2015-03-12T09:29:53-05:00 2014-06-30 HUFFMAN & SOIGNIER (APAC) 1100 N 18TH ST MONROE LA 712015712 990 2013-07-01 720498515 UNITED WAY OF NORTHEAST LOUISIANA INC UNIT 3183253869 1201 HUDSON LANE MONROE LA 71201 JANET S DURDEN PRESIDENT 3183253869 2015-03-02 true FRANCIS I HUFFMAN P01404670 3183872672 2015-03-02 2013 2016-02-25 16:41:14Z JANET S DURDEN 1201 HUDSON LANE MONROE LA 71201 3742687 false X WWW.UWNELA.ORG X 1956 LA TO HELP PEOPLE AND IMPROVE COMMUNITIES - THE UNITED WAY IS FOCUSED ON CREATING LASTING CHANGE IN COMMUNITY CONDITIONS TO IMPROVE PEOPLE'S LIVES THROUGH COMMUNITY INITITATIVES. 36 36 35 1407 0 3668152 3668663 10 0 14556 19747 220 343 3682938 3688753 2345684 2395682 0 970494 963668 0 416747 450523 493755 3766701 3853105 -83763 -164352 3457482 3407201 2144716 2265261 1312766 1141940 X TO HELP PEOPLE AND IMPROVE COMMUNITIES - THE UNITED WAY IS FOCUSED ON CREATING LASTING CHANGE IN COMMUNITY CONDITIONS TO IMPROVE PEOPLE'S LIVES THROUGH COMMUNITY INITITATIVES. false false 1931955 1931955 AGENCY SERVICES - THE PURPOSE OF UNITED WAY OF NORTHEAST LOUISIANA IS HELPING PEOPLE AND IMPROVING COMMUNITY. UNITED WAY HELPS PEOPLE BY SUPPORTING NUMEROUS AGENCY PROGRAMS THAT EFFECTIVELY WORK TOGETHER TO ACHIEVE COMMUNITY GOALS AND INITIATIVES. 462764 462764 DONOR DESIGNATIONS - DISTRIBUTION OF GIFTS DESIGNATED BY DONORS TO OTHER 501(C)(3) AGENCIES. OTHER AGENCY PAYMENTS ARE MADE AT THE DIRECTION OF THE DONOR. 373222 963 UNITED WAY 2-1-1 - PROVIDES EASY ACCESS TO CRITICAL INFORMATION AND REFERRAL SERVICES FOR PEOPLE IN CRISIS OR NEEDING ASSISTANCE AND FOR THOSE WHO WOULD LIKE TO VOLUNTEER TO HELP. 347816 COMMUNITY IMPACT - IS WORKING TO CREATE LASTING CHANGES BY FOCUSING ON EDUCATION, INCOME, HEALTH AND BASIC AND/OR EMERGENCY NEEDS. EDUCATION - THE FOCUS IS ON HELPING CHILDREN AND YOUTH ACHIEVE THEIR POTENTIAL. THE TARGETED ISSUE IS TO INCREASE GRADUATION RATES. OUR FOCUS IS ON EARLY GRADE READING. THE GOALS OF EARLY GRADE READING INITIATIVE ARE TO CREATE ENTHUSIASTIC READERS WHO CAN READ AT OR ABOVE GRADE LEVEL AND EMPOWER OUR COMMUNITIES TO HELP OUR CHILDREN. DURING THE 2013-2014 SCHOOL YEAR OF THE UNITED WAY OF NORTHEAST LOUISIANA'S VOLUNTEER READING INITIATIVE, READ.LEARN.SUCCEED, THE 406 COMMUNITY VOLUNTEERS READ WITH 193 STUDENTS IN THE 2ND AND 3RD GRADE IN 13 SCHOOLS IN OUR COMMUNITY FOR 1,960 READING HOURS, WHICH RESULTED IN AN INCREASE IN READING LEVELS OF 94%. INCOME - UNITED WAY OF NORTHEAST LOUISIANA'S FOCUS IS ON HELPING HARDWORKING INDIVIDUALS AND FAMILIES BECOME MORE FINANCIALLY STABLE. OUR TARGET ISSUES ARE INCREASING INCOME, BUILDING SAVINGS, AND GAINING AND SUSTAINING ASSETS BY FOCUSING ON FINANCIAL EDUCATION FOR HIGH SCHOOL STUDENTS. DURING THE 2013-2014 SCHOOL YEAR, 1,631 HIGH SCHOOL SOPHOMORE STUDENTS ATTENDED THE DOLLARS AND ENSE REALITY FAIR ON FINANCIAL STABILITY IN 14 EVENTS THROUGHOUT THE COMMUNITY. HEALTH - UNITED WAY OF NORTHEAST LOUISIANA'S FOCUS IS IMPROVING PEOPLE'S HEALTH. OUR TARGET ISSUES ARE INCREASING ACCESS TO CARE AND PREVENTATIVE HEALTH, AND NUTRITIONAL SERVICES FOR INDIVIDUALS AND FAMILIES. UNITED WAY HEALTH INITIATIVES TARGET WELLNESS, NUTRITION, AND PHYSICAL ACTIVITY. BASIC AND/OR EMERGENCY NEEDS- ALTHOUGH COMMITTED TO MAKING LASTING CHANGES IN THE COMMUNITY, THE AGENCY IS FIRMLY COMMITTED TO SUPPORTING A FOUNDATION OF SERVICES THAT RESPONDS TO BASIC AND/OR EMERGENCY NEEDS SUCH AS FOOD, SHELTER, MEDICINE, AND DISASTER RELIEF. COMMUNITY INVESTMENT - VOLUNTEERS OF UNITED WAY WORK WITH THE PARTNER AGENCIES TO ENSURE THAT UNITED WAY DOLLARS ARE INVESTED TO PRODUCE THE MOST EFFECTIVE RESULTS. THEY MAKE SITE VISITS, GATHER INFORMATION, AND EVALUATE AGENCY PROGRAMS. COMMUNITY INVESTMENT VOLUNTEERS ANNUALLY ALLOCATE UNITED WAY DOLLARS TO UNITED WAY PARTNER AGENCIES PROGRAMS. 347816 3115757 true true false false false true false false false false true false false false false false true false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false true 4 0 true 35 true false false false false false false true 3 false false false false false false X 36 36 true false false false true true true true true false true true true true true true true true true true false X X JANET S DURDEN 3183253869 1201 HUDSON LANE MONROE LA 71201 CATHY ENGLE DIRECTOR X 0 0 0 CINDY GORDON DIRECTOR X 0 0 0 ELIZABETH G PIERRE DIRECTOR X 0 0 0 MICHELE THAXTON DIRECTOR X 0 0 0 KATRINA JACKSON DIRECTOR X 0 0 0 ANN HAYWARD DIRECTOR X 0 0 0 L J HOLLAND DIRECTOR X 0 0 0 KELLY J SHAMBRO BOARD CHAIR X X 0 0 0 CLYDE W WHITE PAST CHAIR X X 0 0 0 RON BERRY DIRECTOR X 0 0 0 JEFF JOHNSON DIRECTOR X 0 0 0 KATHY LENARD DIRECTOR X 0 0 0 ELAINE E COLEMAN DIRECTOR X 0 0 0 REGINA LYNCH DIRECTOR X 0 0 0 ERNEST GREEN DIRECTOR X 0 0 0 BILLY HADDAD DIRECTOR X 0 0 0 BILL HOGAN SECRETARY X X 0 0 0 MAXINE MOREAU DIRECTOR X 0 0 0 ANNE PATTEN DIRECTOR X 0 0 0 ELLEN NOGUERA-HILL DIRECTOR X 0 0 0 AMY PRICE SAWYER DIRECTOR X 0 0 0 EVE VAN SICKLE DIRECTOR X 0 0 0 QUENTIN D HOLMES SR DIRECTOR X 0 0 0 KYLE MCDONALD DIRECTOR X 0 0 0 RENEE RICHARD DIRECTOR X 0 0 0 ROBERT WEBBER DIRECTOR X 0 0 0 CHRIS STEGALL DIRECTOR X 0 0 0 DOLL VINES DIRECTOR X 0 0 0 DEBBIE BLUE DIRECTOR X 0 0 0 JASON BEENE DIRECTOR X 0 0 0 JILL WILLIAMS DIRECTOR X 0 0 0 RON BARRON DIRECTOR X 0 0 0 KATHY SPURLOCK DIRECTOR X 0 0 0 KEVIN KOH TREASURER X X 0 0 0 WADE BISHOP CHAIR ELECT X X 0 0 0 WILLIAM E CHEEK DIRECTOR X 0 0 0 JANET DURDEN PRESIDENT 40.00 X 99387 0 20793 LINDA FREEMAN VP FINANCE 40.00 X 59440 0 15774 158827 36567 false false false 8990 3659673 66934 3668663 8955 8955 343 343 64726 53934 10792 10792 10792 3688753 20090 2394719 2394719 963 963 201740 56236 126759 18745 567535 321727 67397 178411 24150 13526 3771 6853 109525 59248 18249 32028 60718 30660 13707 16351 579 579 15367 15367 2169 800 1369 25130 7608 3562 13960 45567 7162 962 37443 88516 41740 14567 32209 47081 25336 8686 13059 47564 21014 11446 15104 13111 1774 5402 5935 35936 18687 9343 7906 63807 37805 14014 11988 6833 2386 3608 839 COMMUNITY IMPACT 52105 52105 DUES AND SUBSCRIPTIONS 25556 23061 1779 716 LEADERSHIP GIVING RECOG 15476 15476 AWARDS & RECOGNITION 8958 603 8355 3853105 3115757 320601 416747 250 250 557495 323646 1467569 1653221 3235 125978 88490 6397 1102468 637154 493371 465314 847072 832395 3457482 3407201 70408 78634 2029945 2117264 44363 69363 2144716 2265261 X -211785 -430955 1524551 1572895 1312766 1141940 3457482 3407201 -164352 -6474 X false true X true false X 2880499 3278633 3519808 3668152 3668662 17015754 2880499 3278633 3519808 3668152 3668662 17015754 677811 16337943 21262 16580 10933 9652 9298 67725 17083479 6792 0.95640 0.97300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 18000 11730 true true 100000 100000 500000 251389 248611 79510 58695 20815 418458 327070 91388 4500 4500 465314 3287817 -6474 68302 61828 3225989 462764 462764 3688753 3458643 68302 68302 3390341 462764 462764 3853105 SCHEDULE D, PAGE 4, PART XI, LINE 4B DONOR DESIGNATIONS 462,764 SCHEDULE D, PAGE 4, PART XII, LINE 4B DONOR DESIGNATIONS 462,764 true AMERICAN RED CROSS 414 BREARD STREET MONROE LA 712016802 720501457 501C3 164965 TO SUPPORT AGENCY ARCO 901 NORTH 4TH STREET MONROE LA 71201 720568009 501C3 201241 TO SUPPORT AGENCY BOY SCOUTS LOUISIANA PURCHASE COUNCIL 2405 OLIVER ROAD MONROE LA 71201 720423632 501C3 106167 TO SUPPORT AGENCY BOYS & GIRLS CLUB OF NORTHEAST LOUISIANA PO BOX 1769 WEST MONROE LA 71294 720550496 501C3 109608 TO SUPPORT AGENCY BOYS & GIRS CLUB OF NORTH CENTRAL LOUISIANA P O BOX 1844 RUSTON LA 71273 721375839 501C3 135284 TO SUPPORT AGENCY COMMUNITY DEVELOPMENT INSTITUTE 10065 E HARVARD 700 DENVER CO 80231 841548541 501C3 37047 TO SUPPORT AGENCY DART 108 WEST ALABAMA RUSTON LA 71270 721273159 501C3 60143 TO SUPPORT AGENCY FIRST BAPTIST CHURCH WEST MONROE 311 MILL STREET WEST MONROE LA 71291 720494587 501C3 21600 TO SUPPORT AGENCY FOOD BANK OF NORTHEAST LOUISIANA PO BOX 5048 MONROE LA 71211 721333809 501C3 135617 TO SUPPORT AGENCY GIRL SCOUTS OF LOUISIANA-PINES TO THE GULF 102 ARKANSAS AVENUE MONROE LA 71201 720488660 501C3 49036 TO SUPPORT AGENCY GRACE EPISCOPAL CHURCH 405 GLENMAR AVENUE MONROE LA 71201 726001634 501C3 5200 TO SUPPORT AGENCY LINCOLN COUNCIL ON AGING PO BOX 1058 RUSTON LA 71273 720749959 501C3 28514 TO SUPPORT AGENCY LOUISIANA UNITED METHODIST CHILDREN AND FAMILY SERVICES INC 904 DEVILLE LANE RUSTON LA 71270 720435081 501C3 31714 TO SUPPORT AGENCY MED-CAMPS OF LOUISIANA INC 102 THOMAS ROAD STE 615 WEST MONROE LA 71294 721320517 501C3 76748 TO SUPPORT AGENCY MEDIA MINISTRIES 130 NORTH 3RD STREET MONROE LA 71201 721218305 501C3 7768 TO SUPPORT AGENCY MERCY MINISTRIES 804 SPELL STREET WEST MONROE LA 71292 720973419 501C3 5117 TO SUPPORT AGENCY MONROE CITY SCHOOLS 2008 TOWER DR MONROE LA 71201 726011796 GOV 5200 FMV COMPUTERS EDUCATION NORTH MONROE BAPTIST CHURCH 210 FINKS HIDEAWAY ROAD MONROE LA 71203 720651467 501C3 11466 TO SUPPORT AGENCY NORTHEAST LA CHILDREN'S MUSEUM 323 WALNUT ST MONROE LA 71202 721287460 501C3 11781 TO SUPPORT AGENCY NORTHEAST LOUISIANA SICKLE CELL ANEMIA P O BOX 1165 MONROE LA 71210 720911627 501C3 40211 TO SUPPORT AGENCY OPPORTUNITIES INDUSTRIAL CENTER OF OUACHITA INC P O BOX 4255 MONROE LA 71211 720801911 501C3 34306 TO SUPPORT AGENCY OUACHITA COUNCIL ON AGING P O BOX 7418 MONROE LA 71211 720650389 501C3 154749 TO SUPPORT AGENCY OUACHITA PARISH SCHOOL BOARD 100 BRY STREET MONROE LA 71201 726001066 GOV 9340 2600 FMV COMPUTERS EDUCATION OUR HOUSE INC P O BOX 7496 MONROE LA 71211 721165751 501C3 51301 TO SUPPORT AGENCY PAWS OF NORTHEAST LOUISIANA P O BOX 15432 MONROE LA 71207 680557163 501C3 8122 TO SUPPORT AGENCY POWER HOUSE CHURCH OF GOD IN CHRIST 2002 POWELL STREET MONROE LA 71203 721198338 501C3 19890 TO SUPPORT AGENCY RAYS OF S0NSHINE P O BOX 7299 MONROE LA 71211 721455295 501C3 30950 TO SUPPORT AGENCY SALVATION ARMY 105 HART STREET MONROE LA 71201 630288866 501C3 123812 TO SUPPORT AGENCY ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS TN 38105 351044585 501C3 24318 TO SUPPORT AGENCY ST VINCENT DE PAUL COMMUNITY PHARMACY 502 GRAMMONT STREET MONROE LA 71201 900014479 501C3 54430 TO SUPPORT AGENCY STRAUSS YOUTH ACADEMY FOR THE ARTS P O BOX 2002 MONROE LA 71207 454789054 501C3 5340 TO SUPPORT AGENCY THE HEALTH HUT 2406 KAVANAUGH ROAD SUITE D RUSTON LA 71270 273764078 501C3 15000 TO SUPPORT AGENCY THE WELLSPRING ALLIANCE FOR FAMILIES INC 1515 JACKSON STREET MONROE LA 71202 720442226 501C3 256396 TO SUPPORT AGENCY ULM FOUNDATION 3601 DESIARD ST MONROE LA 71209 726028527 501C3 11560 TO SUPPORT AGENCY UNION PARISH COUNCIL ON AGING 606 E BOUNDARY STREET FARMERVILLE LA 71241 720651270 501C3 32961 TO SUPPORT AGENCY UNION PARISH SCHOOL BOARD 1206 MARION HIGHWAY FARMERVILLE LA 71241 726001418 GOV 5200 FMV COMPUTERS EDUCATION WEST OUACHITA SENIOR CENTER 1800 NORTH 7TH STREET WEST MONROE LA 71291 720992952 501C3 120499 TO SUPPORT AGENCY YMCA OF NORTHEAST LOUISIANA 1505 STUBBS AVENUE MONROE LA 71201 720464886 501C3 43216 TO SUPPORT AGENCY YOUTH SERVICES OF NORTHEAST LOUISIANA P O BOX 999 MONROE LA 71201 721076726 501C3 16595 TO SUPPORT AGENCY 40 SCHEDULE I, PAGE 1, PART I, LINE 2 UNITED WAY'S COMMUNITY INVESTMENT OPERATION EVALUATORS IS A TEAM OF VOLUNTEERS WITH ACCOUNTING/FINANCE BACKGROUND WHO REVIEW EACH AGENCY. THE EVALUATORS MAKE VISITS TO THE AGENCIES. THEY REVIEW FINANCIAL STATEMENTS, BOARD OF DIRECTOR MINUTES, CANCELED CHECKS, BANK ACCOUNTS, PAYROLL TAX DEPOSIT CONFIRMATIONS, 941 FORMS, STATE UNEMPLOYMENT TAX RETURNS AND STATE WITHHOLDING INCOME TAX RETURNS. THE COMMUNITY INVESTMENT COMMITTEE REVIEW PROGRAM AND OUTCOME MEASUREMENT INFORMATION AND ANY COLLABORATIVE EFFORTS BETWEEN THE AGENCY'S PROGRAM AND THE OTHER ORGANIZATIONS WHICH ASSIST THE AGENCY IN ACHIEVING ITS PROGRAM OUTCOMES. X 8 53934 FAIR MARKET VALUE X IBM COMPUTERS 1 13000 FAIR MARKET VALUE 1 false true false FORM 990, PAGE 2, PART III, LINE 4D COMMUNITY IMPACT - IS WORKING TO CREATE LASTING CHANGES BY FOCUSING ON EDUCATION, INCOME, HEALTH AND BASIC AND/OR EMERGENCY NEEDS. EDUCATION - THE FOCUS IS ON HELPING CHILDREN AND YOUTH ACHIEVE THEIR POTENTIAL. THE TARGETED ISSUE IS TO INCREASE GRADUATION RATES. OUR FOCUS IS ON EARLY GRADE READING. THE GOALS OF EARLY GRADE READING INITIATIVE ARE TO CREATE ENTHUSIASTIC READERS WHO CAN READ AT OR ABOVE GRADE LEVEL AND EMPOWER OUR COMMUNITIES TO HELP OUR CHILDREN. DURING THE 2013-2014 SCHOOL YEAR OF THE UNITED WAY OF NORTHEAST LOUISIANA'S VOLUNTEER READING INITIATIVE, READ.LEARN.SUCCEED, THE 406 COMMUNITY VOLUNTEERS READ WITH 193 STUDENTS IN THE 2ND AND 3RD GRADE IN 13 SCHOOLS IN OUR COMMUNITY FOR 1,960 READING HOURS, WHICH RESULTED IN AN INCREASE IN READING LEVELS OF 94%. INCOME - UNITED WAY OF NORTHEAST LOUISIANA'S FOCUS IS ON HELPING HARDWORKING INDIVIDUALS AND FAMILIES BECOME MORE FINANCIALLY STABLE. OUR TARGET ISSUES ARE INCREASING INCOME, BUILDING SAVINGS, AND GAINING AND SUSTAINING ASSETS BY FOCUSING ON FINANCIAL EDUCATION FOR HIGH SCHOOL STUDENTS. DURING THE 2013-2014 SCHOOL YEAR, 1,631 HIGH SCHOOL SOPHOMORE STUDENTS ATTENDED THE DOLLARS AND ENSE REALITY FAIR ON FINANCIAL STABILITY IN 14 EVENTS THROUGHOUT THE COMMUNITY. HEALTH - UNITED WAY OF NORTHEAST LOUISIANA'S FOCUS IS IMPROVING PEOPLE'S HEALTH. OUR TARGET ISSUES ARE INCREASING ACCESS TO CARE AND PREVENTATIVE HEALTH, AND NUTRITIONAL SERVICES FOR INDIVIDUALS AND FAMILIES. UNITED WAY HEALTH INITIATIVES TARGET WELLNESS, NUTRITION, AND PHYSICAL ACTIVITY. BASIC AND/OR EMERGENCY NEEDS- ALTHOUGH COMMITTED TO MAKING LASTING CHANGES IN THE COMMUNITY, THE AGENCY IS FIRMLY COMMITTED TO SUPPORTING A FOUNDATION OF SERVICES THAT RESPONDS TO BASIC AND/OR EMERGENCY NEEDS SUCH AS FOOD, SHELTER, MEDICINE, AND DISASTER RELIEF. COMMUNITY INVESTMENT - VOLUNTEERS OF UNITED WAY WORK WITH THE PARTNER AGENCIES TO ENSURE THAT UNITED WAY DOLLARS ARE INVESTED TO PRODUCE THE MOST EFFECTIVE RESULTS. THEY MAKE SITE VISITS, GATHER INFORMATION, AND EVALUATE AGENCY PROGRAMS. COMMUNITY INVESTMENT VOLUNTEERS ANNUALLY ALLOCATE UNITED WAY DOLLARS TO UNITED WAY PARTNER AGENCIES PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 2 CLYDE WHITE KEVIN KOH CHAIR, OIB PRES, OIB BUSINESS RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 6 ARTICLE 4 OF THE BYLAWS STATES "MEMBERS OF THE CORPORATION SHALL BE ANYONE WHO MAKES A CONTRIBUTION DURING THE FISCAL YEAR". FORM 990, PAGE 6, PART VI, LINE 7A ARTICLE 6, SECTION 2 OF THE BYLAWS STATES "THE MEMBERS SHALL ELECT THE BOARD OF DIRECTORS". FORM 990, PAGE 6, PART VI, LINE 7B ARTICLE VII OF THE ARTICLES OF INCORPORATION STATE "THIS CHARTER MAY BE AMENDED OR ALTERED BY A TWO-THIRDS VOTE OF THE MEMBERS PRESENT AT THE ANNUAL MEETING OR A SPECIAL MEETING OF THE MEMBERS CALLED FOR THAT PURPOSE". FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED WITH THE AUDIT/FINANCE COMMITTEE. IT IS THEN PRESENTED TO THE BOARD PRIOR TO THE RETURN BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C UNITED WAY ASKS ALL STAFF AND VOLUNTEERS INCLUDING THE BOARD OF DIRECTORS TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT DISCLOSING ANY RELATIONSHIPS THEY HAVE WITH BUSINESSES DOING ANY BUSINESS WITH THE UNITED WAY. IF A VOTING MATTER ARISES CONCERNING PARTIES IN WHICH A CONFLICT OF INTEREST EXISTS THAT BOARD MEMBER ABSTAINS FROM THE VOTE. FORM 990, PAGE 6, PART VI, LINE 15A DURING THE BUDGET PROCESS, STAFF SALARIES ARE COMPARED TO UNITED WAY OF AMERICA STAFF SALARY SURVEYS FOR SALARIES FOR THE POSITIONS IN UNITED WAYS ACROSS THE COUNTRY. THESE SURVEYS GIVE EACH POSITION AND ARE BROKEN DOWN INTO REGIONS OF THE COUNTRY AND BY UNITED WAY SIZE. BASED ON THE SALARIES IN THE SURVEY, UNITED WAY WILL THEN PROPOSE SALARIES TO THE COMPENSATION COMMITTEE, THEN THE FINANCE COMMITTEE AND FINALLY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B SAME AS PART VI, LINE 15A FORM 990, PAGE 6, PART VI, LINE 19 AUDIT AND FORM 990 ARE AVAILABLE ON WEBSITE. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 DONOR DESIGNATIONS -462,764 DONOR DESIGNATIONS 462,764