THE UNITED WAY OF NORTHEAST LOUISIANA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE UNITED WAY OF NORTHEAST LOUISIANA INC (EIN 72-0498515)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-13
- IRS object ID
- 201400449349301955
- Schema version
- 2012v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-13T14:37:24-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUFFEYHUFFMANRAGSDALE&SOIGNIER(APAC) | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 N 18TH ST | AddressLine1 |
| City | MONROE | City |
| State | LA | State |
| ZIP Code | 712015712 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720498515 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF NORTHEAST | BusinessNameLine1 |
| Business Name Line2 | LOUISIANA INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 3183253869 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 HUDSON LANE | AddressLine1 |
| City | MONROE | City |
| State | LA | State |
| ZIP Code | 71201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANET S DURDEN | Name |
| Title | PRESIDENT | Title |
| Phone | 3183253869 | Phone |
| Date Signed | 2014-02-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANCIS I HUFFMAN | Name |
| Phone | 3183872672 | Phone |
| Date Prepared | 2014-02-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JANET S DURDEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 HUDSON LANE | AddressLine1 |
| City | MONROE | City |
| State | LA | State |
| ZIP Code | 71201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3739770 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UWNELA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1956 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | TO HELP PEOPLE AND IMPROVE COMMUNITIES - THE UNITED WAY IS FOCUSED ON CREATING LASTING CHANGE IN COMMUNITY CONDITIONS TO IMPROVE PEOPLE'S LIVES THROUGH COMMUNITY INITITATIVES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 38 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 38 | NbrIndependentVotingMembers |
| Total Nbr Employees | 30 | TotalNbrEmployees |
| Total Nbr Volunteers | 1112 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3519808 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3668152 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1300 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12915 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14556 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 211 | OtherRevenuePriorYear |
| Other Revenue Current Year | 220 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3534234 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3682938 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2255055 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2345684 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 911794 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 970494 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 378057 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 475043 | OtherExpensePriorYear |
| Other Expenses Current Year | 450523 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3641892 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3766701 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -107658 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -83763 | RevenuesLessExpensesCY |
| Total Assets BOY | 3568937 | TotalAssetsBOY |
| Total Assets EOY | 3457482 | TotalAssetsEOY |
| Total Liabilities BOY | 2173248 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2144716 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1395689 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1312766 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO HELP PEOPLE AND IMPROVE COMMUNITIES - THE UNITED WAY IS FOCUSED ON CREATING LASTING CHANGE IN COMMUNITY CONDITIONS TO IMPROVE PEOPLE'S LIVES THROUGH COMMUNITY INITITATIVES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1901660 | Expense |
| Grants | 1901660 | Grants |
| Description | AGENCY SERVICES - THE PURPOSE OF UNITED WAY OF NORTHEAST LOUISIANA IS HELPING PEOPLE AND IMPROVING COMMUNITY. UNITED WAY HELPS PEOPLE BY SUPPORTING NUMEROUS AGENCY PROGRAMS THAT EFFECTIVELY WORK TOGETHER TO ACHIEVE COMMUNITY GOALS AND INITIATIVES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 411604 | Expense |
| Grants | 411604 | Grants |
| Description | DONOR DESIGNATIONS - DISTRIBUTION OF GIFTS DESIGNATED BY DONORS TO OTHER 501(C)(3) AGENCIES. OTHER AGENCY PAYMENTS ARE MADE AT THE DIRECTION OF THE DONOR. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 371499 | Expense |
| Grants | 1220 | Grants |
| Description | UNITED WAY 2-1-1 - PROVIDES EASY ACCESS TO CRITICAL INFORMATION AND REFERRAL SERVICES FOR PEOPLE IN CRISIS OR NEEDING ASSISTANCE AND FOR THOSE WHO WOULD LIKE TO VOLUNTEER TO HELP. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 365660 | Expense |
| Grants | 31200 | Grants |
| Revenue | 10 | Revenue |
| Description | COMMUNITY IMPACT - IS WORKING TO CREATE LASTING CHANGES BY FOCUSING ON EDUCATION, INCOME, HEALTH AND BASIC AND/OR EMERGENCY NEEDS. EDUCATION - THE FOCUS IS ON HELPING CHILDREN AND YOUTH ACHIEVE THEIR POTENTIAL. THE TARGETED ISSUE IS TO INCREASE GRADUATION RATES. OUR FOCUS IS ON EARLY GRADE READING. THE GOALS OF EARLY GRADE READING INITIATIVE ARE TO CREATE ENTHUSIASTIC READERS WHO CAN READ AT OR ABOVE GRADE LEVEL AND EMPOWER OUR COMMUNITIES TO HELP OUR CHILDREN. IN THE PILOT YEAR OF THE UNITED WAY VOLUNTEER READING INITIATIVE 191 COMMUNITY VOLUNTEERS READ WITH 118 SECOND AND THIRD GRADE STUDENTS IN 6 SCHOOLS IN OUR COMMUNITY FOR 1,313 READING HOURS IN THE 2012-2013 SCHOOL YEAR. 86% OF VOLUNTEER READING INITIATIVE STUDENTS IMPROVED THEIR READING LEVELS. INCOME - THE FOCUS IS ON HELPING HARDWORKING INDIVIDUALS AND FAMILIES BECOME MORE FINANCIALLY STABLE. THE TARGET ISSUES ARE INCREASING INCOME, BUILDING SAVINGS AND GAINING AND SUSTAINING ASSETS. UNITED WAY OF NELA PARTNERS WITH AREA HIGH SCHOOLS TO PROVIDE AN INTERACTIVE LEARNING EXPERIENCE. DOLLARS & ENSE REALITY FAIRS WERE HELD IN HIGH SCHOOLS IN FOUR SCHOOL DISTRICTS IN OUACHITA, LINCOLN AND MOREHOUSE PARISHES. BUSINESS AND COMMUNITY VOLUNTEERS PARTICIPATE IN SIMULATIONS THAT ARE RELEVANT, FUN AND PRACTICAL. FOLLOW UP CLASSROOM FINANCIAL EDUCATION IS OFFERED THAT ENGAGES STUDENTS IN LEARNING FINANCIAL CONCEPTS THAT GET YOUTH STARTED ON A ROAD TO A BETTER FINANCIAL FUTURE. THE RESULTS SHOW STATISTICALLY SIGNIFICANT IMPROVEMENTS IN STUDENTS' UNDERSTANDING OF THE SOURCES AND USES OF MONEY AND IMPROVED ATTITUDES TOWARDS BUDGETING, SPENDING AND SAVING. HEALTH - THE FOCUS IS ON IMPROVING PEOPLE'S HEALTH. THE TARGET ISSUES ARE INCREASING ACCESS TO CARE AND PREVENTIVE HEALTH AND NUTRITIONAL SERVICES FOR INDIVIDUALS AND FAMILIES. OUR FOCUS IS WELLNESS: NUTRITION AND PHYSICAL ACTIVITY. TO ADDRESS THESE ISSUES UNITED WAY OF NELA HAS AWARDED GRANTS TO THREE UNITED WAY PARTNER AGENCIES, TO PROMOTE WELLNESS WITH CHILDREN IN SCHOOL AND CHILDREN IN AN AFTER-SCHOOL PROGRAM. THROUGH THESE PROGRAMS, PARTICIPANTS' NUTRITION AND EATING HABITS IMPROVED, DAILY ACTIVITY LEVELS INCREASED AND DIVERSE EXCERCISE PROGRAMS WERE DEVELOPED. BASIC AND/OR EMERGENCY NEEDS - ALTHOUGH COMMITTED TO MAKING LASTING CHANGES IN THE COMMUNITY, THE AGENCY IS FIRMLY COMMITTED TO SUPPORTING A FOUNDATION OF SERVICES THAT RESPONDS TO BASIC AND/OR EMERGENCY NEEDS SUCH AS FOOD, SHELTER, MEDICINE AND DISASTER RELIEF. COMMUNITY INVESTMENT - VOLUNTEERS OF UNITED WAY WORK WITH THE PARTNER AGENCIES TO ENSURE THAT UNITED WAY DOLLARS ARE INVESTED TO PRODUCE THE MOST EFFECTIVE RESULTS. THEY MAKE SITE VISITS,GATHER INFORMATION AND EVALUATE AGENCY PROGRAMS. COMMUNITY INVESTMENT VOLUNTEERS ANNUALLY ALLOCATE UNITED WAY DOLLARS TO UNITED WAY PARTNER AGENCIES PROGRAMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 365660 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 31200 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 10 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3050423 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 30 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | true | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 3 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 38 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 38 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JANET S DURDEN | NamePerson |
| Telephone Number | 3183253869 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 HUDSON LANE | AddressLine1 |
| City | MONROE | City |
| State | LA | State |
| ZIP Code | 71201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (40 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek |
|---|---|---|---|---|---|---|
| ANNE LOCKHART | ||||||
| PAST CHAIR | X | X | 0 | 0 | 0 | |
| ELIZABETH G PIERRE | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| MICHELE THAXTON | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| EVA DYANN WILSON | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| ANN HAYWARD | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| L J HOLLAND | ||||||
| SECRETARY | X | X | 0 | 0 | 0 | |
| KELLY J SHAMBRO | ||||||
| CHAIR ELECT | X | X | 0 | 0 | 0 | |
| CLYDE W WHITE | ||||||
| CHAIR | X | X | 0 | 0 | 0 | |
| TOM NICHOLSON | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| RON BERRY | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JAMES L BUTLER | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| DON COKER | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| ELAINE E COLEMAN | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| CHRISTOPHER L ELG | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| ERNEST GREEN | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| BILLY HADDAD | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| BILL HOGAN | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| LINDA HOLYFIELD | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| TROTTER HUNT | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| DANA MILFORD | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| ELLEN NOGUERA-HILL | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| ANGEL SHEPPARD | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| WILLIAM SMART | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| KATHLEEN J HARRIS | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| QUENTIN D HOLMES SR | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| KYLE MCDONALD | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| RENEE RICHARD | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| ROBERT WEBBER | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| CHRIS STEGALL | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| DOLL VINES | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| DEBBIE BLUE | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JASON BEENE | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JILL WILLIAMS | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JUDY BELL | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| KATHY SPURLOCK | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| KEVIN KOH | ||||||
| TREASURER | X | X | 0 | 0 | 0 | |
| WADE BISHOP | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| WILLIAM E CHEEK | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JANET S DURDEN | ||||||
| PRESIDENT | X | 97932 | 0 | 20436 | 40.00 | |
| LINDA FREEMAN | ||||||
| VICE PRES - | X | 57963 | 0 | 15437 | 40.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 155895 | TotalReportableCompFromOrg |
| Total Other Compensation | 35873 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 39828 | FederatedCampaigns |
| Government Grants | 35804 | GovernmentGrants |
| All Other Contributions | 3592520 | AllOtherContributions |
| Noncash Contributions | 88032 | NoncashContributions |
| Total Contributions | 3668152 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REIMBURSEMENTS | Description |
| Total Revenue Column | 10 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9432 | TotalRevenueColumn |
| Exclusion | $9,432 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 220 | TotalRevenueColumn |
| Exclusion | $220 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 61956 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 56832 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5124 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5124 | TotalRevenueColumn |
| Exclusion | $5,124 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3682938 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10 | RelatedOrExemptFunctionIncome |
| Exclusion | $14,776 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2344464 | Total |
| Program Services | 2344464 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1220 | Total |
| Program Services | 1220 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192238 | Total |
| Program Services | 52726 | ProgramServices |
| Management And General | 121937 | ManagementAndGeneral |
| Fundraising | 17575 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 575878 | Total |
| Program Services | 318418 | ProgramServices |
| Management And General | 86833 | ManagementAndGeneral |
| Fundraising | 170627 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28938 | Total |
| Program Services | 15986 | ProgramServices |
| Management And General | 5138 | ManagementAndGeneral |
| Fundraising | 7814 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112696 | Total |
| Program Services | 58532 | ProgramServices |
| Management And General | 20642 | ManagementAndGeneral |
| Fundraising | 33522 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60744 | Total |
| Program Services | 29917 | ProgramServices |
| Management And General | 14963 | ManagementAndGeneral |
| Fundraising | 15864 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78 | Total |
| Management And General | 78 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14161 | Total |
| Management And General | 14161 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2043 | Total |
| Management And General | 800 | ManagementAndGeneral |
| Fundraising | 1243 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25660 | Total |
| Program Services | 18373 | ProgramServices |
| Management And General | 2397 | ManagementAndGeneral |
| Fundraising | 4890 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38818 | Total |
| Program Services | 7677 | ProgramServices |
| Management And General | 1296 | ManagementAndGeneral |
| Fundraising | 29845 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69798 | Total |
| Program Services | 34470 | ProgramServices |
| Management And General | 13826 | ManagementAndGeneral |
| Fundraising | 21502 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48683 | Total |
| Program Services | 26194 | ProgramServices |
| Management And General | 9100 | ManagementAndGeneral |
| Fundraising | 13389 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48680 | Total |
| Program Services | 17707 | ProgramServices |
| Management And General | 12017 | ManagementAndGeneral |
| Fundraising | 18956 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55113 | Total |
| Program Services | 43754 | ProgramServices |
| Management And General | 6083 | ManagementAndGeneral |
| Fundraising | 5276 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33774 | Total |
| Program Services | 17860 | ProgramServices |
| Management And General | 8636 | ManagementAndGeneral |
| Fundraising | 7278 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64795 | Total |
| Program Services | 37704 | ProgramServices |
| Management And General | 14701 | ManagementAndGeneral |
| Fundraising | 12390 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6566 | Total |
| Program Services | 2159 | ProgramServices |
| Management And General | 3546 | ManagementAndGeneral |
| Fundraising | 861 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | 25170 | 23262 | 1528 | 380 |
| AWARDS & RECOGNITION | 17184 | 539 | 16645 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3766701 | Total |
| Program Services | 3050423 | ProgramServices |
| Management And General | 338221 | ManagementAndGeneral |
| Fundraising | 378057 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250 | BOY |
| EOY | 250 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 653543 | BOY |
| EOY | 557495 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1439914 | BOY |
| EOY | 1467569 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12447 | BOY |
| EOY | 3235 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64020 | BOY |
| EOY | 88490 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1066719 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 573348 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 540281 | BOY |
| EOY | 493371 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 858482 | BOY |
| EOY | 847072 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3568937 | BOY |
| EOY | 3457482 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83428 | BOY |
| EOY | 70408 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2046950 | BOY |
| EOY | 2029945 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42870 | BOY |
| EOY | 44363 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2173248 | BOY |
| EOY | 2144716 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -36149 | BOY |
| EOY | -211785 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1431838 | BOY |
| EOY | 1524551 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1395689 | BOY |
| EOY | 1312766 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3568937 | BOY |
| EOY | 3457482 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -83763 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 840 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3061290 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2880499 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3278633 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3519808 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3668152 | CurrentTaxYear |
| Total | 16408382 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3061290 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2880499 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3278633 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3519808 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3668152 | CurrentTaxYear |
| Total | 16408382 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 353191 | AmountsSubstContributorsTotal |
| Public Support Total170 | 16055191 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33408 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21262 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16580 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10933 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9652 | CurrentTaxYear |
| Total | 91835 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 16500217 | TotalSupport |
| Gross Receipts From Admissions Etc | 11761 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97300 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98120 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 1 | NumberDAFsHeld |
| Grants Paid From Donor Funds | 18000 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 43422 | AggregateDAFValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 100000 | OtherCostOrOtherBasis |
| Book Value | 100000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 500000 | OtherCostOrOtherBasis |
| Depreciation | 234722 | Depreciation |
| Book Value | 265278 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 79510 | OtherCostOrOtherBasis |
| Depreciation | 54651 | Depreciation |
| Book Value | 24859 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 387209 | OtherCostOrOtherBasis |
| Depreciation | 283975 | Depreciation |
| Book Value | 103234 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 493371 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 3334415 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 840 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 62241 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 63081 | RevenueNotRptdF990 |
| Revenue Subtotal | 3271334 | RevenueSubtotal |
| Other Revenues Not Included | 411604 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 411604 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3682938 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3417338 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 62241 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 62241 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3355097 | ExpensesSubtotal |
| Other Expenses Not Included | 411604 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 411604 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3766701 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 4B | DONOR DESIGNATIONS 411,604 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | DONOR DESIGNATIONS 411,604 |
| SUPPLEMENTAL FINANCIAL INFORMATION | SCHEDULE D, PAGE 4, PART XIII | THE BEGINNING-OF-YEAR AUDITED FINANCIAL STATEMENTS WERE RESTATED FOR CONTRIBUTIONS REPORTED IN INCORRECT YEAR IN THE AMOUNT OF 51,175. THE RESTATED ITEMS ARE: PLEDGES RECEIVABLE, NET OF ALLOWANCES FOR UNCOLLECTIBLES: 16,236. DESIGNATIONS PAYABLE: 34,939. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (37 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Business Name Line2RecipientNameBusiness/BusinessNameLine2 | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS | |||||||||||
| 414 BREARD STREET | MONROE | LA | 712016802 | 720501457 | 501C3 | 173570 | TO SUPPORT AGENCY | ||||
| ARCO | |||||||||||
| 901 NORTH 4TH STREET | MONROE | LA | 71201 | 720568009 | 501C3 | 191831 | TO SUPPORT AGENCY | ||||
| BOY SCOUTS LOUISIANA PURCHASE | |||||||||||
| 2405 OLIVER ROAD | MONROE | LA | 71201 | 720423632 | 501C3 | 106377 | TO SUPPORT AGENCY | COUNCIL | |||
| BOYS & GIRLS CLUB OF NORTHEAST | |||||||||||
| PO BOX 1769 | WEST MONROE | LA | 71294 | 720550496 | 501C3 | 114424 | TO SUPPORT AGENCY | LOUISIANA | |||
| BOYS & GIRS CLUB OF NORTH CENTRAL | |||||||||||
| P O BOX 1844 | RUSTON | LA | 71273 | 721375839 | 501C3 | 106683 | TO SUPPORT AGENCY | LOUISIANA | |||
| COMMUNITY DEVELOPMENT INSTITUTE | |||||||||||
| 10065 E HARVARD 700 | DENVER | CO | 80231 | 841548541 | 501C3 | 37000 | TO SUPPORT AGENCY | ||||
| DART | |||||||||||
| 108 WEST ALABAMA | RUSTON | LA | 71270 | 721273159 | 501C3 | 60848 | TO SUPPORT AGENCY | ||||
| FOOD BANK OF NORTHEAST LOUISIANA | |||||||||||
| PO BOX 5048 | MONROE | LA | 71211 | 721333809 | 501C3 | 109054 | TO SUPPORT AGENCY | ||||
| GIRL SCOUTS OF LOUISIANA-PINES TO | |||||||||||
| 102 ARKANSAS AVENUE | MONROE | LA | 71201 | 720488660 | 501C3 | 51754 | TO SUPPORT AGENCY | THE GULF | |||
| LINCOLN COUNCIL ON AGING | |||||||||||
| PO BOX 1058 | RUSTON | LA | 71273 | 720749959 | 501C3 | 27330 | TO SUPPORT AGENCY | ||||
| LOUISIANA UNITED METHODIST CHILDREN | |||||||||||
| 904 DEVILLE LANE | RUSTON | LA | 71270 | 720435081 | 501C3 | 51666 | TO SUPPORT AGENCY | AND FAMILY SERVICES INC | |||
| MASSEY MIRACLE RUN FOUNDATION | |||||||||||
| 1900 HICKORY STREET | MONROE | LA | 71201 | 261334864 | 501C3 | 7679 | TO SUPPORT AGENCY | ||||
| MED-CAMPS OF LOUISIANA INC | |||||||||||
| 102 THOMAS ROAD STE 615 | WEST MONROE | LA | 71294 | 721320517 | 501C3 | 73137 | TO SUPPORT AGENCY | ||||
| NORTHEAST LOUISIANA SICKLE CELL | |||||||||||
| P O BOX 1165 | MONROE | LA | 71210 | 720911627 | 501C3 | 33592 | TO SUPPORT AGENCY | ANEMIA | |||
| OPPORTUNITIES INDUSTRIAL CENTER OF | |||||||||||
| P O BOX 4255 | MONROE | LA | 71211 | 720801911 | 501C3 | 43668 | TO SUPPORT AGENCY | OUACHITA INC | |||
| OUACHITA COUNCIL ON AGING | |||||||||||
| P O BOX 7418 | MONROE | LA | 71211 | 720650389 | 501C3 | 154952 | TO SUPPORT AGENCY | ||||
| OUR HOUSE INC | |||||||||||
| P O BOX 7496 | MONROE | LA | 71211 | 721165751 | 501C3 | 51901 | TO SUPPORT AGENCY | ||||
| RAYS OF S0NSHINE | |||||||||||
| P O BOX 7299 | MONROE | LA | 71211 | 721455295 | 501C3 | 25880 | TO SUPPORT AGENCY | ||||
| SALVATION ARMY | |||||||||||
| 105 HART STREET | MONROE | LA | 71201 | 630288866 | 501C3 | 138819 | TO SUPPORT AGENCY | ||||
| ST VINCENT DE PAUL COMMUNITY | |||||||||||
| 502 GRAMMONT STREET | MONROE | LA | 71201 | 900014479 | 501C3 | 48564 | TO SUPPORT AGENCY | PHARMACY | |||
| THE HEALTH HUT | |||||||||||
| 2406 KAVANAUGH ROAD SUITE D | RUSTON | LA | 71270 | 273764078 | 501C3 | 15000 | TO SUPPORT AGENCY | ||||
| THE WELLSPRING ALLIANCE FOR | |||||||||||
| 1515 JACKSON STREET | MONROE | LA | 71202 | 720442226 | 501C3 | 261205 | TO SUPPORT AGENCY | FAMILIES INC | |||
| UNION PARISH COUNCIL ON AGING | |||||||||||
| 606 E BOUNDARY STREET | FARMERVILLE | LA | 71241 | 720651270 | 501C3 | 27748 | TO SUPPORT AGENCY | ||||
| WEST OUACHITA SENIOR CENTER | |||||||||||
| 1800 NORTH 7TH STREET | WEST MONROE | LA | 71291 | 720992952 | 501C3 | 121092 | TO SUPPORT AGENCY | ||||
| YMCA OF NORTHEAST LOUISIANA | |||||||||||
| 1505 STUBBS AVENUE | MONROE | LA | 71201 | 720464886 | 501C3 | 63337 | TO SUPPORT AGENCY | ||||
| YOUTH SERVICES OF NORTHEAST | |||||||||||
| P O BOX 999 | MONROE | LA | 71201 | 721076726 | 501C3 | 16595 | TO SUPPORT AGENCY | LOUISIANA | |||
| CEDAR CREST BAPTIST CHURCH | |||||||||||
| 3245 ARKANSAS ROAD | WEST MONROE | LA | 71291 | 710554382 | 501C3 | 11006 | TO SUPPORT AGENCY | ||||
| STRAUSS YOUTH ACADEMY FOR THE ARTS | |||||||||||
| P O BOX 2002 | MONROE | LA | 71207 | 454789054 | 501C3 | 5250 | TO SUPPORT AGENCY | ||||
| ULM ATHLETIC FOUNDATION | |||||||||||
| 700 UNIVERSITY AVENUE | MONROE | LA | 71209 | 237399232 | 503C3 | 5200 | TO SUPPORT AGENCY | ||||
| MEDIA MINISTRIES | |||||||||||
| 130 NORTH 3RD STREET | MONROE | LA | 71201 | 721218305 | 501C3 | 8502 | TO SUPPORT AGENCY | ||||
| NORTH MONROE BAPTIST CHURCH | |||||||||||
| 210 FINKS HIDEAWAY ROAD | MONROE | LA | 71203 | 720651467 | 501C3 | 19517 | TO SUPPORT AGENCY | ||||
| HUMANE SOCIETY ADOPTION CENTER OF | |||||||||||
| P O BOX 15311 | MONROE | LA | 71207 | 720741061 | 501C3 | 6875 | TO SUPPORT AGENCY | MONROE | |||
| NORTHEAST LA CHILDREN'S MUSEUM | |||||||||||
| 323 WALNUT ST | MONROE | LA | 71202 | 721287460 | 501C3 | 7050 | TO SUPPORT AGENCY | ||||
| ST JUDE CHILDREN'S RESEARCH | |||||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 351044585 | 501C3 | 24318 | TO SUPPORT AGENCY | HOSPITAL | |||
| OUACHITA PARISH SCHOOL BOARD | |||||||||||
| 100 BRY STREET | MONROE | LA | 71201 | 726001066 | GOV | EDUCATION | 13000 | FMV | COMPUTERS | ||
| LINCOLN PARISH SCHOOL BOARD | |||||||||||
| 410 SOUTH FARMERVILLE ST | RUSTON | LA | 71270 | 726000674 | GOV | EDUCATION | 10400 | FMV | COMPUTERS | ||
| MONROE CITY SCHOOLS | |||||||||||
| 2008 TOWER DR | MONROE | LA | 71201 | 726011796 | GOV | EDUCATION | 7800 | FMV | COMPUTERS | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 37 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | UNITED WAY'S COMMUNITY INVESTMENT OPERATION EVALUATORS IS A TEAM OF VOLUNTEERS WITH ACCOUNTING/FINANCE BACKGROUND WHO REVIEW EACH AGENCY. THE EVALUATORS MAKE VISITS TO THE AGENCIES. THEY REVIEW FINANCIAL STATEMENTS, BOARD OF DIRECTOR MINUTES, CANCELED CHECKS, BANK ACCOUNTS, PAYROLL TAX DEPOSIT CONFIRMATIONS, 941 FORMS, STATE UNEMPLOYMENT TAX RETURNS AND STATE WITHHOLDING INCOME TAX RETURNS. THE COMMUNITY INVESTMENT COMMITTEE REVIEW PROGRAM AND OUTCOME MEASUREMENT INFORMATION AND ANY COLLABORATIVE EFFORTS BETWEEN THE AGENCY'S PROGRAM AND THE OTHER ORGANIZATIONS WHICH ASSIST THE AGENCY IN ACHIEVING ITS PROGRAM OUTCOMES. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 56832 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | IBM COMPUTERS | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 31200 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | COMMUNITY IMPACT - IS WORKING TO CREATE LASTING CHANGES BY FOCUSING ON EDUCATION, INCOME, HEALTH AND BASIC AND/OR EMERGENCY NEEDS. EDUCATION - THE FOCUS IS ON HELPING CHILDREN AND YOUTH ACHIEVE THEIR POTENTIAL. THE TARGETED ISSUE IS TO INCREASE GRADUATION RATES. OUR FOCUS IS ON EARLY GRADE READING. THE GOALS OF EARLY GRADE READING INITIATIVE ARE TO CREATE ENTHUSIASTIC READERS WHO CAN READ AT OR ABOVE GRADE LEVEL AND EMPOWER OUR COMMUNITIES TO HELP OUR CHILDREN. IN THE PILOT YEAR OF THE UNITED WAY VOLUNTEER READING INITIATIVE 191 COMMUNITY VOLUNTEERS READ WITH 118 SECOND AND THIRD GRADE STUDENTS IN 6 SCHOOLS IN OUR COMMUNITY FOR 1,313 READING HOURS IN THE 2012-2013 SCHOOL YEAR. 86% OF VOLUNTEER READING INITIATIVE STUDENTS IMPROVED THEIR READING LEVELS. INCOME - THE FOCUS IS ON HELPING HARDWORKING INDIVIDUALS AND FAMILIES BECOME MORE FINANCIALLY STABLE. THE TARGET ISSUES ARE INCREASING INCOME, BUILDING SAVINGS AND GAINING AND SUSTAINING ASSETS. UNITED WAY OF NELA PARTNERS WITH AREA HIGH SCHOOLS TO PROVIDE AN INTERACTIVE LEARNING EXPERIENCE. DOLLARS & ENSE REALITY FAIRS WERE HELD IN HIGH SCHOOLS IN FOUR SCHOOL DISTRICTS IN OUACHITA, LINCOLN AND MOREHOUSE PARISHES. BUSINESS AND COMMUNITY VOLUNTEERS PARTICIPATE IN SIMULATIONS THAT ARE RELEVANT, FUN AND PRACTICAL. FOLLOW UP CLASSROOM FINANCIAL EDUCATION IS OFFERED THAT ENGAGES STUDENTS IN LEARNING FINANCIAL CONCEPTS THAT GET YOUTH STARTED ON A ROAD TO A BETTER FINANCIAL FUTURE. THE RESULTS SHOW STATISTICALLY SIGNIFICANT IMPROVEMENTS IN STUDENTS' UNDERSTANDING OF THE SOURCES AND USES OF MONEY AND IMPROVED ATTITUDES TOWARDS BUDGETING, SPENDING AND SAVING. HEALTH - THE FOCUS IS ON IMPROVING PEOPLE'S HEALTH. THE TARGET ISSUES ARE INCREASING ACCESS TO CARE AND PREVENTIVE HEALTH AND NUTRITIONAL SERVICES FOR INDIVIDUALS AND FAMILIES. OUR FOCUS IS WELLNESS: NUTRITION AND PHYSICAL ACTIVITY. TO ADDRESS THESE ISSUES UNITED WAY OF NELA HAS AWARDED GRANTS TO THREE UNITED WAY PARTNER AGENCIES, TO PROMOTE WELLNESS WITH CHILDREN IN SCHOOL AND CHILDREN IN AN AFTER-SCHOOL PROGRAM. THROUGH THESE PROGRAMS, PARTICIPANTS' NUTRITION AND EATING HABITS IMPROVED, DAILY ACTIVITY LEVELS INCREASED AND DIVERSE EXCERCISE PROGRAMS WERE DEVELOPED. BASIC AND/OR EMERGENCY NEEDS - ALTHOUGH COMMITTED TO MAKING LASTING CHANGES IN THE COMMUNITY, THE AGENCY IS FIRMLY COMMITTED TO SUPPORTING A FOUNDATION OF SERVICES THAT RESPONDS TO BASIC AND/OR EMERGENCY NEEDS SUCH AS FOOD, SHELTER, MEDICINE AND DISASTER RELIEF. COMMUNITY INVESTMENT - VOLUNTEERS OF UNITED WAY WORK WITH THE PARTNER AGENCIES TO ENSURE THAT UNITED WAY DOLLARS ARE INVESTED TO PRODUCE THE MOST EFFECTIVE RESULTS. THEY MAKE SITE VISITS,GATHER INFORMATION AND EVALUATE AGENCY PROGRAMS. COMMUNITY INVESTMENT VOLUNTEERS ANNUALLY ALLOCATE UNITED WAY DOLLARS TO UNITED WAY PARTNER AGENCIES PROGRAMS. |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | ARTICLE 4 OF THE BYLAWS STATES "MEMBERS OF THE CORPORATION SHALL BE ANYONE WHO MAKES A CONTRIBUTION DURING THE FISCAL YEAR". |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | ARTICLE 6, SECTION 2 OF THE BYLAWS STATES "THE MEMBERS SHALL ELECT THE BOARD OF DIRECTORS". |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | ARTICLE VII OF THE ARTICLES OF INCORPORATION STATE "THIS CHARTER MAY BE AMENDED OR ALTERED BY A TWO-THIRDS VOTE OF THE MEMBERS PRESENT AT THE ANNUAL MEETING OR A SPECIAL MEETING OF THE MEMBERS CALLED FOR THAT PURPOSE". |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED WITH THE AUDIT/FINANCE COMMITTEE. IT IS THEN PRESENTED TO THE BOARD PRIOR TO THE RETURN BEING FILED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | UNITED WAY ASKS ALL STAFF AND VOLUNTEERS INCLUDING THE BOARD OF DIRECTORS TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT DISCLOSING ANY RELATIONSHIPS THEY HAVE WITH BUSINESSES DOING ANY BUSINESS WITH THE UNITED WAY. IF A VOTING MATTER ARISES CONCERNING PARTIES IN WHICH A CONFLICT OF INTEREST EXISTS THAT BOARD MEMBER ABSTAINS FROM THE VOTE. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | DURING THE BUDGET PROCESS, STAFF SALARIES ARE COMPARED TO UNITED WAY OF AMERICA STAFF SALARY SURVEYS FOR SALARIES FOR THE POSITIONS IN UNITED WAYS ACROSS THE COUNTRY. THESE SURVEYS GIVE EACH POSITION AND ARE BROKEN DOWN INTO REGIONS OF THE COUNTRY AND BY UNITED WAY SIZE. BASED ON THE SALARIES IN THE SURVEY, UNITED WAY WILL THEN PROPOSE SALARIES TO THE COMPENSATION COMMITTEE, THEN THE FINANCE COMMITTEE AND FINALLY THE BOARD. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | SAME AS PART VI, LINE 15A |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AUDIT AND FORM 990 ARE AVAILABLE ON WEBSITE. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | DONOR DESIGNATIONS -411,604 DONOR DESIGNATIONS 411,604 |
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