UNITED WAY OF SOUTHEAST LOUISIANA: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF SOUTHEAST LOUISIANA (EIN 72-0471369)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-09-29
IRS object ID
201402729349301005
Schema version
2013v3.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-09-29T16:11:41-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN720567396PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DUPLANTIER HRAPMANN HOGAN & MAHER LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11615 POYDRAS STREET SUITE 2100AddressLine1
CityNEW ORLEANSCity
StateLAState
ZIP Code70112ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN720471369EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF SOUTHEAST LOUISIANABusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone5048225540PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12515 CANAL STREETAddressLine1
CityNEW ORLEANSCity
StateLAState
ZIP Code70119ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBRA MODLINPersonNm
Person TitleCFOPersonTitleTxt
Phone5048225540PhoneNum
Signature2014-09-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM G STAMM CPAPreparerPersonNm
PTINP01263176PTIN
Phone5045868866PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL WILLIAMSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12515 CANAL STREETAddressLine1
CityNEW ORLEANSCity
StateLAState
ZIP Code70119ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$15,504,134GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UNITEDWAYSELA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Other Organization Dsc501 (C)(3)OtherOrganizationDsc
Formation1952FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionTO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER IN ORDER TO CREATE A STRONGER COMMUNITY FOR ALL. WORKING WITHIN THE SEVEN-PARISH AREA OF JEFFERSON, ORLEANS, PLAQUEMINES, ST. BERNARD, ST. TAMMANY, TANGIPAHOA AND WASHINGTON, UNITED WAY FUNDS PROGRAMS, SUPPORTS COLLABORATIONS, CONVENES EXPERTS, ADVOCATES FOR CHANGE AND FOSTERS NEW AND NEEDED COMMUNITY SERVICES BASED ON BEST PRACTICES. WE WORK TO ENSURE QUALITY HEALTH AND HUMAN SERVICES FOR THE CITIZENS OF SOUTHEAST LOUISIANA AND ASSESS THE SUCCESS OF PROGRAMS BASED ON THE ACHIEVEMENT OF PRE-DEFINED OUTCOMES.ActivityOrMissionDesc
Voting Members Governing Body37VotingMembersGoverningBodyCnt
Voting Members Independent37VotingMembersIndependentCnt
Total Employee65TotalEmployeeCnt
Total Volunteers17694TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$15,879,305PYContributionsGrantsAmt
CY Contributions Grants$14,759,601CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$218,619PYInvestmentIncomeAmt
CY Investment Income$209,430CYInvestmentIncomeAmt
PY Other Revenue-$272,288PYOtherRevenueAmt
CY Other Revenue-$10,750CYOtherRevenueAmt
PY Total Revenue$15,825,636PYTotalRevenueAmt
CY Total Revenue$14,958,281CYTotalRevenueAmt
PY Grants And Similar Paid$9,699,411PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$9,524,726CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,204,088PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,946,653CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,121,417CYTotalFundraisingExpenseAmt
PY Other Expenses$1,643,183PYOtherExpensesAmt
CY Other Expenses$1,814,285CYOtherExpensesAmt
PY Total Expenses$15,546,682PYTotalExpensesAmt
CY Total Expenses$15,285,664CYTotalExpensesAmt
PY Revenues Less Expenses$278,954PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$327,383CYRevenuesLessExpensesAmt
Total Assets BOY$15,601,128TotalAssetsBOYAmt
Total Assets EOY$14,586,783TotalAssetsEOYAmt
Total Liabilities BOY$6,407,887TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,223,370TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,193,241NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,363,413NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUNITED WAY'S MISSION IS: TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER IN ORDER TO CREATE A STRONGER COMMUNITY FOR ALL. WORKING WITHIN THE SEVEN-PARISH AREA OF JEFFERSON, ORLEANS, PLAQUEMINES, ST. BERNARD, ST. TAMMANY, TANGIPAHOA AND WASHINGTON, UNITED WAY FUNDS PROGRAMS, SUPPORTS COLLABORATIONS, CONVENES EXPERTS, ADVOCATES FOR CHANGE AND FOSTERS NEW AND NEEDED COMMUNITY SERVICES BASED ON BEST PRACTICES. WE WORK TO ENSURE QUALITY HEALTH AND HUMAN SERVICES FOR THE CITIZENS OF SOUTHEAST LOUISIANA AND ASSESS THE SUCCESS OF PROGRAMS BASED ON THE ACHIEVEMENT OF PRE-DEFINED OUTCOMES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$10,685,642ExpenseAmt
Grant$9,524,726GrantAmt
DescCOMMUNITY IMPACT - STRATEGIC PLANNING & FUND DISTRIBUTION: THIS PORTION OF THE COMMUNITY IMPACT DIVISION, AS DISTINCT FROM THE INITIATIVES AND PROGRAMS IT COORDINATES, IS RESPONSIBLE FOR THE ANNUAL STRATEGIC GRANTS FUNDING PROCESSES. IT DEVELOPS STRATEGIC PLANS TO GUIDE THE FUNDING PROCESSES AND PROGRAM OR INITIATIVE DEVELOPMENT, AND ESTABLISHES AND MONITORS MEASURES OF PROGRAM SUCCESS AND FINANCIAL ACCOUNTABILITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$659,614ExpenseAmt
DescNO PLACE LIKE HOME (NPLH): THE NPLH INITIATIVE BUILDS UPON THE WORK OF THE LONG TERM RECOVERY INITIATIVE AND WAS ESTABLISHED IN MID-2010. IT CONTINUES TO COORDINATE DISASTER RECOVERY SERVICES IN THE REGION REBUILDING HOUSING TO MEET THE RECOVERY NEEDS OF RESIDENTS.THE NPLH WORKS TO MEET THE PRIMARY GOAL OF UWSELA'S SAFETY NET/ FINANCIAL STABILITY (INCOME) IMPACT AREA, "PEOPLE ARE LIVING IN SAFE AND PERMANENT HOUSING IN VITAL NEIGHBORHOODS." THE NPLH, WITH ITS COMMUNITY PARTNERS, SUPPORTS THE COORDINATION OF THE NECESSARY RESOURCES TO FULFILL HOUSING-RELATED UNMET NEEDS. ONCE RESOURCES ARE SECURED TO MEET A CLIENT'S UNMET NEEDS, PARTICIPATING REBUILD AGENCIES USE THEIR VOLUNTEER LABOR AND PROJECT MANAGEMENT TO REBUILD HOMES. CASH CONTRIBUTIONS FROM DONORS ARE USED TO PAY FOR LICENSED CONTRACTORS, APPLIANCES AND FURNISHINGS; OTHER HOUSING-RELATED MATERIALS AND GOODS HELP TO BUILD AND FURNISH HOMES. IN 2013, A TOTAL OF 10 HOUSES WERE REPAIRED, REBUILT, OR NEWLY CONSTRUCTED WITH THE CONTRIBUTION OF 23,000 HOURS IN VOLUNTEER LABOR. DONATIONS WERE LEVERAGED WITH ADDITIONAL FUNDING TO COMPLETE THE TEN REBUILDS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$317,109ExpenseAmt
DescSUCCESS BY 6 (SB6): SINCE 2002 SUCCESS BY 6 (SB6) PARTNERS HAVE WORKED TOGETHER TO ENSURE THAT ALL CHILDREN WILL BE HEALTHY, SAFE, AND FUNCTIONING OPTIMALLY BY AGE SIX. SB6'S 84 MEMBERS COLLABORATIVE INCLUDE PARENTS, CHILDCARE PROVIDERS, EARLY CHILDHOOD EXPERTS, AND FUNDERS. RECENT SB6 SUCCESSES INCLUDE PASSAGE OF THREE STATE BILLS. CURRENTLY SB6 IS FOCUSED ON IMPROVING THE SAFETY AND QUALITY OF CARE IN SMALL CHILDCARE SETTINGS. HIGH QUALITY CHILD CARE ADDRESSES MANY HEALTH OUTCOMES AND SOCIAL DETERMINANTS, BUT LOUISIANA DOES NOT MEET THIS MEASURE ACROSS THE BOARD. TO ADDRESS THE DISPARITY BETWEEN STANDARDS FOR CHILD CARE CENTERS AND FAMILY CHILD CARE PROVIDERS, UNITED WAY OF SOUTHEAST LOUISIANA AND THE OTHER MEMBERS OF THE SUCCESS BY 6 COLLABORATIVE AND ITS ADVISORY GROUP PROPOSE CREATING A LICENSE CLASS FOR FAMILY CHILD CARE. THIS STRATEGY PROVIDES NEEDED OVERSIGHT WHILE SIMULTANEOUSLY ALLOWING FAMILY CHILD CARE PROVIDERS TO PARTICIPATE IN THE STATES' FINANCIALLY INCENTIVIZED QUALITY RATING AND IMPROVEMENT SYSTEM. THE SUCCESS BY 6 COLLABORATIVE, AN 84 MEMBER GROUP THAT INCLUDES PARENTS, CHILD CARE PROVIDERS, EARLY CHILDHOOD EXPERTS, FUNDERS, AND POLICYMAKERS; AND ITS ADVISORY GROUP WHICH INCLUDES POLICY ADVOCATES AND PUBLIC HEALTH ADVISORS INTEND TO BUILD UPON GROUNDWORK LAID IN THE FORM OF A 2008 STUDY RESOLUTION TO DRAFT AND SPONSOR AN EARLY CHILDHOOD EQUAL PROTECTION ACT THAT WILL CREATE LICENSING REQUIREMENTS FOR FAMILY CHILD CARE. TO DO THIS THE SUCCESS BY 6 COLLABORATIVE HAS ENGAGED ITS MEMBERS AND THE COMMUNITY TO DEVELOP A NARRATIVE THAT ADDRESSES PUBLIC CONCERNS AND INCORPORATES MESSAGES FROM THE COUNTY HEALTH RANKINGS MODEL AND HEALTH OUTCOMES. WE ARE: (A) USING THIS NARRATIVE TO EDUCATE POLICYMAKERS AND THE PUBLIC THROUGH MEETINGS, MEDIA APPEARANCES, AND GRASSROOTS MOBILIZATION; (B) DRAFTING AND SPONSORING THE ECEEP LEGISLATION AND ADVOCATING FOR ITS APPROVAL; AND (C) WORKING WITH GOVERNMENT AGENCIES TO STREAMLINE SERVICES AND SUCCESSFULLY INTEGRATE FAMILY CHILD CARE INTO THEIR SERVICES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtDescDesc
$110,211INDIVIDUAL DEVELOPMENT ACCOUNT PROJECT (IDA): AN IDA IS A MATCHED SAVINGS ACCOUNT THAT HELPS LOW-INCOME INDIVIDUALS AND FAMILIES SAVE MONEY TO ACQUIRE AN ECONOMIC ASSET THAT CAN BE A FOUNDATION FOR LONG-TERM FINANCIAL STABILITY AND SELF-SUFFICIENCY. THIS PROJECT ALLOWS PARTICIPANTS TO USE THEIR IDAS FOR A DOWN PAYMENT/ CLOSING COSTS ON A NEW HOME, TO START OR EXPAND A SMALL BUSINESS, TRANSFER IDA FOR POST-SECONDARY EDUCATION, AND VEHICLE PURCHASES. PARTICIPANTS ARE REQUIRED TO ATTEND FINANCIAL EDUCATION COURSES AND ASSET SPECIFIC TRAINING PRIOR TO MAKING A PURCHASE. THEY ARE ALSO REQUIRED TO SAVE FOR AT LEAST SIX MONTHS BEFORE MAKING A PURCHASE. IDA PROJECT PARTNERS PROVIDE FINANCIAL EDUCATION, CREDIT COUNSELING, AND ASSET SPECIFIC TRAINING. WE RECEIVED A $250,000 ASSET FOR INDEPENDENCE (AFI) ON SEPTEMBER 30, 2013 TO START OUR SECOND PROGRAM.
$282,380VITA, EITC AND SINGLE STOP: VITA IS THE VOLUNTEER INCOME TAX ASSISTANCE PROGRAM THAT ASSISTS LOW-TO- MODERATE INCOME WORKERS WITH FREE TAX PREPARATION SERVICES TO KEEP ALL OF THEIR TAX REFUNDS IN THEIR POCKETS. IRS TRAINED VITA VOLUNTEERS HELPS THE TAXPAYERS AVOID PAYING HIGH FEES AND PREDATORY LENDING PRACTICES. THE VOLUNTEERS MAKE SURE THAT THE TAXPAYERS TAKE ADVANTAGE OF ALL CREDITS SUCH AS EARNED INCOME TAX CREDITS (EITC), CHILD TAX CREDITS, ETC...EITC IS THE NATION'S LARGEST ANTI-POVERTY PROGRAM THAT HELPS TO BRING LOW INCOME FAMILIES OUT OF POVERTY. UNITED WAY CONDUCTS MARKETING AND OUTREACH ON THE VITA PROGRAM AND EITC THROUGHOUT OUR SEVEN PARISH SERVICE AREA AND BEYOND. UNITED WAY PARTNERS WITH SINGLE STOP USA AND DELGADO COMMUNITY COLLEGE TO OFFER FREE TAX PREPARATION AND BENEFITS SCREENING FOR STUDENTS TO HELP THEM GET ALL THE PUBLIC BENEFITS THEY ARE ELIGIBLE FOR. THE GOAL IS TO INCREASE THE STUDENT'S INCOME SO THEY DON'T HAVE TO DROP OUT OF SCHOOL BECAUSE OF LACK OF CHILD CARE OR HAVING TO MAKE TOUGH CHOICES LIKE PAYING FOR BOOKS OR FOOD.
$0READY BY 21/SCHOOL TO CAREER: UNITED WAY OF SOUTHEAST LOUISIANA'S SCHOOL TO CAREER INITIATIVE IN PARTNERSHIP WITH NOLA YOUTH WORKS/JOB 1 ARE WORKING TO CREATE A LOCAL CAREER DEVELOPMENT MODEL THAT INCORPORATES THE BEST PRACTICES OF YOUTH DEVELOPMENT WHILE SIMULTANEOUSLY BEING INFORMED BY THE NEEDS OF LOCAL BUSINESS. SUMMER 2012 SAW THE LAUNCH OF AN INNOVATIVE PARTNERSHIP WITH THE CITY OF NEW ORLEANS THROUGH NOLA YOUTH WORKS, THE CITY'S SUMMER YOUTH EMPLOYMENT PROGRAM. UNITED WAY OF SOUTHEAST LOUISIANA AND NOLA YOUTH WORKS/JOB 1 ARE WORKING TO CREATE A LOCAL CAREER DEVELOPMENT MODEL THAT INCORPORATES THE BEST PRACTICES OF YOUTH DEVELOPMENT WHILE SIMULTANEOUSLY BEING INFORMED BY THE NEEDS OF LOCAL BUSINESS. THIS MULTIFACETED APPROACH WOULD IMPROVE YOUTH EMPLOYMENT SKILLS, INCREASE THE COMPETENCY OF ADULTS WHO WORK WITH ADOLESCENTS, AND ENGAGE BUSINESSES BOTH AS INFORMANTS AND BENEFICIARIES OF THIS CAREER READINESS WORK.
$158,310HOMEBUYER ASSISTANCE PROGRAM - PLAQUEMINES INITIATIVE (HAPPI): HAPPI IS A SOFT SECOND MORTGAGE PROGRAM DESIGNED TO ASSIST PLAQUEMINES PARISH INDIVIDUALS AND FAMILIES TO BECOME FIRST-TIME HOMEOWNERS. ALL AREAS OF PLAQUEMINES PARISH ARE ELIGIBLE FOR THIS LOAN PROGRAM. UWSELA HAS BEEN AUTHORIZED BY PLAQUEMINES PARISH COUNCIL RESOLUTION NO. 09-82 TO UNDERTAKE THE ADMINISTRATION OF THIS PROGRAM, AND HAD RECEIVED $8,273,000 IN FUNDING UNDER THE LOUISIANA DISASTER RECOVERY CDBG PROGRAMS. AS OF DECEMBER 31, 2013, THERE WERE 111 CLIENTS WHO APPLIED FOR THE HAPPI PROGRAM. ONE (1) HOME BUYER WAS APPROVED AND CLOSED ON 11/26/2013. THERE WERE 18 CLIENTS WHO ARE DEEMED "READY" TO PROCEED TO IDENTIFY AN EXISTING HOUSE OR SELECT A CONTRACTOR TO BUILD A NEW HOUSE, AND SECURE FINANCING FROM A LENDING INSTITUTION. OF THESE 18, 7 HAD BEEN APPROVED FOR SOFT SECOND LOANS. AN ADDITIONAL 35 CLIENTS ARE IN PROCESS, REQUIRING TRAINING AND COUNSELING AND CREDIT REPAIR ASSISTANCE. 13 CLIENTS WHO, WHILE WAITING FOR THE PROGRAM TO FINALLY GET OFF THE GROUND, SECURED ALTERNATIVE HOUSING OR FINANCING AND PURCHASED A HOUSE WITHOUT HAPPI. THERE ARE 46 CLIENTS WHO ARE NO LONGER BEING CONSIDERED BECAUSE THEY HAVE DROPPED OUT OR BEEN TERMINATED FROM THE PROGRAM.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$550,901TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$12,213,266TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document51IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee65EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Excess Business Holdings0ExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members37GoverningBodyVotingMembersCnt
Independent Voting Member37IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEBRA MODLINBusinessNameLine1
FieldValueIRS element (for citing)
Phone5048276841PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12515 CANAL STAddressLine1
CityNEW ORLEANSCity
StateLAState
ZIP Code70119ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JOHN HOLLOWELL
CHAIRMAN4.00Yes (X)$0$0$0
KEVIN ALKER
TRUSTEE4.00Yes (X)$0$0$0
DANICA ANSARDI
EXECTIVE COMMITTEE AT-LARGE MEMBER4.00Yes (X)$0$0$0
LORI BARTHELEMY
COMMUNITY IMPACT CHAIR4.00Yes (X)$0$0$0
KARIN STAFFORD BIRD
TRUSTEE4.00Yes (X)$0$0$0
ANH JOSEPH CAO
TRUSTEE4.00Yes (X)$0$0$0
CHARLES A CERISE JR
LEGAL ADVISOR4.00Yes (X)$0$0$0
CHRISTOPHER J CLAUS
TRUSTEE4.00Yes (X)$0$0$0
KAREN NABONNE COAXUM
TRUSTEE4.00Yes (X)$0$0$0
JOSEPH EXNICIOS
CAMPAIGN CHAIR4.00Yes (X)$0$0$0
MATT FAUST
PARISH INVOLVEMENT CHAIR4.00Yes (X)$0$0$0
MIKE GILL
TRUSTEE4.00Yes (X)$0$0$0
WILLIAM GROOME
TRUSTEE4.00Yes (X)$0$0$0
AL HAMAUEI
TRUSTEE4.00Yes (X)$0$0$0
ROBERT HAMMOND
LABOR CHAIR4.00Yes (X)$0$0$0
RICHARD HAASE
TRUSTEE4.00Yes (X)$0$0$0
DREW HEAPHY
TRUSTEE4.00Yes (X)$0$0$0
CAPT JACK HILL
TRUSTEE4.00Yes (X)$0$0$0
ALEXIS D HOCEVAR
SECRETARY4.00Yes (X)$0$0$0
EDWARD J KRAUSE
EXECTIVE COMMITTEE AT-LARGE MEMBER4.00Yes (X)$0$0$0
RICKY R MATHEWS
TRUSTEE4.00Yes (X)$0$0$0
MARIAN H PIERRE
TRUSTEE4.00Yes (X)$0$0$0
CHARLES L RICE JR
CAMPAIGN VICE-CHAIR4.00Yes (X)$0$0$0
TARA RICHARD
TRUSTEE4.00Yes (X)$0$0$0
FLORENCE SCHORNSTEIN
TOCQUEVILLE CHAIR4.00Yes (X)$0$0$0
JOHN SILLARS
MARKETING CHAIR4.00Yes (X)$0$0$0
TODD SLACK
TRAESURER/O&A CHAIR4.00Yes (X)$0$0$0
CAROL A SOLOMON
TRUSTEE4.00Yes (X)$0$0$0
TOD SMITH
TRUSTEE4.00Yes (X)$0$0$0
KIM SPORT
WLC CHAIR4.00Yes (X)$0$0$0
ROBERT TANNER
TRUSTEE4.00Yes (X)$0$0$0
GARY J TAYLOR
CAMPAIGN PAST CHAIR4.00Yes (X)$0$0$0
RODERIC F TEAMER SR
TRUSTEE4.00Yes (X)$0$0$0
JESSICA VERMILYEA
COMMUNITY IMPACT VICE-CHAIR4.00Yes (X)$0$0$0
YVONNE VONDERHARR
TRUSTEE4.00Yes (X)$0$0$0
BARBARA TURNER WINDHORST
BOARD PAST CHAIR4.00Yes (X)$0$0$0
CAROL B WISE
EXECTIVE COMMITTEE AT-LARGE MEMBER4.00Yes (X)$0$0$0
GARY OSTROSKE
PRESIDENT/CEO40.00$208,037$0$31,330Yes (X)
MICHAEL WILLIAMSON
PRESIDENT/CEO40.00$182,909$0$25,029Yes (X)
CHARMAINE CACCIOPPI
CHIEF OPERATING OFFICER40.00$147,478$0$27,172Yes (X)
DEBRA MODLIN
CHIEF FINANCIAL OFFICER40.00$103,350$0$19,142Yes (X)
BETH TERRY
EXECUTIVE VICE PRESIDENT40.00$108,547$0$19,960Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$750,321TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$122,633TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PEFFLEY CONSTRUCTION LLCBusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1103 BLACKBEARD DRIVEAddressLine1
CitySLIDELLCity
StateLAState
ZIP Code70461ZIPCode
FieldValueIRS element (for citing)
ServicesCONSTRUCTIONServicesDesc
Compensation$121,340CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$884,136FederatedCampaignsAmt
Fundraising$349,736FundraisingAmt
Government Grants$689,033GovernmentGrantsAmt
All Other Contributions$12,836,696AllOtherContributionsAmt
Noncash Contributions$2,513NoncashContributionsAmt
Total Contributions$14,759,601TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$97,099TotalRevenueColumnAmt
Exclusion$97,099ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$147,459RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$355,394RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$207,935RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$207,935TotalRevenueColumnAmt
Exclusion-$207,935ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$113,331SecuritiesAmt
Other$3,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$4,000OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$113,331SecuritiesAmt
Other-$1,000OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$112,331TotalRevenueColumnAmt
Exclusion$112,331ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$99,942FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$349,736ContriRptFundraisingEventAmt
Fundraising Direct Expenses$186,459FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$86,517TotalRevenueColumnAmt
Exclusion-$86,517ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$283,702TotalRevenueColumnAmt
Related Or Exempt Func Income$283,702RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$283,702OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,958,281TotalRevenueColumnAmt
Related Or Exempt Func Income$283,702RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$85,022ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$9,126,160TotalAmt
Program Services$9,126,160ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$398,566TotalAmt
Program Services$398,566ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$750,321TotalAmt
Program Services$301,152ProgramServicesAmt
Management And General$161,910ManagementAndGeneralAmt
Fundraising$287,259FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,327,616TotalAmt
Program Services$985,133ProgramServicesAmt
Management And General$446,466ManagementAndGeneralAmt
Fundraising$896,017FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$280,926TotalAmt
Program Services$107,574ProgramServicesAmt
Management And General$58,097ManagementAndGeneralAmt
Fundraising$115,255FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$346,484TotalAmt
Program Services$132,679ProgramServicesAmt
Management And General$71,654ManagementAndGeneralAmt
Fundraising$142,151FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$241,306TotalAmt
Program Services$94,550ProgramServicesAmt
Management And General$50,237ManagementAndGeneralAmt
Fundraising$96,519FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,004TotalAmt
Program Services$7,965ProgramServicesAmt
Management And General$629ManagementAndGeneralAmt
Fundraising$1,410FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,099TotalAmt
Management And General$37,099ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$18,904TotalAmt
Management And General$18,904ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$10,186TotalAmt
Program Services$10,186ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$759,124TotalAmt
Program Services$641,336ProgramServicesAmt
Management And General$23,746ManagementAndGeneralAmt
Fundraising$94,042FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$56,738TotalAmt
Program Services$17,656ProgramServicesAmt
Management And General$1,480ManagementAndGeneralAmt
Fundraising$37,602FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$329,379TotalAmt
Program Services$109,065ProgramServicesAmt
Management And General$31,592ManagementAndGeneralAmt
Fundraising$188,722FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$68,105TotalAmt
Program Services$19,787ProgramServicesAmt
Management And General$9,791ManagementAndGeneralAmt
Fundraising$38,527FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$162,028TotalAmt
Program Services$57,790ProgramServicesAmt
Management And General$13,274ManagementAndGeneralAmt
Fundraising$90,964FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$104,534TotalAmt
Program Services$37,283ProgramServicesAmt
Management And General$8,565ManagementAndGeneralAmt
Fundraising$58,686FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$120,181TotalAmt
Program Services$95,680ProgramServicesAmt
Management And General$7,559ManagementAndGeneralAmt
Fundraising$16,942FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$96,018TotalAmt
Program Services$51,850ProgramServicesAmt
Management And General$4,801ManagementAndGeneralAmt
Fundraising$39,367FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT PURCHASE$20,825$10,998$2,429$7,398
MISCELLANEOUS$10,617$4,171$1,119$5,327
MEMBERSHIP DUES$10,543$3,685$1,629$5,229

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$15,285,664TotalAmt
Program Services$12,213,266ProgramServicesAmt
Management And General$950,981ManagementAndGeneralAmt
Fundraising$2,121,417FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,864,623BOYAmt
EOY$5,068,052EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,772,204BOYAmt
EOY$3,113,672EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,304,096LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,554,041LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$777,314BOYAmt
EOY$750,055EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,696,967BOYAmt
EOY$1,929,915EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,215,361BOYAmt
EOY$3,495,745EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$273,159BOYAmt
EOY$227,844EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,601,128BOYAmt
EOY$14,586,783EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$973,129BOYAmt
EOY$424,804EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,434,758BOYAmt
EOY$4,798,566EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,407,887BOYAmt
EOY$5,223,370EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,113,167BOYAmt
EOY$3,147,491EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,282,836BOYAmt
EOY$2,374,413EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,797,238BOYAmt
EOY$3,841,509EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,193,241BOYAmt
EOY$9,363,413EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,601,128BOYAmt
EOY$14,586,783EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$327,383ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$495,555NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$2,000OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,003,235CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,743,689CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,879,691CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,879,305CurrentTaxYearMinus1YearAmt
Current Tax Year$14,759,601CurrentTaxYearAmt
Total$87,265,521TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,003,235CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,743,689CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,879,691CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,879,305CurrentTaxYearMinus1YearAmt
Current Tax Year$14,759,601CurrentTaxYearAmt
Total$87,265,521TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$10,653,664SubstantialContributorsTotAmt
Public Support Total170$76,611,857PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$553,942CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$362,831CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$319,157CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$296,821CurrentTaxYearMinus1YearAmt
Current Tax Year$244,558CurrentTaxYearAmt
Total$1,777,309TotalAmt
FieldValueIRS element (for citing)
Total Support$89,042,830TotalSupportAmt
Gross Receipts Rltd Activities$573,193GrossReceiptsRltdActivitiesAmt
Public Support CY1700.86040PublicSupportCY170Pct
Public Support PY1700.88230PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$13,550FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,354FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$18,904FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$15,266,760FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$15,285,664FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$914,283FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$228,571FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$927,334CurrentYearMinus1Amt
Current Year$914,283CurrentYearAmt
Total$3,841,617TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$5,762,426LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$756CurrentYearMinus3Amt
Current Year Minus2$803CurrentYearMinus2Amt
Current Year Minus1$944CurrentYearMinus1Amt
Current Year$18,904CurrentYearAmt
Total$21,407TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$231,834CurrentYearMinus1Amt
Current Year$228,571CurrentYearAmt
Total$960,405TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,440,608GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$13,550CurrentYearAmt
Total$13,550TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held4DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$115,400DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$116,445DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$36,966DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,469,331BeginningYearBalanceAmt
Contributions$3,900ContributionsAmt
Investment Earnings Or Losses$50,675InvestmentEarningsOrLossesAmt
Grants Or Scholarships$77,522GrantsOrScholarshipsAmt
Other Expenditures$86,024OtherExpendituresAmt
Administrative Expenses$9,055AdministrativeExpensesAmt
End Year Balance$4,351,305EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,110,656BeginningYearBalanceAmt
Contributions$32,844ContributionsAmt
Investment Earnings Or Losses$501,321InvestmentEarningsOrLossesAmt
Grants Or Scholarships$84,256GrantsOrScholarshipsAmt
Other Expenditures$82,540OtherExpendituresAmt
Administrative Expenses$8,694AdministrativeExpensesAmt
End Year Balance$4,469,331EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,315,725BeginningYearBalanceAmt
Contributions$310,374ContributionsAmt
Investment Earnings Or Losses$672,384InvestmentEarningsOrLossesAmt
Grants Or Scholarships$179,892GrantsOrScholarshipsAmt
Administrative Expenses$7,935AdministrativeExpensesAmt
End Year Balance$4,110,656EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.24000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.70000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.06000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,181,053OtherCostOrOtherBasisAmt
Depreciation$786,044DepreciationAmt
Book Value$395,009BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$785,611OtherCostOrOtherBasisAmt
Depreciation$757,207DepreciationAmt
Book Value$28,404BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,539OtherCostOrOtherBasisAmt
Depreciation$10,790DepreciationAmt
Book Value$23,749BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$750,055TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS$3,174,292F
INVESTMENT IN COMMON ENDOWMENT OF GNO FOUNDATION$321,453F
FieldValueIRS element (for citing)
Total Book Value Securities$3,495,745TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescALLOCATIONS AND DESIGNATIONS PAYABLE TO MEMBER AGENCIESDesc
Amt$4,798,566Amt
FieldValueIRS element (for citing)
Total Liability$4,798,566TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$12,670,564TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$495,556NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$573,172DonatedServicesAndUseFcltsAmt
Other Revenue-$3,532,718OtherRevenueAmt
Revenue Not Reported-$2,463,990RevenueNotReportedAmt
Revenue Subtotal$15,134,554RevenueSubtotalAmt
Investment Expenses Not Incld$10,186InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$186,459OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$176,273RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$14,958,281TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,500,392TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$573,172DonatedServicesUseFcltsAmt
Other Expenses Included$223,942OtherExpensesIncludedAmt
Expenses Not Reported$797,114ExpensesNotReportedAmt
Expenses Subtotal$11,703,278ExpensesSubtotalAmt
Investment Expenses Not Incld2$10,186InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$3,572,200OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$3,582,386ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$15,285,664TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:INCOME TAXES FASB ASC 740 PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENT. AS OF DECEMBER 31, 2013 AND 2012, THE UWSELA HAS DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX RETURNS GENERALLY REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES FOR FIVE YEARS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DONOR DESIGNATIONS TO AGENCIES -3,572,200. IN-KIND CONTRIBUTIONS 39,482.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSES -186,459.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSES 186,459. IN-KIND CONTRIBUTIONS 37,482. ROUNDING 1.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATIONS TO AGENCIES 3,572,200.
FROM SCH. D, PART V:IN A PRIOR YEAR, THE UNITED WAY ESTABLISHED ENDOWMENT FUNDS TO RECEIVE AND INVEST FUNDS FOR THE BENEFIT OF THE UNITED WAY. MOST INCOME RECEIVED FROM THE ENDOWMENTS IS UNRESTRICTED AND WILL BE USED TO COVER OPERATING EXPENSES. THE ORIGINAL TRANSFERS ARE CONSIDERED TO BE PERMANENTLY RESTRICTED BECAUSE THEY ARE IRREVOCABLE GIFTS TO PERMANENT ENDOWMENTS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1DECTOCQUEVILLENameOfEvent1Amt
Gross Receipts Event1$242,824GrossReceiptsEvent1Amt
Charitable Contri Event1$206,574CharitableContriEvent1Amt
Gross Revenue Event1$36,250GrossRevenueEvent1Amt
Other Direct Expenses Event1$74,663OtherDirectExpensesEvent1Amt
Name Of Event2HOPE FOR THE HOLIDAYSNameOfEvent2Amt
Gross Receipts Event2$101,944GrossReceiptsEvent2Amt
Charitable Contri Event2$70,754CharitableContriEvent2Amt
Gross Revenue Event2$31,190GrossRevenueEvent2Amt
Other Direct Expenses Event2$80,117OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$104,910GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$72,408CharitableContriOtherEventsAmt
Gross Revenue Other Events$32,502GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$31,679OthDirectExpnssOtherEventsAmt
Gross Receipts Total$449,678GrossReceiptsTotalAmt
Charitable Contributions Tot$349,736CharitableContributionsTotAmt
Gross Revenue Total Events$99,942GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$186,459OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$186,459DirectExpenseSummaryEventsAmt
Net Income Summary-$86,517NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (169 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2
A CHILD'S WISH OF GREATER NEW ORLEANS INC
PO BOX 5984METAIRIELA70009581602803501 ( C ) 3$7,363DESIGNATED GIFTS
ADAPT INC
216 MEMPHIS STREETBOGALUSALA704273844721274844501 ( C ) 3$8,074GRANT FUNDING & DESIGNATED GIFTS
AMERICAN CANCER SOCIETY MID SOUTH
2605 RIVER ROADNEW ORLEANSLA70121640329009501 ( C ) 3$9,574DESIGNATED GIFTS
AMERICAN RED CROSS - SE LA
3131 N I-10 SERVICE ROAD E 4TH FLMETAIRIELA70002720408907501 ( C ) 3$312,169GRANT FUNDING & DESIGNATED GIFTS
AMERICAN RED CROSS-ST BERNARD
2200 PALMISANO BLVDCHALMETTELA70043720408907501 ( C ) 3$19,313GRANT FUNDING & DESIGNATED GIFTS
AMERICAN RED CROSS-NATIONAL
PO BOX 73857CHICAGOIL60673530196605501 ( C ) 3$15,151DESIGNATED GIFTS
AMERICA'S CHARITIES
SUNTRUST BK WHOLESALE DEPT LOCKBXBALTIMOREMD21279541517707501 ( C ) 3$25,323DESIGNATED GIFTS79570
ANIMAL CHARITIES OF AMERICA
PO BOX 45754SAN FRANCISCOCA94145943193389501 ( C ) 3$29,688DESIGNATED GIFTS
ARC OF GREATER NEW ORLEANS THE
925 S LABARRE RDMETAIRIELA70001720456903501 ( C ) 3$61,801GRANT FUNDING & DESIGNATED GIFTS
BATON ROUGE AREA FOUNDATION
402 N FOURTH STREETBATON ROUGELA70802726030391501 ( C ) 3$13,791DESIGNATED GIFTS
BOYS HOPE GIRLS HOPE OF GNO
PO BOX 19307NEW ORLEANSLA70179720905785501 ( C ) 3$13,496DESIGNATED GIFTS
BOY SCOUTS - ISTROUMA AREA COUNCIL
PO BOX 66676BATON ROUGELA70896720411324501 ( C ) 3$9,564GRANT FUNDING & DESIGNATED GIFTS
BOY SCOUTS - SOUTHEAST LOUISIANA COUNCIL
4200 S I-10 SERVICE RD WESTMETAIRIELA70001720408954501 ( C ) 3$78,280GRANT FUNDING & DESIGNATED GIFTS
BOYS & GIRLS CLUBS OF SOUTHEAST LA INC
650 POYDRAS ST STE 2225NEW ORLEANSLA70130720648695501 ( C ) 3$41,144GRANT FUNDING & DESIGNATED GIFTS
BREES DREAM FOUNDATION
1360 E 9TH ST SUITE 1100CLEVELANDOH44114562380198501 ( C ) 3$231,062GRANT FUNDING & DESIGNATED GIFTS
BRIDGE HOUSE CORP
1160 CAMP STREETNEW ORLEANSLA70130726027674501 ( C ) 3$9,051DESIGNATED GIFTS
BRIGHT PRESCHOOL FOR THE DEAF
1636 TOLEDANO STNEW ORLEANSLA70115720538259501 ( C ) 3$29,203GRANT FUNDING & DESIGNATED GIFTS
CADA
3520 GENERAL DEGAULLE DR STE 5010NEW ORLEANSLA70114720541502501 ( C ) 3$49,400GRANT FUNDING & DESIGNATED GIFTS
CANCER ASSOCIATION OF GNO
824 ELMWOOD PARK BLVD STE 240NEW ORLEANSLA70123720517802501 ( C ) 3$212,166GRANT FUNDING & DESIGNATED GIFTS
CANCERCURE OF AMERICACARE UNDERSTAND RESEARCH & END
PO BOX 45754SAN FRANCISCOCA94145810648432501 ( C ) 3$22,587DESIGNATED GIFTS
CAPITAL AREA UNITED WAY LA
700 LAUREL STREETBATON ROUGELA70802720447100501 ( C ) 3$248,548GRANT FUNDING & DESIGNATED GIFTS
CARING CENTER OF SLIDELL THE
PO BOX 1323SLIDELLLA70458581965127501 ( C ) 3$5,000GRANT FUNDING
CASA NEW ORLEANS
1340 POYDRAS ST STE 2120NEW ORLEANSLA70112721054889501 ( C ) 3$23,316GRANT FUNDING & DESIGNATED GIFTS
CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS
1000 HOWARD AVE STE 1000NEW ORLEANSLA70113720408911501 ( C ) 3$529,174GRANT FUNDING & DESIGNATED GIFTS
CHILD ADVOCACY SERVICES
1504 W CHURCH STREETHAMMONDLA70401721262466501 ( C ) 3$41,386GRANT FUNDING & DESIGNATED GIFTS
CHILDREN'S BUREAU OF NEW ORLEANS
400 LAFAYETTE ST STE 140NEW ORLEANSLA701303206720408916501 ( C ) 3$289,842GRANT FUNDING & DESIGNATED GIFTS
CHILDREN'S CHARITIES OF AMERICA
PO BOX 45754SAN FRANCISCOCA94145943148588501 ( C ) 3$12,064DESIGNATED GIFTS
CHILDREN FIRST - AMERICA'S CHARITIES
SUNTRUST BK WHOLESALE DEPT LOCKBXBALTIMOREMD21279300186795501 ( C ) 3$17,340DESIGNATED GIFTS79570
CHILDREN'S HOSPITAL-LA
200 HENRY CLAY AVENUENEW ORLEANSLA70118720467503501 ( C ) 3$9,937DESIGNATED GIFTS
CHILDREN'S MEDICAL CHARITIES OF AMERICA
PO BOX 45754SAN FRANCISCOCA94145270093393501 ( C ) 3$9,994DESIGNATED GIFTS
CHRISTIAN CHARITIES USA
PO BOX 45754SAN FRANCISCOCA94145943255961501 ( C ) 3$13,708DESIGNATED GIFTS
CHRISTIAN SERVICE CHARITIES
PO BOX 79704BALTIMOREMD21279943193374501 ( C ) 3$14,836DESIGNATED GIFTS
CITY YEAR INC
805 HOWARD AVENEW ORLEANSLA70113222882549501 ( C ) 3$10,858GRANT FUNDING
COMMUNITIES IN SCHOOL OF NEW ORLEANS
PO BOX 792800NEW ORLEANSLA70179721317054501 ( C ) 3$13,060GRANT FUNDING
COMMUNITY CENTER OF ST BERNARD
1107 LEBEAU STARABILA70032743173649501 ( C ) 3$17,351GRANT FUNDING & DESIGNATED GIFTS
COMMUNITY CHRISTIAN CONCERN SLIDELL
2228 SECOND STSLIDELLLA70458721050312501 ( C ) 3$15,834GRANT FUNDING & DESIGNATED GIFTS
COMMUNITY HEALTH CHARITIES-NATIONAL
PO BOX 75153BALTIMOREMD21275136167225501 ( C ) 3$71,529DESIGNATED GIFTS
COMMUNITY HEALTH CHARITIES OF LA-LOCAL
3717 BARBARA PLACEMETAIRIELA70002720812884501 ( C ) 3$149,918DESIGNATED GIFTS
COMMUNITY SERVICE CENTER INC
4000 MAGAZINE STNEW ORLEANSLA70115220626773501 ( C ) 3$67,670GRANT FUNDING & DESIGNATED GIFTS
COVENANT HOUSE NEW ORLEANS
611 N RAMPART STREETNEW ORLEANSLA70112581669937501 ( C ) 3$9,298DESIGNATED GIFTS
CRIME STOPPERS
PO BOX 2973HAMMONDLA70404680516834501 ( C ) 3$9,610GRANT FUNDING & DESIGNATED GIFTS
DENTAL LIFELINE NETWORK
1800 15TH STRREET UNIT 100DENVERCO80202742537604501 ( C ) 3$12,371GRANT FUNDING & DESIGNATED GIFTS
DRYADES YMCA
2222 ORETHA CASTLE HALEYNEW ORLEANSLA70113770428019501 ( C ) 3$142,720GRANT FUNDING & DESIGNATED GIFTS
EARLY CHILDHOOD & FAMILY LEARNING FOUNDATION
2405 JACKSON AVENUE SUITE C213NEW ORLEANSLA70113331159042501 ( C ) 3$51,395GRANT FUNDING & DESIGNATED GIFTS
EARTHSHARE
DEPT 4011WASHINGTONDC20042521601960501 ( C ) 3$9,400DESIGNATED GIFTS
EAST ST TAMMANY RAINBOW CHILD CARE CENTER INC
121 KINGSPOINT BLVDSLIDELLLA70461721028297501 ( C ) 3$64,741GRANT FUNDING & DESIGNATED GIFTS
EDUCATION'S NEXT HORIZON
412 N 4TH ST SUITE 240BATON ROUGELA70802208286694501 ( C ) 3$5,000GRANT FUNDING
FAMILY SERVICE OF GNO
2515 CANAL ST 2ND FLNEW ORLEANSLA70119720408931501 ( C ) 3$349,755GRANT FUNDING & DESIGNATED GIFTS
FOUNDATION FOR THE LSU HEALTH SCIENCES CENTER
450A S CLAIBORNE AVENEW ORLEANSLA70112721115391501 ( C ) 3$38,177GRANT FUNDING & DESIGNATED GIFTS
GIRL SCOUT LOUISIANA EAST INC
841 S CLEARVIEW PKWYNEW ORLEANSLA70121720453615501 ( C ) 3$10,578GRANT FUNDING & DESIGNATED GIFTS
GNO NONPROFIT KNOWLEDGE WORKS
1600 CONSTANCE STNEW ORLEANSLA70130721400841501 ( C ) 3$74,807GRANT FUNDING
GLOBAL IMPACT
PO BOX 409616ATLANTAGA30384521273585501 ( C ) 3$12,019DESIGNATED GIFTS
GOOD SAMARITAN MINISTRY
910 CROSS GATES BLVDSLIDELLLA70461720947538501 ( C ) 3$22,075GRANT FUNDING & DESIGNATED GIFTS
GREATER OTTAWA COUNTY UNITED WAY
PO BOX 1349HOLLANDMI49422383522782501 ( C ) 3$5,133GRANT FUNDING
HABITAT FOR HUMANITY ST TAMMANY WEST
1400 NORTH LANEMANDEVILLELA70471720921695501 ( C ) 3$11,517GRANT FUNDING & DESIGNATED GIFTS
HANDS ON NEW ORLEANS
4153 CANAL STREETNEW ORLEANSLA70119262281213501 ( C ) 3$37,339GRANT FUNDING & DESIGNATED GIFTS
HARRISON COUNTY UNITED WAY
301 W MAIN ST RM 608CLARKSBURGWV26301550421431501 ( C ) 3$6,041GRANT FUNDING
HEALING HEARTS FOR COMMUNITY DEVELOP
2701 TRANSCONTINENTAL DRIVEMETAIRIELA70006760792803501 ( C ) 3$13,245GRANT FUNDING & DESIGNATED GIFTS
HEALTH & MEDICAL RESEARCH CHARITIES OF AMERICA
PO BOX 45754SAN FRANCISCOCA94145943217739501 ( C ) 3$30,917DESIGNATED GIFTS
HEART OF ARKANSAS UNITED WAY
PO BOX 798LITTLE ROCKAR72115710329790501 ( C ) 3$102,326GRANT FUNDING
HUMAN CARE CHARITIES OF AMERICA
PO BOX 45754SAN FRANCISCOCA94145943067804501 ( C ) 3$10,104DESIGNATED GIFTS
JEWISH COMMUNITY CENTER
5342 ST CHARLES AVENEW ORLEANSLA70115720408937501 ( C ) 3$82,558GRANT FUNDING & DESIGNATED GIFTS
JEWISH FAMILY SERVICE
3330 W ESPLANADE STE 600METAIRIELA70002720851575501 ( C ) 3$114,587GRANT FUNDING & DESIGNATED GIFTS
JUNIOR ACHIEVEMENT OF GNO INC
5100 ORLEANS AVENUENEW ORLEANSLA70124721084132501 ( C ) 3$23,111DESIGNATED GIFTS
JUST THE RIGHT ATTITUDE
13150 I-10 SERVICE ROADNEW ORLEANSLA70128721446982501 ( C ) 3$35,621GRANT FUNDING & DESIGNATED GIFTS
KATRINA RECONSTRUCTION (BEACON OF HOPE)
145 ROBERT E LEE BLVD STE 210NEW ORLEANSLA70124204485317501 ( C ) 3$25,636GRANT FUNDING & DESIGNATED GIFTS
KINGSLEY HOUSE
1600 CONSTANCE STNEW ORLEANSLA70130720408940501 ( C ) 3$377,670GRANT FUNDING & DESIGNATED GIFTS
LIMITLESS VISTAS
1215 PRYTANIA ST SUITE 370NEW ORLEANSLA70130753213594501 ( C ) 3$6,278DESIGNATED GIFTS
LOUISIANA APPLESEED
909 POYDRAS ST SUITE 550NEW ORLEANSLA70112721402876501 ( C ) 3$9,381DESIGNATED GIFTS
LOUISIANA ASSOCIATION OF UNITED WAYS
2515 CANAL STREETNEW ORLEANSLA70119204586416501 ( C ) 3$46,695GRANT FUNDING
LOUISIANA CHILDREN'S MUSEUM
420 JULIA STNEW ORLEANSLA70130720929068501 ( C ) 3$14,264GRANT FUNDING & DESIGNATED GIFTS
LOWER 9TH WARD NEIGHBORHOOD
1120 LAMANCHE STREETNEW ORLEANSLA70117760827045501 ( C ) 3$8,421GRANT FUNDING & DESIGNATED GIFTS
LOWERNINEORG
6018 EL DORADO STNEW ORLEANSLA70117113821601501 ( C ) 3$24,320GRANT FUNDING & DESIGNATED GIFTS
MARY QUEEN OF VIETNAM COMMUNITY DEVELOPMENT CORP INC
4626 ALCEE FORTIER BLVDNEW ORLEANSLA70129204929600501 ( C ) 3$16,084GRANT FUNDING & DESIGNATED GIFTS
METROPOLITAN CENTER FOR WOMEN
PO BOX 10775JEFFERSONLA70181721062244501 ( C ) 3$24,064GRANT FUNDING & DESIGNATED GIFTS
MILITARY VETERANS & PATRIOTIC SERVICE ORGANIZATIONS OF AMERICA
PO BOX 45754SAN FRANCISCOCA94145943193418501 ( C ) 3$21,226DESIGNATED GIFTS
MIRACLE LEAGUE OF GREATER NEW ORLEANS
200 HENRY CLAY AVENUENEW ORLEANSLA70118810635899501 ( C ) 3$8,674DESIGNATED GIFTS
MONADNOCK UNITED WAY
23 CENTER STREETKEENENH03431020236885501 ( C ) 3$14,739GRANT FUNDING
MONTGOMERY COUNTY UNITED WAY
PO BOX 352VIDALIAGA30475581872000501 ( C ) 3$120,696GRANT FUNDING & DESIGNATED GIFTS
NEIGHBORHOOD HOUSING SERVICES
4700 FRERET STNEW ORLEANSLA70115720801513501 ( C ) 3$54,863GRANT FUNDING & DESIGNATED GIFTS
NEW ORLEANS FAMILY JUSTICE ALLIANCE
701 LOYOLA AVENUE SUITE 201NEW ORLEANSLA70150262541029501 ( C ) 3$91,874GRANT FUNDING & DESIGNATED GIFTS
NEW HEIGHTS THERAPY CENTER
PO BOX 1283FOLSOMLA70437721420620501 ( C ) 3$49,180GRANT FUNDING & DESIGNATED GIFTS
NEW HORIZONS YOUTH SERVICE BUREAU
47257 RIVER ROADHAMMONDLA70401720794639501 ( C ) 3$40,176GRANT FUNDING & DESIGNATED GIFTS
NEW ORLEANS NEIGHBORHOOD DEVELOPMENT
4528 FRERET STREETNEW ORLEANSLA70115720801513501 ( C ) 3$6,000GRANT FUNDING
NEW ORLEANS BALLET ASSOCIATION
ONE LEE CIRCLENEW ORLEANSLA70130237122403501 ( C ) 3$7,421DESIGNATED GIFTS
NEW ORLEANS OUTREACH
757 ST CHARLES AVENUE SUITE 203NEW ORLEANSLA70130721284608501 ( C ) 3$12,549GRANT FUNDING & DESIGNATED GIFTS
NEW ORLEANS POLICE & JUSTICE FOUNDATION
PO BOX 6524METAIRIELA70009721311151501 ( C ) 3$6,057GRANT FUNDING & DESIGNATED GIFTS
NEW ORLEANS SPEECH & HEARING CENTER
1636 TOLEDANONEW ORLEANSLA70115720443103501 ( C ) 3$63,772GRANT FUNDING & DESIGNATED GIFTS
NEXT GENERATION MINISTRIES
29940 S DHOOGHE ROADPAUL HUNTER COLTONOR97017205289738501 ( C ) 3$10,000DESIGNATED GIFTS
NOAIDS TASK FORCE
2601 TULANE AVENUE STE 500NEW ORLEANSLA70119721059635501 ( C ) 3$107,730GRANT FUNDING & DESIGNATED GIFTS
NOLA YOUTH WORKS
3400 TULANE AVENUE SUITE 2000NEW ORLEANSLA70119726000969CITY OF NEW ORLEANS$60,000GRANT FUNDING
ODYSSEY HOUSE LOUISIANA INC
1125 N TONTI STNEW ORLEANSLA70119720743677501 ( C ) 3$45,917GRANT FUNDING & DESIGNATED GIFTS
OPTIONS INC
19362 W SHELTON ROADHAMMONDLA70401721161001501 ( C ) 3$22,023GRANT FUNDING & DESIGNATED GIFTS
OUR DAILY BREAD OF TANGIPAHOA
PO BOX 1476HAMMONDLA70404721438651501 ( C ) 3$26,026GRANT FUNDING & DESIGNATED GIFTS
OZANAM INN
843 CAMP STREETNEW ORLEANSLA70130720854403501 ( C ) 3$13,793DESIGNATED GIFTS
PARTNERSHIP FOR YOUTH DEVELOPMENT
1618 ST CHARLES AVENUENEW ORLEANSLA70130261272143501 ( C ) 3$7,500GRANT FUNDING
PAPUA EDUCATION PROGRAM INC
1604 WEST SUITE 108 197SAN ANTONIOTX78248562484311501 ( C ) 3$7,609DESIGNATED GIFTS
PAYNE CHAPEL AME CHURCH
2701 LEE STREETHOUSTONTX77026760291563501 ( C ) 3$7,500DESIGNATED GIFTS
PHOENIX OF NEW ORLEANS
310 S BROAD AVENEW ORLEANSLA70119204058358501 ( C ) 3$134,407GRANT FUNDING & DESIGNATED GIFTS
PLAQUEMINES COMMUNITY CARE CENTER
8480 HWY 23BELLE CHASSELA70037203884943501 ( C ) 3$45,840GRANT FUNDING & DESIGNATED GIFTS
POSTAL EMPLOYEES' RELIEF FUND
PO BOX 7630WOODBRIDGEVA22195521666010501 ( C ) 3$9,239DESIGNATED GIFTS
PROJECT HOMECOMING
2221 FILMORE AVENUENEW ORLEANSLA70122320312933501 ( C ) 3$123,288GRANT FUNDING
PROJECT LAZARUS
PO BOX 3906NEW ORLEANSLA70177721154192501 ( C ) 3$13,861GRANT FUNDING & DESIGNATED GIFTS
PRESERVATION RESOURCE CENTER
923 TCHOUPITOULAS STREETNEW ORLEANSLA70130720760857501 ( C ) 3$16,339GRANT FUNDING & DESIGNATED GIFTS
RAINTREE CHILDREN AND FAMILY SERVICES
1233 EIGHT STREETNEW ORLEANSLA70115720456905501 ( C ) 3$22,366GRANT FUNDING & DESIGNATED GIFTS
REGINA COELI CHILD DEVELOPMENT
22476 HIGHWAY 190 EASTROBERTLA70455720680604501 ( C ) 3$25,008GRANT FUNDING & DESIGNATED GIFTS
RIVER VALLEY UNITED WAY INC
PO BOX 636RUSSELLVILLEAR728110636710410894501 ( C ) 3$107,850GRANT FUNDING & DESIGNATED GIFTS
ROSARY CHILD DEVELOPMENT
5100 WILLOW BROOK DRIVENEW ORLEANSLA70129200525080501 ( C ) 3$11,335GRANT FUNDING & DESIGNATED GIFTS
ROYAL CASTLE CHILD DEVELOPMENT
3800 EAGLE STNEW ORLEANSLA701183404721317443501 ( C ) 3$37,214GRANT FUNDING & DESIGNATED GIFTS
SAFE HARBOR INC
4441 IBERVILLE STMANDEVILLELA70471121181684501 ( C ) 3$22,732GRANT FUNDING & DESIGNATED GIFTS
SALVATION ARMY AREA COMMAND THE
4526 S CLAIBORNE AVENEW ORLEANSLA70125630288866501 ( C ) 3$34,040GRANT FUNDING & DESIGNATED GIFTS
SALVATION ARMY-MISSISSIPPI THE
575 DIVISION STREETBILOXIMS39530630288866501 ( C ) 3$5,915DESIGNATED GIFTS
SECOND HARVEST FOOD BANK
1201 SAMS AVENEW ORLEANSLA70123720956468501 ( C ) 3$170,787GRANT FUNDING & DESIGNATED GIFTS
SOUTHEAST LA LEGAL SERVICES CO
1200 DEREK STE 100HAMMONDLA70403720877422501 ( C ) 3$67,871GRANT FUNDING & DESIGNATED GIFTS
SOUTHEAST SPOUSE ABUSE PROGRAM
PO BOX 1946HAMMONDLA704041946521243258501 ( C ) 3$22,536GRANT FUNDING & DESIGNATED GIFTS
ST ANDREW'S VILLAGE
PO BOX 444ABITA SPRINGSLA70420260309045501 ( C ) 3$8,541DESIGNATED GIFTS
ST BERNARD PROJECT
8324 PARC PLACECHALMETTELA70043330767921501 ( C ) 3$73,715GRANT FUNDING & DESIGNATED GIFTS
ST BERNARD BATTERED WOMEN
3010 JEAN LAFITTE PKWYCHALMETTELA70043581834566501 ( C ) 3$29,510GRANT FUNDING & DESIGNATED GIFTS
ST JOHN UNITED WAY
PO BOX 2019RESERVELA70084237204234501 ( C ) 3$17,480GRANT FUNDING & DESIGNATED GIFTS
ST JUDE CHILDREN'S RESEARCH HOSPITAL
5010 ST JUDE PLACEMEMPHISTN38105620646012501 ( C ) 3$114,544GRANT FUNDING & DESIGNATED GIFTS
ST LANDRY-EVANGELINE UNITED WAY
311 W VINE STREETOPELOUSASLA705705157720564845501 ( C ) 3$5,321GRANT FUNDING & DESIGNATED GIFTS
ST MICHAEL SPECIAL SCHOOL
1522 CHIPPEWA STREETNEW ORLEANSLA70130581889401501 ( C ) 3$33,763DESIGNATED GIFTS
STARC
1541 ST ANN PLACESLIDELLLA70460720727074501 ( C ) 3$112,833GRANT FUNDING & DESIGNATED GIFTS
TANGI FOOD PANTRY
PO BOX 3081HAMMONDLA704043081581788937501 ( C ) 3$14,156GRANT FUNDING & DESIGNATED GIFTS
TARC
201 EAST CHURCH STREETHAMMONDLA70401720736593501 ( C ) 3$24,632GRANT FUNDING & DESIGNATED GIFTS
TANGIPAHOA VOLUNTARY COUNCIL ON AGING
106 NORTH BAY STAMITELA70422720903571501 ( C ) 3$40,438GRANT FUNDING & DESIGNATED GIFTS
TEACH FOR AMERICA
1055 ST CHARLES AVENUE SUITE 600NEW ORLEANSLA70130133541913501 ( C ) 3$19,558DESIGNATED GIFTS
TRAVELERS AID SOCIETY
611 NORTH RAMPART STNEW ORLEANSLA70112720408990501 ( C ) 3$286,491GRANT FUNDING & DESIGNATED GIFTS
UNITED CEREBRAL PALSY OF GNO
2200 VETERANS BLVD STE 103KENNERLA70062720437695501 ( C ) 3$16,744GRANT FUNDING & DESIGNATED GIFTS
UNITED NEGRO COLLEGE FUND
1100 POYDRAS ST STE 1400NEW ORLEANSLA70163131624241501 ( C ) 3$85,908GRANT FUNDING & DESIGNATED GIFTS
UNITED NEGRO COLLEGE FUND-NATIONAL
8260 WILLOW OAKS CORPORATE DRIVEFAIRFAXVA22031131624241501 ( C ) 3$12,665DESIGNATED GIFTS
UNITED WAY OF SOUTH LOUISIANA
7910 MAIN STREET SUITE 460HOUMALA70360720867661501 ( C ) 3$14,662GRANT FUNDING & DESIGNATED GIFTS
UNITED WAY OF ACADIANA
PO BOX 52033LAFAYETTELA70505720513639501 ( C ) 3$36,566GRANT FUNDING & DESIGNATED GIFTS
UNITED WAY OF BEAUMONT & NORTH
700 NORTH ST SUITE HBEAUMONTTX777011834741200117501 ( C ) 3$47,385GRANT FUNDING
UNITED WAY OF FRANKLIN COUNTY
51 DAVIS STREETGREENFIELDMA013012422042212894501 ( C ) 3$8,293GRANT FUNDING
UNITED WAY OF GARLAND COUNTY
233 HOBSON AVENUEHOT SPRINGSAR719133724710264296501 ( C ) 3$14,795GRANT FUNDING
UNITED WAY OF SOUTHEAST ARKANSAS
PO BOX 8702PINE BLUFFAR716118702710236869501 ( C ) 3$20,773GRANT FUNDING
UNITED WAY OF GREATER PLYMOUTH
934 W CHESNUT STREETBROCKTONMA023015538042103940501 ( C ) 3$28,447GRANT FUNDING
UNITED WAY OF WINDHAM COUNTY
28 VERNON STREET SUITE 312BRATTLEBOROVT053013668036003074501 ( C ) 3$33,889GRANT FUNDING
UNITED WAY OF WHITE COUNTY IN
PO BOX 907SEARCYAR721450907710525401501 ( C ) 3$12,832GRANT FUNDING
UNITED WAY OF WASHINGTON COUNTY
PO BOX 115GREENVILLEMS387020115640386459501 ( C ) 3$9,434GRANT FUNDING
UNITED WAY OF THE BATTLE CREEK
709 S WESTNEDGEKALAMAZOOMI490076003381359193501 ( C ) 3$9,565GRANT FUNDING
VAN BUREN COUNTY UNITED WAY
181 W MICHIGAN AVENUEPAW PAWMI49079237113927501 ( C ) 3$39,336GRANT FUNDING
UNITED WAY OF WESTCHESTER & PU
336 CENTRAL PARK AVENUEWHITE PLAINSNY106061502131997636501 ( C ) 3$26,102GRANT FUNDING
UNITED WAY OF WEST CENTRAL MIS
PO BOX 203VICKSBURGMS391810203640330259501 ( C ) 3$93,689GRANT FUNDING
UNITED WAY OF UNION COUNTY (AR)
200 N JEFFERSON AVE SUITE 103EL DORADOAR717305842710338355501 ( C ) 3$5,313GRANT FUNDING
UNITED WAY OF CENTRAL ARKANSAS
PO BOX 489CONWAYAR720330489237222534501 ( C ) 3$12,044GRANT FUNDING
UNITED WAY OF GREATER HOUSTON
50 WAUGH DRIVEHOUSTONTX77007741167964501 ( C ) 3$72,598GRANT FUNDING & DESIGNATED GIFTS
UNITED WAY OF INDEPENDENCE COUNTY
PO BOX 2639BATESVILLEAR725032639710548432501 ( C ) 3$13,228GRANT FUNDING
UNITED WAY OF MIAMI-DADE
3250 SW 3RD AVENUEMIAMIFL331292712590830840501 ( C ) 3$16,908GRANT FUNDING
UNITED WAY OF MID & S JEFFERSON
7980 ANCHOR DR SUITE 600PORT ARTHURTX776428280741187386501 ( C ) 3$7,162GRANT FUNDING
UNITED WAY OF NORTHEAST LOUISIANA
1201 HUDSON LANEMONROELA712016005720498515501 ( C ) 3$35,603GRANT FUNDING
UNITED WAY OF ORANGE COUNTY
PO BOX 1583ORANGETX776311583746023140501 ( C ) 3$15,865GRANT FUNDING
UNITED WAY OF GREATER OSWEGO COUNTY
ONE SOUTH FIRST STREETFULTONNY130691704150532224501 ( C ) 3$59,988GRANT FUNDING
UNITED WAY OF SALINE CONTY
PO BOX 1576BENTONAR720181576710558510501 ( C ) 3$17,081GRANT FUNDING
UNITED WAY OF SOUTHWEST LOUISIANA
715 RYAN ST SUITE 102LAKE CHARLESLA706014200720456901501 ( C ) 3$44,335GRANT FUNDING & DESIGNATED GIFTS
UNITED WAY OF SOUTHWEST MICHIGAN
2015 LAKEVIEW AVENUEST JOSEPHMI490851648381358411501 ( C ) 3$20,253GRANT FUNDING
UNITED WAY OF THE CAPITAL AREA INC MS
PO DRAWER 23169JACKSONMS39225640303075501 ( C ) 3$78,396GRANT FUNDING & DESIGNATED GIFTS
UNITED WAY WORLDWIDE
701 NORTH FAIRFAX STREETALEXANDRIAVA223142045131635294501 ( C ) 3$408,081GRANT FUNDING
UNITED WAY OF ST CHARLES
13207 RIVER ROADLULINGLA70070720928066501 ( C ) 3$62,066GRANT FUNDING & DESIGNATED GIFTS
URBAN LEAGUE OF GREATER NEW ORLEANS
2322 CANAL STNEW ORLEANSLA70119720423627501 ( C ) 3$55,205GRANT FUNDING & DESIGNATED GIFTS
VIA LINK
2820 NAPOLEON AVE STE 550NEW ORLEANSLA70115720706669501 ( C ) 3$244,136GRANT FUNDING & DESIGNATED GIFTS
VILLAGE HEARTBEAT
PO BOX 49152COLORADO SPRINGSCO80949841477837501 ( C ) 3$11,709DESIGNATED GIFTS
VISITING NURSES ASSOCIATION OF
3939 VETERANS BLVD STE 201BMETAIRIELA70002720423610501 ( C ) 3$39,842GRANT FUNDING & DESIGNATED GIFTS
VOLUNTEERS OF AMERICA OF GNO
4152 CANAL STNEW ORLEANSLA70119720709750501 ( C ) 3$70,268GRANT FUNDING & DESIGNATED GIFTS
WOMEN CHILDREN AND FAMILY SERVICE CHARITIES OF AMERICA
PO BOX 45754SAN FRANCISCOCA94145943193386501 ( C ) 3$6,097DESIGNATED GIFTS
YMCA BOGALUSA
411 AVENUE BBOGALUSALA704273656720441354501 ( C ) 3$8,590GRANT FUNDING & DESIGNATED GIFTS
YMCA OF GREATER NEW ORLEANS
1215 PRYTANIA ST STE 103NEW ORLEANSLA70130720423890501 ( C ) 3$75,332GRANT FUNDING & DESIGNATED GIFTS
YOUTH SERVICE BUREAU OF ST TAMMANY
430 N NEW HAMPSHIRECOVINGTONLA70433720933867501 ( C ) 3$96,947GRANT FUNDING & DESIGNATED GIFTS

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
CRISIS ASSISTANCE45$37,141
REBUILDING HOMES4$361,425

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
GARY OSTROSKE
PRESIDENT/CEO$208,037$0$0$0$0$0$22,550$0$8,780$0$239,367$0$0$0
MICHAEL WILLIAMSON
PRESIDENT/CEO$182,909$0$0$0$0$0$13,450$0$11,579$0$207,938$0$0$0
CHARMAINE CACCIOPPI
CHIEF OPERATING OFFICER$147,478$0$0$0$0$0$17,050$0$10,122$0$174,650$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOUISIANA ASSOCIATION OF UNITED WAYSBusinessNameLine1
FieldValueIRS element (for citing)
Relationship DescriptionOFFICER OF THE ORGANIZATIONRelationshipDescriptionTxt
Transaction$15,334TransactionAmt
TransactionAMOUNT RECEIVED FOR PERFORMANCE OF SERVICES AND OTHER EXPENSES INCURED, INCLUDING THE FOLLOWING: SALARIES $12,667 RENT $1,000ACCOUNTING SERVICE $1,667TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2I.DEBRA MODLIN AND GARY OSTROSKE, BUSINESS RELATIONSHIP. DEBRA MODLIN MAINTAINS THE BOOKS OF LOUISIANA ASSOCIATION OF UNITED WAYS, INC. (LAUW) AND EMPLOYED BY UNITED WAY OF SOUTHEAST LOUISIANA AS THE CFO. GARY OSTROSKE IS A VOTING MEMBER OF LAUW AND THE PRESIDENT OF UNITED WAY OF SOUTHEAST LOUISIANA. II.CHARMAINE CACCIOPPI AND GARY OSTROSKE, BUSINESS RELATIONSHIP. CHARMAINE CACCIOPPI IS THE PRESIDENT OF LAUW AND EMPLOYED BY UNITED WAY OF SOUTHEAST LOUISIANA AS THE V.P. OF GOVERNMENT RELATIONS. GARY OSTROSKE IS A VOTING MEMBER OF LAUW AND THE PRESIDENT OF UNITED WAY OF SOUTHEAST LOUISIANA.
FORM 990, PART VI, SECTION B, LINE 11THE FIRST DRAFT OF THE FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM, AND REVIEWED BY THE CFO AND CONTROLLER OF THE UNITED WAY. AFTER ANY CHANGES ARE MADE, THE FINAL DRAFT IS PRESENTED TO THE BOARD OF TRUSTEES AT THEIR MONTHLY MEETING FOR ACKNOWLEDGEMENT AND RECEIPT, PRIOR TO MAILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE UNITED WAY STAFF AND THE BOARD OF TRUSTEES ANNUALLY. ALL COMPLETED EMPLOYEE FORMS ARE RETURNED TO THE VICE-PRESIDENT OF HUMAN RESOURCES FOR REVIEW AND ALL BOARD/TRUSTEE FORMS ARE RETURNED TO THE PRESIDENT'S EXECUTIVE ASSISTANT FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 15THE CEO'S SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE WHICH IS MADE UP OF INDIVIDUALS FROM OUR VOLUNTEER BOARD OF TRUSTEES. OTHER TOP MANAGEMENT SALARIES ARE DETERMINED BY THE CEO. COMPARABILITY DATA IS OBTAINED FROM INDEPENDENT SOURCES AS WELL AS FROM UNITED WAY WORLDWIDE AND IS USED TO CREATE SALARY RANGES FOR EACH POSITION. THESE SALARY RANGES ARE PERIODICALLY REVIEWED AND ADJUSTED FOR INFLATION.
FORM 990, PART VI, SECTION C, LINE 19THE UNITED WAY OF SOUTHEAST LOUISIANA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IT ALSO PROVIDES ITS ANNUAL AUDIT AND TAX RETURN TO THE PUBLIC THROUGH THEIR WEBSITE, ONLINE THROUGH GUIDESTAR AND AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:IN-KIND CONTRIBUTIONS 39,482. IN-KIND EXPENSES -37,482.
PART XII, LINE 2C:NEITHER THE ORGANIZATION'S OVERSIGHT PROCESS NOR ITS AUDITOR SELECTION PROCESS HAS CHANGED FROM THE PRIOR YEAR.

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