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

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF NORTHWEST LOUISIANA (EIN 72-0503930)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-01
IRS object ID: 201703059349302085
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-01T15:50:04-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	721396621	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CARR RIGGS & INGRAM LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	650 OLIVE STREET	AddressLine1Txt
City	SHREVEPORT	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	71104	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	720503930	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF NORTHWEST LOUISIANA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	3186772504	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	820 JORDAN STREET SUITE 370	AddressLine1Txt
City	SHREVEPORT	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	71101	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRUCE WILLSON JR	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	3186772504	PhoneNum
Signature	2017-10-31	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID OLIVER	PreparerPersonNm
PTIN	P00161211	PTIN
Phone	3182222222	PhoneNum
Preparation	2017-10-30	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	96.71.143.82	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-10-31	IPDt
IP Tm	08:39:39	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	B0C723BB0A22501405248A747B833BA1A5BF954B	AtSubmissionCreationDeviceId
At Submission Filing Device Id	B0C723BB0A22501405248A747B833BA1A5BF954B	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BRUCE WILLSON JR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	820 JORDAN STREET SUITE 370	AddressLine1Txt
City	SHREVEPORT	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	71101	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,023,687	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UNITEDWAYNWLA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1921	FormationYr
Legal Domicile State	LA	LegalDomicileStateCd
Activity Or Mission	UNITED WAY OF NORTHWEST LOUISIANA FIGHTS FOR THE EDUCATION, FINANCIAL STABILITY, HEALTH AND ESSENTIAL NEEDS OF EVERY PERSON IN OUR COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	29	VotingMembersGoverningBodyCnt
Voting Members Independent	29	VotingMembersIndependentCnt
Total Employee	14	TotalEmployeeCnt
Total Volunteers	3759	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,791,164	PYContributionsGrantsAmt
CY Contributions Grants	$1,957,321	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$4,600	PYInvestmentIncomeAmt
CY Investment Income	$4,923	CYInvestmentIncomeAmt
PY Other Revenue	$45,187	PYOtherRevenueAmt
CY Other Revenue	$61,443	CYOtherRevenueAmt
PY Total Revenue	$1,840,951	PYTotalRevenueAmt
CY Total Revenue	$2,023,687	CYTotalRevenueAmt
PY Grants And Similar Paid	$802,844	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$817,020	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$570,934	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$635,428	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$70,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$428,169	CYTotalFundraisingExpenseAmt
PY Other Expenses	$554,014	PYOtherExpensesAmt
CY Other Expenses	$598,136	CYOtherExpensesAmt
PY Total Expenses	$1,927,792	PYTotalExpensesAmt
CY Total Expenses	$2,120,584	CYTotalExpensesAmt
PY Revenues Less Expenses	-$86,841	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$96,897	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,914,166	TotalAssetsBOYAmt
Total Assets EOY	$2,314,792	TotalAssetsEOYAmt
Total Liabilities BOY	$1,063,987	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$543,960	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,850,179	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,770,832	NetAssetsOrFundBalancesEOYAmt
Mission	UNITED WAY OF NORTHWEST LOUISIANA FIGHTS FOR THE EDUCATION, FINANCIAL STABILITY, HEALTH AND ESSENTIAL NEEDS OF EVERY PERSON IN OUR COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$817,020	ExpenseAmt
Grant	$817,020	GrantAmt
Desc	UNITED WAY OF NORTHWEST LOUISIANA PROVIDES THE FOLLOWING SERVICES:A) ANNUAL, CENTRALIZED CAMPAIGN FOR FUNDS FOR THE BENEFIT OF AFFILIATED HEALTH AND WELFARE ORGANIZATIONS IN NORTHWEST LOUISIANA.B) REVIEW OF REQUESTS OF AFFILIATES OR OTHER ORGANIZATIONS SEEKING FUNDING.C) DISTRIBUTION OF FUNDS TO AFFILIATED ORGANIZATIONS ON THE BASIS OF PARTICIPATION AGREEMENTS AND APPROVED BUDGETS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$222,914	ExpenseAmt
Desc	OTHER SIGNIFICANT PROGRAMS INCLUDE: THE VOLUNTEER CENTER OF NORTHWEST LOUISIANA; DAYS OF SERVICE; FAMILY WIZE; BANK ON NWLA; DOLLY PARTON'S IMAGINATION LIBRARY PROGRAM; VOLUNTEER INCOME TAX ASSISTANCE; INDIVIDUAL VOLUNTEER AND AGENCY MATCHING; RECRUIT, TRAIN, RETAIN, AND ACKNOWLEDGMENT OF VOLUNTEERS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,039,934	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	14	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	Yes (1)	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	29	GoverningBodyVotingMembersCnt
Independent Voting Member	29	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3186772504	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	820 JORDAN STREET SUITE 370	AddressLine1Txt
City	SHREVEPORT	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	71101	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BRUCE WILLSON JR
CEO / CORP SECRETARY	38.00	Yes (X)	Yes (X)	$93,894	$0	$24,021
JUDY MADISON
CHAIRMAN	1.50	Yes (X)	Yes (X)	$0	$0	$0
DR JEROME COX
CHAIR ELECT/VICE CHAIR NOMINATIONS	1.50	Yes (X)	Yes (X)	$0	$0	$0
JOHN SCHMIDT
VICE CHAIR OPERATIONAL EXCELLENCE	1.50	Yes (X)	Yes (X)	$0	$0	$0
DARLENE ROSSUM
VICE CHAIR COMMUNITY IMPACT	1.50	Yes (X)	Yes (X)	$0	$0	$0
MERRILL WAUTLET
VICE CHAIR RESOURCE DEVELOPMENT	1.50	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM BRADFORD
IMMEDIATE PAST CHAIR	1.50	Yes (X)	Yes (X)	$0	$0	$0
JACK ANDRES
DIRECTOR	1.50	Yes (X)		$0	$0	$0
MERRITT B CHASTAIN
DIRECTOR	1.50	Yes (X)		$0	$0	$0
LARRY CLARK
DIRECTOR	1.50	Yes (X)		$0	$0	$0
DR STEPHEN COX
DIRECTOR	1.50	Yes (X)		$0	$0	$0
JERRI DE PINGRE'
DIRECTOR	1.50	Yes (X)		$0	$0	$0
KIM ETLAND
DIRECTOR	1.50	Yes (X)		$0	$0	$0
GAYLE FLOWERS
DIRECTOR	1.50	Yes (X)		$0	$0	$0
LYNN HIGGINBOTHAM
DIRECTOR	1.50	Yes (X)		$0	$0	$0
LISA JOHNSON
DIRECTOR	1.50	Yes (X)		$0	$0	$0
JOE KANE
DIRECTOR	1.50	Yes (X)		$0	$0	$0
STEVE KIRALY
DIRECTOR	1.50	Yes (X)		$0	$0	$0
KEVIN MAY
DIRECTOR	1.50	Yes (X)		$0	$0	$0
JANE ANN MOLLOY
DIRECTOR	1.50	Yes (X)		$0	$0	$0
JEREMY MORTON
DIRECTOR	1.50	Yes (X)		$0	$0	$0
MIKE MOSURA
DIRECTOR	1.50	Yes (X)		$0	$0	$0
DON OLSON
DIRECTOR	1.50	Yes (X)		$0	$0	$0
PEGGY RAMEY
DIRECTOR	1.50	Yes (X)		$0	$0	$0
DR MARY NASH ROBINSON
DIRECTOR	1.50	Yes (X)		$0	$0	$0
JANICE SNEED
DIRECTOR	1.50	Yes (X)		$0	$0	$0
KAMESHA WEST
DIRECTOR	1.50	Yes (X)		$0	$0	$0
STEPHANIE Y'BARBO
DIRECTOR	1.50	Yes (X)		$0	$0	$0
PETE ZANMILLER
DIRECTOR	1.50	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$93,894	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$24,021	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,957,321	AllOtherContributionsAmt
Noncash Contributions	$191,116	NoncashContributionsAmt
Total Contributions	$1,957,321	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,923	TotalRevenueColumnAmt
Exclusion	$4,923	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$8,413	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,413	TotalRevenueColumnAmt
Exclusion	$8,413	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$53,030	TotalRevenueColumnAmt
Exclusion	$53,030	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$53,030	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,023,687	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$66,366	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$817,020	TotalAmt
Program Services	$817,020	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$93,894	TotalAmt
Program Services	$23,474	ProgramServicesAmt
Management And General	$30,985	ManagementAndGeneralAmt
Fundraising	$39,435	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$406,532	TotalAmt
Program Services	$102,390	ProgramServicesAmt
Management And General	$134,470	ManagementAndGeneralAmt
Fundraising	$169,672	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$23,527	TotalAmt
Program Services	$2,884	ProgramServicesAmt
Management And General	$10,090	ManagementAndGeneralAmt
Fundraising	$10,553	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$70,668	TotalAmt
Program Services	$5,447	ProgramServicesAmt
Management And General	$43,548	ManagementAndGeneralAmt
Fundraising	$21,673	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$40,807	TotalAmt
Program Services	$10,731	ProgramServicesAmt
Management And General	$13,158	ManagementAndGeneralAmt
Fundraising	$16,918	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$61,824	TotalAmt
Management And General	$61,824	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$70,000	TotalAmt
Fundraising	$70,000	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,349	TotalAmt
Program Services	$349	ProgramServicesAmt
Fundraising	$6,000	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$118,412	TotalAmt
Program Services	$2,699	ProgramServicesAmt
Management And General	$114,282	ManagementAndGeneralAmt
Fundraising	$1,431	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,340	TotalAmt
Program Services	$7,234	ProgramServicesAmt
Management And General	$2,877	ManagementAndGeneralAmt
Fundraising	$2,229	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$120,347	TotalAmt
Management And General	$120,347	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$17,860	TotalAmt
Program Services	$4,842	ProgramServicesAmt
Management And General	$4,051	ManagementAndGeneralAmt
Fundraising	$8,967	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$32,535	TotalAmt
Management And General	$32,535	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,861	TotalAmt
Management And General	$6,861	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,103	TotalAmt
Program Services	$958	ProgramServicesAmt
Management And General	$12,666	ManagementAndGeneralAmt
Fundraising	$479	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SPECIAL EVENTS	$50,578	$7,386	$21,308	$21,884
PRINTING	$38,063	$5,281	$2,066	$30,716
EQUIPMENT RENTAL AND MA	$24,975	$7,753	$7,280	$9,942
IMPACT EXPENSES	$23,029	$23,029

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$70,860	TotalAmt
Program Services	$18,457	ProgramServicesAmt
Management And General	$34,133	ManagementAndGeneralAmt
Fundraising	$18,270	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,120,584	TotalAmt
Program Services	$1,039,934	ProgramServicesAmt
Management And General	$652,481	ManagementAndGeneralAmt
Fundraising	$428,169	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$761,352	BOYAmt
EOY	$811,194	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$146,500	BOYAmt
EOY	$83,500	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$831,569	BOYAmt
EOY	$835,243	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,122	BOYAmt
EOY	$7,322	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$115,987	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$92,836	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$30,012	BOYAmt
EOY	$23,151	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,137,611	BOYAmt
EOY	$554,382	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,914,166	BOYAmt
EOY	$2,314,792	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$21,149	BOYAmt
EOY	$27,687	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$1,042,838	BOYAmt
EOY	$516,273	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,063,987	BOYAmt
EOY	$543,960	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$888,206	BOYAmt
EOY	$799,971	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$961,973	BOYAmt
EOY	$970,861	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,850,179	BOYAmt
EOY	$1,770,832	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,914,166	BOYAmt
EOY	$2,314,792	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$96,897	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$17,550	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,358,269	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,308,559	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,234,048	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,791,164	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,965,734	CurrentTaxYearAmt
Total	$10,657,774	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,358,269	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,308,559	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,234,048	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,791,164	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,965,734	CurrentTaxYearAmt
Total	$10,657,774	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$10,657,774	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,968	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,093	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,206	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,600	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,923	CurrentTaxYearAmt
Total	$43,790	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$55,800	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,251	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,928	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,187	CurrentTaxYearMinus1YearAmt
Current Tax Year	$53,030	CurrentTaxYearAmt
Total	$166,196	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,867,760	TotalSupportAmt
Public Support CY170	0.98070	PublicSupportCY170Pct
Public Support PY170	0.98630	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	5	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$441,501	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$628,157	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$291,089	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd
Agent Trustee Etc	Yes (1)	AgentTrusteeEtcInd
Beginning Balance	$1,042,838	BeginningBalanceAmt
Distributions During Year	$526,565	DistributionsDuringYearAmt
Ending Balance	$516,273	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$254,057	BeginningYearBalanceAmt
Contributions	$607,010	ContributionsAmt
Investment Earnings Or Losses	$22,102	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$601,000	GrantsOrScholarshipsAmt
Other Expenditures	$10,286	OtherExpendituresAmt
Administrative Expenses	$8,590	AdministrativeExpensesAmt
End Year Balance	$263,293	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$270,969	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$4,362	InvestmentEarningsOrLossesAmt
Other Expenditures	$9,997	OtherExpendituresAmt
Administrative Expenses	$2,553	AdministrativeExpensesAmt
End Year Balance	$254,057	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$263,197	BeginningYearBalanceAmt
Contributions	$1,000	ContributionsAmt
Investment Earnings Or Losses	$18,896	InvestmentEarningsOrLossesAmt
Other Expenditures	$9,662	OtherExpendituresAmt
Administrative Expenses	$2,462	AdministrativeExpensesAmt
End Year Balance	$270,969	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$247,062	BeginningYearBalanceAmt
Investment Earnings Or Losses	$27,757	InvestmentEarningsOrLossesAmt
Other Expenditures	$9,248	OtherExpendituresAmt
Administrative Expenses	$2,374	AdministrativeExpensesAmt
End Year Balance	$263,197	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$233,465	BeginningYearBalanceAmt
Contributions	$1,000	ContributionsAmt
Investment Earnings Or Losses	$23,233	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$8,544	GrantsOrScholarshipsAmt
Administrative Expenses	$2,092	AdministrativeExpensesAmt
End Year Balance	$247,062	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$115,987	OtherCostOrOtherBasisAmt
Depreciation	$92,836	DepreciationAmt
Book Value	$23,151	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$23,151	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTEREST IN ASSETS OF FOUNDATION	$263,293
ASSETS HELD AS AGENT	$291,089

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$554,382	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,041,237	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$17,550	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$17,550	RevenueNotReportedAmt
Revenue Subtotal	$2,023,687	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,023,687	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,120,584	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,120,584	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,120,584	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 1B:	UNITED WAY OF NORTHWEST LOUISIANA HOLDS CERTAIN CONTRIBUTIONS MADE DURING THE FALL CAMPAIGN THAT ARE DESIGNATED BY THE DONOR FOR SPECIFIC UNITED WAY AGENCIES AND CASH ACCOUNTS FOR OTHER ENTITIES.
PART IV, LINE 2B:	PLEASE SEE EXPLANATION FOR LINE 1B.
PART V, LINE 4:	THE UNITED WAY ESTABLISHED AN ENDOWMENT FUND IN 1998, THE INCOME OF WHICH IS INTENDED INITIALLY TO HELP FUND THE COST OF AN ADDITIONAL STAFF MEMBER AT UNITED WAY, AND TO EVENTUALLY EXPAND INTO AN OVERALL OPERATIONS ENDOWMENT BY FUNDING MOST OR ALL OF THE ANNUAL COST OF ADMINISTERING UNITED WAY. UNITED WAY TRANSFERRED CONTROL OF THIS ENDOWMENT FUND TO THE COMMUNITY FOUNDATION OF SHREVEPORT BOSSIER DURING 1999. UNDER THE TERMS OF THE AGREEMENT, VARIANCE POWER AND LEGAL OWNERSHIP OF THE FUNDS REST WITH THE FOUNDATION WITH UNITED WAY OF NORTHWEST LOUISIANA AS THE BENEFICIARY OF THE RECIPROCAL TRANSFER.
PART X, LINE 2:	UNITED WAY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC) AS A PUBLIC SOCIETY BENEFIT DESCRIBED IN IRC SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE; HOWEVER, SHOULD UNITED WAY ENGAGE IN ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE, TAXABLE INCOME COULD RESULT. UNITED WAY HAD NO MATERIAL UNRELATED BUSINESS INCOME FOR THE CALENDAR YEAR ENDED DECEMBER 31, 2016. ON JULY 1, 2009, UNITED WAY ADOPTED THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ASC, WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. AS A RESULT OF THIS ADOPTION, UNITED WAY BELIEVES THERE IS NO IMPACT TO THE FINANCIAL STATEMENTS AND DID NOT RECORD AN ADJUSTMENT TO THE BEGINNING BALANCE OF NET ASSETS ON THE STATEMENT OF FINANCIAL POSITION. UNITED WAY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2013.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	0	AgrmtProfFundraisingActyInd
Licensed States	LA	LicensedStatesCd
Licensed States	TX	LicensedStatesCd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (56 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
AMERICAN RED CROSS
805 BROOK HOLLOW DRIVE	SHREVEPORT	LA	71105	530196605	501(C)3	$10,000	DISASTER RELIEF SERVICES
BERNSTEIN DEVELOPMENT INC
1706 HOLLYWOOD AVENUE	SHREVEPORT	LA	71108	711037209	501(C)3	$5,000	CAMP BERNSTEIN SUMMER READING AND STEM PROGRAM
BIOMEDICAL RESEARCH FOUNDATION OF NORTHWEST LOUISIANA
2031 KINGS HIGHWAY	SHREVEPORT	LA	71103	581711612	501(C)3	$8,500	THE GOLDEN OPPORTUNITY TO CREATE HEALTH FROM THE START: A COMPREHENSIVE BREASTFEEDING SUPPORT SYSTEM FOR NORTH LOUISIANA FAMILIES
CADDO COUNCIL ON AGING INC
1700 BUCKNER STREET SUITE 240	SHREVEPORT	LA	71101	720715821	501(C)3	$17,500	FOSTER GRANDPARENT VOLUNTEER PROGRAM; HOME DELIVERED MEALS (MEALS ON WHEELS)
CAREER COMPASS OF LOUISIANA
17425 JEFFERSON HWY SUITE G	BATON ROUGE	LA	70817	204511965	501(C)3	$7,500	CAREER COMPASS 2016-17 SCHOOL YEAR, BOSSIER AND CADDO PARISH SCHOOL SYSTEMS ; CLAIBORNE, NATCHITOCHES, SABINE, WEBSTER, WINN SCHOOLS
CATHOLIC CHARITIES OF NORTH LOUISIANA
331 EAST 71ST STREET	SHREVEPORT	LA	71106	320315500	501(C)3	$17,500	FAMILY STRENGTHENING: EMERGENCY ASSISTANCE WITH FINANCIAL EDUCATION; HEALTHY EATING ON A BUDGET INITIATIVE
COHABITAT FOUNDATION INC
500 CLYDE FANT PKWY SUITE 200	SHREVEPORT	LA	71101	271566437	501(C)3	$5,000	YOUTH AND DEVTRAX
DAVID RAINES COMMUNITY HEALTH CENTERS INC
3041 MARTIN LUTHER KING JR DRIVE	SHREVEPORT	LA	71107	582000630	501(C)3	$7,000	MOBILE ORAL HEALTH SERVICES
EVERGREEN PRESBYTERIAN MINISTRIES INC
2101 HWY 80	HAUGHTON	LA	71037	720537029	501(C)3	$5,000	SEWINSPIRED
FAMILIES UNITED FOR CHANGE INC
2825 CRESWELL AVENUE	SHREVEPORT	LA	71104	030608761	501(C)3	$7,500	PROJECT LITERACY-SHREVEPORT
FAMILY LIFE COMMUNITY DEVELOPMENT CORPORATION
8787 WALKER ROAD	SHREVEPORT	LA	71118	311738923	501(C)3	$7,500	PROJECT 2023: EMBRACING YOUNG BLACK BOYS FOR ACHIEVEMENT
FAMILY RESOURCES FOR EDUCATION & EMPOWERMENT INC
8412 KINGSTON RD	SHREVEPORT	LA	71108	251855821	501(C)3	$10,000	SCHOOL OF GREATNESS - MAKING PROUD CHOICES
GINGERBREAD HOUSE BOSSIERCADDO CHILDREN'S ADVOCACY CENTER
1700 BUCKNER SQUARE SUITE 101	SHREVEPORT	LA	71101	721390471	501(C)3	$7,500	CHILD ADVOCACY PROGRAM
GIRL SCOUTS OF LOUISIANA PINES TO THE GULF
1720 KALISTE SALOOM RD SUITE C1	LAFAYETTE	LA	70508	720488660	501(C)3	$6,500	THE #GIRLSROCK INITIATIVE BRINGS GIRL SCOUTING TO UNDERSERVED GIRLS
GOODWILL INDUSTRIES OF NORTH LOUISIANA INC
800 W 70TH STREET	SHREVEPORT	LA	71106	720460816	501(C)3	$60,000	JOB PLACEMENT PROGRAM
HAP HOUSE
PO BOX 5089	SHREVEPORT	LA	71171	720953817	501(C)3	$5,000	HAP HOUSE & CLIENT TRANSPORTATION
HOLY ANGELS RESIDENTIAL FACILITY
10450 ELLERBE ROAD	SHREVEPORT	LA	71106	720628035	501(C)3	$15,000	HOLY ANGELS' ANGELWORKS DAY PROGRAM
HOPE CONNECTIONS INC
PO BOX 37148	SHREVEPORT	LA	71133	721476208	501(C)3	$10,000	COORDINATED ACCESS POINT
JUNIOR ACHIEVEMENT OF NORTH LOUISIANA INC
3825 GILBERT DRIVE	SHREVEPORT	LA	71104	720595081	501(C)3	$12,500	JUNIOR ACHIEVEMENT
LITERACY VOLUNTEERS AT CENTENARY COLLEGE
2911 CENTENARY BLVD	SHREVEPORT	LA	71134	721124343	501(C)3	$12,500	SPONSORSHIP OF 300 LITERACY STUDENTS
LOUISIANA ASSOCIATION FOR THE BLIND
1750 CLAIBORNE AVENUE	SHREVEPORT	LA	71103	720408981	501(C)3	$7,500	YOUTH TRANSITION PROGRAM
LOUISIANA ASSOCIATION ON COMPULSIVE GAMBLING
324 TEXAS STREET	SHREVEPORT	LA	71101	721289308	501(C)3	$5,000	SUBSTANCE ABUSE HELPLINE (877-664-2248) AND SUICIDE PREVENTION HELPLINE (877-994-2275)
LOUISIANA ENDOWMENT FOR THE HUMANITIES (LEH)
938 LAFAYETTE ST SUITE 300	NEW ORLEANS	LA	70113	720795568	501(C)3	$10,000	PRIME TIME FULL CIRCLE
MARTIN LUTHER KING HEALTH CENTER
865 OLIVE STREET	SHREVEPORT	LA	71104	721079721	501(C)3	$15,000	HEART ACCESS TO CARE PROGRAM (HEALTH-EDUCATION-ACCESS-REACH-TREATMENT)
NATCHITOCHES COMMUNITY ALLIANCE FOUNDATION INC
780 FRONT ST STE 101	NATCHITOCHES	LA	71457	201560152	501(C)3	$15,000	DOLLY PARTON'S IMAGINATION LIBRARY; NATCHITOCHES PARISH EDUCATION SUMMER CAMPS
NATCHITOCHES PARISH COUNCIL ON AGING INC
1016 KEYSER AVENUE	NATCHITOCHES	LA	71457	720793183	501(C)3	$7,500	GENERAL OPERATING SUPPORT
NORTHERN LOUISIANA AREA INTERFAITH SPONSORING COMMITTEE INC
3301 ST MATTHIAS DRIVE	SHREVEPORT	LA	71119	721438482	501(C)3	$5,000	NORTHERN INTERFAITH WORKFORCE INITIATIVE
NORTHWEST LOUISIANA FOOD BANK
2307 TEXAS AVENUE	SHREVEPORT	LA	71103	721328890	501(C)3	$25,000	FOOD PROGRAM FOR HEALTHY COMMUNITY; BACK PROGRAM FOR OUTLYING RURAL PARISH SCHOOLS
NORTHWEST LOUISIANA INTERFAITH PHARMACY INC
909 OLIVE STREET	SHREVEPORT	LA	71104	721479289	501(C)3	$10,000	HEALTH MANAGEMENT FOR THE UNINSURED
NORWELA COUNCIL BOY SCOUTS OF AMERICA
3508 BEVERLY PLACE	SHREVEPORT	LA	71104	720423629	501(C)3	$25,000	BOY SCOUTS OF AMERICA
NZBC URBAN CORPORATION INC
2535 BARBARA STREET	BOSSIER CITY	LA	71112	522040415	501(C)3	$5,000	PROJECT YES AFTERSCHOOL PROGRAM
PLANT A SEED IN OUR YOUTH FOUNDATION INC
1518 COX STREET	BOSSIER CITY	LA	71111	721496381	501(C)3	$20,000	YOUTH MENTORING SERVICES
PROJECT CELEBRATION INC
580 W MAIN ST	MANY	LA	71449	721144152	501(C)3	$10,000	DOMESTIC VIOLENCE PROGRAM
PROJECT RECLAIM OF MINDEN INC
901 HORTON ST	MINDEN	LA	71058	471151633	501(C)3	$15,000	YOUTH LEADERSHIP INSTITUTE
PROVIDENCE HOUSE
814 COTTON ST	SHREVEPORT	LA	71101	721205164	501(C)3	$20,000	PROVIDENCE HOUSE
RENESTING PROJECT INC
1303 DRIFTWOOD DR	BOSSIER CITY	LA	71111	453958008	501(C)3	$7,500	RENESTING PROJECT, INC.
SCI-PORT DISCOVERY CENTER
820 CLYDE FANT PARKWAY	SHREVEPORT	LA	71101	721136273	501(C)3	$5,000	EXHIBIT REFURBISHMENT
SHREVEPORT CHARTER FOUNDATION INC
202 N THOMAS DR STE 2	SHREVEPORT	LA	71107	455089915	501(C)3	$5,000	MAGNOLIA SUMMER ACADEMY OF EXCELLENCE
SHREVEPORT-BOSSIER RESCUE MISSION
PO BOX 3949	SHREVEPORT	LA	71133	237050551	501(C)3	$6,500	PROJECT HEALTHY HOMELESS
ST LUKE'S EPISCOPAL MOBILE MEDICAL MINISTRY INC
PO BOX 53074	SHREVEPORT	LA	71135	453786377	501(C)3	$10,500	STEPS TO HEALTH: ACCESS, ASSESSMENT, EDUCATION
THE ARC CADDO-BOSSIER
351 JORDAN STREET	SHREVEPORT	LA	71101	720482891	501(C)3	$15,000	SCHOOL READINESS FOR ALL
THE BETTY AND LEONARD PHILLIPS DEAF ACTION CENTER OF LOUISIANA
601 JORDAN	SHREVEPORT	LA	71101	720934321	501(C)3	$7,500	EMPLOYMENT BY THE NUMBERS
THE CENTER FOR FAMILIES INC
864 OLIVE STREET	SHREVEPORT	LA	71104	720443101	501(C)3	$7,500	ASSISTING THE COMMUNITY OF NONPROFITS
THE FOOD BANK OF CENTRAL LOUISIANA
3223 BALDWIN AVENUE	ALEXANDRIA	LA	71301	721154072	501(C)3	$19,000	BACKPACK PROGRAM; KIDS CAFE PROGRAM
THE LSU IN SHREVEPORT FOUNDATION INC
ONE UNIVERSITY PLACE BLD 272	SHREVEPORT	LA	71115	721031108	501(C)3	$22,500	LAPREP AND ITS ASSOCIATED PROGRAMS
THE PHILADELPHIA CENTER
2020 CENTENARY BLVD	SHREVEPORT	LA	71104	721204252	501(C)3	$10,000	HIV/AIDS & STD COMMUNITY EDUCATION & TESTING
THE SALVATION ARMY SHREVEPORT CORPS
200 E STONER AVENUE	SHREVEPORT	LA	71101	580660607	501(C)3	$25,000	PROJECT LEARN; MERKLE CENTER OF HOPE SHELTER
THE SHREVEPORT BAR FOUNDATION
625 TEXAS STREET	SHREVEPORT	LA	71101	721115393	501(C)3	$7,500	LEGAL REPRESENTATION FOR VICTIMS OF DOMESTIC VIOLENCE
TRAINING EDUCATION AND MEDIATION FOR STUDENTS (TEAMS)
1545 LINE AVE STE 228	SHREVEPORT	LA	71101	800204842	501(C)3	$15,000	DIRECT SUPPORTS FOR STRUGGLING STUDENTS K-12
UNITED CHRISTIAN HOME INC
PO BOX 110	MINDEN	LA	71058	581998548	501(C)3	$5,000	MINDEN HOMELESS SHELTER
VOLUNTEERS FOR YOUTH JUSTICE
900 JORDAN STREET SUITE 102	SHREVEPORT	LA	71101	721057695	501(C)3	$12,500	YOUTH PROGRAMS- SCHOOL BASED PROGRAMS ; CASA-WAITING LIST
VOLUNTEERS OF AMERICA OF NORTH LOUISIANA
360 JORDAN STREET	SHREVEPORT	LA	71101	720506820	501(C)3	$30,000	THE LIGHTHOUSE/COMMUNITIES IN SCHOOLS
WEBSTER VOLUNTARY COUNCIL ON AGING
PO BOX 913	MINDEN	LA	71058	720686969	501(C)3	$7,500	HOME DELIVERED MEALS
YOUTH ENRICHMENT PROGRAM (YEP)
4700 LINE AVENUE SUITE 207	SHREVEPORT	LA	71106	581727972	501(C)3	$7,000	YOUTH ENRICHMENT PROGRAM PLUS (YEP PLUS)
YOUTH OUTREACH SERVICES
1068 DALZELL STREET	SHREVEPORT	LA	71104	043717195	501(C)3	$15,000	JEWELL HOUSE
YWCA OF NORTHWEST LOUISIANA INC
1513 LINE AVENUE STE 326	SHREVEPORT	LA	71101	720423896	501(C)3	$5,000	POSITIVE PARENTING, ECONOMIC EMPOWERMENT, LEAD, DIALOGUE ON RACE AND PARTIAL SALARY AND BENEFITS OF PROGRAM COORDINATOR

Field	Value	IRS element (for citing)
Total501c3 Org	56	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE IMPACT COMMITTEES MEET DURING THE APPLICATION PROCESS AND GO THROUGH EACH PROGRAM FOR EACH CHARITY TO DECIDE THE ELIGIBILITY AND AMOUNTS BASED ON A SCORING SYSTEM. EACH APPLICATION MUST EXPLAIN "OUTCOMES" FOR THEIR PROGRAMS FROM THE YEAR BEFORE, NOTING STATISTICS ON HOW THEIR PROGRAMS PERFORMED. ALSO, MEMBERS OF THE IMPACT COMMITTEES DO A SURPRISE VISIT TO EACH PROGRAM DURING THE YEAR.	ExplanationTxt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$6,072	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	OFFICE SPACE	2	$110,000	FAIR MARKET VALUE
Yes (X)	ADVERTISING	1	$50,252	FAIR MARKET VALUE
Yes (X)	SUPPLIES	72	$14,578	FAIR MARKET VALUE
Yes (X)	SHREVEPORT TIMES	1	$10,214	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PRESENTED AND REVIEWED BY THE OPERATIONAL EXCELLENCE COMMITTEE AND THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12C	A CONFLICT OF INTEREST STATEMENT MUST BE SIGNED ANNUALLY BY BOARD MEMBERS AND STAFF. EACH PERSON IS REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST SUCH AS FINANCIAL RELATIONSHIP, AGENCY BOARD MEMBER, ETC.
FORM 990, PART VI, SECTION B, LINE 15	THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE KEPT ON FILE IN OUR OFFICE AND ARE AVAILABLE FOR ANYONE TO REVIEW UPON REQUEST.