UNITED WAY OF ACADIANA INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF ACADIANA INC (EIN 72-0513639)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-07-29
- IRS object ID
- 201512109349300606
- Schema version
- 2014v5.0
- 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 J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-29T06:59:24-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DARNALL SIKES GARDES & FREDERICK CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 2517 | AddressLine1Txt |
| City | Lafayette | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 705022517 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720513639 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF ACADIANA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 3372338302 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 52033 | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70505 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGARET TRAHAN | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2015-07-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRIS MILLER CPA CVA | PreparerPersonNm |
| PTIN | P00548016 | PTIN |
| Phone | 3372323312 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,858,591 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYOFACADIANA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | United Way of Acadianas mission is to unite people and organizations with passion, expertise and resources to create more opportunities for a better life. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 59 | TotalEmployeeCnt |
| Total Volunteers | 4199 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,589,301 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,146,956 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $98,118 | PYInvestmentIncomeAmt |
| CY Investment Income | $113,279 | CYInvestmentIncomeAmt |
| PY Other Revenue | $223,925 | PYOtherRevenueAmt |
| CY Other Revenue | $317,175 | CYOtherRevenueAmt |
| PY Total Revenue | $5,911,344 | PYTotalRevenueAmt |
| CY Total Revenue | $5,577,410 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,934,885 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,189,604 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,335,522 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,414,603 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $565,334 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,408,463 | PYOtherExpensesAmt |
| CY Other Expenses | $1,464,268 | CYOtherExpensesAmt |
| PY Total Expenses | $5,678,870 | PYTotalExpensesAmt |
| CY Total Expenses | $6,068,475 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $232,474 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$491,065 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,875,729 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,510,694 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $898,427 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,015,031 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,977,302 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,495,663 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | United Way of Acadianas mission is to unite people and organizations with passion, expertise and resources to create more opportunities for a better life. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,036,287 | ExpenseAmt |
| Grant | $2,187,104 | GrantAmt |
| Desc | In 2014, United Way of Acadiana granted $1.4 million to 28 community organizations to support a total of 42 programs and initiatives in the form of PACT Grants and Venture Grants in Education, Earnings, and Essential focus areas. These programs reached approximately 112,372 people. United Way of Acadiana is working to increase the number of young people who graduate from high school on time; to help hard working, low-income families become more financially stable by building and sustaining appreciating assets; and to help residents meet their basic needs after temporary financial setbacks or wide-scale disaster. To meet our goal for education we are helping families prepare their children to enter kindergarten ready to learn and succeed. Born Learning, an early childhood development campaign, is based on the idea that parents are a childs first teacher and that learning starts long before the first day of school. The program uses a combination of media messages and educational materials to show parents and caregivers how to turn everyday moments into learning opportunities. UWA works with local pediatricians, school systems and community organizations to provide information packets to parents and maintains 11 Born Learning trails in public parks throughout our service area. Because babies born healthy are more likely to reach their developmental milestones on time, we partnered with the Louisiana Office of Public Health to provide prenatal support to young women and teens in their first pregnancies through the Nurse-Family Partnership. Registered nurses make home visits to provide education, guidance, and support until the childs second birthday. In 2014, 116 women participated in the program. Dolly Partons Imagination Library (DPIL) provides a new, age-appropriate book each month to enrolled children up to 5 years of age. There is no cost to the recipient family to participate in this program. Research shows that the best way to help children learn to read is to read to them; yet most homes in poverty have only 4 or fewer books. DPIL helps families give their children an environment that is rich in educational experiences and encourages parents to spend time reading with their children, As of December 2014, over 15,500 children have been served through DPIL. In 2014, the cost of books for this program was $212,320. To help more students read on grade level by 3rd grade, UWA launched United Way Readers in October 2011. The program pairs struggling readers in the 1st and 2nd grades with trained volunteer tutors who provide a minimum of 30 minutes of additional reading practice at least once a week. During the 2014-2015 school year, 237 volunteer tutors spent over 1,941 hours helping 309 students improve their reading skills at schools in Lafayette, St. Martin, and Acadia parishes. United Way of Acadiana is helping to implement Franklin Coveys The Leader in Me in all interested schools in our service area by 2020. Based on Steven Coveys The 7 Habits of Highly Effective People, The Leader in Me is a school-wide process that transforms the culture of the school and instills students with the key skills that businesses and educators have identified as vital for success in the 21st Century. As of school year 2014-15, The Leader in Me reached more than 12,000 students in 20 schools in the UWA service area. United Way of Acadiana has provided direct support to 14 of those 20 schools. Studies have proven that implementation of The Leader in Me, even in high-poverty schools leads to increased student attendance and decreased discipline issues, with the end result being higher academic performance.The Earn.Save.Succeed. (ESS) campaign helps individuals and families become more economically secure by helping them increase their income, improve their financial skills, and develop savings plans to purchase appreciating assets. The first phase of ESS focuses on increasing awareness of the Earned Income Tax Credit (EITC) and increasing access to free volunteer income tax assistance (VITA). In 2014, the 12 VITA sites which we partnered with helped 1,107 people claim $2.02 million in EITC. The second phase of ESS is financial literacy improvement. UWA works with financial institutions and other partners to offer free financial literacy education. Since the start of this project, 595 individuals have taken part in trainings. The average increase in financial literacy knowledge gained after completion of the course was an 11 percentage-point improvement over pre-test scores. On October 1, 2014 United Way of Acadiana launched Bank on Lafayette by teaming up with several prominent community banks, and Lafayette Consolidated Government in a collaborative initiative that offers special deposit accounts to unbanked and under-banked individuals in Lafayette Parish who may not qualify for traditional bank products. These accounts and the additional supports available through Bank on Lafayette are designed to provide the skills and mentoring needed to learn how to maintain a deposit account successfully, thus enhancing those individuals' chances of future financial success and stability in their lives and in the Lafayette community. Census data reveal that nearly 30% of households in Lafayette Parish are unbanked, meaning no checking or savings account, or under-banked, meaning the household relies on nontraditional services such as payday loans or check-cashing services. Statistics show that during a lifetime, an unbanked worker can pay more than $40,000 in check-cashing fees. The initiative aims to address these needs and connect more of the local community to mainstream financial institutions.UWA distributes Familywize discounted prescription cards for medications not covered by insurance, Medicaid, Medicare or other benefit plans. The Familywize card is accepted at most pharmacies in our area and can be used by anyone free of charge that does not have health insurance or prescription benefits coverage. In 2014, a total of 4,665 prescriptions were filled in our service area with discounts from a Familywize card resulting in a total saving of $92,226, or approximately 36% of the prescription costs.Donors to UWA may designate that their gift be directed to a United Way serving another community in Louisiana or another state or to any 501(c)3 organization provided that organization meets the requirements of the USA PATRIOT Act of 2011. UWA forwarded $750,932 to other not-for-profits including other United Ways per these donor designations. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,638,874 | ExpenseAmt |
| Desc | Through a federal grant awarded by the Administration for Children and Families, Department of Head Start, the United Way of Acadiana operates an Early Head Start program serving 103 children from six weeks to three years of age and pregnant women. The program operates two, Louisiana Quality Start 4-Star Rated, early childhood education centers; one in Abbeville serving Vermilion Parish and the other in Lafayette with emphasis on the 70501, 70503, 70506 and 70507 zip code areas. The program provides high-quality early childhood education and intellectual development services to ensure all children enter school ready to learn. The children in our program have made great progress, demonstrating an 89 percent overall improvement in becoming school-ready, surpassing the programs school readiness goal. The program also assists parents to fulfill their parental role and to move toward self-sufficiency. Families are selected into the program through a priority rating system with emphasis on working families, families seeking to further their education, and families who have children with disabilities. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $393,256 | ExpenseAmt |
| Desc | United Way of Acadianas vision is for an educated, prosperous and safe Acadiana where all individuals and families achieve their potential. United Way of Acadianas mission is to unite people and organizations with passion, expertise and resources to create more opportunities for a better life. The volunteer mobilization team maintains a base of volunteers who are actively engaged in activities that support Education, Earnings, and Essentials. In 2014, 4,199 people participated in direct volunteer opportunities, providing 16,416 hours of services at an estimated value of over $363,312. Our Multi-tenant facility is also made available at no charge for meetings by other non-profits and is used for storage throughout the year for items used in collaboration with other partners for disaster recovery, educational materials, and building supplies. It allows non-profits to develop their own capacity to work within our main focus areas of Education, Earnings, and Essentials through occupancy support at below market rates. In 2014, UWA tenants were Lafayette Parish Public Library, Habitat for Humanity Re-Store, and Second Harvest Food Bank of Greater New Orleans and Acadiana. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $28,888 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,500 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $5,097,305 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 59 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORI PETRIE | PersonNm |
| Phone | 3377061229 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 E PINHOOK ROAD | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| ANGELA D COLE | ||||||||
| CABINET CHAIR | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT EDDY | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBBIE BUSH | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT BENOIT | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ISABELLA DELAHOUSSAYE | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD S HEBERT | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE HEBERT | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BENJAMIN J BERTHELOT | ||||||||
| CHAIRMAN | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANN HARDY | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID CALLECOD | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JERRY CALLIER | ||||||||
| COUNCIL CHAIR | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SCOTT DOMINGUE | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BUFFY DOMINGUE | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SALLY B HERPIN | ||||||||
| Sec/Treasurer | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GWEN LEWIS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| R HAMILTON DAVIS | ||||||||
| CHAIRMAN ELECT | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BENTLY C SENEGAL | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| IAN MACDONALD | ||||||||
| Cab Vice Chair | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JUDI TERZOTIS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BLAINE THIBODEAUX | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GUY CORMIER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN HURST | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK WILLIAMS SR | ||||||||
| Cab Vice Chair | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAULA MONTGOMERY | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAY JACKSON | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL WACK | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNY MAGGARD | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JERRY VASCOCU | ||||||||
| CABINET CHAIR | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DONNA LANDRY | ||||||||
| Cabinet Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN W WRIGHT | ||||||||
| PAST CHAIRMAN | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARGARETTE DERISE | ||||||||
| EHS DIRECTOR | 40.00 | 0.00 | Yes (X) | $80,747 | $0 | $7,516 | ||
| MARGARET TRAHAN | ||||||||
| PRESIDENT/CEO | 60.00 | 0.00 | Yes (X) | $117,327 | $0 | $11,091 | ||
| LORI PETRIE | ||||||||
| CFO | 40.00 | 0.00 | Yes (X) | $61,195 | $0 | $23,885 | ||
| SARAH BERTHELOT | ||||||||
| COO | 40.00 | 0.00 | $59,480 | $0 | $11,169 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $318,749 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $53,661 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $169,147 | FundraisingAmt |
| Government Grants | $1,724,326 | GovernmentGrantsAmt |
| All Other Contributions | $3,253,483 | AllOtherContributionsAmt |
| Noncash Contributions | $116,285 | NoncashContributionsAmt |
| Total Contributions | $5,146,956 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,726 | TotalRevenueColumnAmt |
| Exclusion | $37,726 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $226,170 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $226,170 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $226,170 | TotalRevenueColumnAmt |
| Exclusion | $226,170 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $303,602 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $228,049 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $75,553 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,553 | TotalRevenueColumnAmt |
| Exclusion | $75,553 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $144,137 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $169,147 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $53,132 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $91,005 | TotalRevenueColumnAmt |
| Exclusion | $91,005 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,577,410 | TotalRevenueColumnAmt |
| Exclusion | $430,454 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,189,604 | TotalAmt |
| Program Services | $2,189,604 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,410 | TotalAmt |
| Program Services | $260,903 | ProgramServicesAmt |
| Management And General | $44,360 | ManagementAndGeneralAmt |
| Fundraising | $67,147 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,613,167 | TotalAmt |
| Program Services | $1,130,151 | ProgramServicesAmt |
| Management And General | $192,154 | ManagementAndGeneralAmt |
| Fundraising | $290,862 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,207 | TotalAmt |
| Program Services | $202,160 | ProgramServicesAmt |
| Management And General | $39,783 | ManagementAndGeneralAmt |
| Fundraising | $35,264 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,819 | TotalAmt |
| Program Services | $107,780 | ProgramServicesAmt |
| Management And General | $17,119 | ManagementAndGeneralAmt |
| Fundraising | $26,920 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,000 | TotalAmt |
| Program Services | $3,750 | ProgramServicesAmt |
| Management And General | $34,250 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,405 | TotalAmt |
| Program Services | $54,324 | ProgramServicesAmt |
| Fundraising | $5,081 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | -$32,403 | ProgramServicesAmt |
| Management And General | $13,868 | ManagementAndGeneralAmt |
| Fundraising | $18,535 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,960 | TotalAmt |
| Program Services | $33,377 | ProgramServicesAmt |
| Management And General | $12,813 | ManagementAndGeneralAmt |
| Fundraising | $8,770 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,635 | TotalAmt |
| Program Services | $25,308 | ProgramServicesAmt |
| Management And General | $8,060 | ManagementAndGeneralAmt |
| Fundraising | $6,267 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,174 | TotalAmt |
| Program Services | $24,190 | ProgramServicesAmt |
| Management And General | $2,379 | ManagementAndGeneralAmt |
| Fundraising | $3,605 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,412 | TotalAmt |
| Program Services | $94,597 | ProgramServicesAmt |
| Management And General | $6,950 | ManagementAndGeneralAmt |
| Fundraising | $4,865 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,165 | TotalAmt |
| Program Services | $50,313 | ProgramServicesAmt |
| Management And General | $23,638 | ManagementAndGeneralAmt |
| Fundraising | $1,214 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT LABOR | $217,207 | $190,225 | $17,073 | $9,909 |
| DOLLY PARTON IMAGINATION LIBRA | $212,320 | $212,320 | ||
| IN KIND DONATIONS | $116,285 | $108,215 | $3,000 | $5,070 |
| REPAIRS AND MAINTENANCE | $88,399 | $70,561 | $16,188 | $1,650 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,306 | TotalAmt |
| Program Services | $371,930 | ProgramServicesAmt |
| Management And General | -$25,799 | ManagementAndGeneralAmt |
| Fundraising | $80,175 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,068,475 | TotalAmt |
| Program Services | $5,097,305 | ProgramServicesAmt |
| Management And General | $405,836 | ManagementAndGeneralAmt |
| Fundraising | $565,334 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,146 | BOYAmt |
| EOY | $5,073 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $873,465 | BOYAmt |
| EOY | $942,199 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,462,033 | BOYAmt |
| EOY | $2,123,009 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,867 | BOYAmt |
| EOY | $14,160 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,777 | BOYAmt |
| EOY | $49,425 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,865,771 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $754,534 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,193,861 | BOYAmt |
| EOY | $3,111,237 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,263,580 | BOYAmt |
| EOY | $1,265,591 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,875,729 | BOYAmt |
| EOY | $7,510,694 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,824 | BOYAmt |
| EOY | $87,689 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $855,603 | BOYAmt |
| EOY | $927,342 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $898,427 | BOYAmt |
| EOY | $1,015,031 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,850,765 | BOYAmt |
| EOY | $3,578,773 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,084,797 | BOYAmt |
| EOY | $900,978 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,041,740 | BOYAmt |
| EOY | $2,015,912 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,977,302 | BOYAmt |
| EOY | $6,495,663 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,875,729 | BOYAmt |
| EOY | $7,510,694 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$491,065 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,426 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $4,090,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,639,268 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,799,216 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,589,301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,146,956 | CurrentTaxYearAmt |
| Total | $25,265,281 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,090,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,639,268 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,799,216 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,589,301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,146,956 | CurrentTaxYearAmt |
| Total | $25,265,281 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,383,499 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,881,782 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $221,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $203,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $301,408 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $322,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $339,449 | CurrentTaxYearAmt |
| Total | $1,387,661 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $91,005 | CurrentTaxYearAmt |
| Total | $91,005 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,743,947 | TotalSupportAmt |
| Public Support CY170 | 0.85560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88360 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,263,580 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $102,011 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $100,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,265,591 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,095,655 | BeginningYearBalanceAmt |
| Contributions | $50 | ContributionsAmt |
| Investment Earnings Or Losses | $207,875 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $40,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,263,580 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,001,687 | BeginningYearBalanceAmt |
| Contributions | $350 | ContributionsAmt |
| Investment Earnings Or Losses | $93,618 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,095,655 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $975,577 | BeginningYearBalanceAmt |
| Contributions | $379 | ContributionsAmt |
| Investment Earnings Or Losses | $25,731 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,001,687 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $820,097 | BeginningYearBalanceAmt |
| Contributions | $55,245 | ContributionsAmt |
| Investment Earnings Or Losses | $108,714 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $8,479 | AdministrativeExpensesAmt |
| End Year Balance | $975,577 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.56390 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.43610 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $585,000 | OtherCostOrOtherBasisAmt |
| Book Value | $585,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,031,898 | OtherCostOrOtherBasisAmt |
| Depreciation | $530,752 | DepreciationAmt |
| Book Value | $2,501,146 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $248,873 | OtherCostOrOtherBasisAmt |
| Depreciation | $223,782 | DepreciationAmt |
| Book Value | $25,091 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,111,237 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED GRANT REVENUE | $109,872 |
| DONOR DESIGNATIONS PAYABLE | $817,470 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $927,342 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,017,350 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $9,426 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $181,446 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $190,872 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,826,478 | RevenueSubtotalAmt |
| Other Revenues Not Included | $750,932 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $750,932 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,577,410 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,498,989 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $181,446 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $181,446 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,317,543 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $750,932 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $750,932 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,068,475 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | The intended use of the endowment fund is to support newly emerging programs, to fill gaps in services, fund external community programs, and augment internal operations. |
| Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | Pledges designated to other 501(c)(3) $750932 |
| Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | designated pledges paid to 501(c)(3) $750932 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | LA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GUMBO COOKOFF | Event1Nm |
| Gross Receipts Event1 | $313,284 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $169,147 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $144,137 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $10,968 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $17,221 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,965 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $11,620 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $8,358 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $313,284 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $169,147 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $144,137 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $10,968 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $17,221 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,965 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $11,620 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,358 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $53,132 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $91,005 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (50 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| 16TH JDA | ||||||||
| 300 IBERIA STREET STE 200 | NEW IBERIA | LA | 70560 | 721112483 | 501(c)(3) | $40,000 | $0 | FAMILY SERVICES |
| 232-HELP CONTRACT | ||||||||
| PO BOX 52763 | LAFAYETTE | LA | 70505 | 720628109 | 501(c)(3) | $142,500 | $0 | ENHANCED INFO & REFERRAL SERVICES |
| ACADIANA SYMPHONY ASSOCIATION | ||||||||
| 412 TRAVIS STREET | LAFAYETTE | LA | 70503 | 581698703 | 501(c)(3) | $15,300 | $0 | EDUCATION |
| AMERICAN RED CROSS - ACADIANA | ||||||||
| PO BOX 62419 | LAFAYETTE | LA | 70596 | 530196605 | 501(c)(3) | $106,901 | $0 | DISASTER SERVICES/DONOR DESIGNATION |
| ASSIST AGENCY | ||||||||
| 11 N PARKERSON AVE | CROWLEY | LA | 70526 | 720786459 | 501(c)(3) | $12,314 | $0 | FINANCIAL COUNSELING |
| BIG BROTHER BIG SISTER | ||||||||
| 123 E MAIN STREET | LAFAYETTE | LA | 70501 | 581634741 | 501(c)(3) | $86,221 | $0 | COMMUNITY AND SCHOOL MENTORING |
| BOYS AND GIRLS CLUB OF ACADIANA | ||||||||
| PO BOX 62166 | LAFAYETTE | LA | 70596 | 720940072 | 501(c)(3) | $148,554 | $0 | FORMULA IMPACT K-5/DONOR DESIGNATIO |
| CATHOLIC SERVICES OF ACADIANA | ||||||||
| PO BOX 3177 | LAFAYETTE | LA | 70502 | 720977497 | 501(c)(3) | $126,783 | $0 | SUMMER ENRICHMENT/DONOR DESIGNATION |
| CENTRAL RAYNE KINDERGARTEN | ||||||||
| 507 NORTH POLK STREET | RAYNE | LA | 70578 | 726000009 | 501(c)(3) | $15,869 | $0 | LEADER IN ME |
| EVANGELINE BOY SCOUTS | ||||||||
| 2255 S COLLEGE STE E | LAFAYETTE | LA | 70508 | 720423617 | 501(c)(3) | $33,695 | $0 | SCOUTING, LEARNING FOR LIFE |
| FAITH HOUSE | ||||||||
| PO BOX 93145 | LAFAYETTE | LA | 70509 | 720910067 | 501(c)(3) | $109,109 | $0 | SHELTER PROGRAM/DONOR DESIGNATION |
| FAMILY TREE | ||||||||
| PO BOX 2386 | LAFAYETTE | LA | 70502 | 720879405 | 501(c)(3) | $41,788 | $0 | COUNSELING & EDUCATON PROGRAM |
| FOOD NET | ||||||||
| PO BOX 53997 | LAFAYETTE | LA | 70505 | 581990111 | 501(c)(3) | $28,362 | $0 | FOOD FOR FAMILIES/DONOR DESIGNATION |
| GIRL SCOUTS PINES TO THE GULF | ||||||||
| 1720 KALISTE SALOOM RD C-1 | LAFAYETTE | LA | 70508 | 720488660 | 501(c)(3) | $40,023 | $0 | GIRL SCOUT TROOP PROGRAM |
| HEARTS OF HOPE | ||||||||
| 911 GENERAL MOUTON AVE | LAFAYETTE | LA | 70501 | 721321800 | 501(c)(3) | $57,492 | $0 | KNOWLEDGE IS POWER |
| HOSPICE OF ACADIANA | ||||||||
| 2600 JOHNSTON STREET | LAFAYETTE | LA | 70503 | 720966231 | 501(c)(3) | $30,483 | $0 | DONOR DESIGNATION |
| I AM A LEADER FOUNDATION | ||||||||
| 180 N UNIVERSITY AVE STE 410 | PROVO | UT | 84601 | 454625508 | 501(c)(3) | $112,374 | $0 | EDUCATION |
| JUNIOR ACHIEVEMENT OF ACADIANA | ||||||||
| PO BOX 52148 | LAFAYETTE | LA | 70505 | 841267604 | 501(c)(3) | $10,000 | $0 | THE ECONOMICS OF STAYING IN SCHOOL |
| LAFAYETTE COMMUNITY HEALTH CARE CLINIC | ||||||||
| 1317 JEFFERSON STREET | LAFAYETTE | LA | 70501 | 721221982 | 501(c)(3) | $133,935 | $0 | HEALTHCARE OF UNINSURED/DONOR DESIG |
| LAFAYETTE COUNCIL ON AGING | ||||||||
| 160 INDUSTRIAL PKWY | LAFAYETTE | LA | 70508 | 720649877 | 501(c)(3) | $14,155 | $0 | HOME DELIVERED MEALS |
| MARTIN PETITJEAN ELEM | ||||||||
| 4039 CROWLEY RAYNE HWY | RAYNE | LA | 70578 | 726000009 | 501(c)(3) | $8,555 | $0 | EDUCATION |
| ROSS ELEMENTARY | ||||||||
| 1809 W HUTCHINSON AVE | CROWLEY | LA | 70526 | 726000009 | 501(c)(3) | $26,000 | $0 | EDUCATION |
| SECOND HARVEST FOOD BANK | ||||||||
| 700 EDWARDS AVENUE | NEW ORLEANS | LA | 70123 | 720956768 | 501(c)(3) | $56,831 | $0 | FOOD DISTRIBUTION |
| ST MARTIN PARISH SCHO | ||||||||
| 305 WASHINGTON STREET | ST MARTINVILLE | LA | 70582 | 726001274 | 501(c)(3) | $30,000 | $0 | ACCESS TO CARE |
| UW HEART OF ARKANSAS | ||||||||
| PO BOX 3257 | LITTLE ROCK | AR | 72203 | 710329790 | 501(c)(3) | $7,120 | $0 | DONOR DESIGNATION |
| UW OF BALDWIN COUNTY | ||||||||
| PO BOX 244 | FOLEY | AL | 36536 | 631050217 | 501(c)(3) | $6,161 | $0 | DONOR DESIGNATION |
| UW OF CAPITAL AREA | ||||||||
| 700 LAUREL ST | BATON ROUGE | LA | 70802 | 720447100 | 501(c)(3) | $28,498 | $0 | DONOR DESIGNATION |
| UW OF CENTRAL ALABAMA | ||||||||
| PO BOX 320189 | BIRMINGHAM | AL | 35232 | 630288846 | 501(c)(3) | $57,409 | $0 | DONOR DESIGNATION |
| UW OF CENTRAL ARKANSAS | ||||||||
| PO BOX 489 | CONWAY | AR | 72033 | 237222534 | 501(c)(3) | $8,955 | $0 | DONOR DESIGNATION |
| UW OF COLLIER COUNTY | ||||||||
| 848 FIRST AVENUE NORTH 240 | NAPLES | FL | 34102 | 591026096 | 501(c)(3) | $37,613 | $0 | DONOR DESIGNATIONS |
| UW OF GREATER HOUSTON | ||||||||
| PO BOX 3247 | HOUSTON | TX | 77253 | 741167964 | 501(c)(3) | $24,281 | $0 | DONOR DESIGNATION |
| UW OF IBERIA PARISH | ||||||||
| 449 E ST PETER STREET | NEW IBERIA | LA | 70560 | 720514494 | 501(c)(3) | $18,468 | $0 | DONOR DESIGNATION |
| UW OF LEE COUNTY | ||||||||
| 7273 CONCOURSE DR | FORT MYERS | FL | 33908 | 591005169 | 501(c)(3) | $29,687 | $0 | DONOR DESIGNATION |
| UW OF MADISON COUNTY | ||||||||
| 701 ANDREW JACKSON WAY | HUNTSVILLE | AL | 35801 | 630366294 | 501(c)(3) | $6,672 | $0 | DONOR DESIGNATION |
| UW OF MANATEE COUNTY | ||||||||
| PO BOX 109 | BRADENTON | FL | 34206 | 590901509 | 501(c)(3) | $10,696 | $0 | DONOR DESIGNATION |
| UW OF NE ARKANSAS | ||||||||
| 407 UNION ST | JONESBORO | AR | 72401 | 716057164 | 501(c)(3) | $14,676 | $0 | DONOR DESIGNATION |
| UW OF NE LOUISIANA | ||||||||
| 1201 HUDSON LANE | MONROE | LA | 71201 | 720498515 | 501(c)(3) | $15,713 | $0 | DONOR DESIGNATION |
| UW OF NW LOUISIANA | ||||||||
| 402 EDWARDS ST | SHREVEPORT | LA | 71101 | 720503930 | 501(c)(3) | $7,106 | $0 | DONOR DESIGNATION |
| UW OF PALM BEACH COUNTY | ||||||||
| 2600 QUANTUM BLVD | BOYNTON BEACH | FL | 33426 | 590683258 | 501(c)(3) | $8,507 | $0 | DONOR DESIGNATION |
| UW OF SALINE COUNTY | ||||||||
| PO BOX 1576 | BENTON | AR | 72018 | 431582959 | 501(c)(3) | $5,844 | $0 | DONOR DESIGNATION |
| UW OF SO LOUISIANA HOUMA | ||||||||
| 7910 MAIN STREET STE 460 | HOUMA | LA | 70360 | 720867661 | 501(c)(3) | $14,564 | $0 | DONOR DESIGNATION |
| UW OF SOUTHEAST LA | ||||||||
| 2515 CANAL ST | NEW ORLEANS | LA | 70119 | 720471369 | 501(c)(3) | $68,784 | $0 | DONOR DESIGNATION |
| UW OF ST LANDRY | ||||||||
| PO BOX 189 | OPELOUSAS | LA | 70571 | 720564845 | 501(c)(3) | $8,299 | $0 | DONOR DESIGNATION |
| UW OF SW ALABAMA | ||||||||
| PO BOX 89 | MOBILE | AL | 36601 | 630351568 | 501(c)(3) | $11,163 | $0 | DONOR DESIGNATION |
| UW OF SW LOUISIANA | ||||||||
| 715 RYAN ST 102 | LAKE CHARLES | LA | 70601 | 720456901 | 501(c)(3) | $20,091 | $0 | DONOR DESIGNATION |
| UW OF THE FLORIDA KEYS | ||||||||
| PO BOX 1287 | ISLAMORADA | FL | 33036 | 591288630 | 501(c)(3) | $8,597 | $0 | DONOR DESIGNATION |
| UW SUNCOAST | ||||||||
| 1445 2ND STREET | SARASOTA | FL | 34236 | 593725701 | 501(c)(3) | $7,333 | $0 | DONOR DESIGNATION |
| VERMILION PARISH PUB SCHOOL | ||||||||
| 220 JEFFERSON STREET | ABBEVILE | LA | 70510 | 726001434 | 501(c)(3) | $25,000 | $0 | EDUCATION |
| VITA | ||||||||
| 905 JEFFERSON STREET SUITE 404 | LAFAYETTE | LA | 70501 | 720954229 | 501(c)(3) | $95,900 | $0 | PARENTS KEYS TO SUCCESS |
| YOUNGSVILLE MIDDLE SCHOOL | ||||||||
| 600 CHURCH STREET | YOUNGSVILLE | LA | 70592 | 726000625 | 501(c)(3) | $8,898 | $0 | EDUCATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 27 | Total501c3OrgCnt |
| Total Other Org | 23 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | Funded agencies receiving allocations complete a quarterly performance report and end of year final grant report. The report includes information to track program inputs, activities, outputs and outcomes achieved. The funded agency must expend funds in accordance with the terms set forth in the UWA approved program budget. The funds may not be expended for any other purpose without prior written approval by UWA. The funded agency must provide proof of 501(c)3 status, if applicable, an IRS form 990, agency by-laws, financial audits, audit management letters, board minutes, and accreditation certifications. Funded agencies must verify compliance with the Patriot Act and must certify compliance with debarment and suspension matters, per U.S. Small Business Administration regulations. Agencies receiving donor designated contributions through UWA undergo screening prior to distribution of funding. Such screening includes verification of compliance with the Patriot Act and verification of current status as a an IRS Code Section 501(c)3 nonprofit organization. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH BERTHELOT | PersonNm |
| Title | COO | TitleTxt |
| Base Compensation Filing Org | $59,480 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $11,169 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $70,649 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $4,679 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $3,704 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|
| Yes (X) | BROCHURES | $8,978 | SELLING PRICE |
| Yes (X) | TECHNOLOGY | $3,000 | SELLING PRICE |
| Yes (X) | TOYS | $849 | SELLING PRICE |
| Yes (X) | SUPPLIES | $47,649 | SELLING PRICE |
| Yes (X) | GIFT CARDS | $100 | SELLING PRICE |
| Yes (X) | LANDSCAPING | $47,326 | SELLING PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Louisiana Volunteer Organizations Active in Disasters (LaVOAD) has become increasingly vital to the states efforts in identifying needs, deploying assets, gathering information and coordinating disaster response and recovery efforts through an organized statewide network of community-based organizations. UWA continues to serve in leadership positions for LaVOAD and the local Acadiana VOAD (AVOAD). UWA staff will lead the organizations efforts in activating resources to impact Acadiana parishes in response to disasters. Louisiana hosted the National VOAD conference in May 2015.UWA also participates in EFSP programs in Acadiana. The Emergency Food and Shelter Program (EFSP) is governed by a National Board, chaired by the Federal EmergencyManagement Agency. The program was created to help meet the needs of hungry and homeless people throughout the United States and its territories by allocating federal funds for the provision of food and shelter. Through local boards responsible for determining which organizations will receive funds and which services are funded, the EFSP distributes funds to human service agencies. UWA serves to provide governing support to the local board located in Acadia Parish, with UWA staff serving as local board chair in this parish. In 2013-14, funds allocated to Acadia Parish were distributed directly to the Assist Agency and Second Harvest Food Bank of Greater New Orleans and Acadiana. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Part VI. Section A. Governing Body and Management- 8A; 8B The Executive Committee consists of the officers of the Board of Directors. The Executive Committee has and exercises all the powers of the Board of Directors subject to such limitations as the law of the state of Louisiana or resolutions that the Board of Directors may impose, and has the power to affix the seal of the corporation to all papers requiring it. The chairman of the Board serves as the chairperson of the Executive Committee. The Executive Committee has the power to make rules and regulations for the conduct of its business. Regular minutes of its proceeds are kept and reported to the Board of Directors. In matters requiring immediate action, the Executive Committee may act on behalf of the Board of Directors, except to amend bylaws; adopt a plan of merger of consolidation; sell, lease, exchange, mortgage, pledge or make any other disposition of any of the property and assets of the organization. The Executive Committees responsibilities include submitting recommendations for Board actions regarding the management and administration of the affairs of the organization, recommendations for Board action on the United Ways internal budget, and recommendations for Board action on the employment of the President. Part VI. Section B. Review Process 11AThe Form 990 is presented to the United Way Board of Directors for review via email prior to presentation to the Board of Directors on July 29, 2015. The review and approval process are documented through the Board minutes. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Annually, all policies are reviewed and revised. Board members are briefed on status of compliance with each policy. Board members are mandated to excuse him/herself from any action where a conflict may arise. Such action is documented in the minutes of the meeting. Board members annually submit a disclosure form regarding conflict of interest. These disclosure forms are kept on file. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The process for determining compensation for Key Employees as reported in Part VII includes an initial review and approval by the Executive Committee. The Executive Committee presents a recommendation to the Board of Directors for final review and approval.The compensation level for the Key Employees is based on comparison to the salary range for positions of similar responsibilities within the United Way Worldwide system. The review and approval processes are documented through each committee and Board meeting minutes. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | United Way of Acadiana makes available for public viewing, financial documentation that may include but are not limited to, Articles of Incorporation; By Laws; Form 990; all policies and procedures; and audited financial statements. |
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