UNITED WAY OF ACADIANA INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF ACADIANA INC (EIN 72-0513639)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-08-07
IRS object ID: 201402199349301060
Schema version: 2013v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-08-07T11:04:52-07:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DARNALL SIKES GARDES & FREDERICK CPAS	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	P O Box 2517	AddressLine1
City	Lafayette	City
State	LA	State
ZIP Code	705022517	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	720513639	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF ACADIANA INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	3372338302	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 52033	AddressLine1
City	LAFAYETTE	City
State	LA	State
ZIP Code	70505	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARGARET TRAHAN	PersonNm
Person Title	President & CEO	PersonTitleTxt
Signature	2014-08-07	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRIS MILLER CPA CVA	PreparerPersonNm
PTIN	P00548016	PTIN
Phone	3372323312	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARGARET TRAHAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	108 WINSLOW BLVD	AddressLine1
City	LAFAYETTE	City
State	LA	State
ZIP Code	70508	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$6,127,206	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UNITEDWAYOFACADIANA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1949	FormationYr
Legal Domicile State	LA	LegalDomicileStateCd
Activity Or Mission	United Way of Acadiana is working to build a strong Acadiana and advance the common good by mobilizing our communities to improve peoples lives by focusing on the building blocks of a good life: Essentials, Education, and Earnings.	ActivityOrMissionDesc
Voting Members Governing Body	29	VotingMembersGoverningBodyCnt
Voting Members Independent	29	VotingMembersIndependentCnt
Total Employee	62	TotalEmployeeCnt
Total Volunteers	4362	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$5,799,216	PYContributionsGrantsAmt
CY Contributions Grants	$5,589,301	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$65,908	PYInvestmentIncomeAmt
CY Investment Income	$98,118	CYInvestmentIncomeAmt
PY Other Revenue	$235,500	PYOtherRevenueAmt
CY Other Revenue	$223,925	CYOtherRevenueAmt
PY Total Revenue	$6,100,624	PYTotalRevenueAmt
CY Total Revenue	$5,911,344	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,468,798	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,934,885	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,228,215	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,335,522	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$524,182	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,635,197	PYOtherExpensesAmt
CY Other Expenses	$1,408,463	CYOtherExpensesAmt
PY Total Expenses	$6,332,210	PYTotalExpensesAmt
CY Total Expenses	$5,678,870	CYTotalExpensesAmt
PY Revenues Less Expenses	-$231,586	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$232,474	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,853,028	TotalAssetsBOYAmt
Total Assets EOY	$7,875,729	TotalAssetsEOYAmt
Total Liabilities BOY	$1,233,859	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$898,427	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,619,169	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,977,302	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	United Way of Acadianas mission is to unite people and organizations with passion, expertise and resources to create more opportunities for a better life.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,605,139	ExpenseAmt
Grant	$1,934,885	GrantAmt
Desc	In 2013, United Way of Acadiana granted over $1.1 million dollars to 30 community organizations to support a total of 44 programs and initiatives in the form of PACT Grants and Venture Grants in Education, Earnings, and Essential focus areas. These programs reached approximately 115,000 people. United Way of Acadiana is working to increase the number of young people who graduate from high school on time; to help hard working, low-income families become more financially stable by building and sustaining appreciating assets; and to help residents meet their basic needs after temporary financial setbacks or wide-scale disaster. To meet our goal for education we are helping families prepare their children to enter kindergarten ready to learn and succeed. Born Learning, an early childhood development campaign, is based on the idea that parents are a childs first teacher and that learning starts long before the first day of school. The program uses a combination of media messages and educational materials to show parents and caregivers how to turn everyday moments into learning opportunities. UWA provides information packets to parents and maintains11 Born Learning trails in public parks throughout our service area. Because babies born healthy are more likely to reach their developmental milestones on time, we partnered with the Louisiana Office of Public Health to provide prenatal support to young women and teens in their first pregnancies through the Nurse-Family Partnership. Registered nurses make home visits to provide education, guidance, and support until the childs second birthday. In 2013, 90 women participated in the program. Dolly Partons Imagination Library (DPIL) provides a new, age-appropriate book each month to enrolled children up to 5 years of age. There is no cost to the recipient family to participate in this program. Research shows that the best way to help children learn to read is to simply read to them; yet most homes in poverty have on average 4 books or less. DPIL helps families give their children an environment that is rich in educational experiences and encourages parents to spend time reading with their children, As of December 2013, over 13,000 children have been served through DPIL. In 2013, the cost of books for this program was $173,640. To help more students read on grade level by 3rd grade, UWA launched United Way Readers in October 2011. The program pairs struggling readers in the 1st and 2nd grades with trained volunteer tutors who provide a minimum of 30 minutes of additional reading practice at least once a week. During the 2013-2014 school year, 175 volunteer tutors spent over 1378 hours helping 312 students improve their reading skills at schools in Lafayette, St. Martin, and Acadia parishes. Earn It! Keep It! Save It! (EKS) helps individuals and families become more economically secure by helping them increase their income, improve their financial skills, and develop savings plans to purchase appreciating assets. The first phase of EKS focuses on increasing awareness of the Earned Income Tax Credit (EITC) and increasing access to free volunteer income tax assistance (VITA). In 2013, the 12 VITA sites which we partnered with helped 1,116 people claim $2.02 million in EITC. The second phase of EKS is financial literacy improvement. UWA works with the Workforce Investment Board and other partners to offer financial literacy education. Since the start of this project, 467 individuals have taken part in trainings. The average increase in financial literacy knowledge gained after completion of the course was a 26% improvement over pre-test scores. UWA distributes Familywize discounted prescription cards for medications not covered by insurance, Medicaid, Medicare or other benefit plans. The Familywize card is accepted at most pharmacies in our area and can be used by anyone free of charge that does not have health insurance or prescription benefits coverage. In 2013, 4,261 prescriptions were filled with discounts from a Familywize card resulting in a total saving of $53,963, or approximately 28% of the prescription costs.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,620,721	ExpenseAmt
Desc	Through a federal grant awarded by the Administration for Children and Families, Department of Head Start, the United Way of Acadiana operates an Early Head Start program serving 103 children from six weeks to three years of age and pregnant women. The program operates two, Louisiana Quality Start 4 Star Rated, early childhood education centers; one in Abbeville serving Vermilion Parish and the other in Lafayette with emphasis on the 70501, 70503, 70506 and 70507 zip code areas. The program provides high-quality early childhood education and intellectual development services to ensure all children enter school ready to learn. The children in our program have made great progress, demonstrating an 88 percent overall improvement in becoming school ready surpassing the programs school reading goal. The program also assists parents to fulfill their parental role and to move toward self-sufficiency. Families are selected into the program through a priority rating system with emphasis on working families, families seeking to further their education, and families who have children with disabilities.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$488,263	ExpenseAmt
Desc	United Way of Acadianas vision is for an educated, prosperous and safe Acadiana where all individuals and families achieve their potential. United Way of Acadianas mission is to unite people and organizations with passion, expertise and resources to create more opportunities for a better life. The volunteer mobilization team maintains a base of volunteers who are actively engaged in activities that support Education, Earnings, and Essentials. In 2013, 4362 people participated in direct volunteer opportunities, providing 18,524 hours of services at an estimated value of over $410,121. Our Multi-tenant facility is also made available at no charge for meetings by other non-profits and is used for storage throughout the year for items used in collaboration with other partners for disaster recovery, educational materials, and building supplies. It allows non-profits to develop their own capacity to work within our main focus areas of Education, Earnings, and Essentials through occupancy support at below market rates. In 2013, UWA tenants were Lafayette Parish Public Library, Habitat for Humanity Restore, and Second Harvest Food Bank of New Orleans and Acadiana.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$79,658	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$4,793,781	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	62	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Excess Business Holdings	false	ExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	29	GoverningBodyVotingMembersCnt
Independent Voting Member	29	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LORI PETRIE	PersonNm
Phone	3377061229	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	215 E PINHOOK ROAD	AddressLine1
City	LAFAYETTE	City
State	LA	State
ZIP Code	70501	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ANGELA D COLE
VICE CHAIR	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT EDDY
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
ROBBIE BUSH
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
DR KENNETH E BROWN MD
Cabinet Chair	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ISABELLA DELAHOUSSAYE
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
EDWARD S HEBERT
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
KATHERINE HEBERT
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
BENJAMIN J BERTHELOT
Chairman Elect	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ANN HARDY
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
DAVID CALLECOD
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
JERRY CALLIER
COUNCIL CHAIR	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
SCOTT DOMINGUE
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
WILLIAM BARROW
Past Chairman	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
SALLY B HERPIN
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
GWEN LEWIS
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
R HAMILTON DAVIS
VICE CHAIR	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
BENTLY C SENEGAL
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
IAN MACDONALD
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
GUY CORMIER
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
KEVIN HURST
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
PAULA MONTGOMERY
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
JAY JACKSON
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
SHAWN WILSON
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
MICHAEL WACK
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
KENNY MAGGARD
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
JERRY VASCOCU
TREASURER	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DONNA LANDRY
Cabinet Chair	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
PATRICK WILLIAMS
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
JOHN W WRIGHT
CHAIRMAN	10.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
SARAH BERTHELOT
COO	40.00	0.00		Yes (X)	$78,314	$0	$15,550
MARGARETTE DERISE
EHS DIRECTOR	40.00	0.00		Yes (X)	$64,950	$0	$7,001
MARGARET TRAHAN
President/CEO	60.00	0.00		Yes (X)	$105,616	$0	$10,229
LORI PETRIE
CFO	40.00	0.00		Yes (X)	$58,402	$0	$22,284

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$307,282	TotalReportableCompFromOrgAmt
Total Other Compensation	$55,064	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,699,887	GovernmentGrantsAmt
All Other Contributions	$3,889,414	AllOtherContributionsAmt
Noncash Contributions	$185,298	NoncashContributionsAmt
Total Contributions	$5,589,301	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,271	TotalRevenueColumnAmt
Exclusion	$34,271	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$223,925	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$223,925	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$223,925	TotalRevenueColumnAmt
Exclusion	$223,925	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$279,709	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$215,862	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$63,847	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$63,847	TotalRevenueColumnAmt
Exclusion	$63,847	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,911,344	TotalRevenueColumnAmt
Exclusion	$322,043	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,934,885	TotalAmt
Program Services	$1,934,885	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$363,765	TotalAmt
Program Services	$254,636	ProgramServicesAmt
Management And General	$43,652	ManagementAndGeneralAmt
Fundraising	$65,477	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,532,338	TotalAmt
Program Services	$1,062,754	ProgramServicesAmt
Management And General	$191,108	ManagementAndGeneralAmt
Fundraising	$278,476	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$292,407	TotalAmt
Program Services	$223,158	ProgramServicesAmt
Management And General	$38,414	ManagementAndGeneralAmt
Fundraising	$30,835	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$147,012	TotalAmt
Program Services	$103,955	ProgramServicesAmt
Management And General	$16,446	ManagementAndGeneralAmt
Fundraising	$26,611	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$54,770	TotalAmt
Program Services	$52,270	ProgramServicesAmt
Management And General	$2,500	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$34,495	TotalAmt
Program Services	$34,495	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$46,061	TotalAmt
Program Services	$35,939	ProgramServicesAmt
Management And General	$2,112	ManagementAndGeneralAmt
Fundraising	$8,010	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$46,347	TotalAmt
Program Services	$31,247	ProgramServicesAmt
Management And General	$9,770	ManagementAndGeneralAmt
Fundraising	$5,330	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$24,438	TotalAmt
Program Services	$24,438	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$111,669	TotalAmt
Program Services	$98,875	ProgramServicesAmt
Management And General	$7,526	ManagementAndGeneralAmt
Fundraising	$5,268	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$73,633	TotalAmt
Program Services	$62,695	ProgramServicesAmt
Management And General	$9,206	ManagementAndGeneralAmt
Fundraising	$1,732	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
IN KIND DONATIONS	$185,298	$185,298
DOLLY PARTON IMAGINATION LIBRA	$173,640	$173,640
CONTRACT LABOR	$157,909	$141,865	$7,584	$8,460
UTILITIES	$83,594	$83,594

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$416,609	TotalAmt
Program Services	$290,037	ProgramServicesAmt
Management And General	$32,589	ManagementAndGeneralAmt
Fundraising	$93,983	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,678,870	TotalAmt
Program Services	$4,793,781	ProgramServicesAmt
Management And General	$360,907	ManagementAndGeneralAmt
Fundraising	$524,182	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$7,475	BOYAmt
EOY	$4,146	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$812,533	BOYAmt
EOY	$873,465	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,555,402	BOYAmt
EOY	$2,462,033	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$56,615	BOYAmt
EOY	$25,867	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$19,818	BOYAmt
EOY	$52,777	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,841,983	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$648,122	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,305,530	BOYAmt
EOY	$3,193,861	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,095,655	BOYAmt
EOY	$1,263,580	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,853,028	BOYAmt
EOY	$7,875,729	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$244,370	BOYAmt
EOY	$42,824	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$989,489	BOYAmt
EOY	$855,603	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,233,859	BOYAmt
EOY	$898,427	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,569,555	BOYAmt
EOY	$3,850,765	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$971,517	BOYAmt
EOY	$1,084,797	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,078,097	BOYAmt
EOY	$2,041,740	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,619,169	BOYAmt
EOY	$6,977,302	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,853,028	BOYAmt
EOY	$7,875,729	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$232,474	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$125,659	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,741,075	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,090,540	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,639,268	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,799,216	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,589,301	CurrentTaxYearAmt
Total	$23,859,400	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,741,075	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,090,540	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,639,268	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,799,216	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,589,301	CurrentTaxYearAmt
Total	$23,859,400	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,618,010	SubstantialContributorsTotAmt
Public Support Total170	$22,241,390	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$263,368	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$221,120	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$203,641	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$301,408	CurrentTaxYearMinus1YearAmt
Current Tax Year	$322,043	CurrentTaxYearAmt
Total	$1,311,580	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$25,170,980	TotalSupportAmt
Public Support CY170	0.88360	PublicSupportCY170Pct
Public Support PY170	0.89890	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,095,655	BeginningYearBalanceAmt
Contributions	$50	ContributionsAmt
Investment Earnings Or Losses	$207,875	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$40,000	GrantsOrScholarshipsAmt
End Year Balance	$1,263,580	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,001,687	BeginningYearBalanceAmt
Contributions	$350	ContributionsAmt
Investment Earnings Or Losses	$93,618	InvestmentEarningsOrLossesAmt
End Year Balance	$1,095,655	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$975,577	BeginningYearBalanceAmt
Contributions	$379	ContributionsAmt
Investment Earnings Or Losses	$25,731	InvestmentEarningsOrLossesAmt
End Year Balance	$1,001,687	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$820,097	BeginningYearBalanceAmt
Contributions	$55,245	ContributionsAmt
Investment Earnings Or Losses	$108,714	InvestmentEarningsOrLossesAmt
Administrative Expenses	$8,479	AdministrativeExpensesAmt
End Year Balance	$975,577	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$679,496	BeginningYearBalanceAmt
Contributions	$5,543	ContributionsAmt
Investment Earnings Or Losses	$135,058	InvestmentEarningsOrLossesAmt
End Year Balance	$820,097	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.56480	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.43520	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	false	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$585,000	OtherCostOrOtherBasisAmt
Book Value	$585,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,020,816	OtherCostOrOtherBasisAmt
Depreciation	$435,732	DepreciationAmt
Book Value	$2,585,084	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$236,167	OtherCostOrOtherBasisAmt
Depreciation	$212,390	DepreciationAmt
Book Value	$23,777	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,193,861	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DONOR DESIGNATIONS PAYABLE	Desc
Amt	$855,603	Amt

Field	Value	IRS element (for citing)
Total Liability	$855,603	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$5,424,971	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$125,659	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$176,893	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$302,552	RevenueNotReportedAmt
Revenue Subtotal	$5,122,419	RevenueSubtotalAmt
Other Revenues Not Included	$788,925	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$788,925	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,911,344	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,066,838	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$176,893	DonatedServicesUseFcltsAmt
Expenses Not Reported	$176,893	ExpensesNotReportedAmt
Expenses Subtotal	$4,889,945	ExpensesSubtotalAmt
Other Expenses Not Included	$788,925	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$788,925	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,678,870	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part V, Line 4: Intended uses of the endowment fund.	The intended use of the endowment fund is to support newly emerging programs, to fill gaps in services, fund external community programs, and augment internal operations.
Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S	Pledges designated to other 501(c)(3) $788925
Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S	designated pledges paid to 501(C)(3) $788925

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (53 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
16TH JDA
300 IBERIA STREET STE 200	NEW IBERIA	LA	70560	721112483	501(c)(3)	$30,000	$0	FAMILY SERVICES
232-HELP CONTRACT
PO BOX 52763	LAFAYETTE	LA	70505	720628109	501 (c)(3)	$157,500	$0	ENHANCED INFO & REFERRAL SERVICES
ACADIANA SYMPHONY ASSOCIATION
412 TRAVIS STREET	LAFAYETTE	LA	70503	581698703	501(c)(3)	$20,400	$0	EDUCATION
AMERICAN RED CROSS - ACADIANA
PO BOX 62419	LAFAYETTE	LA	70596	530196605	501(c)(3)	$83,187	$0	DISASTER SERVICES/DONOR DESIGNATION
ASSIST AGENCY
11 N PARKERSON AVE	CROWLEY	LA	70526	720786459	501(c)(3)	$8,650	$0	FINANCIAL COUNSELING
BIG BROTHER BIG SISTER
123 E MAIN STREET	LAFAYETTE	LA	70501	581634741	501(c)(3)	$63,075	$0	COMMUNITY AND SCHOOL MENTORING
BOY SCOUTS - EVANGELINE AREA
2255 S COLLEGE RD STE E	LAFAYETTE	LA	70508	720423617	501(C)(3)	$37,314	$0	DONOR DESIGNATION
BOYS AND GIRLS CLUB OF ACADIANA
PO BOX 62166	LAFAYETTE	LA	70596	720940072	501(c)(3)	$113,537	$0	FORMULA IMPACT K-5/DONOR DESIGNATIO
CENTRAL RAYNE KINDERGARTEN
507 NORTH POLK STREET	RAYNE	LA	70578	726000009	501(c)(3)	$11,902	$0	LEADER IN ME
FAITH HOUSE
PO BOX 93145	LAFAYETTE	LA	70509	720910067	501(c)(3)	$84,893	$0	SHELTER PROGRAM/DONOR DESIGNATION
FAMILY TREE
PO BOX 2386	LAFAYETTE	LA	70502	720879405	501(c)(3)	$52,575	$0	COUNSELING & EDUCATON PROGRAM
FOOD NET
PO BOX 53997	LAFAYETTE	LA	70505	581990111	501(c)(3)	$27,013	$0	FOOD FOR FAMILIES/DONOR DESIGNATION
GIRL SCOUTS PINES TO THE GULF
1720 KALISTE SALOOM RD C-1	LAFAYETTE	LA	70508	720488660	501(c)(3)	$28,725	$0	GIRL SCOUT TROOP PROGRAM
HEARTS OF HOPE
911 GENERAL MOUTON AVE	LAFAYETTE	LA	70501	721321800	501(c)(3)	$42,075	$0	KNOWLEDGE IS POWER
HOSPICE OF ACADIANA
2600 JOHNSTON STREET	LAFAYETTE	LA	70503	720966231	501(C)(3)	$33,633	$0	DONOR DESIGNATION
I AM A LEADER FOUNDATION
180 N UNIVERSITY AVE STE 410	PROVO	UT	84601	454625508	501(C)(3)	$40,000	$0	EDUCATION
JUNIOR ACHIEVEMENT OF ACADIANA
PO BOX 52148	LAFAYETTE	LA	70505	841267604	501(c)(3)	$7,500	$0	THE ECONOMICS OF STAYING IN SCHOOL
LAFAYETTE CATHOLIC SERVICES
PO BOX 3177	LAFAYETTE	LA	70502	720977497	501(c)(3)	$96,593	$0	SUMMER ENRICHMENT/DONOR DESIGNATION
LAFAYETTE COMMUNITY HEALTH CARE CLINIC
1317 JEFFERSON STREET	LAFAYETTE	LA	70501	721221982	501(c)(3)	$102,561	$0	HEALTHCARE OF UNINSURED/DONOR DESIG
LAFAYETTE COUNCIL ON AGING
160 INDUSTRIAL PKWY	LAFAYETTE	LA	70508	720649877	501(c)(3)	$7,500	$0	HOME DELIVERED MEALS
MARTIN PETITJEAN ELEM
4039 CROWLEY RAYNE HWY	RAYNE	LA	70578	726000009	501(c)(3)	$6,416	$0	EDUCATION
ROSS ELEMENTARY
1809 W HUTCHINSON AVE	CROWLEY	LA	70526	726000009	501(c)(3)	$19,500	$0	EDUCATION
SECOND HARVEST FOOD BANK
700 EDWARDS AVENUE	NEW ORLEANS	LA	70123	720956768	501(c)(3)	$41,250	$0	FOOD DISTRIBUTION
ST MARTIN PARISH SCHO
305 WASHINGTON STREET	ST MARTINVILLE	LA	70582	726001274	501(c)(3)	$22,500	$0	ACCESS TO CARE
UW HEART OF ARKANSAS
PO BOX 3257	LITTLE ROCK	AR	72203	710329790	501(C)(3)	$6,736	$0	DONOR DESIGNATION
UW OF BALDWIN COUNTY
PO BOX 244	FOLEY	AL	36536	631050217	501(C)(3)	$6,964	$0	DONOR DESIGNATION
UW OF CAPITAL AREA
700 LAUREL ST	BATON ROUGE	LA	70802	720447100	501(C)(3)	$32,540	$0	DONOR DESIGNATION
UW OF CENTRAL ALABAMA
PO BOX 320189	BIRMINGHAM	AL	35232	630288846	501(C)(3)	$64,742	$0	DONOR DESIGNATION
UW OF CENTRAL ARKANSAS
PO BOX 489	CONWAY	AR	72033	237222534	501(C)(3)	$11,156	$0	DONOR DESIGNATION
UW OF COLLIER COUNTY
848 FIRST AVENUE NORTH 240	NAPLES	FL	34102	591026096	501(C)(3)	$41,674	$0	DONOR DESIGNATIONS
UW OF GREATER HOUSTON
PO BOX 3247	HOUSTON	TX	77253	741167964	501(C)(3)	$25,023	$0	DONOR DESIGNATION
UW OF IBERIA PARISH
449 E ST PETER STREET	NEW IBERIA	LA	70560	720514494	501(C)(3)	$19,646	$0	DONOR DESIGNATION
UW OF LEE COUNTY
7273 CONCOURSE DR	FORT MYERS	FL	33908	591005169	501(C)(3)	$32,276	$0	DONOR DESIGNATION
UW OF MADISON COUNTY
701 ANDREW JACKSON WAY	HUNTSVILLE	AL	35801	630366294	501(C)(3)	$7,241	$0	DONOR DESIGNATION
UW OF MANATEE COUNTY
PO BOX 109	BRADENTON	FL	34206	590901509	501(C)(3)	$12,239	$0	DONOR DESIGNATION
UW OF MONONGALIA
278-C SPRUCE STREET	MORGANTOWN	WV	26505	550462065	501(C)(3)	$5,077	$0	DONOR DESIGNATION
UW OF NE ARKANSAS
407 UNION ST	JONESBORO	AR	72401	716057164	501(C)(3)	$16,056	$0	DONOR DESIGNATION
UW OF NE LOUISIANA
1201 HUDSON LANE	MONROE	LA	71201	720498515	501(C)(3)	$16,875	$0	DONOR DESIGNATION
UW OF NW ARKANSAS
100 PARKWOOD ST	LOWELL	AR	72745	710305700	501(C)(3)	$6,060	$0	DONOR DESIGNATION
UW OF NW LOUISIANA
402 EDWARDS ST	SHREVEPORT	LA	71101	720503930	501(C)(3)	$7,701	$0	DONOR DESIGNATION
UW OF PALM BEACH COUNTY
2600 QUANTUM BLVD	BOYNTON BEACH	FL	33426	590683258	501(C)(3)	$9,580	$0	DONOR DESIGNATION
UW OF RIVER REGION
PO BOX 6135	MONTGOMERY	AL	36106	630330778	501(C)(3)	$5,182	$0	DONOR DESIGNATION
UW OF SALINE COUNTY
PO BOX 1576	BENTON	AR	72018	431582959	501(C)(3)	$6,300	$0	DONOR DESIGNATION
UW OF SO LOUISIANA HOUMA
7910 MAIN STREET STE 460	HOUMA	LA	70360	720867661	501(C)(3)	$16,289	$0	DONOR DESIGNATION
UW OF SOUTHEAST LA
2515 CANAL ST	NEW ORLEANS	LA	70119	720471369	501(C)(3)	$75,865	$0	DONOR DESIGNATION
UW OF ST LANDRY
PO BOX 189	OPELOUSAS	LA	70571	720564845	501(C)(3)	$9,915	$0	DONOR DESIGNATION
UW OF SW ALABAMA
PO BOX 89	MOBILE	AL	36601	630351568	501(C)(3)	$12,680	$0	DONOR DESIGNATION
UW OF SW LOUISIANA
715 RYAN ST 102	LAKE CHARLES	LA	70601	720456901	501(C)(3)	$22,456	$0	DONOR DESIGNATION
UW OF THE FLORIDA KEYS
PO BOX 1287	ISLAMORADA	FL	33036	591288630	501(C)(3)	$9,505	$0	DONOR DESIGNATION
UW SUNCOAST
1445 2ND STREET	SARASOTA	FL	34236	593725701	501(C)(3)	$8,652	$0	DONOR DESIGNATION
VERMILION PARISH PUB SCHOOL
220 JEFFERSON STREET	ABBEVILE	LA	70510	726001434	501(c)(3)	$18,750	$0	EDUCATION
VITA
905 JEFFERSON STREET SUITE 404	LAFAYETTE	LA	70501	720954229	501(c)(3)	$70,950	$0	PARENTS KEYS TO SUCCESS
YOUNGSVILLE MIDDLE SCHOOL
600 CHURCH STREET	YOUNGSVILLE	LA	70592	726000625	501(c)(3)	$35,859	$0	EDUCATION

Field	Value	IRS element (for citing)
Total501c3 Org	26	Total501c3OrgCnt
Total Other Org	27	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Grantmaker's Description of How Grants are Used	FormAndLineReferenceDesc
Explanation	Funded agencies receiving allocations complete a quarterly performance report and end of year final grant report. The report includes information to track program inputs, activities, outputs and outcomes achieved. The funded agency must expend funds in accordance with the terms set forth in the UWA approved program budget. The funds may not be expended for any other purpose without prior written approval by UWA. The funded agency must provide proof of 501(c)3 status, if applicable, an IRS form 990, agency by-laws, financial audits, audit management letters, board minutes, and accreditation certifications.Agencies receiving donor designated contributions through UWA undergo screening prior to distribution of funding. Such screening includes verification of compliance with the Patriot Act and verification of current status as an IRS Code Section 501(c)3 nonprofit organization.	ExplanationTxt

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$55,993	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SELLING PRICE	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$422	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SELLING PRICE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$446	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SELLING PRICE	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$1,880	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SELLING PRICE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	BROCHURES	$5,292	SELLING PRICE
Yes (X)	SCHOOL SUPPLIES	$29,088	SELLING PRICE
Yes (X)	TICKETS	$455	SELLING PRICE
Yes (X)	TOYS	$6,445	SELLING PRICE
Yes (X)	VARIOUS SUPPLIE	$33,906	SELLING PRICE
Yes (X)	GIFT CARDS	$350	SELLING PRICE
Yes (X)	LANDSCAPPING	$51,021	SELLING PRICE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: On March, 12, 2012, 15 inches of rain fell across Acadiana, causing massive flooding throughout the area. Over 1,400 homes in four parishes were affected. Lafayette parish was hardest hit, especially the town of Carencro and surrounding areas. United Way of Acadiana, as part of the Acadiana Long-Term Recovery Coalition, was able to secure over $118,000 between 2012 and 2013 in cash and in-kind resources to help repair 235 homes that were badly damaged by the flood for families that met financial eligibility criteria and had exhausted all other available resources and provide a administrative support for disaster preparedness.
Form 990, Part VI, Line 11b: Form 990 Review Process	SECTION A. GOVERNING BODY AND MANAGEMENTThe Executive Committee consists of the officers of the Board of Directors. The Executive Committee has and exercises all the powers of the Board of Directors subject to such limitations as the law of the state of Louisiana or resolutions that the Board of Directors may impose, and has the power to affix the seal of the corporation to all papers requiring it. The chairman of the Board serves as the chairperson of the Executive Committee. The Executive Committee has the power to make rules and regulations for the conduct of its business. Regular minutes of its proceeds are kept and reported to the Board of Directors. In matters requiring immediate action, the Executive Committee may act on behalf of the Board of Directors, except to amend bylaws; adopt a plan of merger of consolidation; sell, lease, exchange, mortgage, pledge or make any other disposition of any of the property and assets of the organization. The Executive Committees responsibilities include submitting recommendations for Board actions regarding the management and administration of the affairs of the organization, recommendations for Board action on the United Ways internal budget, and recommendations for Board action on the employment of the President. Section B. Review ProcessThe Form 990 is presented to the United Way Board of Directors for review via email prior to presentation to the Board of Directors on July 23, 2014. The review and approval process are documented through the Board minutes.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Annually, all policies are reviewed and revised. Board members are briefed on status of compliance with each policy. Board members are mandated to excuse him/herself from any action where a conflict may arise. Such action is documented in the minutes of the meeting. Board members annually submit a disclosure form regarding conflict of interest. These disclosure forms are kept on file.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The process for determining compensation for Key Employees as reported in Part VII includes an initial review and approval by the Executive Committee. The Executive Committee presents a recommendation to the Board of Directors for final review and approval.The compensation level for the Key Employees is based on comparison to the salary range for positions of similar responsibilities within the United Way Worldwide system. The review and approval processes are documented through each committee and Board meeting minutes.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	United Way of Acadiana makes available for public viewing, financial documentation that may include but are not limited to, Articles of Incorporation; By Laws; Form 990; all policies and procedures; and audited financial statements.