UNITED WAY OF SOUTHEAST LOUISIANA: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF SOUTHEAST LOUISIANA (EIN 72-0471369)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-11-11
IRS object ID
201523159349301942
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-11T11:19:59-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721202445PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1POSTLETHWAITE & NETTERVILLEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE GALLERIA BLVD STE 2100AddressLine1Txt
CityMETAIRIECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70001ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN720471369EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBRA MODLINPersonNm
Person TitleCFOPersonTitleTxt
Phone5048225540PhoneNum
Signature2015-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHARON CASSIEREPreparerPersonNm
PTINP00543368PTIN
Phone5048375990PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL WILLIAMSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12515 CANAL STREETAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70119ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$15,174,536GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressUNITEDWAYSELA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1952FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionUNITED WAY OF SOUTHEAST LOUISIANA (UWSELA) IS A NOT-FOR-PROFIT 501(C)(3) CHARITABLE ORGANIZATION FOUNDED IN 1952 SERVING RESIDENTS OF JEFFERSON, ORLEANS, PLAQUEMINES, ST. BERNARD, ST. TAMMANY, TANGIPAHOA AND WASHINGTON PARISHES AND GOVERNED BY A VOLUNTEER BOARD. UNITED WAY FUNDS PROGRAMS, SUPPORTS COLLABORATIONS, CONVENES EXPERTS, ADVOCATES FOR CHANGE AND FOSTERS NEW AND NEEDED COMMUNITY SERVICES BASED ON BEST PRACTICES. WE WORK TO ENSURE QUALITY HEALTH AND HUMAN SERVICES FOR THE CITIZENS OF SOUTHEAST LA AND ASSESS THE SUCCESS OF PROGRAMS BASED ON THE ACHIEVEMENT OF PRE-DEFINED OUTCOMES.ActivityOrMissionDesc
Voting Members Governing Body40VotingMembersGoverningBodyCnt
Voting Members Independent40VotingMembersIndependentCnt
Total Employee68TotalEmployeeCnt
Total Volunteers3622TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$11,882,633PYContributionsGrantsAmt
CY Contributions Grants$14,366,976CYContributionsGrantsAmt
PY Program Service Revenue$318,564PYProgramServiceRevenueAmt
CY Program Service Revenue$303,000CYProgramServiceRevenueAmt
PY Investment Income$70,660PYInvestmentIncomeAmt
CY Investment Income$240,368CYInvestmentIncomeAmt
PY Other Revenue-$122,019PYOtherRevenueAmt
CY Other Revenue-$247,222CYOtherRevenueAmt
PY Total Revenue$12,149,838PYTotalRevenueAmt
CY Total Revenue$14,663,122CYTotalRevenueAmt
PY Grants And Similar Paid$6,516,609PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,120,662CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,050,338PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,778,882CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,946,692CYTotalFundraisingExpenseAmt
PY Other Expenses$831,778PYOtherExpensesAmt
CY Other Expenses$1,423,290CYOtherExpensesAmt
PY Total Expenses$9,398,725PYTotalExpensesAmt
CY Total Expenses$15,322,834CYTotalExpensesAmt
PY Revenues Less Expenses$2,751,113PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$659,712CYRevenuesLessExpensesAmt
Total Assets BOY$18,102,283TotalAssetsBOYAmt
Total Assets EOY$18,037,579TotalAssetsEOYAmt
Total Liabilities BOY$5,848,616TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,456,919TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,253,667NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,580,660NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUNITED WAY OF SOUTHEAST LOUISIANA (UWSELA) IS A NOT-FOR-PROFIT 501(C)(3) CHARITABLE ORGANIZATION FOUNDED IN 1952 SERVING RESIDENTS OF JEFFERSON, ORLEANS, PLAQUEMINES, ST. BERNARD, ST. TAMMANY, TANGIPAHOA AND WASHINGTON PARISHES AND GOVERNED BY A VOLUNTEER BOARD. UWSELA'S MISSION IS TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER IN ORDER TO CREATE A STRONGER COMMUNITY FOR ALL. UWSELA COLLABORATES WITH GOVERNMENT, BUSINESSES, FAITH GROUPS AND OTHER NONPROFITS IN THE SEVEN PARISH REGION TO IDENTIFY AND ADDRESS SERIOUS ISSUES. UWSELA RAISES FUNDS THROUGH AN ANNUAL WORKPLACE CAMPAIGN, INDIVIDUAL AND CORPORATE GIFTS, GRANTS AND PARTNERSHIPS. UWSELA FUNDS FOSTER NEW AND NEEDED HEALTH AND HUMAN COMMUNITY SERVICES BASED ON BEST PRACTICES, AND ASSESSES THE SUCCESS OF THOSE PROGRAMS BASED ON THE ACHIEVEMENT OF PRE-DEFINED OUTCOMES.UWSELA ALSO SERVES AS A CAMPAIGN AGENT FOR THE SOLICITATION OF CONTRIBUTIONS FROM FEDERAL CIVILIAN AND UNIFORMED SERVICE PERSONNEL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$10,075,842ExpenseAmt
Grant$9,879,822GrantAmt
Revenue$303,000RevenueAmt
DescCOMMUNITY IMPACT - STRATEGIC PLANNING & FUND DISTRIBUTION: THIS PORTION OF THE COMMUNITY IMPACT DIVISION, AS DISTINCT FROM THE INITIATIVES AND PROGRAMS IT COORDINATES, IS RESPONSIBLE FOR THE ANNUAL STRATEGIC GRANTS FUNDING PROCESSES. IT DEVELOPS STRATEGIC PLANS TO GUIDE THE FUNDING PROCESSES AND PROGRAM OR INITIATIVE DEVELOPMENT, AND ESTABLISHES AND MONITORS MEASURES OF PROGRAM SUCCESS AND FINANCIAL ACCOUNTABILITY. ACCOMPLISHMENTS: TOTAL # OF PEOPLE SERVED BY OUR GRANT PARTNERS FROM JULY 1, 2014-JUNE 30, 2015 - 445,463. UWSELA-FUNDED PROGRAMS, FROM JULY 1, 2014 - JUNE 30, 2015 TO ADDRESS PRIORITIES SUCH AS HOUSING, MEDICAL AND MENTAL HEALTH CARE, CHILD AND ADULT CARE AND ACADEMIC SUPPORTS. UWSELA ANSWERED OVER 445,463 APPEALS FOR HELP FROM OUR COMMUNITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$906,083ExpenseAmt
Grant$224,318GrantAmt
DescREBUILDING INITIATIVE:THE NOPLH INITIATIVE BUILDS UPON THE WORK OF THE LONG TERM RECOVERY INITIATIVE AND WAS ESTABLISHED IN MID-2010. IT CONTINUES TO COORDINATE DISASTER RECOVERY SERVICES IN THE REGION REBUILDING HOUSING TO MEET THE RECOVERY NEEDS OF RESIDENTS.THE NPLH WORKS TO MEET THE PRIMARY GOAL OF UWSELA'S SAFETY NET/ FINANCIAL STABILITY IMPACT AREA, 'PEOPLE ARE LIVING IN SAFE AND PERMANENT HOUSING IN VITAL NEIGHBORHOODS.' THE NPLH, WITH ITS COMMUNITY PARTNERS, SUPPORTS THE COORDINATION OF THE NECESSARY RESOURCES TO FULFILL HOUSING-RELATED UNMET NEEDS. ONCE RESOURCES ARE SECURED TO MEET A CLIENT'S UNMET NEEDS, PARTICIPATING REBUILD AGENCIES USE THEIR VOLUNTEER LABOR AND PROJECT MANAGEMENT TO REBUILD HOMES. HOMEBUYER ASSISTANCE PROGRAM - PLAQUEMINES INITIATIVE (HAPPI)HAPPI IS A SOFT SECOND MORTGAGE PROGRAM DESIGNED TO ASSIST PLAQUEMINES PARISH INDIVIDUALS AND FAMILIES TO BECOME FIRST-TIME HOMEOWNERS. ALL AREAS OF PLAQUEMINES PARISH ARE ELIGIBLE FOR THIS LOAN PROGRAM. UWSELA HAS BEEN AUTHORIZED BY PLAQUEMINES PARISH COUNCIL RESOLUTION NO. 09-82 TO UNDERTAKE THE ADMINISTRATION OF THIS PROGRAM, AND HAS RECEIVED $2,676,976.00 IN FUNDING UNDER THE LOUISIANA DISASTER RECOVERY CDBG PROGRAMS. ACCOMPLISHMENTS: * 32 CLIENTS INITIATE HAPPI PAPERWORK WITH FAMILY RESOURCES OF NEW ORLEANS. * 7 FAMILIES PURCHASED EXISTING HOMES. * 19 CLIENT FILES WERE APPROVED BY UNITED WAY. * 4 CLIENT FILES ARE IN PROCESS WITH UNITED WAY. * 11 CLIENTS WHO ARE DEEMED "READY" BY FAMILY RESOURCES OF NEW ORLEANS. THESE CASES SHOULD BE REFERRED TO US FOR APPROVAL IN THE NEXT FEW MONTHS. * 4 CLIENTS ARE IN PROCESS, REQUIRING TRAINING AND COUNSELING AND CREDIT REPAIR ASSISTANCE WITH FAMILY RESOURCES OF NEW ORLEANS. * 13 CLIENTS WHO ARE NO LONGER BEING CONSIDERED BECAUSE THEY HAVE DROPPED OUT. * 1 CLIENT HAS COMPLETED FINANCIAL EDUCATION TRAINING WITH FAMILY RESOURCES OF NEW ORLEANS * 18 CLIENTS HAVE COMPLETED FIRST TIME HOME BUYER TRAINING WITH FAMILY RESOURCES OF NEW ORLEANS. THE APPLICATION DEADLINE FOR THE HAPPI PROGRAM WAS MAY 31, 2015. THE HAPPI PROGRAM WAS SUPPOSED TO END DECEMBER 31, 2015. PARTICIPANTS WERE TO HAVE A SIGNED PURCHASE CONTRACT NO LATER THAN SEPTEMBER 18, 2015 AND AN ACT OF SALE TO TAKE PLACE NO LATER THAN WEDNESDAY, DECEMBER 9, 2015. HOWEVER, AS OF OCTOBER 8, 2015 WE WERE NOTIFIED BY THE LOUISIANA HOUSING CORPORATION THAT THE HAPPI PROGRAM WOULD BE EXTENDED UNTIL DECEMBER 31, 2016 TO EXPEND ALL OF THE REMAINING FUNDS EFFECTIVE NOVEMBER 1, 2015.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$661,446ExpenseAmt
DescINDIVIDUAL DEVELOPMENT ACCOUNT PROJECT (IDA): AN IDA IS A MATCHED SAVINGS ACCOUNT THAT HELPS LOW-INCOME INDIVIDUALS AND FAMILIES SAVE MONEY TO ACQUIRE AN ECONOMIC ASSET THAT CAN BE A FOUNDATION FOR LONG-TERM FINANCIAL STABILITY AND SELF-SUFFICIENCY. THIS PROJECT ALLOWS PARTICIPANTS TO USE THEIR IDAS FOR A DOWN PAYMENT/ CLOSING COSTS ON A NEW HOME, TO START OR EXPAND A SMALL BUSINESS, TRANSFER IDA FOR POST-SECONDARY EDUCATION, AND VEHICLE PURCHASES. PARTICIPANTS ARE REQUIRED TO ATTEND FINANCIAL EDUCATION COURSES AND ASSET SPECIFIC TRAINING PRIOR TO MAKING A PURCHASE. THEY ARE ALSO REQUIRED TO SAVE FOR AT LEAST SIX MONTHS BEFORE MAKING A PURCHASE. IDA PROJECT PARTNERS PROVIDE FINANCIAL EDUCATION, CREDIT COUNSELING, AND ASSET SPECIFIC TRAINING. WE RECEIVED A $250,000 ASSET FOR INDEPENDENCE (AFI) ON SEPTEMBER 30, 2013 TO START OUR SECOND PROGRAM. ACCOMPLISHMENTS: * TOTAL NUMBER OF PARTICIPANTS ENROLLED-42 * 37 HOMEOWNERSHIP * 1 VEHICLE * 3 BUSINESS START-UP OR EXPANSION * 1 TRANSFER IDA * TOTAL NUMBER OF PARTICIPANTS THAT HAVE COMPLETED 12 HOURS OF HOMEBUYER TRAINING-16 * TOTAL NUMBER OF PARTICIPANTS THAT HAVE COMPLETED 12 HOURS OF FINANCIAL EDUCATION-20 * ASSET PURCHASES-22 TOTAL; 16 HOMEOWNERSHIP AND 4 VEHICLES * TOTAL AMOUNT OF SAVINGS BY PARTICIPANTS--$38,395.18Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtDescDescGrantGrantAmt
$359,586VITA, EITC, AND SINGLE STOP VITA IS THE VOLUNTEER INCOME TAX ASSISTANCE PROGRAM THAT ASSISTS LOW-TO- MODERATE INCOME WORKERS WITH FREE TAX PREPARATION SERVICES TO KEEP ALL OF THEIR TAX REFUNDS IN THEIR POCKETS. IRS TRAINED VITA VOLUNTEERS HELPS THE TAXPAYERS AVOID PAYING HIGH FEES AND PREDATORY LENDING PRACTICES. THE VOLUNTEERS MAKE SURE THAT THE TAXPAYERS TAKE ADVANTAGE OF ALL CREDITS SUCH AS EARNED INCOME TAX CREDITS (EITC), CHILD TAX CREDITS, ETC. EITC IS THE NATION'S LARGEST ANTI-POVERTY PROGRAM THAT HELPS TO BRING LOW INCOME FAMILIES OUT OF POVERTY. UNITED WAY CONDUCTS MARKETING AND OUTREACH ON THE VITA PROGRAM AND EITC THROUGHOUT OUR SEVEN PARISH SERVICE AREA AND BEYOND. UNITED WAY PARTNERS WITH SINGLE STOP USA AND DELGADO COMMUNITY COLLEGE TO OFFER FREE TAX PREPARATION AND BENEFITS SCREENING FOR STUDENTS TO HELP THEM GET ALL THE PUBLIC BENEFITS THEY ARE ELIGIBLE FOR. THE GOAL IS TO INCREASE THE STUDENT'S INCOME SO THEY DON'T HAVE TO DROP OUT OF SCHOOL BECAUSE OF LACK OF CHILD CARE OR HAVING TO MAKE TOUGH CHOICES LIKE PAYING FOR BOOKS OR FOOD. ACCOMPLISHMENTS: * TOTAL NUMBER OF INCOME TAX RETURNS COMPLETED-11,500 * TOTAL AMOUNT OF INCOME TAX REFUNDS--$15,386,722 * TOTAL AMOUNT OF EARNED INCOME TAX CREDITS--$5,969,761 * TOTAL AMOUNT OF CHILD TAX CREDITS--$2,235,837
$71,227SUCCESS BY 6 (SB6): SINCE 2002 SUCCESS BY 6 (SB6) PARTNERS HAVE WORKED TOGETHER TO ENSURE THAT ALL CHILDREN WILL BE HEALTHY, SAFE, AND FUNCTIONING OPTIMALLY BY AGE SIX. SB6'S 84 MEMBERS COLLABORATIVE INCLUDE PARENTS, CHILDCARE PROVIDERS, EARLY CHILDHOOD EXPERTS, AND FUNDERS. PAST SB6 SUCCESSES INCLUDE PASSAGE OF THREE STATE BILLS. CURRENTLY SB6 IS FOCUSED ON IMPROVING THE SAFETY AND QUALITY OF CARE IN SMALL CHILDCARE SETTINGS. UNITED WAY OF SOUTHEAST LOUISIANA (UWSELA), SUCCESS BY 6, WHICH RECEIVED A ROADMAPS TO HEALTH COMMUNITY GRANT IN 2012, WANTS TO ENSURE THAT ALL CHILD CARE SETTINGS IN THE STATE PROVIDE HIGH-QUALITY EARLY CARE SO THAT CHILDREN ARE PREPARED FOR KINDERGARTEN. UWSELA HAS PREVIOUSLY SUCCESSFULLY ADVOCATED FOR OF THE INCLUSION OF A QUALITY RATING SYSTEM (LOUISIANA QUALITY START) FOR LARGE CHILD CARE FACILITIES, AND NOW THEY ARE ADVOCATING FOR LICENSING STANDARDS FOR SO-CALLED FAMILY CHILD CARE FACILITIES THAT WOULD CREATE A BASE-LEVEL OF REGULATION AND ALLOW THEM TO PARTICIPATE IN THE CURRENT QUALITY RATING SYSTEM. THESE SMALL CENTERS ARE LOCATED IN THE PROVIDER'S HOME, AND LOUISIANA IS ONLY ONE OF THREE STATES IN THE COUNTRY THAT DO NOT REGULATE THEM. BECAUSE ONE-THIRD OF PRESCHOOLERS ATTEND THESE SMALL CHILD CARE FACILITIES, ENSURING THE QUALITY OF THESE PROGRAMS IS CRITICAL TO IMPROVING SCHOOL READINESS FOR LOUISIANA'S CHILDREN. IN 2014 THE COMMUNITY CATALYST TEAM SPOKE WITH UNITED WAY STAFF ABOUT SHARING THE WORK UWSELA UNDERTOOK AS A ROADMAPS TO HEALTH GRANTEE ON THE COUNTY HEALTH RANKINGS & ROADMAPS WEBSITE, VIA A COMMUNITIES IN ACTION SPOTLIGHT. WE'RE EXCITED TO REPORT THAT THE WORK WILL BE FEATURED IN AN ARTICLE. UWSELA'S WORK SERVES AS A GREAT EXAMPLE OF THE ASSESS NEEDS AND RESOURCES/COLLECT PRIMARY DATA ACTIVITY IN THE ROADMAPS TO HEALTH ACTION CENTER, ALLOWING OTHER COMMUNITIES TO LEARN HOW THIS ACTIVITY CAN MOVE FROM THE IDEA STAGE TO SUCCESSFUL IMPLEMENTATION. IN ADDITION, UNITED WAY OF SOUTHEAST LOUISIANA AND ITS WOMEN'S LEADERSHIP COUNCIL IDENTIFIED KEY AREAS OF PUBLIC POLICY IMPORTANT TO WOMEN, CHILDREN AND FAMILIES. WE ASKED THE FOUR HIGHEST POLLING GUBERNATORIAL CANDIDATES TO ANSWER QUESTIONS ABOUT ISSUES RELATED REGULATIONS FOR SMALL CHILD CARE SETTINGS (FAMILY CHILD CARE HOMES) AND WE WILL BE PURSUING IN THE 2016 LEGISLATIVE SESSION. ACCOMPLISHMENTS: * ROAD MAP TO SUCCESS EXECUTIVE SUMMARY DISTRIBUTED * WORKED WITH RWJ FOUNDATION TO DOCUMENT WORK UTILIZING FOCUS GROUPS FOR PUBLICATION * QUESTIONS ADDRESSED BY GUBERNATORIAL CANDIDATES AND RESPONSES PUBLISHED IN A VOTER'S GUIDE - WILL YOU SUPPORT LEGISLATION MANDATING LICENSURE OF SMALL CHILD-CARE CENTERS THAT SERVE SEVEN OR LESS CHILDREN AGES 0-6 THAT ARE NOT RELATED TO THE CAREGIVER?$11,522
$1,198READY BY 21/SCHOOL TO CAREER: UNITED WAY OF SOUTHEAST LOUISIANA'S SCHOOL TO CAREER INITIATIVE IN PARTNERSHIP WITH NOLA YOUTH WORKS/JOB 1 ARE WORKING TO CREATE A LOCAL CAREER DEVELOPMENT MODEL THAT INCORPORATES THE BEST PRACTICES OF YOUTH DEVELOPMENT WHILE SIMULTANEOUSLY BEING INFORMED BY THE NEEDS OF LOCAL BUSINESSES. THE GOAL OF THIS PARTNERSHIP IS TO DEVISE A WAY TO INCORPORATE PROMISING PRACTICES IN YOUTH DEVELOPMENT INTO THE NOLA YOUTH WORKS PROGRAM THAT EMPLOYS AS MANY AS 3000 ORLEANS PARISH YOUTH EACH SUMMER (12.5% OF THE ADOLESCENT POPULATION). ACCOMPLISHMENTS: * RESULTS HAVE BEEN NOTED EACH YEAR OF THE PARTNERSHIP JULY 1 - AUGUST 30, 2013 - UNITED WAY AND NOLA YOUTH WORKS LAUNCHED A REVISED SUCCESS SERIES PILOT PROGAM. RATHER THAN FOCUSING DIRECTLY ON YOUTH, UWSELA & NOLA YOUTH WORKS BROUGHT TOGETHER A COHORT OF FIVE PROVIDERS IN A COMMUNITY OF PRACTICE THAT FOCUSED ON IMPROVING THE EFFICACY OF ADULT EMPLOYERS/OUT OF SCHOOL TIME PROVIDERS. THE COHORT ATTEND A SERIES OF SIX COMMUNITY PRACTICE MEETINGS TO BETTER UNDERSTAND ADOLESCENT BRAIN DEVELOPMENT, MENTORSHIP MODELS, COMMUNICATION STRATEGIES, EVALUATION TOOLS, AND OTHER DEVELOPMENTALLY APPROPRIATE PRACTICES FOR WORKING WITH ADOLESCENTS. AN EVALUATION OF THE THREE YEAR PILOT WAS COMPLETED. A SAMPLE OF YOUTH WAS SELECTED FROM EACH PROGRAM TO EVALUATE AND ASSESS YOUTH OPINIONS ABOUT THEIR SUMMER YOUTH EMPLOYMENT EXPERIENCE. THE SURVEYS IDENTIFY WORKFORCE DEVELOPMENT SKILLS GAINED, YOUTH OVERALL SATISFACTION WITH THE PROGRAM, AND OTHER PERSONAL FACTORS RELATED TO YOUTH SUMMER EMPLOYMENT EXPERIENCE. HERE ARE SOME OF THE RESULTS: * OVERWHELMING NUMBER OF YOUTH SAMPLED REVEALED THEY LEARNED ABOUT THE NOLA YOUTH WORKS SUMMER JOB PROGRAM THROUGH THEIR SCHOOL. VERY FEW YOUTH IDENTIFIED TELEVISION, BILLBOARD, AND RADIO MEDIA AS THEIR SOURCE OF LEARNING ABOUT THE PROGRAM. * THE NOLA YOUTH WORKS PROGRAM POST EVALUATION REVEALED THAT 92 PERCENT OF THE YOUTH WOULD RECOMMEND THE SUMMER PROGRAM TO THEIR PEERS. * OF THE 238 STUDENTS SURVEYED, NEARLY 50% INDICATED THAT THEY FELT SMARTER AND BETTER PREPARED FOR SCHOOL AFTER PARTICIPATING IN THE PROGRAM. * EIGHTY-NINE (89%) PERCENT OF YOUTH BELIEVE THEY ARE BETTER PREPARED FOR WORK, AS A RESULT OF THEIR SUMMER YOUTH WORK EXPERIENCE.
$82,454ALL OTHER PROGRAM SERVICES$5,000
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$514,465TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$16,522TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$12,157,836TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document45IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee68EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members40GoverningBodyVotingMembersCnt
Independent Voting Member40IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MR KEVIN ALKER
TRUSTEE4.00Yes (X)$0$0$0
MS DANICA ANSARDI CLU CHFC MBA
TRUSTEE & AUDIT CHAIR4.00Yes (X)$0$0$0
MS LORI BARTHELEMY
TRUSTEE & COMMUNITY IMPACT CHAIR4.00Yes (X)$0$0$0
MRS KARIN STAFFORD BIRD
TRUSTEE4.00Yes (X)$0$0$0
FORMER CONGRESSMAN ANH JOSEPH CAO
TRUSTEE4.00Yes (X)$0$0$0
MR CHARLES A CERISE JR
TRUSTEE & LEGAL ADVISOR4.00Yes (X)$0$0$0
MR CHRISTOPHER J CLAUS
TRUSTEE4.00Yes (X)$0$0$0
MRS KAREN NABONNE COAXUM
TRUSTEE4.00Yes (X)$0$0$0
MR MATT FAUST
TRUSTEE4.00Yes (X)$0$0$0
MR JOHN FOLEY
TRUSTEE4.00Yes (X)$0$0$0
MR MIKE GILL
TRUSTEE4.00Yes (X)$0$0$0
CAPT SCOTT GOOTEE
TRUSTEE4.00Yes (X)$0$0$0
MRS NORMA GRACE
TRUSTEE - AT-LARGE MEMBER4.00Yes (X)$0$0$0
MR RICHARD HAASE
TRUSTEE4.00Yes (X)$0$0$0
MR AL HAMAUEI
TRUSTEE4.00Yes (X)$0$0$0
MR ROBERT TIGER HAMMOND
TRUSTEE4.00Yes (X)$0$0$0
MR DREW HEAPHY
TRUSTEE4.00Yes (X)$0$0$0
MR MICHAEL HECHT
TRUSTEE4.00Yes (X)$0$0$0
MR ALEXIS D HOCEVAR
TRUSTEE - AT-LARGE MEMBER4.00Yes (X)$0$0$0
MR CHRIS KAUFFMANN
TRUSTEE4.00Yes (X)$0$0$0
MR EDWARD J KRAUSE
TRUSTEE4.00Yes (X)$0$0$0
MR RICKY R MATHEWS
TRUSTEE4.00Yes (X)$0$0$0
MS MARIAN H PIERRE
TRUSTEE4.00Yes (X)$0$0$0
MR CHARLES L RICE JR
TRUSTEE & RESOURCE DEVELOPMENT CHAIR4.00Yes (X)$0$0$0
MR COLEMAN RIDLEY
TRUSTEE4.00Yes (X)$0$0$0
MS TARA RICHARD
TRUSTEE4.00Yes (X)$0$0$0
MR TOM SHAW
TRUSTEE4.00Yes (X)$0$0$0
MR JOHN SILLARS
TRUSTEE4.00Yes (X)$0$0$0
MR TOD SMITH
TRUSTEE4.00Yes (X)$0$0$0
MRS KIM SPORT
TRUSTEE & PUBLIC POLICY CHAIR4.00Yes (X)$0$0$0
MRS CAROL A SOLOMON
TRUSTEE4.00Yes (X)$0$0$0
MR ROBERT BOBBY TANNER
TRUSTEE4.00Yes (X)$0$0$0
MS JESSICA VERMILYEA
TRUSTEE4.00Yes (X)$0$0$0
MS YVONNE VONDERHAAR
TRUSTEE4.00Yes (X)$0$0$0
MRS BARBARA TURNER WINDHORST
TRUSTEE - AT-LARGE MEMBER4.00Yes (X)$0$0$0
MRS CAROL B WISE
TRUSTEE - AT-LARGE MEMBER4.00Yes (X)$0$0$0
MR JOSEPH EXNICIOS
CHAIR & PAST RESOURCE DEVELOPMENT CHAIR4.00Yes (X)$0$0$0Yes (X)
MR TODD SLACK
VICE-CHAIR & TREASURER & FINANCE/OPERATIONS CHAIR4.00Yes (X)$0$0$0Yes (X)
MR JOHN HOLLOWELL
PAST CHAIR & GOVERNANCE CHAIR4.00Yes (X)$0$0$0Yes (X)
MRS FLORENCE SCHORNSTEIN
SECRETARY4.00Yes (X)$0$0$0Yes (X)
MICHAEL WILLIAMSON
PRESIDENT/CEO37.50$226,886$0$42,809Yes (X)
CHARMAIN CACCIOPPI
EVP/COO37.50$159,313$0$37,886Yes (X)
BETH TERRY
EVP/CTO37.50$114,917$0$21,761Yes (X)
DEBRA MODLIN
CFO37.50$108,036$0$22,691Yes (X)
MARY AMBROSE
SR. VP37.50$103,049$0$20,853Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$712,201TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$146,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SELECT TITLEBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1732 BEHRMAN HWY STE EAddressLine1Txt
CityGRETNACityNm
State AbbreviationLAStateAbbreviationCd
ZIP70056ZIPCd
FieldValueIRS element (for citing)
ServicesTITLE COMPANY - CLOSING SERVICESServicesDesc
Compensation$106,684CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$973,548FederatedCampaignsAmt
Fundraising$412,320FundraisingAmt
Government Grants$724,829GovernmentGrantsAmt
All Other Contributions$12,256,279AllOtherContributionsAmt
Noncash Contributions$75,746NoncashContributionsAmt
Total Contributions$14,366,976TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSERVICE FEE INCOMEDesc
Business900099BusinessCd
Total Revenue Column$303,000TotalRevenueColumnAmt
Related Or Exempt Func Income$303,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$303,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$56,286TotalRevenueColumnAmt
Exclusion$56,286ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$41TotalRevenueColumnAmt
Exclusion$41ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$146,238RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$343,328RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$197,090RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$197,090TotalRevenueColumnAmt
Exclusion-$197,090ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$184,082SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$184,082SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$184,082TotalRevenueColumnAmt
Exclusion$184,082ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$117,913FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$412,320ContriRptFundraisingEventAmt
Fundraising Direct Expenses$168,086FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$50,173TotalRevenueColumnAmt
Exclusion-$50,173ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,663,122TotalRevenueColumnAmt
Related Or Exempt Func Income$303,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$6,854ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$9,449,422TotalAmt
Program Services$9,449,422ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$671,240TotalAmt
Program Services$671,240ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$735,619TotalAmt
Program Services$117,259ProgramServicesAmt
Management And General$455,932ManagementAndGeneralAmt
Fundraising$162,428FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,357,186TotalAmt
Program Services$992,838ProgramServicesAmt
Management And General$306,776ManagementAndGeneralAmt
Fundraising$1,057,572FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$216,986TotalAmt
Program Services$82,503ProgramServicesAmt
Management And General$41,424ManagementAndGeneralAmt
Fundraising$93,059FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$243,811TotalAmt
Program Services$88,585ProgramServicesAmt
Management And General$38,636ManagementAndGeneralAmt
Fundraising$116,590FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$225,280TotalAmt
Program Services$72,124ProgramServicesAmt
Management And General$54,645ManagementAndGeneralAmt
Fundraising$98,511FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$756TotalAmt
Program Services$483ProgramServicesAmt
Management And General$60ManagementAndGeneralAmt
Fundraising$213FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,894TotalAmt
Program Services$1,410ProgramServicesAmt
Management And General$30,524ManagementAndGeneralAmt
Fundraising$1,960FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$10,670TotalAmt
Management And General$10,670ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$392,973TotalAmt
Program Services$288,081ProgramServicesAmt
Management And General$23,092ManagementAndGeneralAmt
Fundraising$81,800FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$138,227TotalAmt
Program Services$63,033ProgramServicesAmt
Management And General$38,224ManagementAndGeneralAmt
Fundraising$36,970FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$260,407TotalAmt
Program Services$93,557ProgramServicesAmt
Management And General$44,551ManagementAndGeneralAmt
Fundraising$122,299FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$33,838TotalAmt
Program Services$21,609ProgramServicesAmt
Management And General$2,692ManagementAndGeneralAmt
Fundraising$9,537FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$68,710TotalAmt
Program Services$15,863ProgramServicesAmt
Management And General$13,122ManagementAndGeneralAmt
Fundraising$39,725FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$224,135TotalAmt
Program Services$143,334ProgramServicesAmt
Management And General$14,882ManagementAndGeneralAmt
Fundraising$65,919FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$30,939TotalAmt
Program Services$12,685ProgramServicesAmt
Management And General$6,497ManagementAndGeneralAmt
Fundraising$11,757FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$113,426TotalAmt
Management And General$113,426ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$92,587TotalAmt
Program Services$38,146ProgramServicesAmt
Management And General$19,073ManagementAndGeneralAmt
Fundraising$35,368FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEMBERSHIP DUES$11,276$2,852$2,544$5,880
MISCELLANEOUS$10,752$2,365$1,480$6,907
GIFTS TO PARTNERS$700$447$56$197

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$15,322,834TotalAmt
Program Services$12,157,836ProgramServicesAmt
Management And General$1,218,306ManagementAndGeneralAmt
Fundraising$1,946,692FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,500BOYAmt
EOY-$156,749EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,296,188BOYAmt
EOY$6,761,560EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,356,850BOYAmt
EOY$5,180,791EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,013,216LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,341,826LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$747,400BOYAmt
EOY$671,390EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,950,256BOYAmt
EOY$1,909,956EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,488,354BOYAmt
EOY$3,506,866EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$261,735BOYAmt
EOY$163,765EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,102,283BOYAmt
EOY$18,037,579EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$741,147BOYAmt
EOY$518,069EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$72,822BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,034,647BOYAmt
EOY$5,938,850EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,848,616BOYAmt
EOY$6,456,919EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,852,128BOYAmt
EOY$5,083,848EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,548,657BOYAmt
EOY$2,617,677EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,852,882BOYAmt
EOY$3,879,135EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,253,667BOYAmt
EOY$11,580,660EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,102,283BOYAmt
EOY$18,037,579EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$659,712ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$13,295NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,743,689CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,879,691CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,879,305CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,642,234CurrentTaxYearMinus1YearAmt
Current Tax Year$14,366,976CurrentTaxYearAmt
Total$94,511,895TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,743,689CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,879,691CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,879,305CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,642,234CurrentTaxYearMinus1YearAmt
Current Tax Year$14,366,976CurrentTaxYearAmt
Total$94,511,895TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$13,626,457SubstantialContributorsTotAmt
Public Support Total170$80,885,438PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$362,831CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$319,157CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$296,821CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$358,806CurrentTaxYearMinus1YearAmt
Current Tax Year$202,565CurrentTaxYearAmt
Total$1,540,180TotalAmt
FieldValueIRS element (for citing)
Total Support$96,052,075TotalSupportAmt
Gross Receipts Rltd Activities$955,274GrossReceiptsRltdActivitiesAmt
Public Support CY1700.84210PublicSupportCY170Pct
Public Support PY1700.85550PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSHORT YEAR EXPLANATIONFormAndLineReferenceDesc
ExplanationTHE YEAR ENDED JUNE 30, 2014 WAS A SHORT YEAR. INCLUDED IN THE 2013 COLUMN OF SCHEDULE A, PART II ARE AMOUNTS FOR THE SIX MONTHS OF THE SHORT PERIOD FROM JANUARY 1, 2014 TO JUNE 30, 2014, AS WELL AS THE AMOUNTS FOR THE FULL YEAR ENDED DECEMBER 31, 2013.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$18,988FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$7,595FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$26,583FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$15,296,251FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$15,322,834FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$916,142FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$229,036FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$927,334CurrentYearMinus2Amt
Current Year Minus1$1,574,688CurrentYearMinus1Amt
Current Year$916,142CurrentYearAmt
Total$4,418,164TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,627,246LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$803CurrentYearMinus3Amt
Current Year Minus2$944CurrentYearMinus2Amt
Current Year Minus1$26,139CurrentYearMinus1Amt
Current Year$26,583CurrentYearAmt
Total$54,469TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$231,834CurrentYearMinus2Amt
Current Year Minus1$393,672CurrentYearMinus1Amt
Current Year$229,036CurrentYearAmt
Total$1,104,542TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,656,813GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$18,718CurrentYearMinus1Amt
Current Year$18,988CurrentYearAmt
Total$37,706TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held6DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$385,000DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$565,000DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$516,716DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,415,650BeginningYearBalanceAmt
Contributions$11,217ContributionsAmt
Investment Earnings Or Losses$194,564InvestmentEarningsOrLossesAmt
Grants Or Scholarships$194,686GrantsOrScholarshipsAmt
End Year Balance$5,426,745EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,902,319BeginningYearBalanceAmt
Contributions$18,750ContributionsAmt
Investment Earnings Or Losses$687,214InvestmentEarningsOrLossesAmt
Grants Or Scholarships$82,396GrantsOrScholarshipsAmt
Other Expenditures$100,051OtherExpendituresAmt
Administrative Expenses$10,186AdministrativeExpensesAmt
End Year Balance$5,415,650EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,351,305BeginningYearBalanceAmt
Contributions$205,000ContributionsAmt
Investment Earnings Or Losses$514,169InvestmentEarningsOrLossesAmt
Grants Or Scholarships$158,733GrantsOrScholarshipsAmt
Administrative Expenses$9,422AdministrativeExpensesAmt
End Year Balance$4,902,319EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,469,331BeginningYearBalanceAmt
Contributions$3,900ContributionsAmt
Investment Earnings Or Losses$50,675InvestmentEarningsOrLossesAmt
Grants Or Scholarships$77,522GrantsOrScholarshipsAmt
Other Expenditures$86,024OtherExpendituresAmt
Administrative Expenses$9,055AdministrativeExpensesAmt
End Year Balance$4,351,305EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.23550BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.71700PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.04760TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,193,245OtherCostOrOtherBasisAmt
Depreciation$883,099DepreciationAmt
Book Value$310,146BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$482,539OtherCostOrOtherBasisAmt
Depreciation$441,672DepreciationAmt
Book Value$40,867BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,539OtherCostOrOtherBasisAmt
Depreciation$17,055DepreciationAmt
Book Value$17,484BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$671,390TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS$3,185,849F
INVESTMENT IN COMMON ENDOWMENT FUND OF GREATER NEW ORLEANS FOUNDATION$321,017F
FieldValueIRS element (for citing)
Total Book Value Securities$3,506,866TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescALLOCATIONS, DESIGNATIONS AND PROGRAMS PAYABLEDesc
Amt$5,938,850Amt
FieldValueIRS element (for citing)
Total Liability$5,938,850TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,899,386TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$13,295NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$478,704DonatedServicesAndUseFcltsAmt
Revenue Not Reported$465,409RevenueNotReportedAmt
Revenue Subtotal$10,433,977RevenueSubtotalAmt
Investment Expenses Not Incld$10,670InvestmentExpensesNotIncldAmt
Other Revenues Not Included$4,218,475OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$4,229,145RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$14,663,122TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,572,393TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$478,704DonatedServicesUseFcltsAmt
Expenses Not Reported$478,704ExpensesNotReportedAmt
Expenses Subtotal$11,093,689ExpensesSubtotalAmt
Investment Expenses Not Incld2$10,670InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$4,218,475OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$4,229,145ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$15,322,834TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:IN A PRIOR YEAR, UWSELA ESTABLISHED ENDOWMENT FUNDS TO RECEIVE AND INVEST FUNDS FOR THE BENEFIT OF UWSELA. MOST INCOME RECEIVED FROM THE ENDOWMENTS IS UNRESTRICTED AND WILL BE USED TO COVER OPERATING EXPENSES. THE ORIGINAL TRANSFERS ARE CONSIDERED TO BE PERMANENTLY RESTRICTED BECAUSE THEY ARE IRREVOCABLE GIFTS TO PERMANENT ENDOWMENTS.
PART X, LINE 2:UWSELA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER SECTION 121(5) OF TITLE 47 OF THE LOUISIANA REVISED STATUTES OF 1950. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. FASB ASC 740 PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENT. AS OF JUNE 30, 2015, UWSELA HAS DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX RETURNS GENERALLY REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES FOR THREE YEARS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATIONS 4,218,475.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATIONS 4,218,475.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SHELL GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$209,725GrossReceiptsEvent1Amt
Charitable Contri Event1$179,290CharitableContriEvent1Amt
Gross Revenue Event1$30,435GrossRevenueEvent1Amt
Other Direct Expenses Event1$30,151OtherDirectExpensesEvent1Amt
Event2DE TOCQUEVILLEEvent2Nm
Gross Receipts Event2$212,250GrossReceiptsEvent2Amt
Charitable Contri Event2$171,450CharitableContriEvent2Amt
Gross Revenue Event2$40,800GrossRevenueEvent2Amt
Other Direct Expenses Event2$87,898OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$103,618GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$61,580CharitableContriOtherEventsAmt
Gross Revenue Other Events$42,038GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$28,281OthDirectExpnssOtherEventsAmt
Gross Receipts Total$525,593GrossReceiptsTotalAmt
Charitable Contributions Tot$412,320CharitableContributionsTotAmt
Gross Revenue Total Events$113,273GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$146,330OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$146,330DirectExpenseSummaryEventsAmt
Net Income Summary-$33,057NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (138 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
A CHILD'S WISH OF GREATER NEW ORLEANS INC
PO BOX 5984METAIRIELA70009581602803501(C)(3)$5,293DESIGNATED GIFTS
ADAPT INC
216 MEMPHIS STREETBOGALUSALA704273844721274844501(C)(3)$9,750GRANT FUNDING & DESIGNATED GIFTS
ALZHEIMER'S ASSOCIATION LA
3445 CAUSEWAY BLVD SUITE 902METAIRIELA70002133039601501(C)(3)$11,955DESIGNATED GIFTS
AMERICAN RED CROSS - SE LA
3131 N I-10 SERVICE ROAD E 4TH FLMETAIRIELA70002720408907501(C)(3)$204,865GRANT FUNDING & DESIGNATED GIFTS
AMERICAN RED CROSS-NATIONAL
PO BOX 73857CHICAGOIL60673530196605501(C)(3)$7,753DESIGNATED GIFTS
AMERICAN RED CROSS TANGIPAHOA
PO BOX 1546HAMMONDLA70404720408907501(C)(3)$19,423GRANT FUNDING & DESIGNATED GIFTS
AMERICA'S CHARITIES
SUNTRUST BK WHOLESALE DEPT LOCKBXBALTIMOREMD21279541517707501(C)(3)$10,768DESIGNATED GIFTS79570
ANIMAL CHARITIES OF AMERICA
PO BOX 45754SAN FRANCISCOCA94145943193389501(C)(3)$17,369DESIGNATED GIFTS
ARC OF GREATER NEW ORLEANS THE
925 S LABARRE RDMETAIRIELA70001720456903501(C)(3)$160,175GRANT FUNDING & DESIGNATED GIFTS
ARC OF WASHINGTON PARISH
2640 CANAL STREETNEW ORLEANSLA70119720408907501(C)(3)$10,366GRANT FUNDING & DESIGNATED GIFTS
ARCHDIOCESE OF NEW ORLEANS
2525 MAIN AVENUEMETAIRIELA70003720408966501(C)(3)$51,563GRANT FUNDING & DESIGNATED GIFTS
BLESSED FRANCIS XAVIER SEELOS
3053 DAUPHINE STREETNEW ORLEANSLA70117721507369501(C)(3)$15,000DESIGNATED GIFTS
BOYS HOPE GIRLS HOPE OF GNO
PO BOX 19307NEW ORLEANSLA70179720905785501(C)(3)$12,319DESIGNATED GIFTS
BOY SCOUTS - ISTROUMA AREA COUNCIL
PO BOX 66676BATON ROUGELA70896720411324501(C)(3)$8,032GRANT FUNDING & DESIGNATED GIFTS
BOY SCOUTS - SOUTHEAST LOUISIANA COUNCIL
4200 S I-10 SERVICE RD WESTMETAIRIELA70001720408954501(C)(3)$120,202GRANT FUNDING & DESIGNATED GIFTS
BOYS & GIRLS CLUBS OF SOUTHEAST LA INC
650 POYDRAS ST STE 2225NEW ORLEANSLA70130720648695501(C)(3)$31,175GRANT FUNDING & DESIGNATED GIFTS
BREES DREAM FOUNDATION
1360 E 9TH ST SUITE 1100CLEVELANDOH44114562380198501(C)(3)$75,000GRANT FUNDING
BRIDGE HOUSE CORP
1160 CAMP STREETNEW ORLEANSLA70130726027674501(C)(3)$5,120DESIGNATED GIFTS
BRIGHT PRESCHOOL FOR THE DEAF
1636 TOLEDANO STNEW ORLEANSLA70115720538259501(C)(3)$28,741GRANT FUNDING & DESIGNATED GIFTS
CADA
3520 GENERAL DEGAULLE DR STE 5010NEW ORLEANSLA70114720541502501(C)(3)$35,847GRANT FUNDING & DESIGNATED GIFTS
CANCER ASSOCIATION OF GNO
824 ELMWOOD PARK BLVD STE 240NEW ORLEANSLA70123720517802501(C)(3)$160,252GRANT FUNDING & DESIGNATED GIFTS
CANCER ASSOCIATION OF TANGIPAHOA
824 ELMWOOD PARK BLVD STE 240NEW ORLEANSLA70123720517802501(C)(3)$5,068GRANT FUNDING & DESIGNATED GIFTS
CANCERCURE OF AMERICACARE UNDERSTAND RESEARCH & END
PO BOX 45754SAN FRANCISCOCA94145810648432501(C)(3)$16,754DESIGNATED GIFTS
CAPITAL AREA UNITED WAY LA
700 LAUREL STREETBATON ROUGELA70802720447100501(C)(3)$9,661DESIGNATED GIFTS
CASA NEW ORLEANS
1340 POYDRAS ST STE 2120NEW ORLEANSLA70112721054889501(C)(3)$19,667GRANT FUNDING & DESIGNATED GIFTS
CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS
1000 HOWARD AVE STE 1000NEW ORLEANSLA70113720408911501(C)(3)$349,837GRANT FUNDING & DESIGNATED GIFTS
CENTER FOR ETHICAL LIVING
2903 JEFFERSON AVENUENEW ORLEANSLA70115753265307501(C)(3)$11,826DESIGNATED GIFTS
CHARITIES UNDER 1 OVERHEAD
PO BOX 45754SAN FRANCISCOCA94145273132554501(C)(3)$5,869DESIGNATED GIFTS
CHILD ADVOCACY SERVICES
1504 W CHURCH STREETHAMMONDLA70401721262466501(C)(3)$26,576GRANT FUNDING & DESIGNATED GIFTS
CHILDREN'S BUREAU OF NEW ORLEANS
400 LAFAYETTE ST STE 140NEW ORLEANSLA701303206720408916501(C)(3)$229,534GRANT FUNDING & DESIGNATED GIFTS
CHILDREN'S CHARITIES OF AMERICA
PO BOX 45754SAN FRANCISCOCA94145943148588501(C)(3)$10,891DESIGNATED GIFTS
CHILDREN FIRST - AMERICA'S CHARITIES
SUNTRUST BK WHOLESALE DEPT LOCKBXBALTIMOREMD21279300186795501(C)(3)$9,704DESIGNATED GIFTS79570
CHILDREN'S HOSPITAL-LA
200 HENRY CLAY AVENUENEW ORLEANSLA70118720467503501(C)(3)$8,464DESIGNATED GIFTS
CHILDREN'S MEDICAL CHARITIES OF AMERICA
PO BOX 45754SAN FRANCISCOCA94145270093393501(C)(3)$7,987DESIGNATED GIFTS
CHRISTIAN CHARITIES USA
PO BOX 45754SAN FRANCISCOCA94145943255961501(C)(3)$7,855DESIGNATED GIFTS
CHRISTIAN SERVICE CHARITIES
PO BOX 79704BALTIMOREMD21279943193374501(C)(3)$16,065DESIGNATED GIFTS
CITY YEAR INC
805 HOWARD AVENEW ORLEANSLA70113222882549501(C)(3)$8,756GRANT FUNDING & DESIGNATED GIFTS
COMMUNITIES IN SCHOOL OF NEW ORLEANS
PO BOX 792800NEW ORLEANSLA70179721317054501(C)(3)$12,145GRANT FUNDING & DESIGNATED GIFTS
COMMUNITY CENTER OF ST BERNARD
1107 LEBEAU STARABILA70032743173649501(C)(3)$18,043GRANT FUNDING & DESIGNATED GIFTS
COMMUNITY CHRISTIAN CONCERN SLIDELL
2228 SECOND STSLIDELLLA70458721050312501(C)(3)$15,431GRANT FUNDING & DESIGNATED GIFTS
COMMUNITY HEALTH CHARITIES-NATIONAL
PO BOX 75153BALTIMOREMD21275136167225501(C)(3)$56,585DESIGNATED GIFTS
COMMUNITY HEALTH CHARITIES OF LA-LOCAL
3717 BARBARA PLACEMETAIRIELA70002720812884501(C)(3)$55,191DESIGNATED GIFTS
COMMUNITY SERVICE CENTER INC
4000 MAGAZINE STNEW ORLEANSLA70115220626773501(C)(3)$50,978GRANT FUNDING & DESIGNATED GIFTS
COVENANT HOUSE NEW ORLEANS
611 N RAMPART STREETNEW ORLEANSLA70112581669937501(C)(3)$6,188DESIGNATED GIFTS
CRIME STOPPERS
PO BOX 2973HAMMONDLA70404680516834501(C)(3)$6,115GRANT FUNDING & DESIGNATED GIFTS
DENTAL LIFELINE NETWORK
1800 15TH STRREET UNIT 100DENVERCO80202742537604501(C)(3)$10,244GRANT FUNDING & DESIGNATED GIFTS
DOLLYWOOD FOUNDATION
111 DOLLYWOOD LANEPIGEON FORGETN37863621348105501(C)(3)$17,705DESIGNATED GIFTS
DRYADES YMCA
2222 ORETHA CASTLE HALEYNEW ORLEANSLA70113770428019501(C)(3)$111,382GRANT FUNDING & DESIGNATED GIFTS
CHILDHOOD & FAMILY LEARNING FOUNDATION
2405 JACKSON AVENUE SUITE C213NEW ORLEANSLA70113331159042501(C)(3)$10,945GRANT FUNDING & DESIGNATED GIFTS
EARTHSHARE
DEPT 4011WASHINGTONDC20042521601960501(C)(3)$6,394DESIGNATED GIFTS
EAST ST TAMMANY RAINBOW CHILD CARE CENTER INC
121 KINGSPOINT BLVDSLIDELLLA70461721028297501(C)(3)$43,037GRANT FUNDING & DESIGNATED GIFTS
EASTER SEALS OF PEORIA ILLINOIS
501 E ARMSTRONG AVENUEPEORIAIL61603370686250501(C)(3)$9,510DESIGNATED GIFTS
ELAINE P NUNEZ COMMUNITY COLLEGE
3701 PARIS ROADCHALMETTELA70043721308725501(C)(3)$20,000DESIGNATED GIFTS
FAMILY SERVICE OF GNO
2515 CANAL ST 2ND FLNEW ORLEANSLA70119720408931501(C)(3)$274,401GRANT FUNDING & DESIGNATED GIFTS
FOUNDATION FOR THE LSU HEALTH SCIENCES CENTER
450A S CLAIBORNE AVENEW ORLEANSLA70112721115391501(C)(3)$23,758GRANT FUNDING & DESIGNATED GIFTS
GNO NONPROFIT KNOWLEDGE WORKS
1600 CONSTANCE STNEW ORLEANSLA70130721400841501(C)(3)$62,705GRANT FUNDING & DESIGNATED GIFTS
GLOBAL IMPACT
PO BOX 409616ATLANTAGA30384521273585501(C)(3)$9,515DESIGNATED GIFTS
GOOD SAMARITAN MINISTRY
910 CROSS GATES BLVDSLIDELLLA70461720947538501(C)(3)$26,627GRANT FUNDING & DESIGNATED GIFTS
HEALING HEARTS FOR COMMUNITY DEVELOP
2701 TRANSCONTINENTAL DRIVEMETAIRIELA70006760792803501(C)(3)$11,732GRANT FUNDING & DESIGNATED GIFTS
HEALTH FIRST - AMERICA'S CHARITIES
SUNTRUST BK WHOLESALE DEPT LOCKBXBALTIMOREMD21279300186796501(C)(3)$7,991DESIGNATED GIFTS79570
HEALTH & MEDICAL RESEARCH CHARITIES OF AMERICA
PO BOX 45754SAN FRANCISCOCA94145943217739501(C)(3)$18,934DESIGNATED GIFTS
HUMAN CARE CHARITIES OF AMERICA
PO BOX 45754SAN FRANCISCOCA94145943067804501(C)(3)$5,332DESIGNATED GIFTS
JDRF INTERNATIONAL LOUISIANA CHAPTER
9457 BROOKLINE AVENUEBATON ROUGELA70809231907729501(C)(3)$6,095DESIGNATED GIFTS
JEWISH COMMUNITY CENTER
5342 ST CHARLES AVENEW ORLEANSLA70115720408937501(C)(3)$41,750GRANT FUNDING & DESIGNATED GIFTS
JEWISH FAMILY SERVICE
3330 W ESPLANADE STE 600METAIRIELA70002720851575501(C)(3)$81,015GRANT FUNDING & DESIGNATED GIFTS
JEWISH FEDERATION OF GNO THE
3747 WEST ESPLANADE AVENUEMETAIRIELA70002720408938501(C)(3)$5,000DESIGNATED GIFTS
JUNIOR ACHIEVEMENT OF GNO INC
5100 ORLEANS AVENUENEW ORLEANSLA70124721084132501(C)(3)$11,752DESIGNATED GIFTS
JUST THE RIGHT ATTITUDE
13150 I-10 SERVICE ROADNEW ORLEANSLA70128721446982501(C)(3)$12,306GRANT FUNDING & DESIGNATED GIFTS
KINGSLEY HOUSE
1600 CONSTANCE STNEW ORLEANSLA70130720408940501(C)(3)$331,435GRANT FUNDING & DESIGNATED GIFTS
LAND TRURST FOR LOUISIANA
PO BOX 1636HAMMONDLA70404352239029501(C)(3)$5,000DESIGNATED GIFTS
LOUISIANA APPLESEED
909 POYDRAS ST SUITE 550NEW ORLEANSLA70112721402876501(C)(3)$7,217DESIGNATED GIFTS
LOUISIANA CHILDREN'S MUSEUM
420 JULIA STNEW ORLEANSLA70130720929068501(C)(3)$10,614GRANT FUNDING & DESIGNATED GIFTS
LOWER 9TH WARD NEIGHBORHOOD
1120 LAMANCHE STREETNEW ORLEANSLA70117760827045501(C)(3)$11,989GRANT FUNDING & DESIGNATED GIFTS
LOUISIANA SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS
1700 MADI GRAS BLVDNEW ORLEANSLA70114720471368501(C)(3)$8,555GRANT FUNDING & DESIGNATED GIFTS
MARCH OF DIMES - LOUISIANA
11960 BRICKSOME AVENUE SUITE ABATON ROUGELA70816131846366501(C)(3)$8,039DESIGNATED GIFTS
MARY QUEEN OF VIETNAM COMMUNITY DEVELOPMENT CORP INC
4626 ALCEE FORTIER BLVDNEW ORLEANSLA70129204929600501(C)(3)$10,417GRANT FUNDING & DESIGNATED GIFTS
METROPOLITAN CENTER FOR WOMEN
PO BOX 10775JEFFERSONLA70181721062244501(C)(3)$16,379GRANT FUNDING & DESIGNATED GIFTS
MILITARY VETERANS & PATRIOTIC SERVICE ORGANIZATIONS OF AMERICA
PO BOX 45754SAN FRANCISCOCA94145943193418501(C)(3)$13,055DESIGNATED GIFTS
NATIONAL MULTIPLE SCLEROSIS-LOUISIANA CHAPTER
4613 FIARFIELD STREETMETAIRIELA70006741266225501(C)(3)$5,497DESIGNATED GIFTS
NATURE CONSERVANCY OF LOUISIANA
PO BOX 4125BATON ROUGELA70821530242652501(C)(3)$25,000DESIGNATED GIFTS
NEIGHBORHOOD HOUSING SERVICES
4700 FRERET STNEW ORLEANSLA70115720801513501(C)(3)$10,564GRANT FUNDING & DESIGNATED GIFTS
NEW ORLEANS FAMILY JUSTICE ALLIANCE
701 LOYOLA AVENUE SUITE 201NEW ORLEANSLA70150262541029501(C)(3)$105,243GRANT FUNDING & DESIGNATED GIFTS
NEW HEIGHTS THERAPY CENTER
PO BOX 1283FOLSOMLA70437721420620501(C)(3)$36,675GRANT FUNDING & DESIGNATED GIFTS
NEW HORIZONS YOUTH SERVICE BUREAU
47257 RIVER ROADHAMMONDLA70401720794639501(C)(3)$24,638GRANT FUNDING & DESIGNATED GIFTS
NEW ORLEANS NEIGHBORHOOD DEVELOPMENT
1429 SOUTH RAMPARAT STREETNEW ORLEANSLA70113581681468501(C)(3)$10,608GRANT FUNDING & DESIGNATED GIFTS
NEW ORLEANS BALLET ASSOCIATION
ONE LEE CIRCLENEW ORLEANSLA70130237122403501(C)(3)$5,850DESIGNATED GIFTS
NEW ORLEANS POLICE & JUSTICE FOUNDATION
PO BOX 6524METAIRIELA70009721311151501(C)(3)$26,264DESIGNATED GIFTS
NEW ORLEANS SPEECH & HEARING CENTER
1636 TOLEDANONEW ORLEANSLA70115720443103501(C)(3)$45,639GRANT FUNDING & DESIGNATED GIFTS
NOAIDS TASK FORCE
2601 TULANE AVENUE STE 500NEW ORLEANSLA70119721059635501(C)(3)$90,014GRANT FUNDING & DESIGNATED GIFTS
NOLA YOUTH WORKS
CITY OF NEW ORLEANSNEW ORLEANSLA70119726000969GOVT.$41,496GRANT FUNDING
NORTHSHORE DISASTER RECOVERY
360 ROBERT BLVDSLIDELLLA70458204250103501(C)(3)$54,429GRANT FUNDING & DESIGNATED GIFTS
ODYSSEY HOUSE LOUISIANA INC
1125 N TONTI STNEW ORLEANSLA70119720743677501(C)(3)$32,586GRANT FUNDING & DESIGNATED GIFTS
OPTIONS INC
19362 W SHELTON ROADHAMMONDLA70401721161001501(C)(3)$14,311GRANT FUNDING & DESIGNATED GIFTS
OUR DAILY BREAD OF TANGIPAHOA
PO BOX 1476HAMMONDLA70404721438651501(C)(3)$16,393GRANT FUNDING & DESIGNATED GIFTS
OZANAM INN
PO BOX 30565NEW ORLEANSLA70130720854403501(C)(3)$9,989DESIGNATED GIFTS
PAPUA EDUCATION PROGRAM INC
1150 N LOOP 1604 W STE 108- BOX 197SAN ANTONIOTX78248562484311501(C)(3)$8,792DESIGNATED GIFTS197
PELICAN INSTITUTE FOR PUBLIC POLICY
643 MAGAZINE STREET SUITE 301NEW ORLEANSLA70130261704791501(C)(3)$5,000DESIGNATED GIFTS
PLAQUEMINES COMMUNITY CARE CENTER
8480 HWY 23BELLE CHASSELA70037203884943501(C)(3)$36,557GRANT FUNDING & DESIGNATED GIFTS
POSTAL EMPLOYEES' RELIEF FUND
PO BOX 7630WOODBRIDGEVA22195521666010501(C)(3)$7,098DESIGNATED GIFTS
PROJECT HOMECOMING
2221 FILMORE AVENUENEW ORLEANSLA70122320312933501(C)(3)$30,258GRANT FUNDING & DESIGNATED GIFTS
PROJECT LAZARUS
PO BOX 3906NEW ORLEANSLA70177721154192501(C)(3)$19,790GRANT FUNDING & DESIGNATED GIFTS
RAINTREE CHILDREN AND FAMILY SERVICES
1233 EIGHT STREETNEW ORLEANSLA70115720456905501(C)(3)$22,174GRANT FUNDING & DESIGNATED GIFTS
RECONCILE NEW ORLEANS INC
1631 ORETHA CASTLE HALEY BLVDNEW ORLEANSLA70113721341294501(C)(3)$5,610GRANT FUNDING
REGINA COELI CHILD DEVELOPMENT
22476 HIGHWAY 190 EASTROBERTLA70455720680604501(C)(3)$21,963GRANT FUNDING & DESIGNATED GIFTS
ROSARY CHILD DEVELOPMENT
5100 WILLOW BROOK DRIVENEW ORLEANSLA70129200525080501(C)(3)$9,880GRANT FUNDING & DESIGNATED GIFTS
ROTARY FOUNDATION THE
14280 COLLECTIONS CENTER DRIVECHICAGOIL60693363245072501(C)(3)$50,000DESIGNATED GIFTS
ROYAL CASTLE CHILD DEVELOPMENT
3800 EAGLE STNEW ORLEANSLA701183404721317443501(C)(3)$30,201GRANT FUNDING
SAFE HARBOR INC
4441 IBERVILLE STMANDEVILLELA70471121181684501(C)(3)$19,260GRANT FUNDING & DESIGNATED GIFTS
SALVATION ARMY AREA COMMAND THE
4526 S CLAIBORNE AVENEW ORLEANSLA70125630288866501(C)(3)$66,060GRANT FUNDING & DESIGNATED GIFTS
SECOND HARVEST FOOD BANK
1201 SAMS AVENEW ORLEANSLA70123720956468501(C)(3)$160,460GRANT FUNDING & DESIGNATED GIFTS
SOUTHEAST LA LEGAL SERVICES CO
1200 DEREK STE 100HAMMONDLA70403720877422501(C)(3)$53,212GRANT FUNDING & DESIGNATED GIFTS
SOUTHEAST SPOUSE ABUSE PROGRAM
PO BOX 1946HAMMONDLA704041946521243258501(C)(3)$15,062GRANT FUNDING & DESIGNATED GIFTS
ST BERNARD PROJECT
8324 PARC PLACECHALMETTELA70043330767921501(C)(3)$42,961GRANT FUNDING & DESIGNATED GIFTS
ST BERNARD BATTERED WOMEN
3010 JEAN LAFITTE PKWYCHALMETTELA70043581834566501(C)(3)$34,889GRANT FUNDING & DESIGNATED GIFTS
ST JUDE CHILDREN'S RESEARCH HOSPITAL
5010 ST JUDE PLACEMEMPHISTN38105620646012501(C)(3)$32,594DESIGNATED GIFTS
STARC
1541 ST ANN PLACESLIDELLLA70460720727074501(C)(3)$96,686GRANT FUNDING & DESIGNATED GIFTS
TANGI FOOD PANTRY
PO BOX 3081HAMMONDLA704043081581788937501(C)(3)$7,842GRANT FUNDING & DESIGNATED GIFTS
TARC
201 EAST CHURCH STREETHAMMONDLA70401720736593501(C)(3)$15,683GRANT FUNDING & DESIGNATED GIFTS
TANGIPAHOA VOLUNTARY COUNCIL ON AGING
106 NORTH BAY STAMITELA70422720903571501(C)(3)$26,940GRANT FUNDING & DESIGNATED GIFTS
TEACH FOR AMERICA
1055 ST CHARLES AVENUE SUITE 600NEW ORLEANSLA70130133541913501(C)(3)$5,000DESIGNATED GIFTS
TRAVELERS AID SOCIETY
611 NORTH RAMPART STNEW ORLEANSLA70112720408990501(C)(3)$236,930GRANT FUNDING & DESIGNATED GIFTS
UNIVERSITY OF NEW ORLEANS FOUNDATION
2000 LAKESHORE DRNEW ORLEANSLA70148721051326501(C)(3)$100,000DESIGNATED GIFTS
UNITED NEGRO COLLEGE FUND
1100 POYDRAS ST STE 1400NEW ORLEANSLA70163131624241501(C)(3)$67,947GRANT FUNDING & DESIGNATED GIFTS
UNITED NEGRO COLLEGE FUND-NATIONAL
8260 WILLOW OAKS CORPORATE DRIVEFAIRFAXVA22031131624241501(C)(3)$6,796DESIGNATED GIFTS
UNITED WAY OF GREATER HOUSTON
50 WAUGH DRIVEHOUSTONTX77007741167964501(C)(3)$66,376DESIGNATED GIFTS
UNITED WAY OF ACADIANA
PO BOX 52033LAFAYETTELA70505720513639501(C)(3)$17,250DESIGNATED GIFTS
UNITED WAY OF MIAMI-DADE
3250 SW 3RD AVENUEMIAMIFL331292712590830840501(C)(3)$14,023DESIGNATED GIFTS
UNITED WAY WORLDWIDE
701 NORTH FAIRFAX STREETALEXANDRIAVA223142045131635294501(C)(3)$25,423DESIGNATED GIFTS
UNITED WAY OF ST CHARLES
13207 RIVER ROADLULINGLA70070720928066501(C)(3)$5,838DESIGNATED GIFTS
URBAN LEAGUE OF GREATER NEW ORLEANS
2322 CANAL STNEW ORLEANSLA70119720423627501(C)(3)$48,195GRANT FUNDING & DESIGNATED GIFTS
VALLEY OF THE SUN UNITED WAY
1515 EAST OSBORN ROADPHOENIXAZ85064860104419501(C)(3)$22,661DESIGNATED GIFTS
VIA LINK
2820 NAPOLEON AVE STE 550NEW ORLEANSLA70115720706669501(C)(3)$216,946GRANT FUNDING & DESIGNATED GIFTS
VILLAGE HEARTBEAT
PO BOX 49152COLORADO SPRINGSCO80949841477837501(C)(3)$12,984DESIGNATED GIFTS
VOLUNTEERS OF AMERICA OF GNO
4152 CANAL STNEW ORLEANSLA70119720709750501(C)(3)$47,496DESIGNATED GIFTS
YMCA BOGALUSA
411 AVENUE BBOGALUSALA704273656720441354501(C)(3)$12,219GRANT FUNDING & DESIGNATED GIFTS
YMCA OF GREATER NEW ORLEANS
1215 PRYTANIA ST STE 103NEW ORLEANSLA70130720423890501(C)(3)$531,189$66,943 IS GRANT FUNDING & DESIGNATED GIFTS; $464,246 IS FUNDING FOR PLAQUEMINES LEGACY CMPGN
YOUTH EMPOWERMENT PROJECT
1600 ORETHA CASTLE HALEY BLVDNEW ORLEANSLA70113421633060501(C)(3)$50,000DESIGNATED GIFTS
YOUTH SERVICE BUREAU OF ST TAMMANY
430 N NEW HAMPSHIRECOVINGTONLA70433720933867501(C)(3)$89,815GRANT FUNDING & DESIGNATED GIFTS
FieldValueIRS element (for citing)
Total501c3 Org138Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
ASSET FOR INDEPENDENCE51$112,000$0
CRISIS ASSISTANCE17$9,987$0
REBUILDING HOMES7$549,253$0

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL WILLIAMSON
PRESIDENT/CEO$205,461$0$15,750$0$5,675$0$18,559$0$24,250$0$269,695$0$0$0
CHARMAIN CACCIOPPI
EVP/COO$156,996$0$0$0$2,317$0$18,287$0$19,599$0$197,199$0$0$0

Supplemental Information Detail SupplementalInformationDetail

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

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CANDICE WRIGHTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionDAUGHTER OF CHARMAINE CACCIOPPI, COORelationshipDescriptionTxt
Transaction$66,145TransactionAmt
TransactionEMPLOYEE WAGES AND BENEFITS FOR FISCAL YEAR 2014-2015; MS. WRIGHT REPORTS TO THE VICE PRESIDENT OF RESOURCE DEVELOPMENT, SR. VICE PRESIDENT OF RESOURCE DEVELOPMENT, AND CEO.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution13ContributionCnt
Noncash Contributions Rpt F990$75,746NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 990 IS PRESENTED TO AND REVIEWED BY THE BOARD OF TRUSTEES AT A MONTHLY MEETING AFTER A REVIEW IS CONDUCTED BY THE CFO.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE UNITED WAY STAFF AND THE BOARD OF TRUSTEES ANNUALLY. ALL COMPLETED EMPLOYEE FORMS ARE RETURNED TO THE VICE-PRESIDENT OF HUMAN RESOURCES FOR REVIEW AND ALL BOARD/TRUSTEE FORMS ARE RETURNED TO THE PRESIDENT'S EXECUTIVE ASSISTANT FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 15THE CEO'S SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE, WHICH IS MADE UP OF INDIVIDUALS FROM OUR VOLUNTEER BOARD OF TRUSTEES. OTHER TOP MANAGEMENT SALARIES ARE DETERMINED BY THE CEO. COMPARABILITY DATA IS OBTAINED FROM INDEPENDENT SOURCES AS WELL AS FROM UNITED WAY WORLDWIDE AND IS USED TO CREATE SALARY RANGES FOR EACH POSITION. THESE SALARY RANGES ARE ADJUSTED FOR INFLATION PERIODICALLY.
FORM 990, PART VI, SECTION C, LINE 19THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE AUDIT AND TAX RETURN ARE PUBLISHED ON THE WEBSITE.
FORM 990, PART XII, LINE 2C:NO CHANGE.

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