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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-11T11:19:59-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721202445 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POSTLETHWAITE & NETTERVILLE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE GALLERIA BLVD STE 2100 | AddressLine1Txt |
| City | METAIRIE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720471369 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF SOUTHEAST LOUISIANA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 5048225540 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2515 CANAL STREET | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70119 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBRA MODLIN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5048225540 | PhoneNum |
| Signature | 2015-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHARON CASSIERE | PreparerPersonNm |
| PTIN | P00543368 | PTIN |
| Phone | 5048375990 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL WILLIAMSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2515 CANAL STREET | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,174,536 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | UNITEDWAYSELA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | UNITED 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 Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 68 | TotalEmployeeCnt |
| Total Volunteers | 3622 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,882,633 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,366,976 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $318,564 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $303,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $70,660 | PYInvestmentIncomeAmt |
| CY Investment Income | $240,368 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$122,019 | PYOtherRevenueAmt |
| CY Other Revenue | -$247,222 | CYOtherRevenueAmt |
| PY Total Revenue | $12,149,838 | PYTotalRevenueAmt |
| CY Total Revenue | $14,663,122 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,516,609 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,120,662 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,050,338 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,778,882 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,946,692 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $831,778 | PYOtherExpensesAmt |
| CY Other Expenses | $1,423,290 | CYOtherExpensesAmt |
| PY Total Expenses | $9,398,725 | PYTotalExpensesAmt |
| CY Total Expenses | $15,322,834 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,751,113 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$659,712 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,102,283 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,037,579 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,848,616 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,456,919 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,253,667 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,580,660 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,075,842 | ExpenseAmt |
| Grant | $9,879,822 | GrantAmt |
| Revenue | $303,000 | RevenueAmt |
| Desc | COMMUNITY 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $906,083 | ExpenseAmt |
| Grant | $224,318 | GrantAmt |
| Desc | REBUILDING 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $661,446 | ExpenseAmt |
| Desc | INDIVIDUAL 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--$38,395.18 | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt |
|---|---|---|
| $359,586 | VITA, 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 | |
| $71,227 | SUCCESS 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 |
| $1,198 | READY 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. | |
| $82,454 | ALL OTHER PROGRAM SERVICES | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $514,465 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $16,522 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $12,157,836 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 68 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBRA MODLIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5048225540 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2515 CANAL STREET | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70119 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MR KEVIN ALKER | |||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MS DANICA ANSARDI CLU CHFC MBA | |||||||
| TRUSTEE & AUDIT CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MS LORI BARTHELEMY | |||||||
| TRUSTEE & COMMUNITY IMPACT CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS KARIN STAFFORD BIRD | |||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| FORMER CONGRESSMAN ANH JOSEPH CAO | |||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MR CHARLES A CERISE JR | |||||||
| TRUSTEE & LEGAL ADVISOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MR CHRISTOPHER J CLAUS | |||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS KAREN NABONNE COAXUM | |||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MR MATT FAUST | |||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MR JOHN FOLEY | |||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MR MIKE GILL | |||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| CAPT SCOTT GOOTEE | |||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS NORMA GRACE | |||||||
| TRUSTEE - AT-LARGE MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MR RICHARD HAASE | |||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MR AL HAMAUEI | |||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MR ROBERT TIGER HAMMOND | |||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MR DREW HEAPHY | |||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MR MICHAEL HECHT | |||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MR ALEXIS D HOCEVAR | |||||||
| TRUSTEE - AT-LARGE MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MR CHRIS KAUFFMANN | |||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MR EDWARD J KRAUSE | |||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MR RICKY R MATHEWS | |||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MS MARIAN H PIERRE | |||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MR CHARLES L RICE JR | |||||||
| TRUSTEE & RESOURCE DEVELOPMENT CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MR COLEMAN RIDLEY | |||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MS TARA RICHARD | |||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MR TOM SHAW | |||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MR JOHN SILLARS | |||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MR TOD SMITH | |||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS KIM SPORT | |||||||
| TRUSTEE & PUBLIC POLICY CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS CAROL A SOLOMON | |||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MR ROBERT BOBBY TANNER | |||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MS JESSICA VERMILYEA | |||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MS YVONNE VONDERHAAR | |||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS BARBARA TURNER WINDHORST | |||||||
| TRUSTEE - AT-LARGE MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS CAROL B WISE | |||||||
| TRUSTEE - AT-LARGE MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MR JOSEPH EXNICIOS | |||||||
| CHAIR & PAST RESOURCE DEVELOPMENT CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MR TODD SLACK | |||||||
| VICE-CHAIR & TREASURER & FINANCE/OPERATIONS CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MR JOHN HOLLOWELL | |||||||
| PAST CHAIR & GOVERNANCE CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MRS FLORENCE SCHORNSTEIN | |||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL WILLIAMSON | |||||||
| PRESIDENT/CEO | 37.50 | $226,886 | $0 | $42,809 | Yes (X) | ||
| CHARMAIN CACCIOPPI | |||||||
| EVP/COO | 37.50 | $159,313 | $0 | $37,886 | Yes (X) | ||
| BETH TERRY | |||||||
| EVP/CTO | 37.50 | $114,917 | $0 | $21,761 | Yes (X) | ||
| DEBRA MODLIN | |||||||
| CFO | 37.50 | $108,036 | $0 | $22,691 | Yes (X) | ||
| MARY AMBROSE | |||||||
| SR. VP | 37.50 | $103,049 | $0 | $20,853 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $712,201 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $146,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SELECT TITLE | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 732 BEHRMAN HWY STE E | AddressLine1Txt |
| City | GRETNA | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70056 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | TITLE COMPANY - CLOSING SERVICES | ServicesDesc |
| Compensation | $106,684 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $973,548 | FederatedCampaignsAmt |
| Fundraising | $412,320 | FundraisingAmt |
| Government Grants | $724,829 | GovernmentGrantsAmt |
| All Other Contributions | $12,256,279 | AllOtherContributionsAmt |
| Noncash Contributions | $75,746 | NoncashContributionsAmt |
| Total Contributions | $14,366,976 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEE INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $303,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $303,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $303,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,286 | TotalRevenueColumnAmt |
| Exclusion | $56,286 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41 | TotalRevenueColumnAmt |
| Exclusion | $41 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $146,238 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $343,328 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$197,090 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$197,090 | TotalRevenueColumnAmt |
| Exclusion | -$197,090 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $184,082 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $184,082 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $184,082 | TotalRevenueColumnAmt |
| Exclusion | $184,082 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $117,913 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $412,320 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $168,086 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$50,173 | TotalRevenueColumnAmt |
| Exclusion | -$50,173 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,663,122 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $303,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$6,854 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,449,422 | TotalAmt |
| Program Services | $9,449,422 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $671,240 | TotalAmt |
| Program Services | $671,240 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $735,619 | TotalAmt |
| Program Services | $117,259 | ProgramServicesAmt |
| Management And General | $455,932 | ManagementAndGeneralAmt |
| Fundraising | $162,428 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,357,186 | TotalAmt |
| Program Services | $992,838 | ProgramServicesAmt |
| Management And General | $306,776 | ManagementAndGeneralAmt |
| Fundraising | $1,057,572 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,986 | TotalAmt |
| Program Services | $82,503 | ProgramServicesAmt |
| Management And General | $41,424 | ManagementAndGeneralAmt |
| Fundraising | $93,059 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,811 | TotalAmt |
| Program Services | $88,585 | ProgramServicesAmt |
| Management And General | $38,636 | ManagementAndGeneralAmt |
| Fundraising | $116,590 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,280 | TotalAmt |
| Program Services | $72,124 | ProgramServicesAmt |
| Management And General | $54,645 | ManagementAndGeneralAmt |
| Fundraising | $98,511 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $756 | TotalAmt |
| Program Services | $483 | ProgramServicesAmt |
| Management And General | $60 | ManagementAndGeneralAmt |
| Fundraising | $213 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,894 | TotalAmt |
| Program Services | $1,410 | ProgramServicesAmt |
| Management And General | $30,524 | ManagementAndGeneralAmt |
| Fundraising | $1,960 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,670 | TotalAmt |
| Management And General | $10,670 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,973 | TotalAmt |
| Program Services | $288,081 | ProgramServicesAmt |
| Management And General | $23,092 | ManagementAndGeneralAmt |
| Fundraising | $81,800 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,227 | TotalAmt |
| Program Services | $63,033 | ProgramServicesAmt |
| Management And General | $38,224 | ManagementAndGeneralAmt |
| Fundraising | $36,970 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,407 | TotalAmt |
| Program Services | $93,557 | ProgramServicesAmt |
| Management And General | $44,551 | ManagementAndGeneralAmt |
| Fundraising | $122,299 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,838 | TotalAmt |
| Program Services | $21,609 | ProgramServicesAmt |
| Management And General | $2,692 | ManagementAndGeneralAmt |
| Fundraising | $9,537 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,710 | TotalAmt |
| Program Services | $15,863 | ProgramServicesAmt |
| Management And General | $13,122 | ManagementAndGeneralAmt |
| Fundraising | $39,725 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,135 | TotalAmt |
| Program Services | $143,334 | ProgramServicesAmt |
| Management And General | $14,882 | ManagementAndGeneralAmt |
| Fundraising | $65,919 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,939 | TotalAmt |
| Program Services | $12,685 | ProgramServicesAmt |
| Management And General | $6,497 | ManagementAndGeneralAmt |
| Fundraising | $11,757 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,426 | TotalAmt |
| Management And General | $113,426 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,587 | TotalAmt |
| Program Services | $38,146 | ProgramServicesAmt |
| Management And General | $19,073 | ManagementAndGeneralAmt |
| Fundraising | $35,368 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,322,834 | TotalAmt |
| Program Services | $12,157,836 | ProgramServicesAmt |
| Management And General | $1,218,306 | ManagementAndGeneralAmt |
| Fundraising | $1,946,692 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500 | BOYAmt |
| EOY | -$156,749 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,296,188 | BOYAmt |
| EOY | $6,761,560 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,356,850 | BOYAmt |
| EOY | $5,180,791 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,013,216 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,341,826 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $747,400 | BOYAmt |
| EOY | $671,390 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,950,256 | BOYAmt |
| EOY | $1,909,956 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,488,354 | BOYAmt |
| EOY | $3,506,866 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,735 | BOYAmt |
| EOY | $163,765 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,102,283 | BOYAmt |
| EOY | $18,037,579 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $741,147 | BOYAmt |
| EOY | $518,069 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,822 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,034,647 | BOYAmt |
| EOY | $5,938,850 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,848,616 | BOYAmt |
| EOY | $6,456,919 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,852,128 | BOYAmt |
| EOY | $5,083,848 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,548,657 | BOYAmt |
| EOY | $2,617,677 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,852,882 | BOYAmt |
| EOY | $3,879,135 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,253,667 | BOYAmt |
| EOY | $11,580,660 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,102,283 | BOYAmt |
| EOY | $18,037,579 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$659,712 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$13,295 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $17,743,689 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,879,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,879,305 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,642,234 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,366,976 | CurrentTaxYearAmt |
| Total | $94,511,895 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,743,689 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,879,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,879,305 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,642,234 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,366,976 | CurrentTaxYearAmt |
| Total | $94,511,895 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,626,457 | SubstantialContributorsTotAmt |
| Public Support Total170 | $80,885,438 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $362,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $319,157 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $296,821 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $358,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $202,565 | CurrentTaxYearAmt |
| Total | $1,540,180 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $96,052,075 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $955,274 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85550 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SHORT YEAR EXPLANATION | FormAndLineReferenceDesc |
| Explanation | THE 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
| 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,988 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,595 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $26,583 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,296,251 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,322,834 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $916,142 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $229,036 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $927,334 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,574,688 | CurrentYearMinus1Amt |
| Current Year | $916,142 | CurrentYearAmt |
| Total | $4,418,164 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,627,246 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $803 | CurrentYearMinus3Amt |
| Current Year Minus2 | $944 | CurrentYearMinus2Amt |
| Current Year Minus1 | $26,139 | CurrentYearMinus1Amt |
| Current Year | $26,583 | CurrentYearAmt |
| Total | $54,469 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $231,834 | CurrentYearMinus2Amt |
| Current Year Minus1 | $393,672 | CurrentYearMinus1Amt |
| Current Year | $229,036 | CurrentYearAmt |
| Total | $1,104,542 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,656,813 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $18,718 | CurrentYearMinus1Amt |
| Current Year | $18,988 | CurrentYearAmt |
| Total | $37,706 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 6 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $385,000 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $565,000 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $516,716 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,426,745 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $192,942 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $209,143 | GrantsOrScholarshipsAmt |
| End Year Balance | $5,410,544 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,415,650 | BeginningYearBalanceAmt |
| Contributions | $11,217 | ContributionsAmt |
| Investment Earnings Or Losses | $194,564 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $194,686 | GrantsOrScholarshipsAmt |
| End Year Balance | $5,426,745 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,902,319 | BeginningYearBalanceAmt |
| Contributions | $18,750 | ContributionsAmt |
| Investment Earnings Or Losses | $687,214 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $82,396 | GrantsOrScholarshipsAmt |
| Other Expenditures | $100,051 | OtherExpendituresAmt |
| Administrative Expenses | $10,186 | AdministrativeExpensesAmt |
| End Year Balance | $5,415,650 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,351,305 | BeginningYearBalanceAmt |
| Contributions | $205,000 | ContributionsAmt |
| Investment Earnings Or Losses | $514,169 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $158,733 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $9,422 | AdministrativeExpensesAmt |
| End Year Balance | $4,902,319 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,469,331 | BeginningYearBalanceAmt |
| Contributions | $3,900 | ContributionsAmt |
| Investment Earnings Or Losses | $50,675 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $77,522 | GrantsOrScholarshipsAmt |
| Other Expenditures | $86,024 | OtherExpendituresAmt |
| Administrative Expenses | $9,055 | AdministrativeExpensesAmt |
| End Year Balance | $4,351,305 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.23550 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.71700 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04760 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $302,893 | OtherCostOrOtherBasisAmt |
| Book Value | $302,893 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,193,245 | OtherCostOrOtherBasisAmt |
| Depreciation | $883,099 | DepreciationAmt |
| Book Value | $310,146 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $482,539 | OtherCostOrOtherBasisAmt |
| Depreciation | $441,672 | DepreciationAmt |
| Book Value | $40,867 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,539 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,055 | DepreciationAmt |
| Book Value | $17,484 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $671,390 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS | $3,185,849 | F |
| INVESTMENT IN COMMON ENDOWMENT FUND OF GREATER NEW ORLEANS FOUNDATION | $321,017 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,506,866 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALLOCATIONS, DESIGNATIONS AND PROGRAMS PAYABLE | Desc |
| Amt | $5,938,850 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,938,850 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,899,386 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$13,295 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $478,704 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $465,409 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,433,977 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $10,670 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $4,218,475 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $4,229,145 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,663,122 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,572,393 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $478,704 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $478,704 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,093,689 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $10,670 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $4,218,475 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $4,229,145 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,322,834 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SHELL GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $209,725 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $179,290 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $30,435 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $30,151 | OtherDirectExpensesEvent1Amt |
| Event2 | DE TOCQUEVILLE | Event2Nm |
| Gross Receipts Event2 | $212,250 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $171,450 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $40,800 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $87,898 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $103,618 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $61,580 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $42,038 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $28,281 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $525,593 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $412,320 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $113,273 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $146,330 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $146,330 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$33,057 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (138 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| A CHILD'S WISH OF GREATER NEW ORLEANS INC | ||||||||
| PO BOX 5984 | METAIRIE | LA | 70009 | 581602803 | 501(C)(3) | $5,293 | DESIGNATED GIFTS | |
| ADAPT INC | ||||||||
| 216 MEMPHIS STREET | BOGALUSA | LA | 704273844 | 721274844 | 501(C)(3) | $9,750 | GRANT FUNDING & DESIGNATED GIFTS | |
| ALZHEIMER'S ASSOCIATION LA | ||||||||
| 3445 CAUSEWAY BLVD SUITE 902 | METAIRIE | LA | 70002 | 133039601 | 501(C)(3) | $11,955 | DESIGNATED GIFTS | |
| AMERICAN RED CROSS - SE LA | ||||||||
| 3131 N I-10 SERVICE ROAD E 4TH FL | METAIRIE | LA | 70002 | 720408907 | 501(C)(3) | $204,865 | GRANT FUNDING & DESIGNATED GIFTS | |
| AMERICAN RED CROSS-NATIONAL | ||||||||
| PO BOX 73857 | CHICAGO | IL | 60673 | 530196605 | 501(C)(3) | $7,753 | DESIGNATED GIFTS | |
| AMERICAN RED CROSS TANGIPAHOA | ||||||||
| PO BOX 1546 | HAMMOND | LA | 70404 | 720408907 | 501(C)(3) | $19,423 | GRANT FUNDING & DESIGNATED GIFTS | |
| AMERICA'S CHARITIES | ||||||||
| SUNTRUST BK WHOLESALE DEPT LOCKBX | BALTIMORE | MD | 21279 | 541517707 | 501(C)(3) | $10,768 | DESIGNATED GIFTS | 79570 |
| ANIMAL CHARITIES OF AMERICA | ||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943193389 | 501(C)(3) | $17,369 | DESIGNATED GIFTS | |
| ARC OF GREATER NEW ORLEANS THE | ||||||||
| 925 S LABARRE RD | METAIRIE | LA | 70001 | 720456903 | 501(C)(3) | $160,175 | GRANT FUNDING & DESIGNATED GIFTS | |
| ARC OF WASHINGTON PARISH | ||||||||
| 2640 CANAL STREET | NEW ORLEANS | LA | 70119 | 720408907 | 501(C)(3) | $10,366 | GRANT FUNDING & DESIGNATED GIFTS | |
| ARCHDIOCESE OF NEW ORLEANS | ||||||||
| 2525 MAIN AVENUE | METAIRIE | LA | 70003 | 720408966 | 501(C)(3) | $51,563 | GRANT FUNDING & DESIGNATED GIFTS | |
| BLESSED FRANCIS XAVIER SEELOS | ||||||||
| 3053 DAUPHINE STREET | NEW ORLEANS | LA | 70117 | 721507369 | 501(C)(3) | $15,000 | DESIGNATED GIFTS | |
| BOYS HOPE GIRLS HOPE OF GNO | ||||||||
| PO BOX 19307 | NEW ORLEANS | LA | 70179 | 720905785 | 501(C)(3) | $12,319 | DESIGNATED GIFTS | |
| BOY SCOUTS - ISTROUMA AREA COUNCIL | ||||||||
| PO BOX 66676 | BATON ROUGE | LA | 70896 | 720411324 | 501(C)(3) | $8,032 | GRANT FUNDING & DESIGNATED GIFTS | |
| BOY SCOUTS - SOUTHEAST LOUISIANA COUNCIL | ||||||||
| 4200 S I-10 SERVICE RD WEST | METAIRIE | LA | 70001 | 720408954 | 501(C)(3) | $120,202 | GRANT FUNDING & DESIGNATED GIFTS | |
| BOYS & GIRLS CLUBS OF SOUTHEAST LA INC | ||||||||
| 650 POYDRAS ST STE 2225 | NEW ORLEANS | LA | 70130 | 720648695 | 501(C)(3) | $31,175 | GRANT FUNDING & DESIGNATED GIFTS | |
| BREES DREAM FOUNDATION | ||||||||
| 1360 E 9TH ST SUITE 1100 | CLEVELAND | OH | 44114 | 562380198 | 501(C)(3) | $75,000 | GRANT FUNDING | |
| BRIDGE HOUSE CORP | ||||||||
| 1160 CAMP STREET | NEW ORLEANS | LA | 70130 | 726027674 | 501(C)(3) | $5,120 | DESIGNATED GIFTS | |
| BRIGHT PRESCHOOL FOR THE DEAF | ||||||||
| 1636 TOLEDANO ST | NEW ORLEANS | LA | 70115 | 720538259 | 501(C)(3) | $28,741 | GRANT FUNDING & DESIGNATED GIFTS | |
| CADA | ||||||||
| 3520 GENERAL DEGAULLE DR STE 5010 | NEW ORLEANS | LA | 70114 | 720541502 | 501(C)(3) | $35,847 | GRANT FUNDING & DESIGNATED GIFTS | |
| CANCER ASSOCIATION OF GNO | ||||||||
| 824 ELMWOOD PARK BLVD STE 240 | NEW ORLEANS | LA | 70123 | 720517802 | 501(C)(3) | $160,252 | GRANT FUNDING & DESIGNATED GIFTS | |
| CANCER ASSOCIATION OF TANGIPAHOA | ||||||||
| 824 ELMWOOD PARK BLVD STE 240 | NEW ORLEANS | LA | 70123 | 720517802 | 501(C)(3) | $5,068 | GRANT FUNDING & DESIGNATED GIFTS | |
| CANCERCURE OF AMERICACARE UNDERSTAND RESEARCH & END | ||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 810648432 | 501(C)(3) | $16,754 | DESIGNATED GIFTS | |
| CAPITAL AREA UNITED WAY LA | ||||||||
| 700 LAUREL STREET | BATON ROUGE | LA | 70802 | 720447100 | 501(C)(3) | $9,661 | DESIGNATED GIFTS | |
| CASA NEW ORLEANS | ||||||||
| 1340 POYDRAS ST STE 2120 | NEW ORLEANS | LA | 70112 | 721054889 | 501(C)(3) | $19,667 | GRANT FUNDING & DESIGNATED GIFTS | |
| CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS | ||||||||
| 1000 HOWARD AVE STE 1000 | NEW ORLEANS | LA | 70113 | 720408911 | 501(C)(3) | $349,837 | GRANT FUNDING & DESIGNATED GIFTS | |
| CENTER FOR ETHICAL LIVING | ||||||||
| 2903 JEFFERSON AVENUE | NEW ORLEANS | LA | 70115 | 753265307 | 501(C)(3) | $11,826 | DESIGNATED GIFTS | |
| CHARITIES UNDER 1 OVERHEAD | ||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 273132554 | 501(C)(3) | $5,869 | DESIGNATED GIFTS | |
| CHILD ADVOCACY SERVICES | ||||||||
| 1504 W CHURCH STREET | HAMMOND | LA | 70401 | 721262466 | 501(C)(3) | $26,576 | GRANT FUNDING & DESIGNATED GIFTS | |
| CHILDREN'S BUREAU OF NEW ORLEANS | ||||||||
| 400 LAFAYETTE ST STE 140 | NEW ORLEANS | LA | 701303206 | 720408916 | 501(C)(3) | $229,534 | GRANT FUNDING & DESIGNATED GIFTS | |
| CHILDREN'S CHARITIES OF AMERICA | ||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943148588 | 501(C)(3) | $10,891 | DESIGNATED GIFTS | |
| CHILDREN FIRST - AMERICA'S CHARITIES | ||||||||
| SUNTRUST BK WHOLESALE DEPT LOCKBX | BALTIMORE | MD | 21279 | 300186795 | 501(C)(3) | $9,704 | DESIGNATED GIFTS | 79570 |
| CHILDREN'S HOSPITAL-LA | ||||||||
| 200 HENRY CLAY AVENUE | NEW ORLEANS | LA | 70118 | 720467503 | 501(C)(3) | $8,464 | DESIGNATED GIFTS | |
| CHILDREN'S MEDICAL CHARITIES OF AMERICA | ||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 270093393 | 501(C)(3) | $7,987 | DESIGNATED GIFTS | |
| CHRISTIAN CHARITIES USA | ||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943255961 | 501(C)(3) | $7,855 | DESIGNATED GIFTS | |
| CHRISTIAN SERVICE CHARITIES | ||||||||
| PO BOX 79704 | BALTIMORE | MD | 21279 | 943193374 | 501(C)(3) | $16,065 | DESIGNATED GIFTS | |
| CITY YEAR INC | ||||||||
| 805 HOWARD AVE | NEW ORLEANS | LA | 70113 | 222882549 | 501(C)(3) | $8,756 | GRANT FUNDING & DESIGNATED GIFTS | |
| COMMUNITIES IN SCHOOL OF NEW ORLEANS | ||||||||
| PO BOX 792800 | NEW ORLEANS | LA | 70179 | 721317054 | 501(C)(3) | $12,145 | GRANT FUNDING & DESIGNATED GIFTS | |
| COMMUNITY CENTER OF ST BERNARD | ||||||||
| 1107 LEBEAU ST | ARABI | LA | 70032 | 743173649 | 501(C)(3) | $18,043 | GRANT FUNDING & DESIGNATED GIFTS | |
| COMMUNITY CHRISTIAN CONCERN SLIDELL | ||||||||
| 2228 SECOND ST | SLIDELL | LA | 70458 | 721050312 | 501(C)(3) | $15,431 | GRANT FUNDING & DESIGNATED GIFTS | |
| COMMUNITY HEALTH CHARITIES-NATIONAL | ||||||||
| PO BOX 75153 | BALTIMORE | MD | 21275 | 136167225 | 501(C)(3) | $56,585 | DESIGNATED GIFTS | |
| COMMUNITY HEALTH CHARITIES OF LA-LOCAL | ||||||||
| 3717 BARBARA PLACE | METAIRIE | LA | 70002 | 720812884 | 501(C)(3) | $55,191 | DESIGNATED GIFTS | |
| COMMUNITY SERVICE CENTER INC | ||||||||
| 4000 MAGAZINE ST | NEW ORLEANS | LA | 70115 | 220626773 | 501(C)(3) | $50,978 | GRANT FUNDING & DESIGNATED GIFTS | |
| COVENANT HOUSE NEW ORLEANS | ||||||||
| 611 N RAMPART STREET | NEW ORLEANS | LA | 70112 | 581669937 | 501(C)(3) | $6,188 | DESIGNATED GIFTS | |
| CRIME STOPPERS | ||||||||
| PO BOX 2973 | HAMMOND | LA | 70404 | 680516834 | 501(C)(3) | $6,115 | GRANT FUNDING & DESIGNATED GIFTS | |
| DENTAL LIFELINE NETWORK | ||||||||
| 1800 15TH STRREET UNIT 100 | DENVER | CO | 80202 | 742537604 | 501(C)(3) | $10,244 | GRANT FUNDING & DESIGNATED GIFTS | |
| DOLLYWOOD FOUNDATION | ||||||||
| 111 DOLLYWOOD LANE | PIGEON FORGE | TN | 37863 | 621348105 | 501(C)(3) | $17,705 | DESIGNATED GIFTS | |
| DRYADES YMCA | ||||||||
| 2222 ORETHA CASTLE HALEY | NEW ORLEANS | LA | 70113 | 770428019 | 501(C)(3) | $111,382 | GRANT FUNDING & DESIGNATED GIFTS | |
| CHILDHOOD & FAMILY LEARNING FOUNDATION | ||||||||
| 2405 JACKSON AVENUE SUITE C213 | NEW ORLEANS | LA | 70113 | 331159042 | 501(C)(3) | $10,945 | GRANT FUNDING & DESIGNATED GIFTS | |
| EARTHSHARE | ||||||||
| DEPT 4011 | WASHINGTON | DC | 20042 | 521601960 | 501(C)(3) | $6,394 | DESIGNATED GIFTS | |
| EAST ST TAMMANY RAINBOW CHILD CARE CENTER INC | ||||||||
| 121 KINGSPOINT BLVD | SLIDELL | LA | 70461 | 721028297 | 501(C)(3) | $43,037 | GRANT FUNDING & DESIGNATED GIFTS | |
| EASTER SEALS OF PEORIA ILLINOIS | ||||||||
| 501 E ARMSTRONG AVENUE | PEORIA | IL | 61603 | 370686250 | 501(C)(3) | $9,510 | DESIGNATED GIFTS | |
| ELAINE P NUNEZ COMMUNITY COLLEGE | ||||||||
| 3701 PARIS ROAD | CHALMETTE | LA | 70043 | 721308725 | 501(C)(3) | $20,000 | DESIGNATED GIFTS | |
| FAMILY SERVICE OF GNO | ||||||||
| 2515 CANAL ST 2ND FL | NEW ORLEANS | LA | 70119 | 720408931 | 501(C)(3) | $274,401 | GRANT FUNDING & DESIGNATED GIFTS | |
| FOUNDATION FOR THE LSU HEALTH SCIENCES CENTER | ||||||||
| 450A S CLAIBORNE AVE | NEW ORLEANS | LA | 70112 | 721115391 | 501(C)(3) | $23,758 | GRANT FUNDING & DESIGNATED GIFTS | |
| GNO NONPROFIT KNOWLEDGE WORKS | ||||||||
| 1600 CONSTANCE ST | NEW ORLEANS | LA | 70130 | 721400841 | 501(C)(3) | $62,705 | GRANT FUNDING & DESIGNATED GIFTS | |
| GLOBAL IMPACT | ||||||||
| PO BOX 409616 | ATLANTA | GA | 30384 | 521273585 | 501(C)(3) | $9,515 | DESIGNATED GIFTS | |
| GOOD SAMARITAN MINISTRY | ||||||||
| 910 CROSS GATES BLVD | SLIDELL | LA | 70461 | 720947538 | 501(C)(3) | $26,627 | GRANT FUNDING & DESIGNATED GIFTS | |
| HEALING HEARTS FOR COMMUNITY DEVELOP | ||||||||
| 2701 TRANSCONTINENTAL DRIVE | METAIRIE | LA | 70006 | 760792803 | 501(C)(3) | $11,732 | GRANT FUNDING & DESIGNATED GIFTS | |
| HEALTH FIRST - AMERICA'S CHARITIES | ||||||||
| SUNTRUST BK WHOLESALE DEPT LOCKBX | BALTIMORE | MD | 21279 | 300186796 | 501(C)(3) | $7,991 | DESIGNATED GIFTS | 79570 |
| HEALTH & MEDICAL RESEARCH CHARITIES OF AMERICA | ||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943217739 | 501(C)(3) | $18,934 | DESIGNATED GIFTS | |
| HUMAN CARE CHARITIES OF AMERICA | ||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943067804 | 501(C)(3) | $5,332 | DESIGNATED GIFTS | |
| JDRF INTERNATIONAL LOUISIANA CHAPTER | ||||||||
| 9457 BROOKLINE AVENUE | BATON ROUGE | LA | 70809 | 231907729 | 501(C)(3) | $6,095 | DESIGNATED GIFTS | |
| JEWISH COMMUNITY CENTER | ||||||||
| 5342 ST CHARLES AVE | NEW ORLEANS | LA | 70115 | 720408937 | 501(C)(3) | $41,750 | GRANT FUNDING & DESIGNATED GIFTS | |
| JEWISH FAMILY SERVICE | ||||||||
| 3330 W ESPLANADE STE 600 | METAIRIE | LA | 70002 | 720851575 | 501(C)(3) | $81,015 | GRANT FUNDING & DESIGNATED GIFTS | |
| JEWISH FEDERATION OF GNO THE | ||||||||
| 3747 WEST ESPLANADE AVENUE | METAIRIE | LA | 70002 | 720408938 | 501(C)(3) | $5,000 | DESIGNATED GIFTS | |
| JUNIOR ACHIEVEMENT OF GNO INC | ||||||||
| 5100 ORLEANS AVENUE | NEW ORLEANS | LA | 70124 | 721084132 | 501(C)(3) | $11,752 | DESIGNATED GIFTS | |
| JUST THE RIGHT ATTITUDE | ||||||||
| 13150 I-10 SERVICE ROAD | NEW ORLEANS | LA | 70128 | 721446982 | 501(C)(3) | $12,306 | GRANT FUNDING & DESIGNATED GIFTS | |
| KINGSLEY HOUSE | ||||||||
| 1600 CONSTANCE ST | NEW ORLEANS | LA | 70130 | 720408940 | 501(C)(3) | $331,435 | GRANT FUNDING & DESIGNATED GIFTS | |
| LAND TRURST FOR LOUISIANA | ||||||||
| PO BOX 1636 | HAMMOND | LA | 70404 | 352239029 | 501(C)(3) | $5,000 | DESIGNATED GIFTS | |
| LOUISIANA APPLESEED | ||||||||
| 909 POYDRAS ST SUITE 550 | NEW ORLEANS | LA | 70112 | 721402876 | 501(C)(3) | $7,217 | DESIGNATED GIFTS | |
| LOUISIANA CHILDREN'S MUSEUM | ||||||||
| 420 JULIA ST | NEW ORLEANS | LA | 70130 | 720929068 | 501(C)(3) | $10,614 | GRANT FUNDING & DESIGNATED GIFTS | |
| LOWER 9TH WARD NEIGHBORHOOD | ||||||||
| 1120 LAMANCHE STREET | NEW ORLEANS | LA | 70117 | 760827045 | 501(C)(3) | $11,989 | GRANT FUNDING & DESIGNATED GIFTS | |
| LOUISIANA SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | ||||||||
| 1700 MADI GRAS BLVD | NEW ORLEANS | LA | 70114 | 720471368 | 501(C)(3) | $8,555 | GRANT FUNDING & DESIGNATED GIFTS | |
| MARCH OF DIMES - LOUISIANA | ||||||||
| 11960 BRICKSOME AVENUE SUITE A | BATON ROUGE | LA | 70816 | 131846366 | 501(C)(3) | $8,039 | DESIGNATED GIFTS | |
| MARY QUEEN OF VIETNAM COMMUNITY DEVELOPMENT CORP INC | ||||||||
| 4626 ALCEE FORTIER BLVD | NEW ORLEANS | LA | 70129 | 204929600 | 501(C)(3) | $10,417 | GRANT FUNDING & DESIGNATED GIFTS | |
| METROPOLITAN CENTER FOR WOMEN | ||||||||
| PO BOX 10775 | JEFFERSON | LA | 70181 | 721062244 | 501(C)(3) | $16,379 | GRANT FUNDING & DESIGNATED GIFTS | |
| MILITARY VETERANS & PATRIOTIC SERVICE ORGANIZATIONS OF AMERICA | ||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943193418 | 501(C)(3) | $13,055 | DESIGNATED GIFTS | |
| NATIONAL MULTIPLE SCLEROSIS-LOUISIANA CHAPTER | ||||||||
| 4613 FIARFIELD STREET | METAIRIE | LA | 70006 | 741266225 | 501(C)(3) | $5,497 | DESIGNATED GIFTS | |
| NATURE CONSERVANCY OF LOUISIANA | ||||||||
| PO BOX 4125 | BATON ROUGE | LA | 70821 | 530242652 | 501(C)(3) | $25,000 | DESIGNATED GIFTS | |
| NEIGHBORHOOD HOUSING SERVICES | ||||||||
| 4700 FRERET ST | NEW ORLEANS | LA | 70115 | 720801513 | 501(C)(3) | $10,564 | GRANT FUNDING & DESIGNATED GIFTS | |
| NEW ORLEANS FAMILY JUSTICE ALLIANCE | ||||||||
| 701 LOYOLA AVENUE SUITE 201 | NEW ORLEANS | LA | 70150 | 262541029 | 501(C)(3) | $105,243 | GRANT FUNDING & DESIGNATED GIFTS | |
| NEW HEIGHTS THERAPY CENTER | ||||||||
| PO BOX 1283 | FOLSOM | LA | 70437 | 721420620 | 501(C)(3) | $36,675 | GRANT FUNDING & DESIGNATED GIFTS | |
| NEW HORIZONS YOUTH SERVICE BUREAU | ||||||||
| 47257 RIVER ROAD | HAMMOND | LA | 70401 | 720794639 | 501(C)(3) | $24,638 | GRANT FUNDING & DESIGNATED GIFTS | |
| NEW ORLEANS NEIGHBORHOOD DEVELOPMENT | ||||||||
| 1429 SOUTH RAMPARAT STREET | NEW ORLEANS | LA | 70113 | 581681468 | 501(C)(3) | $10,608 | GRANT FUNDING & DESIGNATED GIFTS | |
| NEW ORLEANS BALLET ASSOCIATION | ||||||||
| ONE LEE CIRCLE | NEW ORLEANS | LA | 70130 | 237122403 | 501(C)(3) | $5,850 | DESIGNATED GIFTS | |
| NEW ORLEANS POLICE & JUSTICE FOUNDATION | ||||||||
| PO BOX 6524 | METAIRIE | LA | 70009 | 721311151 | 501(C)(3) | $26,264 | DESIGNATED GIFTS | |
| NEW ORLEANS SPEECH & HEARING CENTER | ||||||||
| 1636 TOLEDANO | NEW ORLEANS | LA | 70115 | 720443103 | 501(C)(3) | $45,639 | GRANT FUNDING & DESIGNATED GIFTS | |
| NOAIDS TASK FORCE | ||||||||
| 2601 TULANE AVENUE STE 500 | NEW ORLEANS | LA | 70119 | 721059635 | 501(C)(3) | $90,014 | GRANT FUNDING & DESIGNATED GIFTS | |
| NOLA YOUTH WORKS | ||||||||
| CITY OF NEW ORLEANS | NEW ORLEANS | LA | 70119 | 726000969 | GOVT. | $41,496 | GRANT FUNDING | |
| NORTHSHORE DISASTER RECOVERY | ||||||||
| 360 ROBERT BLVD | SLIDELL | LA | 70458 | 204250103 | 501(C)(3) | $54,429 | GRANT FUNDING & DESIGNATED GIFTS | |
| ODYSSEY HOUSE LOUISIANA INC | ||||||||
| 1125 N TONTI ST | NEW ORLEANS | LA | 70119 | 720743677 | 501(C)(3) | $32,586 | GRANT FUNDING & DESIGNATED GIFTS | |
| OPTIONS INC | ||||||||
| 19362 W SHELTON ROAD | HAMMOND | LA | 70401 | 721161001 | 501(C)(3) | $14,311 | GRANT FUNDING & DESIGNATED GIFTS | |
| OUR DAILY BREAD OF TANGIPAHOA | ||||||||
| PO BOX 1476 | HAMMOND | LA | 70404 | 721438651 | 501(C)(3) | $16,393 | GRANT FUNDING & DESIGNATED GIFTS | |
| OZANAM INN | ||||||||
| PO BOX 30565 | NEW ORLEANS | LA | 70130 | 720854403 | 501(C)(3) | $9,989 | DESIGNATED GIFTS | |
| PAPUA EDUCATION PROGRAM INC | ||||||||
| 1150 N LOOP 1604 W STE 108- BOX 197 | SAN ANTONIO | TX | 78248 | 562484311 | 501(C)(3) | $8,792 | DESIGNATED GIFTS | 197 |
| PELICAN INSTITUTE FOR PUBLIC POLICY | ||||||||
| 643 MAGAZINE STREET SUITE 301 | NEW ORLEANS | LA | 70130 | 261704791 | 501(C)(3) | $5,000 | DESIGNATED GIFTS | |
| PLAQUEMINES COMMUNITY CARE CENTER | ||||||||
| 8480 HWY 23 | BELLE CHASSE | LA | 70037 | 203884943 | 501(C)(3) | $36,557 | GRANT FUNDING & DESIGNATED GIFTS | |
| POSTAL EMPLOYEES' RELIEF FUND | ||||||||
| PO BOX 7630 | WOODBRIDGE | VA | 22195 | 521666010 | 501(C)(3) | $7,098 | DESIGNATED GIFTS | |
| PROJECT HOMECOMING | ||||||||
| 2221 FILMORE AVENUE | NEW ORLEANS | LA | 70122 | 320312933 | 501(C)(3) | $30,258 | GRANT FUNDING & DESIGNATED GIFTS | |
| PROJECT LAZARUS | ||||||||
| PO BOX 3906 | NEW ORLEANS | LA | 70177 | 721154192 | 501(C)(3) | $19,790 | GRANT FUNDING & DESIGNATED GIFTS | |
| RAINTREE CHILDREN AND FAMILY SERVICES | ||||||||
| 1233 EIGHT STREET | NEW ORLEANS | LA | 70115 | 720456905 | 501(C)(3) | $22,174 | GRANT FUNDING & DESIGNATED GIFTS | |
| RECONCILE NEW ORLEANS INC | ||||||||
| 1631 ORETHA CASTLE HALEY BLVD | NEW ORLEANS | LA | 70113 | 721341294 | 501(C)(3) | $5,610 | GRANT FUNDING | |
| REGINA COELI CHILD DEVELOPMENT | ||||||||
| 22476 HIGHWAY 190 EAST | ROBERT | LA | 70455 | 720680604 | 501(C)(3) | $21,963 | GRANT FUNDING & DESIGNATED GIFTS | |
| ROSARY CHILD DEVELOPMENT | ||||||||
| 5100 WILLOW BROOK DRIVE | NEW ORLEANS | LA | 70129 | 200525080 | 501(C)(3) | $9,880 | GRANT FUNDING & DESIGNATED GIFTS | |
| ROTARY FOUNDATION THE | ||||||||
| 14280 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 363245072 | 501(C)(3) | $50,000 | DESIGNATED GIFTS | |
| ROYAL CASTLE CHILD DEVELOPMENT | ||||||||
| 3800 EAGLE ST | NEW ORLEANS | LA | 701183404 | 721317443 | 501(C)(3) | $30,201 | GRANT FUNDING | |
| SAFE HARBOR INC | ||||||||
| 4441 IBERVILLE ST | MANDEVILLE | LA | 70471 | 121181684 | 501(C)(3) | $19,260 | GRANT FUNDING & DESIGNATED GIFTS | |
| SALVATION ARMY AREA COMMAND THE | ||||||||
| 4526 S CLAIBORNE AVE | NEW ORLEANS | LA | 70125 | 630288866 | 501(C)(3) | $66,060 | GRANT FUNDING & DESIGNATED GIFTS | |
| SECOND HARVEST FOOD BANK | ||||||||
| 1201 SAMS AVE | NEW ORLEANS | LA | 70123 | 720956468 | 501(C)(3) | $160,460 | GRANT FUNDING & DESIGNATED GIFTS | |
| SOUTHEAST LA LEGAL SERVICES CO | ||||||||
| 1200 DEREK STE 100 | HAMMOND | LA | 70403 | 720877422 | 501(C)(3) | $53,212 | GRANT FUNDING & DESIGNATED GIFTS | |
| SOUTHEAST SPOUSE ABUSE PROGRAM | ||||||||
| PO BOX 1946 | HAMMOND | LA | 704041946 | 521243258 | 501(C)(3) | $15,062 | GRANT FUNDING & DESIGNATED GIFTS | |
| ST BERNARD PROJECT | ||||||||
| 8324 PARC PLACE | CHALMETTE | LA | 70043 | 330767921 | 501(C)(3) | $42,961 | GRANT FUNDING & DESIGNATED GIFTS | |
| ST BERNARD BATTERED WOMEN | ||||||||
| 3010 JEAN LAFITTE PKWY | CHALMETTE | LA | 70043 | 581834566 | 501(C)(3) | $34,889 | GRANT FUNDING & DESIGNATED GIFTS | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||
| 5010 ST JUDE PLACE | MEMPHIS | TN | 38105 | 620646012 | 501(C)(3) | $32,594 | DESIGNATED GIFTS | |
| STARC | ||||||||
| 1541 ST ANN PLACE | SLIDELL | LA | 70460 | 720727074 | 501(C)(3) | $96,686 | GRANT FUNDING & DESIGNATED GIFTS | |
| TANGI FOOD PANTRY | ||||||||
| PO BOX 3081 | HAMMOND | LA | 704043081 | 581788937 | 501(C)(3) | $7,842 | GRANT FUNDING & DESIGNATED GIFTS | |
| TARC | ||||||||
| 201 EAST CHURCH STREET | HAMMOND | LA | 70401 | 720736593 | 501(C)(3) | $15,683 | GRANT FUNDING & DESIGNATED GIFTS | |
| TANGIPAHOA VOLUNTARY COUNCIL ON AGING | ||||||||
| 106 NORTH BAY ST | AMITE | LA | 70422 | 720903571 | 501(C)(3) | $26,940 | GRANT FUNDING & DESIGNATED GIFTS | |
| TEACH FOR AMERICA | ||||||||
| 1055 ST CHARLES AVENUE SUITE 600 | NEW ORLEANS | LA | 70130 | 133541913 | 501(C)(3) | $5,000 | DESIGNATED GIFTS | |
| TRAVELERS AID SOCIETY | ||||||||
| 611 NORTH RAMPART ST | NEW ORLEANS | LA | 70112 | 720408990 | 501(C)(3) | $236,930 | GRANT FUNDING & DESIGNATED GIFTS | |
| UNIVERSITY OF NEW ORLEANS FOUNDATION | ||||||||
| 2000 LAKESHORE DR | NEW ORLEANS | LA | 70148 | 721051326 | 501(C)(3) | $100,000 | DESIGNATED GIFTS | |
| UNITED NEGRO COLLEGE FUND | ||||||||
| 1100 POYDRAS ST STE 1400 | NEW ORLEANS | LA | 70163 | 131624241 | 501(C)(3) | $67,947 | GRANT FUNDING & DESIGNATED GIFTS | |
| UNITED NEGRO COLLEGE FUND-NATIONAL | ||||||||
| 8260 WILLOW OAKS CORPORATE DRIVE | FAIRFAX | VA | 22031 | 131624241 | 501(C)(3) | $6,796 | DESIGNATED GIFTS | |
| UNITED WAY OF GREATER HOUSTON | ||||||||
| 50 WAUGH DRIVE | HOUSTON | TX | 77007 | 741167964 | 501(C)(3) | $66,376 | DESIGNATED GIFTS | |
| UNITED WAY OF ACADIANA | ||||||||
| PO BOX 52033 | LAFAYETTE | LA | 70505 | 720513639 | 501(C)(3) | $17,250 | DESIGNATED GIFTS | |
| UNITED WAY OF MIAMI-DADE | ||||||||
| 3250 SW 3RD AVENUE | MIAMI | FL | 331292712 | 590830840 | 501(C)(3) | $14,023 | DESIGNATED GIFTS | |
| UNITED WAY WORLDWIDE | ||||||||
| 701 NORTH FAIRFAX STREET | ALEXANDRIA | VA | 223142045 | 131635294 | 501(C)(3) | $25,423 | DESIGNATED GIFTS | |
| UNITED WAY OF ST CHARLES | ||||||||
| 13207 RIVER ROAD | LULING | LA | 70070 | 720928066 | 501(C)(3) | $5,838 | DESIGNATED GIFTS | |
| URBAN LEAGUE OF GREATER NEW ORLEANS | ||||||||
| 2322 CANAL ST | NEW ORLEANS | LA | 70119 | 720423627 | 501(C)(3) | $48,195 | GRANT FUNDING & DESIGNATED GIFTS | |
| VALLEY OF THE SUN UNITED WAY | ||||||||
| 1515 EAST OSBORN ROAD | PHOENIX | AZ | 85064 | 860104419 | 501(C)(3) | $22,661 | DESIGNATED GIFTS | |
| VIA LINK | ||||||||
| 2820 NAPOLEON AVE STE 550 | NEW ORLEANS | LA | 70115 | 720706669 | 501(C)(3) | $216,946 | GRANT FUNDING & DESIGNATED GIFTS | |
| VILLAGE HEARTBEAT | ||||||||
| PO BOX 49152 | COLORADO SPRINGS | CO | 80949 | 841477837 | 501(C)(3) | $12,984 | DESIGNATED GIFTS | |
| VOLUNTEERS OF AMERICA OF GNO | ||||||||
| 4152 CANAL ST | NEW ORLEANS | LA | 70119 | 720709750 | 501(C)(3) | $47,496 | DESIGNATED GIFTS | |
| YMCA BOGALUSA | ||||||||
| 411 AVENUE B | BOGALUSA | LA | 704273656 | 720441354 | 501(C)(3) | $12,219 | GRANT FUNDING & DESIGNATED GIFTS | |
| YMCA OF GREATER NEW ORLEANS | ||||||||
| 1215 PRYTANIA ST STE 103 | NEW ORLEANS | LA | 70130 | 720423890 | 501(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 BLVD | NEW ORLEANS | LA | 70113 | 421633060 | 501(C)(3) | $50,000 | DESIGNATED GIFTS | |
| YOUTH SERVICE BUREAU OF ST TAMMANY | ||||||||
| 430 N NEW HAMPSHIRE | COVINGTON | LA | 70433 | 720933867 | 501(C)(3) | $89,815 | GRANT FUNDING & DESIGNATED GIFTS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 138 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| ASSET FOR INDEPENDENCE | 51 | $112,000 | $0 |
| CRISIS ASSISTANCE | 17 | $9,987 | $0 |
| REBUILDING HOMES | 7 | $549,253 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PRIOR 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANDICE WRIGHT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DAUGHTER OF CHARMAINE CACCIOPPI, COO | RelationshipDescriptionTxt |
| Transaction | $66,145 | TransactionAmt |
| Transaction | EMPLOYEE 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 Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $75,746 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF INSTANCES OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 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 12C | THE 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 15 | THE 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 19 | THE 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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