,608CYTotalFundraisingExpenseAmt
PY Other Expenses$1,482,754PYOtherExpensesAmt
CY Other Expenses$1,511,877CYOtherExpensesAmt
PY Total Expenses$15,683,748PYTotalExpensesAmt
CY Total Expenses$14,973,227CYTotalExpensesAmt
PY Revenues Less Expenses$405,999PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,181,013CYRevenuesLessExpensesAmt
Total Assets BOY$18,036,942TotalAssetsBOYAmt
Total Assets EOY$22,379,796TotalAssetsEOYAmt
Total Liabilities BOY$6,133,236TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,096,422TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,903,706NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,283,374NetAssetsOrFundBalancesEOYAmt
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."UWSELA ALSO SERVES AS A CAMPAIGN AGENT FOR THE SOLICITATION OF CONTRIBUTIONS FROM FEDERAL CIVILIAN AND UNIFORMED SERVICE PERSONNEL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,570,868ExpenseAmt
Grant$7,131,902GrantAmt
Revenue$494,965RevenueAmt
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 NUMBER OF PEOPLE SERVED BY OUR 78 GRANT PARTNERS FROM JULY 1, 2016-JUNE 30, 2017 - 374,280. UWSELA-FUNDED 78 PROGRAMS, FROM JULY 1, 2016 - JUNE 30, 2017 TO ADDRESS PRIORITIES SUCH AS HOUSING, MEDICAL AND MENTAL HEALTH CARE, CHILD AND ADULT CARE AND ACADEMIC SUPPORTS. UWSELA ANSWERED OVER 374,280 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- ADVOCACY SUBCOMMITTEE FORMED- 18,000 BENEFICIARIES DIRECTLY SUPPORTED BY COLLABORATIVE- 340 PERMANENT SUPPORTIVE HOUSING UNITS IDENTIFIED- 31 HOUSING NAVIGATORS TRAINED- 43 CHRONICALLY HOMELESS INDIVIDUALS HOUSED- 126 CHRONICALLY HOMELESS FAMILIES REFERRED FOR HOUSINGNEW ORLEANS TRAUMA-INFORMED SCHOOLS LEARNING COLLABORATIVE - IMPLEMENTATION STAGE- 12 ORGANIZATIONS ACTIVELY PARTICIPATING IN COLLABORATION- 6 SCHOOL CONVENINGS HOSTED FOR SHARED LEARNING AND PROFESSIONAL DEVELOPMENT RELATED TO TRAUMA-INFORMED PRACTICES- 4 MINI-GRANTS TO PARTNER SCHOOLS DISTRIBUTED- 3-YEAR STRATEGIC PLAN DEVELOPEDNEW ORLEANS WORK (NOW) COLLABORATIVE - IMPLEMENTATION STAGE- FUNDERS COLLABORATIVE MADE UP OF 8 FUNDERS THAT IS FOCUSED ON WORKFORCE SOLUTIONS.- TRAINED AT 57 JOBSEEKERS AND INCUMBENT WORKERS IN THE HEALTHCARE SECTOR- THE VA GRADUATED 11 INCUMBENT WORKERS THROUGH THE NOW FUNDED HUDSON THOMAS INITIATIVE. - THROUGH THE VA'S HUDSON THOMAS PROGRAM OVER 1/4 OF THE PARTICIPANTS THAT HAVE SUCCESSFULLY COMPLETED THE PROGRAM HAVE ADVANCED BEYOND THE GS-5 LEVEL AND HAVE GAINED WAGE INCREASES AND PROMOTIONS.- CHILDREN'S HOSPITAL THROUGH THEIR CHAMP PROGRAM FOR INCUMBENT WORKERS AND JOBSEEKERS GRADUATED 46 INDIVIDUALS FOR JOBS AS MEDICAL ASSISTANTS AS WELL AS ADMINISTRATIVE POSITIONS. 90% ARE RETAINED AT YEAR ONE.- PUBLICATION OF CAREER MAP FOR FIVE ENTRY-LEVEL POSITIONS. HOSTED AN EMPLOYER CONVENING TO FINALIZE CAREER MAPPING PROJECT.- WE ARE ALSO WORKING IN CONJUNCTION WITH OCHSNER AND LCMC ON A JOINT PROPOSAL TO TRAIN INDIVIDUALS WITH A NEW TRAINING PARTNER. THIS WOULD BE THE FIRST TIME THE TWO LARGEST HEALTHCARE PROVIDERS WOULD BE JOINING FORCES FOR A JOINT TRAINING PROGRAM.- WORKING TO FINALIZE A PARTNERSHIP IN CONJUNCTION WITH THE CITY OF NEW ORLEANS AND DELGADO COMMUNITY COLLEGE TO TRAIN MEN FOR JOBS IN ADVANCED MANUFACTURING.LOUISIANA PRISONER RE-ENTRY COLLABORATIVE - PLANNING STAGE- 42 ORGANIZATIONS ACTIVELY PARTICIPATING IN PLANNING ON STEERING COMMITTEES (ORLEANS, JEFFERSON, & ST. TAMMANY)- 82 INDIVIDUALS ACTIVELY PARTICIPATING IN PLANNING ON STEERING COMMITTEES - 14 FORMER PRISONERS ENGAGED ON STEERING COMMITTEES (TARGET POPULATION)- LOCAL COALITION IS SEATED; 160 MEMBERS ADOPTS LA-PRI FRAMEWORK IN ORLEANS, ST. TAMMANY. JEFFERSON IS PENDING.- 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- 2 LOCAL COMMUNITY COORDINATORS UNDER CONTRACT IN ORLEANS & ST. TAMMANY- COMMUNITY ASSESSMENTS COMPLETED - ST. TAMMANY COMPLETED, ORLEANS PENDING- DEPARTMENT OF PUBLIC SAFETY & CORRECTIONS (DPSC) COMPLETES PIPELINE DATA AND DISTRIBUTES TO STEERING COMMITTEES - CENTER DESIGNS ANNUAL COMPREHENSIVE PLAN - 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. TAMMANYNEW ORLEANS GRADE LEVEL READING CAMPAIGN - PLANNING STAGE- 49 ORGANIZATIONS ACTIVELY PARTICIPATING IN THE COLLABORATION.- 57 OF COMMUNITY MEMBERS INVOLVED THROUGH THE COLLABORATION- STEERING COMMITTEE, DESIGN TEAM AND CORE TEAMS LAUNCHED WITH MONTHLY MEETINGS REPRESENTING 8+ SECTORS/CONSTITUENCIES.- THE CAMPAIGN HAS ENGAGED A DIVERSE GROUP OF STAKEHOLDERS IN PLANNING. THERE HAS BEEN INTENTIONAL ENGAGEMENT OF AFRICAN-AMERICAN FAMILIES AND STAKEHOLDERS WHO WORK REGULARLY WITH THOSE FAMILIES IN THE PROCESS. THE NEXT PHASE OF THE CAMPAIGN WILL INCREASE DIRECT ENGAGEMENT WITH LOW-INCOME AND AFRICAN-AMERICAN FAMILIES. - A SHORT TERM 2017 WORK PLAN WITH GANNT CHART AND LONG-TERM WORK PLAN FROM 2017 THROUGH 2020 THAT LISTS STRATEGIES, KEY ACTIVITIES AND RESPONSIBLE PARTIES/PARTNERS HAS BEEN OUTLINED AND AGREED UPON. - ALL-AMERICA CITY APPLICATION WAS SUBMITTED IN JANUARY 2017- COMMUNITY SOLUTIONS ACTION PLAN HAS BEEN DEVELOPED AND IS BEING WRITTEN UP FOR FINAL SUBMISSION TO THE NATIONAL CAMPAIGN FOR GRADE-LEVEL READING- REPRESENTATIVES FROM THE ORLEANS PARISH SCHOOL BOARD, NOBLE MINDS (A NEW CHARTER SCHOOL) AND EDUCATION ORGANIZATIONS, INCLUDING OPEN, COMMUNITIES IN SCHOOLS AND CITY YEAR WERE REGULAR PARTICIPANTS IN DESIGN TEAM ACTIVITIES ALONGSIDE 4 PEOPLE WHO PRIMARILY IDENTIFY AS PARENTS OF PUBLIC SCHOOL STUDENTS.- DURING THE GRANT PERIOD, THE CAMPAIGN LAUNCHED TO ENGAGE A BROAD CROSS SECTION OF COMMUNITY LEADERS AND CHILD ADVOCATES. A NEXT PHASE OF PUBLIC ROLLOUT OF THE CAMPAIGN STRATEGIES IS SLATED FOR MARCH 2018 IN COORDINATION WITH NORDC'S ANNUAL SUMMER CAMP EXPO.NEW ORLEANS YOUTH PROGRAM QUALITY INITIATIVE - IMPLEMENTATION STAGE- 44 ORGANIZATIONS ACTIVELY PARTICIPATING IN THE COLLABORATION - 320 COMMUNITY MEMBERS INVOLVED THROUGH COLLABORATION- 8 FUNDERS SUPPORTING THE COLLABORATION- 31 QUALITY IMPROVEMENT PLANS WERE DEVELOPED AND THE GROUNDWORK WAS LAID FOR 51 ADDITIONAL QUALITY IMPROVEMENT PLANS (TO BE DEVELOPED IN OCTOBER) FOR SUMMER CAMPS.- AVERAGE INSTRUCTIONAL TOTAL SCORE ON THE YOUTH PROGRAM QUALITY ASSESSMENT ACROSS 31 PARTICIPATING PROGRAMS INCREASED FROM 3.08 OUT OF 5 IN FALL 2016 TO 3.32 OUT OF 5 IN SPRING 2017. THIS REPRESENTS AN 8% INCREASE. SOME AREAS RELATED TO YOUTH VOICE, CHOICE AND PLANNING SAW INCREASES AS HIGH AS 22%.- 31 PROGRAMS PARTICIPATING IN YEAR-ROUND PILOT- 15 METHOD TRAINERS WHO HAVE LED WORKSHOPS- 17 METHOD TRAINERS CERTIFIED- 16 PEOPLE SERVING YPQI WORKING GROUP- 320 PEOPLE ATTENDED A YPQI TRAINING- 50 ACTIVELY CERTIFIED ASSESSORS- 50 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- 10 FUNDERS SUPPORTING THE COLLABORATION.- $12 MILLION SECURED/LEVERAGED TO SUPPORT THE COLLABORATION- YOUTHFORCE NOLA DELIVERED A SUCCESSFUL PAID INTERNSHIP PROGRAM, WITH 99 OF THE TARGETED 100 MEMBERS OF THE CLASS OF 2017 COMPLETING THE FULL 150 HOURS OF THE PROGRAM. EMPLOYER SATISFACTION WAS NEARLY 95%- 180 MEMBERS OF THE CLASS OF 2017 EARNED INDUSTRY RECOGNIZED CREDENTIALS IN YFN'S TARGET INDUSTRIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,626,873ExpenseAmt
Grant$2,488,384GrantAmt
DescFLOOD RELIEF AND NO PLACE LIKE HOME (NPLH):THE NPLH INITIATIVE BUILDS UPON THE WORK OF THE LONG TERM RECOVERY INITIATIVE AND WAS ESTABLISHED IN MID-2010 TO WORK ON THOSE IMPACTED BY HURRICANE KATRINA. OVER THE YEARS NPLH, WORKING WITH ITS COMMUNITY PARTNERS, HAS HELPED SUPPORT THE COORDINATION OF THE NECESSARY RESOURCES TO FULFILL UNMET NEEDS, OFTEN HOUSING-RELATED, OF THOSE IMPACTED FROM NATURAL DISASTER AND CRISIS SITUATIONS. FROM JULY 1, 2016 THRU JUNE 30, 2017 THERE WERE TWO MAJOR NATURAL DISASTERS AFFECTING FOUR OF THE SEVEN PARISH'S IN THE UNITED WAY SERVICE REGION. UNITED WAY PLAYED A KEY ROLE IN RESPONSE TO BOTH THE GREAT FLOOD OF 2016 AS WELL AS THE TORNADO OF 2017.IN AUGUST 2016, COMMUNITIES ACROSS THE STATE OF LOUISIANA EXPERIENCED SEVERE FLOODING LOOSING HOMES, BUSINESSES AND LIVES. THIS FLOOD WAS THE SINGLE GREATEST FLOOD TO HIT THE STATE OF LOUISIANA. OVER 10,000 FAMILIES AND INDIVIDUALS WERE DEVASTATED THROUGHOUT THE THREE NORTH SHORE PARISHES OF OUR UNITED WAY OF SOUTHEAST LOUISIANA REGION. THE EFFECTS OF THE FLOODING LEFT MANY HOMELESS, JOBLESS AND HOPELESS; SEARCHING FOR IMMEDIATE RELIEF AND THEN LOOKING FOR HELP IN LONG-TERM RECOVERY.UNITED WAY OF SOUTHEAST LOUISIANA IMMEDIATELY REACTED TO THE DISASTER, AND THROUGH CREATING COLLABORATIONS AND PARTNERSHIPS, HELPED LEAD THE WAY IN IMMEDIATE RELIEF AND THROUGH LONG-TERM RECOVERY EFFORTS.FLOOD ACCOMPLISHMENTS:IMMEDIATE RELIEF - UNITED WAY WAREHOUSE:- WITHIN 3 DAYS OF THE STATE FLOOD DECLARATION - OPENED A WAREHOUSE AND BEGAN TO RECEIVE AND DISTRIBUTE MUCH NEEDED SUPPLIES TO THOSE IN NEED;- THE FIRST WAREHOUSE IN THE STATE TO TAKE AND DISTRIBUTE DONATIONS;- LED THE EFFORTS AND COORDINATED WITH 90 ORGANIZATIONS, FACILITATING DONATIONS TO 8 PARISHES ACROSS LOUISIANA;- UNITED WAY HANDSON VOLUNTEER CENTER COORDINATED OVER 368 VOLUNTEERS TO HELP WITH FLOOD RELIEF, GIVING 2,100 VOLUNTEER SERVICE HOURS;- VOLUNTEER HOURS PROVIDED AN ECONOMIC IMPACT OF $47,607;- DISTRIBUTED OVER 1,555 MILLION ITEMS;- GOODS DISTRIBUTED VALUED AT OVER $1.4 MILLION;- COLLABORATED WITH PARTNERS TO MUCK AND GUT 68 HOMES FROM THE FLOODS.RECOVERY WORK: UNITED WAY HAS MADE A COMMITMENT TO THE LONG-TERM RECOVERY OF THE REGION. COMMITTING TO WORK WITH 80 FAMILIES AND INDIVIDUALS THROUGHOUT ALL 2017 TO IDENTIFY AND ADDRESS THEIR UNMET NEEDS, WHICH WILL ASSIST IN THEIR RECOVERY EFFORTS. - AS A PART OF THE LONG TERM RECOVERY ROUND TABLES AND THROUGH COLLABORATION WITH PARTNERS, 108 FAMILIES (REPRESENTING 199 INDIVIDUALS) WERE IDENTIFIED AS HAVING UNMET NEEDS FOR RECOVERY. THOSE IDENTIFIED HAVE UNMET NEEDS ADDRESSED THROUGH: PROVIDING LINKS TO CASE MANAGEMENT, INITIAL PROJECT COORDINATION, PROJECT PLANNING, PREPARATION FOR HOME REBUILD, PREPARING LISTS AND/OR STARTING CONSTRUCTION, AND WORKING TO LINE UP VOLUNTEERS FOR ASSISTANCE IN RECOVERY;- 40 FAMILIES/INDIVIDUALS ENGAGED IN MEETING THEIR UNMET NEEDS THROUGH DIRECT GRANTS FROM UNITED WAY FOR REBUILDING, REHOUSING OR MEETING OTHER UNMET NEEDS;- ENGAGED 845 VOLUNTEERS IN REBUILD EFFORTS - GIVING 10,232 HOURS OF SERVICE;- CREATED AN ECONOMIC IMPACT AND SAVINGS OF $245,133 TO HOMEOWNERS AND SURVIVORS THROUGH DONATED VOLUNTEER SERVICE HOURS; - RAISED, AND COMMITTED TO INVEST, OVER $1.4 MILLION TO INVEST FLOOD DISASTER RECOVERY:- $120,000 COMMITTED IN THE FIRST TEN DAYS FOLLOWING THE FLOOD,- $424,686 INVESTED FOR FAMILIES THROUGH GRANTS AND/OR SERVICES TO MUCK/GUT/REBUILD OR PROVIDE OTHER UNMET NEEDS WITH THE REMAINING TO BE INVESTED WITH COLLABORATIONS AND PARTNERS ON RECOVERY;- INVESTMENTS MADE IN RECOVERY HAVE INCLUDED AMONG OTHER THINGS:- HELPING REBUILD HOUSES AND/OR REHOUSE DISPLACED SURVIVORS,- MEETING UNMET NEEDS OF SURVIVORS,- KEEPING FOOD BANKS OPEN,- PROVIDING TRANSPORTATION FOR SENIOR CITIZENS,- REPAIRING DAMAGED PARISH SCHOOLS AND HEAD START EDUCATION CENTERS, - PROVIDING SCHOOL SUPPLIES FOR CHILDREN,- CREATING ACCESS TO MENTAL HEALTH COUNSELING- REHOUSING DOMESTIC VIOLENCE VICTIMS,- INVESTING $100,000 TO HELP OVER A DOZEN BUSINESSES RECOVER FROM THE FLOOD,- PROVIDE FUNDING FOR EMERGENCY INFORMATION SERVICES (2-1-1). - COLLABORATED WITH 2 REBUILD PARTNERS, 3 LONG TERM RECOVERY ORGANIZATIONS WITH 39 STAKEHOLDER MEETINGS AND 1 CASE MANAGEMENT TRAINING MEETING.IN FEBRUARY OF 2017, ORLEANS PARISH - SPECIFICALLY NEW ORLEANS EAST - WAS STUCK WITH A DEVASTATING TORNADO. OVER 2,800 PEOPLE REGISTERED FOR ASSISTANCE WITH FEMA. COLLABORATIVE PARTNERS ALONG WITH UNITED WAY IDENTIFIED OVER 900 HOMES AFFECTED BY THE TORNADO WITH AN ESTIMATED $2.3M IN UNMET NEEDS.TORNADO ACCOMPLISHMENTS:- UNITED WAY RAISED $70,632 TO BE INVESTED IN TORNADO RECOVERY;- INITIAL GRANT OF $50,000 MADE TO PROVIDE FOR DIRECT ONE ON ONE CASE MANAGEMENT SERVICES FOR THOSE IMPACTED;- UNITED WAY HANDSON VOLUNTEER CENTER MOBILIZED 592 VOLUNTEERS- 450+ MOBILIZED IN TWO VOLUNTEER EVENTS IMMEDIATELY FOLLOWING THE TORNADOES - THE LARGEST SINGLE VOLUNTEER EFFORT IMMEDIATELY FOLLOWING THE TORNADOES;- 1,575 VOLUNTEER HOURS COORDINATED WITH A $41,842 ECONOMIC IMPACT TO THE COMMUNITY. VOLUNTEERS CONCENTRATED ON NEIGHBORHOOD CLEANUP AND DEBRIS REMOVAL;- ASSISTED IN THE DEVELOPMENT OF THE ORLEANS PARISH LONG TERM RECOVERY COMMITTEE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$972,627ExpenseAmt
Grant$42,000GrantAmt
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-43* 36 HOMEOWNERSHIP * 3 VEHICLE * 2 BUSINESS START-UP OR EXPANSION * 2 TRANSFER IDA FOR POST-SECONDARY EDUCATION* TOTAL NUMBER OF PARTICIPANTS THAT HAVE COMPLETED 12 HOURS OF HOMEBUYER TRAINING-33 * TOTAL NUMBER OF PARTICIPANTS THAT HAVE COMPLETED 12 HOURS OF FINANCIAL EDUCATION-38 * ASSET PURCHASES-37 TOTAL; 31 HOMEOWNERSHIP, 2 SMALL BUSINESS AND 2 VEHICLE, 2 TRANSFER IDA FOR POST-SECONDARY EDUCATIONDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtDescDescGrantGrantAmt
$364,836VITA, EITC, AND SINGLE STOP:VITA 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-9,451 * TOTAL AMOUNT OF INCOME TAX REFUNDS--$13,260,685 * TOTAL AMOUNT OF EARNED INCOME TAX CREDITS--$5,028,358 * TOTAL AMOUNT OF CHILD TAX CREDITS-- $1,447,708
$83,933RATE PAYER ENDOWMENT:IN 2016, EDUCATE NOW!, JUMA VENTURES, AND THE CITY OF NEW ORLEANS COLLABORATED TO SCALE THE YOUTHFORCE NOLA INTERNSHIP (YFI) PROGRAM, AN INNOVATIVE WORKFORCE INITIATIVE THAT CONNECTS LOW-INCOME, HIGH POTENTIAL STUDENTS TO PAID INTERNSHIPS IN HIGH-WAGE, HIGH-DEMAND INDUSTRY CLUSTERS. IN ITS SECOND YEAR, YFI RECRUITED STUDENTS FROM EIGHT* ORLEANS PUBLIC HIGH SCHOOLS THAT ARE PURSUING COURSEWORK ALIGNED TO CAREER PATHWAYS IN THESE INDUSTRY CLUSTERS: BIO/HEALTH, DIGITAL/IT, AND ADVANCED MANUFACTURING/ENERGY. YFI EXCEEDED ITS GOAL OF FIFTY STUDENTS IN INTERNSHIPS IN SUMMER 2016 WITH A TOTAL OF SIXTY STUDENTS FROM THE EIGHT SCHOOLS COMPLETING THE PROGRAM. YFI ALSO, WITH THE SUPPORT OF USWELA, PARTNERED WITH MODELS FOR SUCCESS TO ADD AN ADDITIONAL SOFT SKILLS ASSESSMENT TO THE CURRICULUM. FEEDBACK FROM STUDENTS - 100% OF STUDENTS COMPLETED THE END-OF-SUMMER SURVEY; 97% WOULD RECOMMEND YFI TO OTHER STUDENTS - 86% OF STUDENTS REPORTED THAT THE YOUTHFORCE INTERNSHIP PROGRAM CONFIRMED/SOLIDIFIED THEIR POST-GRADUATION PLANS - THE MAJORITY OF STUDENTS STATED THEY IMPROVED IN EACH OF THE VARIOUS TOPICS COVERED DURING THE SOFT SKILLS TRAINING (E.G., PROFESSIONALISM, INTERVIEW SKILLS, ETC) FEEDBACK FROM EMPLOYERS - 66% OF STUDENTS' SUPERVISORS COMPLETED THE SURVEY; 87% STATED THEY WOULD PARTICIPATE IN THE PROGRAM AGAIN AND 13% SAID POSSIBLY (BASED IN LARGE PART ON AVAILABILITY OF WORK TO ASSIGN TO STUDENTS) - 80% OF EMPLOYERS RATED THE PROFESSIONALISM OF THEIR INTERN AS EITHER SIMILAR (40%) OR MORE FAVORABLE (40%) TO A TYPICAL ENTRY LEVEL EMPLOYEE - "THE STUDENTS ARE WONDERFUL; THEY ARE DOING AWESOME" -- HEALTH CARE EMPLOYER - "AMAZING YOUNG MAN! WE'RE HAVING FUN LEARNING THE TRADE. HE IS VERY IN TUNE TO WHAT WE'RE DOING. I LOVE IT." -- SKILLED CRAFTS EMPLOYER - "[OUR INTERN] HAS BEEN PROMPT, DILIGENT, AND PROACTIVE." -- TECH EMPLOYER 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. - *PARTNER SCHOOLS INCLUDED: ALGIERS TECHNOLOGY ACADEMY, EDNA KARR, JOSEPH S. CLARK, LANDRY WALKER, SCI ACADEMY, NEW ORLEANS SCIENCE & MATH CHARTER, SOPHIE B. WRIGHT, WARREN EASTON KEY LESSONS LEARNED - PLAN FOR ATTRITION WITH BOTH STUDENTS AND EMPLOYERS WHEN RECRUITING - TRANSPORTATION REMAINS A CHALLENGE; WILL NEED TO THINK ABOUT BUSING AT SCALE NEXT SUMMER - CONTINUE TO LEVERAGE SOFT SKILLS PROGRAMMING TO ENGAGE LOCAL PROFESSIONALS TO BUILD BUY-IN - TIGHTEN UP SOFT SKILLS DELIVERY AND ADJUST AS WE SCALE; OPTION TO BEGIN TRAINING SOONER TO OBTAIN STUDENT COMMITMENTS EARLIER, BUILD RELATIONSHIPS WITH COACHES, ETC. - WILL NEED TO SYSTEMATIZE MORE WITH INCREASING NUMBER OF STUDENTS$83,933
$180,319ALL OTHER PROGRAM SERVICES$29,317
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$629,088TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$113,250TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$11,799,456TotalProgramServiceExpensesAmt
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 Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
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 Document36IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee63EmployeeCnt
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 Members33GoverningBodyVotingMembersCnt
Independent Voting Member33IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
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 (40 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
DR TOYA BARNES-TEAMER
TRUSTEE4.00Yes (X)$0$0$0
MS LORI BARTHELEMY
TRUSTEE4.00Yes (X)$0$0$0
MRS KARIN STAFFORD BIRD
TRUSTEE4.00Yes (X)$0$0$0
MR CHARLES A CERISE JR
TRUSTEE & LEGAL ADVISOR4.00Yes (X)$0$0$0
MR CHRISTOPHER J CLAUS
TRUSTEE4.00Yes (X)$0$0$0
MR JOSEPH EXNICIOS
TRUSTEE - GOVERNANCE COMMITTEE CHAIR4.00Yes (X)$0$0$0
MR JOHN FOLEY
TRUSTEE4.00Yes (X)$0$0$0
MR DAVID FRANCIS
TRUSTEE4.00Yes (X)$0$0$0
MRS NORMA GRACE
TRUSTEE - EXECUTIVE COMMITTEE AT-LARGE MEMBER4.00Yes (X)$0$0$0
MR AL HAMAUEI
TRUSTEE (THRU 2016)4.00Yes (X)$0$0$0
MR MICHAEL HECHT
TRUSTEE4.00Yes (X)$0$0$0
MR ALEXIS D HOCEVAR
TRUSTEE - EXECUTIVE COMMITTEE AT-LARGE MEMBER4.00Yes (X)$0$0$0
MR ROBERT KIMBRO
TRUSTEE - CAMPAIGN CHAIR4.00Yes (X)$0$0$0
JUDGE NANCY AMATO KONRAD
TRUSTEE4.00Yes (X)$0$0$0
MR EDWARD J KRAUSE
TRUSTEE4.00Yes (X)$0$0$0
MRS CATHY MCRAE
TRUSTEE4.00Yes (X)$0$0$0
MR LARRY MILLER
TRUSTEE4.00Yes (X)$0$0$0
MS CARRIE NETHERY
TRUSTEE (THRU 2016)4.00Yes (X)$0$0$0
MR MARTIN PADILLA
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 ADRIENNE SLACK
TRUSTEE4.00Yes (X)$0$0$0
MR TOD SMITH
TRUSTEE4.00Yes (X)$0$0$0
MRS CAROL A SOLOMON
TRUSTEE (THRU 2016)4.00Yes (X)$0$0$0
MRS KIM SPORT
TRUSTEE & PUBLIC POLICY CHAIR4.00Yes (X)$0$0$0
CAPT MARK SUCATO
TRUSTEE4.00Yes (X)$0$0$0
MS JESSICA VERMILYEA
TRUSTEE & COMMUNITY IMPACT CHAIR4.00Yes (X)$0$0$0
MRS BARBARA TURNER WINDHORST
TRUSTEE - EXECUTIVE COMMITTEE AT-LARGE MEMBER4.00Yes (X)$0$0$0
MRS CAROL B WISE
TRUSTEE - EXECUTIVE COMMITTEE AT-LARGE MEMBER4.00Yes (X)$0$0$0
MR TODD SLACK
PAST CHAIRMAN4.00Yes (X)$0$0$0Yes (X)
MR CHARLES L RICE JR
CHAIRMAN4.00Yes (X)$0$0$0Yes (X)
MR RICHARD HAASE
VICE CHAIR & IMMEDIATE PAST CAMPAIGN CHAIR4.00Yes (X)$0$0$0Yes (X)
MRS FLORENCE SCHORNSTEIN
SECRETARY4.00Yes (X)$0$0$0Yes (X)
MR MICHAEL TODD
TREASURER & FINANCE AND OPERATIONS CHAIR4.00Yes (X)$0$0$0Yes (X)
MICHAEL WILLIAMSON
PRESIDENT/CEO37.50$232,963$0$44,806Yes (X)
CHARMAINE CACCIOPPI
EVP/COO37.50$171,512$0$34,979Yes (X)
DEBRA MODLIN
CFO37.50$114,930$0$20,252Yes (X)
MARY AMBROSE
CHIEF IMPACT OFFICER37.50$108,605$0$19,789Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$628,010TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$119,826TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FSG INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11020 19TH STREET NW SUITE 420AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
ServicesCONSULTINGServicesDesc
Compensation$225,794CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$1,255,866FederatedCampaignsAmt
Fundraising$117,463FundraisingAmt
Government Grants$677,888GovernmentGrantsAmt
All Other Contributions$14,543,781AllOtherContributionsAmt
Noncash Contributions$1,517,427NoncashContributionsAmt
Total Contributions$16,594,998TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSERVICE FEE INCOMEDesc
Business900099BusinessCd
Total Revenue Column$494,965TotalRevenueColumnAmt
Related Or Exempt Func Income$494,965RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$494,965TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$81,990TotalRevenueColumnAmt
Exclusion$81,990ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$145,453RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$336,353RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$190,900RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$190,900TotalRevenueColumnAmt
Exclusion-$190,900ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$295,420SecuritiesAmt
Other$6,500OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$14,204OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$295,420SecuritiesAmt
Other-$7,704OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$287,716TotalRevenueColumnAmt
Exclusion$287,716ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$40,756FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$117,463ContriRptFundraisingEventAmt
Fundraising Direct Expenses$71,691FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$30,935TotalRevenueColumnAmt
Exclusion-$30,935ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
SETTLEMENT PROCEEDS900099$1,913,563$1,913,563
INSURANCE PROCEEDS900099$2,843$2,843
FieldValueIRS element (for citing)
Other Revenue Total$1,916,406OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,154,240TotalRevenueColumnAmt
Related Or Exempt Func Income$494,965RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,064,277ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,860,284TotalAmt
Program Services$7,860,284ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,915,252TotalAmt
Program Services$1,915,252ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$628,569TotalAmt
Program Services$152,199ProgramServicesAmt
Management And General$326,748ManagementAndGeneralAmt
Fundraising$149,622FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,414,145TotalAmt
Program Services$1,036,282ProgramServicesAmt
Management And General$395,248ManagementAndGeneralAmt
Fundraising$982,615FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$192,536TotalAmt
Program Services$73,130ProgramServicesAmt
Management And General$29,827ManagementAndGeneralAmt
Fundraising$89,579FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$258,429TotalAmt
Program Services$95,663ProgramServicesAmt
Management And General$47,014ManagementAndGeneralAmt
Fundraising$115,752FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$192,135TotalAmt
Program Services$71,283ProgramServicesAmt
Management And General$44,627ManagementAndGeneralAmt
Fundraising$76,225FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,816TotalAmt
Program Services$1,695ProgramServicesAmt
Management And General$23,048ManagementAndGeneralAmt
Fundraising$2,073FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$10,412TotalAmt
Program Services$3,589ProgramServicesAmt
Management And General$2,432ManagementAndGeneralAmt
Fundraising$4,391FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$398,205TotalAmt
Program Services$178,864ProgramServicesAmt
Management And General$32,544ManagementAndGeneralAmt
Fundraising$186,797FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$84,627TotalAmt
Program Services$35,447ProgramServicesAmt
Management And General$3,365ManagementAndGeneralAmt
Fundraising$45,815FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$352,614TotalAmt
Program Services$147,518ProgramServicesAmt
Management And General$43,436ManagementAndGeneralAmt
Fundraising$161,660FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$67,336TotalAmt
Program Services$17,195ProgramServicesAmt
Management And General$9,946ManagementAndGeneralAmt
Fundraising$40,195FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$109,913TotalAmt
Program Services$50,205ProgramServicesAmt
Management And General$11,656ManagementAndGeneralAmt
Fundraising$48,052FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$224,764TotalAmt
Program Services$131,411ProgramServicesAmt
Management And General$23,494ManagementAndGeneralAmt
Fundraising$69,859FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$149,829TotalAmt
Management And General$149,829ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$65,645TotalAmt
Program Services$23,325ProgramServicesAmt
Management And General$10,822ManagementAndGeneralAmt
Fundraising$31,498FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEMBERSHIP DUES$11,270$3,737$1,807$5,726
MISCELLANEOUS$10,446$2,377$1,320$6,749

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,973,227TotalAmt
Program Services$11,799,456ProgramServicesAmt
Management And General$1,157,163ManagementAndGeneralAmt
Fundraising$2,016,608FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY-$126,603BOYAmt
EOY$6,347EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,923,660BOYAmt
EOY$9,642,011EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,271,721BOYAmt
EOY$5,405,237EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,970,512LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,318,033LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$667,913BOYAmt
EOY$652,479EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,806,924BOYAmt
EOY$1,960,888EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,349,000BOYAmt
EOY$3,486,687EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$144,327BOYAmt
EOY$1,226,147EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,036,942BOYAmt
EOY$22,379,796EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$482,501BOYAmt
EOY$530,448EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,650,735BOYAmt
EOY$5,565,974EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,133,236BOYAmt
EOY$6,096,422EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,976,135BOYAmt
EOY$8,863,910EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,024,054BOYAmt
EOY$3,506,991EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,903,517BOYAmt
EOY$3,912,473EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,903,706BOYAmt
EOY$16,283,374EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,036,942BOYAmt
EOY$22,379,796EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,181,013ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$198,655NetUnrlzdGainsLossesInvstAmt
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$15,879,305CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,642,234CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,366,976CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,839,751CurrentTaxYearMinus1YearAmt
Current Tax Year$16,594,998CurrentTaxYearAmt
Total$89,323,264TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,879,305CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,642,234CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,366,976CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,839,751CurrentTaxYearMinus1YearAmt
Current Tax Year$16,594,998CurrentTaxYearAmt
Total$89,323,264TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$12,829,461SubstantialContributorsTotAmt
Public Support Total170$76,493,803PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$296,821CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$358,806CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$202,565CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$231,019CurrentTaxYearMinus1YearAmt
Current Tax Year$227,443CurrentTaxYearAmt
Total$1,316,654TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$1,916,406CurrentTaxYearAmt
Total$1,916,406TotalAmt
FieldValueIRS element (for citing)
Total Support$92,556,324TotalSupportAmt
Gross Receipts Rltd Activities$1,824,218GrossReceiptsRltdActivitiesAmt
Public Support CY1700.82650PublicSupportCY170Pct
Public Support PY1700.82720PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$21,761FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$8,705FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$30,466FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$14,942,761FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$14,973,227FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$898,661FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$224,665FilingOrganizationsTotalAmt

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$1,574,688CurrentYearMinus3Amt
Current Year Minus2$916,142CurrentYearMinus2Amt
Current Year Minus1$934,187CurrentYearMinus1Amt
Current Year$898,661CurrentYearAmt
Total$4,323,678TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,485,517LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$26,139CurrentYearMinus3Amt
Current Year Minus2$26,583CurrentYearMinus2Amt
Current Year Minus1$31,818CurrentYearMinus1Amt
Current Year$30,466CurrentYearAmt
Total$115,006TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$393,672CurrentYearMinus3Amt
Current Year Minus2$229,036CurrentYearMinus2Amt
Current Year Minus1$233,547CurrentYearMinus1Amt
Current Year$224,665CurrentYearAmt
Total$1,080,920TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,621,380GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$18,718CurrentYearMinus3Amt
Current Year Minus2$18,988CurrentYearMinus2Amt
Current Year Minus1$22,727CurrentYearMinus1Amt
Current Year$21,761CurrentYearAmt
Total$82,194TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held7DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$728,700DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$333,172DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$1,303,422DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,902,319BeginningYearBalanceAmt
Contributions$18,750ContributionsAmt
Investment Earnings Or Losses$687,214InvestmentEarningsOrLossesAmt
Grants Or Scholarships$82,396GrantsOrScholarshipsAmt
Other Expenditures$100,051OtherExpendituresAmt
Administrative Expenses$10,186AdministrativeExpensesAmt
End Year Balance$5,415,650EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.23050BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.71910PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.05040TermEndowmentBalanceEOYPct
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$1,218,245OtherCostOrOtherBasisAmt
Depreciation$976,896DepreciationAmt
Book Value$241,349BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$397,144OtherCostOrOtherBasisAmt
Depreciation$340,406DepreciationAmt
Book Value$56,738BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$52,230OtherCostOrOtherBasisAmt
Depreciation$731DepreciationAmt
Book Value$51,499BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$652,479TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS$3,167,085F
INVESTMENT IN COMMON ENDOWMENT FUND OF GREATER NEW ORLEANS FOUNDATION$319,602F
FieldValueIRS element (for citing)
Total Book Value Securities$3,486,687TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
LEGAL SETTLEMENT RECEIVABLE$1,007,500
OTHER ASSETS$218,647
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,226,147TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescALLOCATIONS, DESIGNATIONS AND PROGRAMS PAYABLEDesc
Amt$5,565,974Amt
FieldValueIRS element (for citing)
Total Liability$5,565,974TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$17,418,803TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$198,655NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,057,912DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,256,567RevenueNotReportedAmt
Revenue Subtotal$16,162,236RevenueSubtotalAmt
Investment Expenses Not Incld$10,412InvestmentExpensesNotIncldAmt
Other Revenues Not Included$2,981,592OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$2,992,004RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$19,154,240TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$13,039,135TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,057,912DonatedServicesUseFcltsAmt
Expenses Not Reported$1,057,912ExpensesNotReportedAmt
Expenses Subtotal$11,981,223ExpensesSubtotalAmt
Investment Expenses Not Incld2$10,412InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$2,981,592OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$2,992,004ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$14,973,227TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 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, 2017 AND 2016, 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 4B - OTHER ADJUSTMENTS:DONOR DESIGNATIONS 2,981,592.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATIONS 2,981,592.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DE TOCQUEVILLEEvent1Nm
Gross Receipts Event1$103,250GrossReceiptsEvent1Amt
Charitable Contri Event1$90,375CharitableContriEvent1Amt
Gross Revenue Event1$12,875GrossRevenueEvent1Amt
Other Direct Expenses Event1$50,774OtherDirectExpensesEvent1Amt
Event2RED BEANS AND RICE COOKOFFEvent2Nm
Gross Receipts Event2$29,364GrossReceiptsEvent2Amt
Charitable Contri Event2$19,770CharitableContriEvent2Amt
Gross Revenue Event2$9,594GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,512OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$25,605GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$7,318CharitableContriOtherEventsAmt
Gross Revenue Other Events$18,287GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$19,405OthDirectExpnssOtherEventsAmt
Gross Receipts Total$158,219GrossReceiptsTotalAmt
Charitable Contributions Tot$117,463CharitableContributionsTotAmt
Gross Revenue Total Events$40,756GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$71,691OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$71,691DirectExpenseSummaryEventsAmt
Net Income Summary-$30,935NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (162 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
A CHILD'S WISH OF GREATER NEW ORLEANS INC
PO BOX 5984METAIRIELA70009581602803501(C)3$5,951DESIGNATED GIFTS
ADAPT INC
216 MEMPHIS STREETBOGALUSALA704273844721274844501(C)3$25,000GRANT FUNDING
ALZHEIMER'S ASSOCIATION LA
3445 CAUSEWAY BLVD SUITE 902METAIRIELA70002133039601501(C)3$22,875DESIGNATED GIFTS
AMERICAN RED CROSS - SE LA
3131 N I-10 SERVICE ROAD E 4TH FLMETAIRIELA70002720408907501(C)3$129,834GRANT FUNDING & DESIGNATED GIFTS
AMERICA'S CHARITIES
SUNTRUST BK WHOLESALE DEPT LOCKBXBALTIMOREMD21279541517707501(C)3$6,920DESIGNATED GIFTS79570
ANIMAL CHARITIES OF AMERICA
PO BOX 45754SAN FRANCISCOCA94145943193389501(C)3$18,335DESIGNATED GIFTS
ARC OF GREATER NEW ORLEANS THE
925 S LABARRE RDMETAIRIELA70001720456903501(C)3$71,074GRANT FUNDING & DESIGNATED GIFTS
ARCHDIOCESE OF NEW ORLEANS
2525 MAIN AVENUEMETAIRIELA70003720408966501(C)3$5,208DESIGNATED GIFTS
ASCENSION FUND THE
117 WEST ASCENSION STREETGONZALESLA70737721186479501(C)3$85,310GRANT FUNDING & DESIGNATED GIFTS
BATON ROUGE AREA FOUNDATION
100 NORTH STREET SUITE 900BATON ROUGELA70802726030391501(C)3$12,500DESIGNATED GIFTS
BOYS HOPE GIRLS HOPE OF GNO
PO BOX 19307NEW ORLEANSLA70179720905785501(C)3$7,370DESIGNATED GIFTS
BOY SCOUTS - SOUTHEAST LOUISIANA COUNCIL
4200 S I-10 SERVICE RD WESTMETAIRIELA70001720408954501(C)3$75,491GRANT FUNDING & DESIGNATED GIFTS
BOYS & GIRLS CLUBS OF SOUTHEAST LA INC
650 POYDRAS ST STE 2225NEW ORLEANSLA70130720648695501(C)3$30,981GRANT FUNDING & DESIGNATED GIFTS
BOYS TOWN OF LOUISIANA INC
700 FRENCHMEN STREETNEW ORLEANSLA70116412220807501(C)3$34,414DESIGNATED GIFTS
BRIDGE HOUSE CORP
1160 CAMP STREETNEW ORLEANSLA70130726027674501(C)3$5,577DESIGNATED GIFTS
BRIGHT PRESCHOOL FOR THE DEAF
1636 TOLEDANO STNEW ORLEANSLA70115720538259501(C)3$6,918DESIGNATED GIFTS
CADA
3520 GENERAL DEGAULLE DR STE 5010NEW ORLEANSLA70114720541502501(C)3$32,174GRANT FUNDING & DESIGNATED GIFTS
CANCER ASSOCIATION OF GNO
824 ELMWOOD PARK BLVD STE 240NEW ORLEANSLA70123720517802501(C)3$82,911GRANT FUNDING & DESIGNATED GIFTS
CANCER ASSOCIATION OF TANGIPAHOA
824 ELMWOOD PARK BLVD STE 240NEW ORLEANSLA70123720517802501(C)3$21,016GRANT FUNDING & DESIGNATED GIFTS
CANCERCURE OF AMERICACARE UNDERSTAND RESEARCH & END
PO BOX 45754SAN FRANCISCOCA94145810648432501(C)3$15,288DESIGNATED GIFTS
CAPITAL AREA UNITED WAY LA
700 LAUREL STREETBATON ROUGELA70802720447100501(C)3$227,273DESIGNATED GIFTS
CASA NEW ORLEANS
1340 POYDRAS ST STE 2120NEW ORLEANSLA70112721054889501(C)3$40,336GRANT FUNDING & DESIGNATED GIFTS
CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS
1000 HOWARD AVE STE 1000NEW ORLEANSLA70113720408911501(C)3$303,982GRANT FUNDING & DESIGNATED GIFTS
CENTER FOR INNOVATIVE TRAINING
1631 ELYSIAN FIELDS SUITE 116NEW ORLEANSLA70117464516976501(C)3$10,090GRANT FUNDING & DESIGNATED GIFTS
AMERICA'S MOST COST-EFFECTIVE (FORMERLY CHARITIES UNDER 1 OVERHEAD)
PO BOX 45754SAN FRANCISCOCA94145273132554501(C)3$5,435DESIGNATED GIFTS
CHILD ADVOCACY SERVICES
1504 W CHURCH STREETHAMMONDLA70401721262466501(C)3$30,893GRANT FUNDING & DESIGNATED GIFTS
CHILDREN'S BUREAU OF NEW ORLEANS
400 LAFAYETTE ST STE 140NEW ORLEANSLA701303206720408916501(C)3$114,686GRANT FUNDING & DESIGNATED GIFTS
CHILDREN'S CHARITIES OF AMERICA
PO BOX 45754SAN FRANCISCOCA94145943148588501(C)3$8,560DESIGNATED GIFTS
CHILDREN FIRST - AMERICA'S CHARITIES
SUNTRUST BK WHOLESALE DEPT LOCKBXBALTIMOREMD21279300186795501(C)3$6,954DESIGNATED GIFTS79570
CHILDREN'S HOSPITAL-LA
200 HENRY CLAY AVENUENEW ORLEANSLA70118720467503501(C)3$12,826DESIGNATED GIFTS
CHRISTIAN SERVICE CHARITIES
PO BOX 79704BALTIMOREMD21279943193374501(C)3$10,109DESIGNATED GIFTS
CITY YEAR NEW ORLEANS INC
805 HOWARD AVENEW ORLEANSLA70113222882549501(C)3$26,256GRANT FUNDING & DESIGNATED GIFTS
COMMUNITIES IN SCHOOL OF NEW ORLEANS
PO BOX 792800NEW ORLEANSLA70179721317054501(C)3$31,272GRANT FUNDING & DESIGNATED GIFTS
COMMUNITY CENTER OF ST BERNARD
1107 LEBEAU STARABILA70032743173649501(C)3$5,033GRANT FUNDING & DESIGNATED GIFTS
COMMUNITY HEALTH CHARITIES-NATIONAL
PO BOX 75153BALTIMOREMD21275136167225501(C)3$58,571DESIGNATED GIFTS
COMMUNITY HEALTH CHARITIES SOUTHEAST
PO BOX 758858BALTIMOREMD212758858720812884501(C)3$61,900DESIGNATED GIFTS
COMMUNITY WORKS OF LOUISIANA
615 BARONNE STREETNEW ORLEANSLA70130264472656501(C)3$25,000GRANT FUNDING
COVENANT HOUSE NEW ORLEANS
611 N RAMPART STREETNEW ORLEANSLA70112581669937501(C)3$5,442DESIGNATED GIFTS
CRIME STOPPERS OF TANGIPAHOA
PO BOX 2973HAMMONDLA70404680516834501(C)3$25,024GRANT FUNDING & DESIGNATED GIFTS
DOLLYWOOD FOUNDATION
111 DOLLYWOOD LANEPIGEON FORGETN37863621348105501(C)3$17,709DESIGNATED GIFTS
DRYADES YMCA
2222 ORETHA CASTLE HALEYNEW ORLEANSLA70113770428019501(C)3$53,710GRANT FUNDING & DESIGNATED GIFTS
CHILDHOOD & FAMILY LEARNING FOUNDATION
2405 JACKSON AVENUE SUITE C213NEW ORLEANSLA70113331159042501(C)3$61,273GRANT FUNDING & DESIGNATED GIFTS
EARTHSHARE
DEPT 4011WASHINGTONDC20042521601960501(C)3$5,833DESIGNATED GIFTS
EAST ST TAMMANY RAINBOW CHILD CARE CENTER INC
121 KINGSPOINT BLVDSLIDELLLA70461721028297501(C)3$27,155GRANT FUNDING & DESIGNATED GIFTS
EDUCATE NOW
625 ST CHARLES AVENUE APT 7ANEW ORLEANSLA70130263606930501(C)3$83,933GRANT FUNDING
ELAINE P NUNEZ COMMUNITY COLLEGE
3701 PARIS ROADCHALMETTELA70043721308725501(C)3$10,000DESIGNATED GIFTS
FAMILY SERVICE OF GNO
2515 CANAL ST 2ND FLNEW ORLEANSLA70119720408931501(C)3$78,802GRANT FUNDING & DESIGNATED GIFTS
FATHER'S HOUSE KIDS
1707 ESPLANADE AVENUENEW ORLEANSLA70116721309470501(C)3$8,559DESIGNATED GIFTS
FOUNDATION FOR SCIENCE AND MATHEMATICS EDUCATION
5625 LOYOLA AVENUENEW ORLEANSLA70115205197170501(C)3$5,000DESIGNATED GIFTS
GINGER FORD NORTHSHORE
PO BOX 2726HAMMONDLA70404264235331501(C)3$45,000GRANT FUNDING
GNO NONPROFIT KNOWLEDGE WORKS
1600 CONSTANCE STNEW ORLEANSLA70130721400841501(C)3$75,664GRANT FUNDING & DESIGNATED GIFTS
GLOBAL IMPACT
PO BOX 409616ATLANTAGA30384521273585501(C)3$9,554DESIGNATED GIFTS
GODCHAUX-RESERVE HOUSE HISTORICAL SOCIETY
PO BOX 2129RESERVELA70084721338246501(C)3$100,000DESIGNATED GIFTS
GOOD SAMARITAN MINISTRY
910 CROSS GATES BLVDSLIDELLLA70461720947538501(C)3$39,478GRANT FUNDING & DESIGNATED GIFTS
HABITAT FOR HUMANITY ST TAMMANY WEST
1400 NORTH LANEMANDEVILLELA70471720921695501(C)3$10,470DESIGNATED GIFTS
HANDS ON NEW ORLEANS
2515 CANAL STREETNEW ORLEANSLA70119262281213501(C)3$43,870GRANT FUNDING & DESIGNATED GIFTS
GREEK ORTHODOX ARCHDIOCESE THE
8 EAST 79TH STREETNEW YORKNY10075131632516501(C)3$200,000DESIGNATED GIFTS
HARRISON COUNTY UNITED WAY
301 W MAIN ST RM 608CLARKSBURGWV26301550421431501(C)3$5,725GRANT FUNDING
GREATER BATON ROUGE FOOD BANK
PO BOX 45830BATON ROUGELA708954830721065318501(C)3$9,240DESIGNATED GIFTS
HEALING HEARTS FOR COMMUNITY DEVELOP
2701 TRANSCONTINENTAL DRIVEMETAIRIELA70006760792803501(C)3$27,465GRANT FUNDING & DESIGNATED GIFTS
HEALTH & MEDICAL RESEARCH CHARITIES OF AMERICA
PO BOX 45754SAN FRANCISCOCA94145943217739501(C)3$16,962DESIGNATED GIFTS
HEART OF ARKANSAS UNITED WAY
PO BOX 798LITTLE ROCKAR72115710329790501(C)3$94,921GRANT FUNDING
HOPE CENTER THE
1409 ROMAIN STREETGRETNALA70053721472498501(C)3$5,727GRANT FUNDING & DESIGNATED GIFTS
JDRF INTERNATIONAL LOUISIANA CHAPTER
9457 BROOKLINE AVENUEBATON ROUGELA70809231907729501(C)3$5,096DESIGNATED GIFTS
JEWISH COMMUNITY CENTER
5342 ST CHARLES AVENEW ORLEANSLA70115720408937501(C)3$43,749GRANT FUNDING & DESIGNATED GIFTS
JEWISH FAMILY SERVICE
3330 W ESPLANADE STE 600METAIRIELA70002720851575501(C)3$41,284GRANT 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$64,631DESIGNATED GIFTS
KINGSLEY HOUSE
1600 CONSTANCE STNEW ORLEANSLA70130720408940501(C)3$143,875GRANT FUNDING & DESIGNATED GIFTS
LABI NEW ORLEANS
3113VALLEY CREEK DRIVEBATON ROUGELA70808464858854501(C)3$100,000GRANT FUNDING
LOUISIANA APPLESEED
909 POYDRAS ST SUITE 550NEW ORLEANSLA70112721402876501(C)3$5,908DESIGNATED GIFTS
LOUISIANA ASSOCIATION OF NON PROFITS
528 LOUISIANA AVENUEBATON ROUGELA70802721444119501(C)3$25,000DESIGNATED GIFTS
LOUISIANA CENTER FOR CHILDREN'S RIGHTS
1100-B MILTON STREETNEW ORLEANSLA70122205961971501(C)3$25,000GRANT FUNDING
LOUISIANA GREEN CORPS
2645 TOULOUSE STREETNEW ORLEANSLA70119272884715501(C)3$25,000GRANT FUNDING
LOUISIANA SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS
1700 MADI GRAS BLVDNEW ORLEANSLA70114720471368501(C)3$7,894DESIGNATED GIFTS
LOUISIANA ENDOWMENT FOR THE HUMANITIES
938 LAFAYETTE ST SUITE 300NEW ORLEANSLA70113720795568501(C)3$25,000GRANT FUNDING
MARY QUEEN OF VIETNAM COMMUNITY DEVELOPMENT CORP INC
4626 ALCEE FORTIER BLVDNEW ORLEANSLA70129204929600501(C)3$25,672GRANT FUNDING & DESIGNATED GIFTS
METROPOLITAN CENTER FOR WOMEN
PO BOX 10775JEFFERSONLA70181721062244501(C)3$15,959GRANT FUNDING & DESIGNATED GIFTS
MILITARY FAMILY & VETERANS SERVICE ORGANIZATIONS OF AMERICA
PO BOX 45754SAN FRANCISCOCA94145943193418501(C)3$13,856DESIGNATED GIFTS
MONTGOMERY COUNTY UNITED WAY
PO BOX 352VIDALIAGA30475581872000501(C)3$118,282GRANT FUNDING & DESIGNATED GIFTS
NATIONAL MULTIPLE SCLEROSIS-LOUISIANA CHAPTER
4613 FIARFIELD STREETMETAIRIELA70006741266225501(C)3$6,275DESIGNATED GIFTS
NATIONAL WORLD WAR II MUSEUM THE
945 MAGAZINE STREETNEW ORLEANSLA70130272262560501(C)3$11,739DESIGNATED GIFTS
NEW ORLEANS FAMILY JUSTICE ALLIANCE
701 LOYOLA AVENUE SUITE 201NEW ORLEANSLA70150262541029501(C)3$112,076GRANT FUNDING & DESIGNATED GIFTS
NEW HEIGHTS THERAPY CENTER
PO BOX 1283FOLSOMLA70437721420620501(C)3$22,646GRANT FUNDING & DESIGNATED GIFTS
NEW HORIZONS YOUTH SERVICE BUREAU
47257 RIVER ROADHAMMONDLA70401720794639501(C)3$16,949GRANT FUNDING & DESIGNATED GIFTS
NEW ORLEANS BALLET ASSOCIATION
ONE LEE CIRCLENEW ORLEANSLA70130237122403501(C)3$6,869DESIGNATED GIFTS
NEW ORLEANS SPEECH & HEARING CENTER
1636 TOLEDANONEW ORLEANSLA70115720443103501(C)3$39,183GRANT FUNDING & DESIGNATED GIFTS
NOAIDS TASK FORCE
2601 TULANE AVENUE STE 500NEW ORLEANSLA70119721059635501(C)3$11,988GRANT FUNDING & DESIGNATED GIFTS
NORTHSHORE DISASTER RECOVERY
360 ROBERT BLVDSLIDELLLA70458204250103501(C)3$75,006GRANT FUNDING
NOTRE DAME SEMINARY OF NEW ORLEANS
2901 S CARROLLTON AVENUENEW ORLEANSLA70118720428008501(C)3$50,000DESIGNATED GIFTS
OUR DAILY BREAD OF TANGIPAHOA
PO BOX 1476HAMMONDLA70404721438651501(C)3$54,262GRANT FUNDING & DESIGNATED GIFTS
OZANAM INN
PO BOX 30565NEW ORLEANSLA70130720854403501(C)3$6,217DESIGNATED GIFTS
PELICAN INSTITUTE FOR PUBLIC POLICY
2633 MERCEDES BLVDNEW ORLEANSLA70114261704791501(C)3$10,000GRANT FUNDING
PLAQUEMINES COMMUNITY CARE CENTER
8480 HWY 23BELLE CHASSELA70037203884943501(C)3$84,777GRANT FUNDING & DESIGNATED GIFTS
POSTAL EMPLOYEES' RELIEF FUND
PO BOX 7630WOODBRIDGEVA22195521666010501(C)3$5,077DESIGNATED GIFTS
PROJECT HOMECOMING
2221 FILMORE AVENUENEW ORLEANSLA70122320312933501(C)3$25,794GRANT FUNDING & DESIGNATED GIFTS
RAINTREE CHILDREN AND FAMILY SERVICES
1233 EIGHT STREETNEW ORLEANSLA70115720456905501(C)3$9,784GRANT FUNDING & DESIGNATED GIFTS
RAPHAEL ACADEMY
517 SORAPARU STREET APT 104NEW ORLEANSLA70130582011105501(C)3$13,000DESIGNATED GIFTS
REGINA COELI CHILD DEVELOPMENT
22476 HIGHWAY 190 EASTROBERTLA70455720680604501(C)3$60,096GRANT FUNDING & DESIGNATED GIFTS
RIVER VALLEY UNITED WAY INC
PO BOX 636RUSSELLVILLEAR728110636710410894501(C)3$118,572GRANT FUNDING
ROYAL CASTLE CHILD DEVELOPMENT
3800 EAGLE STNEW ORLEANSLA701183404721317443501(C)3$25,000GRANT FUNDING
SAFE HARBOR INC
4441 IBERVILLE STMANDEVILLELA70471121181684501(C)3$33,165GRANT FUNDING & DESIGNATED GIFTS
SALVATION ARMY AREA COMMAND THE
4526 S CLAIBORNE AVENEW ORLEANSLA70125630288866501(C)3$10,613GRANT FUNDING & DESIGNATED GIFTS
SECOND HARVEST FOOD BANK
1201 SAMS AVENEW ORLEANSLA70123720956468501(C)3$170,506GRANT FUNDING & DESIGNATED GIFTS
SHERMAN BAPTIST CHURCH
PO DRAWER 568MAGNOLIAMS39652861089622501(C)3$5,000GRANT FUNDING
SOUTHEAST LA LEGAL SERVICES CO
1200 DEREK STE 100HAMMONDLA70403720877422501(C)3$70,640GRANT FUNDING & DESIGNATED GIFTS
SOUTHEAST SPOUSE ABUSE PROGRAM
PO BOX 1946HAMMONDLA704041946521243258501(C)3$28,873GRANT FUNDING & DESIGNATED GIFTS
SOUTHEASTERN LA UNIVERSITY FOUNDATION
SLU 10293HAMMONDLA70402726028821501(C)3$15,433GRANT FUNDING
ST BERNARD PROJECT
2645 TOULOUSE STREETNEW ORLEANSLA70119330767921501(C)3$133,514GRANT FUNDING & DESIGNATED GIFTS
ST BERNARD BATTERED WOMEN
3010 JEAN LAFITTE PKWYCHALMETTELA70043581834566501(C)3$48,266GRANT FUNDING & DESIGNATED GIFTS
ST BERNARD KIWANIS FOUNDATION
PO BOX 212ARABILA70032721373378501(C)3$5,000DESIGNATED GIFTS
ST JAMES ARC
PO BOX 550VACHERIELA70090237084518501(C)3$10,000DESIGNATED GIFTS
ST JOHN UNITED WAY
PO BOX 2019RESERVELA70084237204234501(C)3$7,884GRANT FUNDING & DESIGNATED GIFTS
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACEMEMPHISTN38105620646012501(C)3$104,124GRANT FUNDING & DESIGNATED GIFTS
ST TAMMANY HOSPITAL FOUNDATION
1202 S TYLER STREETCOVINGTONLA70433371458857501(C)3$13,000DESIGNATED GIFTS
STARC
1541 ST ANN PLACESLIDELLLA70460720727074501(C)3$82,595GRANT FUNDING & DESIGNATED GIFTS
SUSAN G KOMEN BREAST CANCER NEW ORLEANS AFFILIATE
4141 VETERANS BLVD SUITE 202METAIRIELA70002721222127501(C)3$31,281DESIGNATED GIFTS
TANGIPAHOA PARISH PUBLIC SCHOOLS
59656 PULESTON ROADAMITELA70422726001372501(C)3$15,000GRANT FUNDING
TARC
201 EAST CHURCH STREETHAMMONDLA70401720736593501(C)3$31,206GRANT FUNDING & DESIGNATED GIFTS
TANGIPAHOA VOLUNTARY COUNCIL ON AGING
106 NORTH BAY STAMITELA70422720903571501(C)3$52,435GRANT FUNDING & DESIGNATED GIFTS
TEACH FOR AMERICA
1055 ST CHARLES AVENUE SUITE 600NEW ORLEANSLA70130133541913501(C)3$13,321DESIGNATED GIFTS
TRAVELERS AID SOCIETY
611 NORTH RAMPART STNEW ORLEANSLA70112720408990501(C)3$128,056GRANT FUNDING & DESIGNATED GIFTS
TULANE UNIVERSITY
6823 ST CHARLES AVENUENEW ORLEANSLA70118720423889501(C)3$80,000DESIGNATED GIFTS
UNITED NEGRO COLLEGE FUND
1100 POYDRAS ST STE 1400NEW ORLEANSLA70163131624241501(C)3$50,908GRANT FUNDING & DESIGNATED GIFTS
UNITED WAY OF BEAUMONT & NORTH
PO BOX 1430BEAUMONTTX777041403741200117501(C)3$30,876GRANT FUNDING
UNITED NEGRO COLLEGE FUND-NATIONAL
8260 WILLOW OAKS CORPORATE DRIVEFAIRFAXVA22031131624241501(C)3$15,177DESIGNATED GIFTS
UNITED WAY FOR SOUTH LOUISIANA
7910 MAIN STREET SUITE 460HOUMALA70360720867661501(C)3$18,022DESIGNATED GIFTS
UNITED WAY OF GREATER HOUSTON
50 WAUGH DRIVEHOUSTONTX77007741167964501(C)3$48,984DESIGNATED GIFTS
UNITED WAY OF ACADIANA
PO BOX 52033LAFAYETTELA70505720513639501(C)3$14,198DESIGNATED GIFTS
UNITED WAY OF GARLAND COUNTY
233 HOBSON AVENUEHOT SPRINGSAR719133724710264296501(C)3$11,269GRANT FUNDING
UNITED WAY OF SOUTHEAST ARKANSAS
PO BOX 8702PINE BLUFFAR716118702710236869501(C)3$12,614GRANT FUNDING
UNITED WAY OF GREATER PLYMOUTH
934 W CHESNUT STREETBROCKTONMA023015538042103940501(C)3$18,112GRANT FUNDING
UNITED WAY OF WHITE COUNTY IN
PO BOX 907SEARCYAR721450907710525401501(C)3$11,898GRANT FUNDING
GREATER KALAMAZOO UNITED WAY
709 S WESTNEDGE AVENUEKALAMAZOOMI490076003381359193501(C)3$5,732GRANT FUNDING
VAN BUREN COUNTY UNITED WAY
181 W MICHIGAN AVENUEPAW PAWMI49079237113927501(C)3$24,748GRANT FUNDING
UNITED WAY OF WESTCHESTER & PU
336 CENTRAL PARK AVENUEWHITE PLAINSNY106061502131997636501(C)3$15,845GRANT FUNDING
UNITED WAY OF WEST CENTRAL MISSISSIPPI
PO BOX 203VICKSBURGMS391810203640330259501(C)3$98,471GRANT FUNDING
UNITED WAY OF CENTRAL ARKANSAS
PO BOX 489CONWAYAR720330489237222534501(C)3$9,128GRANT FUNDING
UNITED WAY OF INDEPENDENCE COUNTY
PO BOX 2639BATESVILLEAR725032639710548432501(C)3$9,585GRANT FUNDING
UNITED WAY OF MIAMI-DADE
3250 SW 3RD AVENUEMIAMIFL331292712590830840501(C)3$21,796DESIGNATED GIFTS
UNITED WAY OF NORTHEAST LOUISIANA
1201 HUDSON LANEMONROELA712016005720498515501(C)3$15,806GRANT FUNDING & DESIGNATED GIFTS
UNITED WAY OF ORANGE COUNTY
PO BOX 1583ORANGETX776311583746023140501(C)3$12,189GRANT FUNDING
UNITED WAY OF GREATER OSWEGO COUNTY
ONE SOUTH FIRST STREETFULTONNY130691704150532224501(C)3$47,242GRANT FUNDING
UNITED WAY OF SALINE COUNTY
PO BOX 1576BENTONAR720181576710558510501(C)3$9,093GRANT FUNDING
UNITED WAY OF SOUTHWEST LOUISIANA
715 RYAN ST SUITE 102LAKE CHARLESLA706014200720456901501(C)3$35,887GRANT FUNDING & DESIGNATED GIFTS
UNITED WAY OF SOUTHWEST MICHIGAN
2015 LAKEVIEW AVENUEST JOSEPHMI490851648381358411501(C)3$17,344GRANT FUNDING
UNITED WAY OF THE CAPITAL AREA INC MS
PO DRAWER 23169JACKSONMS39225640303075501(C)3$55,394GRANT FUNDING & DESIGNATED GIFTS
UNITED WAY WORLDWIDE
701 NORTH FAIRFAX STREETALEXANDRIAVA223142045131635294501(C)3$39,981GRANT FUNDING & DESIGNATED GIFTS
UNITED WAY OF ST CHARLES
13207 RIVER ROADLULINGLA70070720928066501(C)3$54,960DESIGNATED GIFTS
UNIVERSITY OF VIRGINIA FOUNDATION
PO BOX 400218CHARLOTTESVILLEVA22904720928066501(C)3$120,000DESIGNATED GIFTS
URBAN LEAGUE OF GREATER NEW ORLEANS
2322 CANAL STNEW ORLEANSLA70119720423627501(C)3$81,363GRANT FUNDING & DESIGNATED GIFTS
VALLEY OF THE SUN UNITED WAY
1515 EAST OSBORN ROADPHOENIXAZ85064860104419501(C)3$11,382DESIGNATED GIFTS
VIA LINK
2820 NAPOLEON AVE STE 550NEW ORLEANSLA70115720706669501(C)3$334,762GRANT FUNDING & DESIGNATED GIFTS
VILLAGE HEARTBEAT
PO BOX 49152COLORADO SPRINGSCO80949841477837501(C)3$6,240DESIGNATED GIFTS
VOLUNTEERS OF AMERICA OF GNO
4152 CANAL STNEW ORLEANSLA70119720709750501(C)3$55,160GRANT FUNDING & DESIGNATED GIFTS
WASHINGTON AND LEE UNIVERSITY
204 W WASHINGTON STLEXINGTONVA24450540505977501(C)3$100,000DESIGNATED GIFTS
WEROC
PO BOX 701FRANKLINTONLA70438571240541501(C)3$25,000GRANT FUNDING
WOUNDED WARRIOR PROJECT
4899 BELFORT ROAD SUITE 300JACKSONVILLEFL32256202370934501(C)3$12,529DESIGNATED GIFTS
YMCA BOGALUSA
411 AVENUE BBOGALUSALA704273656720441354501(C)3$25,860GRANT FUNDING & DESIGNATED GIFTS
YMCA OF GREATER NEW ORLEANS
1215 PRYTANIA ST STE 103NEW ORLEANSLA70130720423890501(C)3$92,703GRANT FUNDING & DESIGNATED GIFTS
YOUTH EMPOWERMENT PROJECT
1600 ORETHA CASTLE HALEY BLVDNEW ORLEANSLA70113421633060501(C)3$25,067GRANT FUNDING & DESIGNATED GIFTS
YOUTH SERVICE BUREAU OF ST TAMMANY
430 N NEW HAMPSHIRECOVINGTONLA70433720933867501(C)3$89,347GRANT FUNDING & DESIGNATED GIFTS
FieldValueIRS element (for citing)
Total501c3 Org162Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
ASSET FOR INDEPENDENCE66$135,895
CRISIS ASSISTANCE108$175,471
REBUILDING HOMES2$198,636
FLOOD RELIEF22950$1,405,250FMVFOOD, CLEANING SUPPLIES, ETC.

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)
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
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 (2 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$218,689$0$11,696$0$2,578$0$23,052$0$21,754$0$277,769$0$0$0
CHARMAINE CACCIOPPI
EVP/COO$169,016$0$0$0$2,496$0$19,550$0$15,429$0$206,491$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationTHE CEO'S WIFE TRAVELS TO ONE CONFERENCE PER YEAR WITH THE CEO - TEN KEY CITIES (TKC) CONFERENCE IN APRIL 2017. TKC REIMBURSES UWSELA FOR THE EXPENDITURE, AND THE TRAVEL IS APPROVED BY THE CHAIRMAN OF THE BOARD OF TRUSTEES.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$1,405,250NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution13ContributionCnt
Noncash Contributions Rpt F990$112,177NoncashContributionsRptF990Amt
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 VI, SECTION A, LINE 2ADRIENNE SLACK AND TODD SLACK HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 4THE BYLAWS WERE REVISED BECAUSE THE MISSION STATEMENT WAS UPDATED.
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 VICE-PRESIDENT OF HUMAN RESOURCES FOR REVIEW AND ALL BOARD/TRUSTEE FORMS ARE RETURNED TO THE PRESIDENT'S EXECUTIVE ASSISTANT 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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