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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-09-29T16:11:41-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 720567396 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUPLANTIER HRAPMANN HOGAN & MAHER LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 POYDRAS STREET SUITE 2100 | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70112 | 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 | 720471369 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF SOUTHEAST LOUISIANA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 5048225540 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2515 CANAL STREET | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70119 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBRA MODLIN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5048225540 | PhoneNum |
| Signature | 2014-09-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM G STAMM CPA | PreparerPersonNm |
| PTIN | P01263176 | PTIN |
| Phone | 5045868866 | 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 | MICHAEL WILLIAMSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2515 CANAL STREET | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70119 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,504,134 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYSELA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Other Organization Dsc | 501 (C)(3) | OtherOrganizationDsc |
| Formation | 1952 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 37 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 37 | VotingMembersIndependentCnt |
| Total Employee | 65 | TotalEmployeeCnt |
| Total Volunteers | 17694 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,879,305 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,759,601 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $218,619 | PYInvestmentIncomeAmt |
| CY Investment Income | $209,430 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$272,288 | PYOtherRevenueAmt |
| CY Other Revenue | -$10,750 | CYOtherRevenueAmt |
| PY Total Revenue | $15,825,636 | PYTotalRevenueAmt |
| CY Total Revenue | $14,958,281 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,699,411 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,524,726 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,204,088 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,946,653 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,121,417 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,643,183 | PYOtherExpensesAmt |
| CY Other Expenses | $1,814,285 | CYOtherExpensesAmt |
| PY Total Expenses | $15,546,682 | PYTotalExpensesAmt |
| CY Total Expenses | $15,285,664 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $278,954 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$327,383 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,601,128 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,586,783 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,407,887 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,223,370 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,193,241 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,363,413 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,685,642 | ExpenseAmt |
| Grant | $9,524,726 | GrantAmt |
| Desc | COMMUNITY IMPACT - STRATEGIC PLANNING & FUND DISTRIBUTION: THIS PORTION OF THE COMMUNITY IMPACT DIVISION, AS DISTINCT FROM THE INITIATIVES AND PROGRAMS IT COORDINATES, IS RESPONSIBLE FOR THE ANNUAL STRATEGIC GRANTS FUNDING PROCESSES. IT DEVELOPS STRATEGIC PLANS TO GUIDE THE FUNDING PROCESSES AND PROGRAM OR INITIATIVE DEVELOPMENT, AND ESTABLISHES AND MONITORS MEASURES OF PROGRAM SUCCESS AND FINANCIAL ACCOUNTABILITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $659,614 | ExpenseAmt |
| Desc | NO 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $317,109 | ExpenseAmt |
| Desc | SUCCESS BY 6 (SB6): SINCE 2002 SUCCESS BY 6 (SB6) PARTNERS HAVE WORKED TOGETHER TO ENSURE THAT ALL CHILDREN WILL BE HEALTHY, SAFE, AND FUNCTIONING OPTIMALLY BY AGE SIX. SB6'S 84 MEMBERS COLLABORATIVE INCLUDE PARENTS, CHILDCARE PROVIDERS, EARLY CHILDHOOD EXPERTS, AND FUNDERS. 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)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $110,211 | INDIVIDUAL DEVELOPMENT ACCOUNT PROJECT (IDA): AN IDA IS A MATCHED SAVINGS ACCOUNT THAT HELPS LOW-INCOME INDIVIDUALS AND FAMILIES SAVE MONEY TO ACQUIRE AN ECONOMIC ASSET THAT CAN BE A FOUNDATION FOR LONG-TERM FINANCIAL STABILITY AND SELF-SUFFICIENCY. THIS PROJECT ALLOWS PARTICIPANTS TO USE THEIR IDAS FOR A DOWN PAYMENT/ CLOSING COSTS ON A NEW HOME, TO START OR EXPAND A SMALL BUSINESS, TRANSFER IDA FOR POST-SECONDARY EDUCATION, AND VEHICLE PURCHASES. PARTICIPANTS ARE REQUIRED TO ATTEND FINANCIAL EDUCATION COURSES AND ASSET SPECIFIC TRAINING PRIOR TO MAKING A PURCHASE. THEY ARE ALSO REQUIRED TO SAVE FOR AT LEAST SIX MONTHS BEFORE MAKING A PURCHASE. IDA PROJECT PARTNERS PROVIDE FINANCIAL EDUCATION, CREDIT COUNSELING, AND ASSET SPECIFIC TRAINING. WE RECEIVED A $250,000 ASSET FOR INDEPENDENCE (AFI) ON SEPTEMBER 30, 2013 TO START OUR SECOND PROGRAM. |
| $282,380 | VITA, EITC AND SINGLE STOP: VITA IS THE VOLUNTEER INCOME TAX ASSISTANCE PROGRAM THAT ASSISTS LOW-TO- MODERATE INCOME WORKERS WITH FREE TAX PREPARATION SERVICES TO KEEP ALL OF THEIR TAX REFUNDS IN THEIR POCKETS. IRS TRAINED VITA VOLUNTEERS HELPS THE TAXPAYERS AVOID PAYING HIGH FEES AND PREDATORY LENDING PRACTICES. THE VOLUNTEERS MAKE SURE THAT THE TAXPAYERS TAKE ADVANTAGE OF ALL CREDITS SUCH AS EARNED INCOME TAX CREDITS (EITC), CHILD TAX CREDITS, ETC...EITC IS THE NATION'S LARGEST ANTI-POVERTY PROGRAM THAT HELPS TO BRING LOW INCOME FAMILIES OUT OF POVERTY. UNITED WAY CONDUCTS MARKETING AND OUTREACH ON THE VITA PROGRAM AND EITC THROUGHOUT OUR SEVEN PARISH SERVICE AREA AND BEYOND. UNITED WAY PARTNERS WITH SINGLE STOP USA AND DELGADO COMMUNITY COLLEGE TO OFFER FREE TAX PREPARATION AND BENEFITS SCREENING FOR STUDENTS TO HELP THEM GET ALL THE PUBLIC BENEFITS THEY ARE ELIGIBLE FOR. THE GOAL IS TO INCREASE THE STUDENT'S INCOME SO THEY DON'T HAVE TO DROP OUT OF SCHOOL BECAUSE OF LACK OF CHILD CARE OR HAVING TO MAKE TOUGH CHOICES LIKE PAYING FOR BOOKS OR FOOD. |
| $0 | READY BY 21/SCHOOL TO CAREER: UNITED WAY OF SOUTHEAST LOUISIANA'S SCHOOL TO CAREER INITIATIVE IN PARTNERSHIP WITH NOLA YOUTH WORKS/JOB 1 ARE WORKING TO CREATE A LOCAL CAREER DEVELOPMENT MODEL THAT INCORPORATES THE BEST PRACTICES OF YOUTH DEVELOPMENT WHILE SIMULTANEOUSLY BEING INFORMED BY THE NEEDS OF LOCAL 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. |
| $158,310 | HOMEBUYER ASSISTANCE PROGRAM - PLAQUEMINES INITIATIVE (HAPPI): HAPPI IS A SOFT SECOND MORTGAGE PROGRAM DESIGNED TO ASSIST PLAQUEMINES PARISH INDIVIDUALS AND FAMILIES TO BECOME FIRST-TIME HOMEOWNERS. ALL AREAS OF PLAQUEMINES PARISH ARE ELIGIBLE FOR THIS LOAN PROGRAM. UWSELA HAS BEEN AUTHORIZED BY PLAQUEMINES PARISH COUNCIL RESOLUTION NO. 09-82 TO UNDERTAKE THE ADMINISTRATION OF THIS PROGRAM, AND 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $550,901 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $12,213,266 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 65 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 37 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 37 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBRA MODLIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5048276841 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2515 CANAL ST | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70119 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JOHN HOLLOWELL | ||||||
| CHAIRMAN | 4.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN ALKER | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DANICA ANSARDI | ||||||
| EXECTIVE COMMITTEE AT-LARGE MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| LORI BARTHELEMY | ||||||
| COMMUNITY IMPACT CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| KARIN STAFFORD BIRD | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ANH JOSEPH CAO | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES A CERISE JR | ||||||
| LEGAL ADVISOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER J CLAUS | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN NABONNE COAXUM | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH EXNICIOS | ||||||
| CAMPAIGN CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MATT FAUST | ||||||
| PARISH INVOLVEMENT CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE GILL | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM GROOME | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| AL HAMAUEI | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT HAMMOND | ||||||
| LABOR CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD HAASE | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DREW HEAPHY | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| CAPT JACK HILL | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXIS D HOCEVAR | ||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD J KRAUSE | ||||||
| EXECTIVE COMMITTEE AT-LARGE MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| RICKY R MATHEWS | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MARIAN H PIERRE | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES L RICE JR | ||||||
| CAMPAIGN VICE-CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| TARA RICHARD | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| FLORENCE SCHORNSTEIN | ||||||
| TOCQUEVILLE CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN SILLARS | ||||||
| MARKETING CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| TODD SLACK | ||||||
| TRAESURER/O&A CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL A SOLOMON | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| TOD SMITH | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| KIM SPORT | ||||||
| WLC CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT TANNER | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| GARY J TAYLOR | ||||||
| CAMPAIGN PAST CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| RODERIC F TEAMER SR | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA VERMILYEA | ||||||
| COMMUNITY IMPACT VICE-CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| YVONNE VONDERHARR | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA TURNER WINDHORST | ||||||
| BOARD PAST CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL B WISE | ||||||
| EXECTIVE COMMITTEE AT-LARGE MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| GARY OSTROSKE | ||||||
| PRESIDENT/CEO | 40.00 | $208,037 | $0 | $31,330 | Yes (X) | |
| MICHAEL WILLIAMSON | ||||||
| PRESIDENT/CEO | 40.00 | $182,909 | $0 | $25,029 | Yes (X) | |
| CHARMAINE CACCIOPPI | ||||||
| CHIEF OPERATING OFFICER | 40.00 | $147,478 | $0 | $27,172 | Yes (X) | |
| DEBRA MODLIN | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $103,350 | $0 | $19,142 | Yes (X) | |
| BETH TERRY | ||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | $108,547 | $0 | $19,960 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $750,321 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $122,633 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEFFLEY CONSTRUCTION LLC | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 103 BLACKBEARD DRIVE | AddressLine1 |
| City | SLIDELL | City |
| State | LA | State |
| ZIP Code | 70461 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSTRUCTION | ServicesDesc |
| Compensation | $121,340 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $884,136 | FederatedCampaignsAmt |
| Fundraising | $349,736 | FundraisingAmt |
| Government Grants | $689,033 | GovernmentGrantsAmt |
| All Other Contributions | $12,836,696 | AllOtherContributionsAmt |
| Noncash Contributions | $2,513 | NoncashContributionsAmt |
| Total Contributions | $14,759,601 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97,099 | TotalRevenueColumnAmt |
| Exclusion | $97,099 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $147,459 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $355,394 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$207,935 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$207,935 | TotalRevenueColumnAmt |
| Exclusion | -$207,935 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $113,331 | SecuritiesAmt |
| Other | $3,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $4,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $113,331 | SecuritiesAmt |
| Other | -$1,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $112,331 | TotalRevenueColumnAmt |
| Exclusion | $112,331 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $99,942 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $349,736 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $186,459 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$86,517 | TotalRevenueColumnAmt |
| Exclusion | -$86,517 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $283,702 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $283,702 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $283,702 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,958,281 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $283,702 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$85,022 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,126,160 | TotalAmt |
| Program Services | $9,126,160 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,566 | TotalAmt |
| Program Services | $398,566 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750,321 | TotalAmt |
| Program Services | $301,152 | ProgramServicesAmt |
| Management And General | $161,910 | ManagementAndGeneralAmt |
| Fundraising | $287,259 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,327,616 | TotalAmt |
| Program Services | $985,133 | ProgramServicesAmt |
| Management And General | $446,466 | ManagementAndGeneralAmt |
| Fundraising | $896,017 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,926 | TotalAmt |
| Program Services | $107,574 | ProgramServicesAmt |
| Management And General | $58,097 | ManagementAndGeneralAmt |
| Fundraising | $115,255 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,484 | TotalAmt |
| Program Services | $132,679 | ProgramServicesAmt |
| Management And General | $71,654 | ManagementAndGeneralAmt |
| Fundraising | $142,151 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,306 | TotalAmt |
| Program Services | $94,550 | ProgramServicesAmt |
| Management And General | $50,237 | ManagementAndGeneralAmt |
| Fundraising | $96,519 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,004 | TotalAmt |
| Program Services | $7,965 | ProgramServicesAmt |
| Management And General | $629 | ManagementAndGeneralAmt |
| Fundraising | $1,410 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,099 | TotalAmt |
| Management And General | $37,099 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,904 | TotalAmt |
| Management And General | $18,904 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,186 | TotalAmt |
| Program Services | $10,186 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $759,124 | TotalAmt |
| Program Services | $641,336 | ProgramServicesAmt |
| Management And General | $23,746 | ManagementAndGeneralAmt |
| Fundraising | $94,042 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,738 | TotalAmt |
| Program Services | $17,656 | ProgramServicesAmt |
| Management And General | $1,480 | ManagementAndGeneralAmt |
| Fundraising | $37,602 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,379 | TotalAmt |
| Program Services | $109,065 | ProgramServicesAmt |
| Management And General | $31,592 | ManagementAndGeneralAmt |
| Fundraising | $188,722 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,105 | TotalAmt |
| Program Services | $19,787 | ProgramServicesAmt |
| Management And General | $9,791 | ManagementAndGeneralAmt |
| Fundraising | $38,527 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,028 | TotalAmt |
| Program Services | $57,790 | ProgramServicesAmt |
| Management And General | $13,274 | ManagementAndGeneralAmt |
| Fundraising | $90,964 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,534 | TotalAmt |
| Program Services | $37,283 | ProgramServicesAmt |
| Management And General | $8,565 | ManagementAndGeneralAmt |
| Fundraising | $58,686 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,181 | TotalAmt |
| Program Services | $95,680 | ProgramServicesAmt |
| Management And General | $7,559 | ManagementAndGeneralAmt |
| Fundraising | $16,942 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,018 | TotalAmt |
| Program Services | $51,850 | ProgramServicesAmt |
| Management And General | $4,801 | ManagementAndGeneralAmt |
| Fundraising | $39,367 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,285,664 | TotalAmt |
| Program Services | $12,213,266 | ProgramServicesAmt |
| Management And General | $950,981 | ManagementAndGeneralAmt |
| Fundraising | $2,121,417 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500 | BOYAmt |
| EOY | $1,500 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,864,623 | BOYAmt |
| EOY | $5,068,052 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,772,204 | BOYAmt |
| EOY | $3,113,672 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,304,096 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,554,041 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $777,314 | BOYAmt |
| EOY | $750,055 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,696,967 | BOYAmt |
| EOY | $1,929,915 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,215,361 | BOYAmt |
| EOY | $3,495,745 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,159 | BOYAmt |
| EOY | $227,844 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,601,128 | BOYAmt |
| EOY | $14,586,783 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $973,129 | BOYAmt |
| EOY | $424,804 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,434,758 | BOYAmt |
| EOY | $4,798,566 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,407,887 | BOYAmt |
| EOY | $5,223,370 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,113,167 | BOYAmt |
| EOY | $3,147,491 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,282,836 | BOYAmt |
| EOY | $2,374,413 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,797,238 | BOYAmt |
| EOY | $3,841,509 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,193,241 | BOYAmt |
| EOY | $9,363,413 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,601,128 | BOYAmt |
| EOY | $14,586,783 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$327,383 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $495,555 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,000 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,003,235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,743,689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,879,691 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,879,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,759,601 | CurrentTaxYearAmt |
| Total | $87,265,521 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,003,235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,743,689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,879,691 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,879,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,759,601 | CurrentTaxYearAmt |
| Total | $87,265,521 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,653,664 | SubstantialContributorsTotAmt |
| Public Support Total170 | $76,611,857 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $553,942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $362,831 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $319,157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $296,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $244,558 | CurrentTaxYearAmt |
| Total | $1,777,309 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $89,042,830 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $573,193 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86040 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88230 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,550 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,354 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,904 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,266,760 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,285,664 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $914,283 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $228,571 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $927,334 | CurrentYearMinus1Amt |
| Current Year | $914,283 | CurrentYearAmt |
| Total | $3,841,617 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,762,426 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $756 | CurrentYearMinus3Amt |
| Current Year Minus2 | $803 | CurrentYearMinus2Amt |
| Current Year Minus1 | $944 | CurrentYearMinus1Amt |
| Current Year | $18,904 | CurrentYearAmt |
| Total | $21,407 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $231,834 | CurrentYearMinus1Amt |
| Current Year | $228,571 | CurrentYearAmt |
| Total | $960,405 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,440,608 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $13,550 | CurrentYearAmt |
| Total | $13,550 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 4 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $115,400 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $116,445 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $36,966 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,902,319 | BeginningYearBalanceAmt |
| Contributions | $18,750 | ContributionsAmt |
| Investment Earnings Or Losses | $687,214 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $82,396 | GrantsOrScholarshipsAmt |
| Other Expenditures | $100,051 | OtherExpendituresAmt |
| Administrative Expenses | $10,186 | AdministrativeExpensesAmt |
| End Year Balance | $5,415,650 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,351,305 | BeginningYearBalanceAmt |
| Contributions | $205,000 | ContributionsAmt |
| Investment Earnings Or Losses | $514,169 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $158,733 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $9,422 | AdministrativeExpensesAmt |
| End Year Balance | $4,902,319 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,469,331 | BeginningYearBalanceAmt |
| Contributions | $3,900 | ContributionsAmt |
| Investment Earnings Or Losses | $50,675 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $77,522 | GrantsOrScholarshipsAmt |
| Other Expenditures | $86,024 | OtherExpendituresAmt |
| Administrative Expenses | $9,055 | AdministrativeExpensesAmt |
| End Year Balance | $4,351,305 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,110,656 | BeginningYearBalanceAmt |
| Contributions | $32,844 | ContributionsAmt |
| Investment Earnings Or Losses | $501,321 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $84,256 | GrantsOrScholarshipsAmt |
| Other Expenditures | $82,540 | OtherExpendituresAmt |
| Administrative Expenses | $8,694 | AdministrativeExpensesAmt |
| End Year Balance | $4,469,331 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,315,725 | BeginningYearBalanceAmt |
| Contributions | $310,374 | ContributionsAmt |
| Investment Earnings Or Losses | $672,384 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $179,892 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $7,935 | AdministrativeExpensesAmt |
| End Year Balance | $4,110,656 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.24000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.70000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.06000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $302,893 | OtherCostOrOtherBasisAmt |
| Book Value | $302,893 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,181,053 | OtherCostOrOtherBasisAmt |
| Depreciation | $786,044 | DepreciationAmt |
| Book Value | $395,009 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $785,611 | OtherCostOrOtherBasisAmt |
| Depreciation | $757,207 | DepreciationAmt |
| Book Value | $28,404 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,539 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,790 | DepreciationAmt |
| Book Value | $23,749 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $750,055 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS | $3,174,292 | F |
| INVESTMENT IN COMMON ENDOWMENT OF GNO FOUNDATION | $321,453 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,495,745 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALLOCATIONS AND DESIGNATIONS PAYABLE TO MEMBER AGENCIES | Desc |
| Amt | $4,798,566 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,798,566 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,670,564 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $495,556 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $573,172 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$3,532,718 | OtherRevenueAmt |
| Revenue Not Reported | -$2,463,990 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,134,554 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $10,186 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$186,459 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$176,273 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,958,281 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,500,392 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $573,172 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $223,942 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $797,114 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,703,278 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $10,186 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $3,572,200 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,582,386 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,285,664 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DECTOCQUEVILLE | NameOfEvent1Amt |
| Gross Receipts Event1 | $242,824 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $206,574 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $36,250 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $74,663 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | HOPE FOR THE HOLIDAYS | NameOfEvent2Amt |
| Gross Receipts Event2 | $101,944 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $70,754 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $31,190 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $80,117 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $104,910 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $72,408 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $32,502 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $31,679 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $449,678 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $349,736 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $99,942 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $186,459 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $186,459 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$86,517 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (169 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| A CHILD'S WISH OF GREATER NEW ORLEANS INC | ||||||||
| PO BOX 5984 | METAIRIE | LA | 70009 | 581602803 | 501 ( C ) 3 | $7,363 | DESIGNATED GIFTS | |
| ADAPT INC | ||||||||
| 216 MEMPHIS STREET | BOGALUSA | LA | 704273844 | 721274844 | 501 ( C ) 3 | $8,074 | GRANT FUNDING & DESIGNATED GIFTS | |
| AMERICAN CANCER SOCIETY MID SOUTH | ||||||||
| 2605 RIVER ROAD | NEW ORLEANS | LA | 70121 | 640329009 | 501 ( C ) 3 | $9,574 | DESIGNATED GIFTS | |
| AMERICAN RED CROSS - SE LA | ||||||||
| 3131 N I-10 SERVICE ROAD E 4TH FL | METAIRIE | LA | 70002 | 720408907 | 501 ( C ) 3 | $312,169 | GRANT FUNDING & DESIGNATED GIFTS | |
| AMERICAN RED CROSS-ST BERNARD | ||||||||
| 2200 PALMISANO BLVD | CHALMETTE | LA | 70043 | 720408907 | 501 ( C ) 3 | $19,313 | GRANT FUNDING & DESIGNATED GIFTS | |
| AMERICAN RED CROSS-NATIONAL | ||||||||
| PO BOX 73857 | CHICAGO | IL | 60673 | 530196605 | 501 ( C ) 3 | $15,151 | DESIGNATED GIFTS | |
| AMERICA'S CHARITIES | ||||||||
| SUNTRUST BK WHOLESALE DEPT LOCKBX | BALTIMORE | MD | 21279 | 541517707 | 501 ( C ) 3 | $25,323 | DESIGNATED GIFTS | 79570 |
| ANIMAL CHARITIES OF AMERICA | ||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943193389 | 501 ( C ) 3 | $29,688 | DESIGNATED GIFTS | |
| ARC OF GREATER NEW ORLEANS THE | ||||||||
| 925 S LABARRE RD | METAIRIE | LA | 70001 | 720456903 | 501 ( C ) 3 | $61,801 | GRANT FUNDING & DESIGNATED GIFTS | |
| BATON ROUGE AREA FOUNDATION | ||||||||
| 402 N FOURTH STREET | BATON ROUGE | LA | 70802 | 726030391 | 501 ( C ) 3 | $13,791 | DESIGNATED GIFTS | |
| BOYS HOPE GIRLS HOPE OF GNO | ||||||||
| PO BOX 19307 | NEW ORLEANS | LA | 70179 | 720905785 | 501 ( C ) 3 | $13,496 | DESIGNATED GIFTS | |
| BOY SCOUTS - ISTROUMA AREA COUNCIL | ||||||||
| PO BOX 66676 | BATON ROUGE | LA | 70896 | 720411324 | 501 ( C ) 3 | $9,564 | GRANT FUNDING & DESIGNATED GIFTS | |
| BOY SCOUTS - SOUTHEAST LOUISIANA COUNCIL | ||||||||
| 4200 S I-10 SERVICE RD WEST | METAIRIE | LA | 70001 | 720408954 | 501 ( C ) 3 | $78,280 | GRANT FUNDING & DESIGNATED GIFTS | |
| BOYS & GIRLS CLUBS OF SOUTHEAST LA INC | ||||||||
| 650 POYDRAS ST STE 2225 | NEW ORLEANS | LA | 70130 | 720648695 | 501 ( C ) 3 | $41,144 | GRANT FUNDING & DESIGNATED GIFTS | |
| BREES DREAM FOUNDATION | ||||||||
| 1360 E 9TH ST SUITE 1100 | CLEVELAND | OH | 44114 | 562380198 | 501 ( C ) 3 | $231,062 | GRANT FUNDING & DESIGNATED GIFTS | |
| BRIDGE HOUSE CORP | ||||||||
| 1160 CAMP STREET | NEW ORLEANS | LA | 70130 | 726027674 | 501 ( C ) 3 | $9,051 | DESIGNATED GIFTS | |
| BRIGHT PRESCHOOL FOR THE DEAF | ||||||||
| 1636 TOLEDANO ST | NEW ORLEANS | LA | 70115 | 720538259 | 501 ( C ) 3 | $29,203 | GRANT FUNDING & DESIGNATED GIFTS | |
| CADA | ||||||||
| 3520 GENERAL DEGAULLE DR STE 5010 | NEW ORLEANS | LA | 70114 | 720541502 | 501 ( C ) 3 | $49,400 | GRANT FUNDING & DESIGNATED GIFTS | |
| CANCER ASSOCIATION OF GNO | ||||||||
| 824 ELMWOOD PARK BLVD STE 240 | NEW ORLEANS | LA | 70123 | 720517802 | 501 ( C ) 3 | $212,166 | GRANT FUNDING & DESIGNATED GIFTS | |
| CANCERCURE OF AMERICACARE UNDERSTAND RESEARCH & END | ||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 810648432 | 501 ( C ) 3 | $22,587 | DESIGNATED GIFTS | |
| CAPITAL AREA UNITED WAY LA | ||||||||
| 700 LAUREL STREET | BATON ROUGE | LA | 70802 | 720447100 | 501 ( C ) 3 | $248,548 | GRANT FUNDING & DESIGNATED GIFTS | |
| CARING CENTER OF SLIDELL THE | ||||||||
| PO BOX 1323 | SLIDELL | LA | 70458 | 581965127 | 501 ( C ) 3 | $5,000 | GRANT FUNDING | |
| CASA NEW ORLEANS | ||||||||
| 1340 POYDRAS ST STE 2120 | NEW ORLEANS | LA | 70112 | 721054889 | 501 ( C ) 3 | $23,316 | GRANT FUNDING & DESIGNATED GIFTS | |
| CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS | ||||||||
| 1000 HOWARD AVE STE 1000 | NEW ORLEANS | LA | 70113 | 720408911 | 501 ( C ) 3 | $529,174 | GRANT FUNDING & DESIGNATED GIFTS | |
| CHILD ADVOCACY SERVICES | ||||||||
| 1504 W CHURCH STREET | HAMMOND | LA | 70401 | 721262466 | 501 ( C ) 3 | $41,386 | GRANT FUNDING & DESIGNATED GIFTS | |
| CHILDREN'S BUREAU OF NEW ORLEANS | ||||||||
| 400 LAFAYETTE ST STE 140 | NEW ORLEANS | LA | 701303206 | 720408916 | 501 ( C ) 3 | $289,842 | GRANT FUNDING & DESIGNATED GIFTS | |
| CHILDREN'S CHARITIES OF AMERICA | ||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943148588 | 501 ( C ) 3 | $12,064 | DESIGNATED GIFTS | |
| CHILDREN FIRST - AMERICA'S CHARITIES | ||||||||
| SUNTRUST BK WHOLESALE DEPT LOCKBX | BALTIMORE | MD | 21279 | 300186795 | 501 ( C ) 3 | $17,340 | DESIGNATED GIFTS | 79570 |
| CHILDREN'S HOSPITAL-LA | ||||||||
| 200 HENRY CLAY AVENUE | NEW ORLEANS | LA | 70118 | 720467503 | 501 ( C ) 3 | $9,937 | DESIGNATED GIFTS | |
| CHILDREN'S MEDICAL CHARITIES OF AMERICA | ||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 270093393 | 501 ( C ) 3 | $9,994 | DESIGNATED GIFTS | |
| CHRISTIAN CHARITIES USA | ||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943255961 | 501 ( C ) 3 | $13,708 | DESIGNATED GIFTS | |
| CHRISTIAN SERVICE CHARITIES | ||||||||
| PO BOX 79704 | BALTIMORE | MD | 21279 | 943193374 | 501 ( C ) 3 | $14,836 | DESIGNATED GIFTS | |
| CITY YEAR INC | ||||||||
| 805 HOWARD AVE | NEW ORLEANS | LA | 70113 | 222882549 | 501 ( C ) 3 | $10,858 | GRANT FUNDING | |
| COMMUNITIES IN SCHOOL OF NEW ORLEANS | ||||||||
| PO BOX 792800 | NEW ORLEANS | LA | 70179 | 721317054 | 501 ( C ) 3 | $13,060 | GRANT FUNDING | |
| COMMUNITY CENTER OF ST BERNARD | ||||||||
| 1107 LEBEAU ST | ARABI | LA | 70032 | 743173649 | 501 ( C ) 3 | $17,351 | GRANT FUNDING & DESIGNATED GIFTS | |
| COMMUNITY CHRISTIAN CONCERN SLIDELL | ||||||||
| 2228 SECOND ST | SLIDELL | LA | 70458 | 721050312 | 501 ( C ) 3 | $15,834 | GRANT FUNDING & DESIGNATED GIFTS | |
| COMMUNITY HEALTH CHARITIES-NATIONAL | ||||||||
| PO BOX 75153 | BALTIMORE | MD | 21275 | 136167225 | 501 ( C ) 3 | $71,529 | DESIGNATED GIFTS | |
| COMMUNITY HEALTH CHARITIES OF LA-LOCAL | ||||||||
| 3717 BARBARA PLACE | METAIRIE | LA | 70002 | 720812884 | 501 ( C ) 3 | $149,918 | DESIGNATED GIFTS | |
| COMMUNITY SERVICE CENTER INC | ||||||||
| 4000 MAGAZINE ST | NEW ORLEANS | LA | 70115 | 220626773 | 501 ( C ) 3 | $67,670 | GRANT FUNDING & DESIGNATED GIFTS | |
| COVENANT HOUSE NEW ORLEANS | ||||||||
| 611 N RAMPART STREET | NEW ORLEANS | LA | 70112 | 581669937 | 501 ( C ) 3 | $9,298 | DESIGNATED GIFTS | |
| CRIME STOPPERS | ||||||||
| PO BOX 2973 | HAMMOND | LA | 70404 | 680516834 | 501 ( C ) 3 | $9,610 | GRANT FUNDING & DESIGNATED GIFTS | |
| DENTAL LIFELINE NETWORK | ||||||||
| 1800 15TH STRREET UNIT 100 | DENVER | CO | 80202 | 742537604 | 501 ( C ) 3 | $12,371 | GRANT FUNDING & DESIGNATED GIFTS | |
| DRYADES YMCA | ||||||||
| 2222 ORETHA CASTLE HALEY | NEW ORLEANS | LA | 70113 | 770428019 | 501 ( C ) 3 | $142,720 | GRANT FUNDING & DESIGNATED GIFTS | |
| EARLY CHILDHOOD & FAMILY LEARNING FOUNDATION | ||||||||
| 2405 JACKSON AVENUE SUITE C213 | NEW ORLEANS | LA | 70113 | 331159042 | 501 ( C ) 3 | $51,395 | GRANT FUNDING & DESIGNATED GIFTS | |
| EARTHSHARE | ||||||||
| DEPT 4011 | WASHINGTON | DC | 20042 | 521601960 | 501 ( C ) 3 | $9,400 | DESIGNATED GIFTS | |
| EAST ST TAMMANY RAINBOW CHILD CARE CENTER INC | ||||||||
| 121 KINGSPOINT BLVD | SLIDELL | LA | 70461 | 721028297 | 501 ( C ) 3 | $64,741 | GRANT FUNDING & DESIGNATED GIFTS | |
| EDUCATION'S NEXT HORIZON | ||||||||
| 412 N 4TH ST SUITE 240 | BATON ROUGE | LA | 70802 | 208286694 | 501 ( C ) 3 | $5,000 | GRANT FUNDING | |
| FAMILY SERVICE OF GNO | ||||||||
| 2515 CANAL ST 2ND FL | NEW ORLEANS | LA | 70119 | 720408931 | 501 ( C ) 3 | $349,755 | GRANT FUNDING & DESIGNATED GIFTS | |
| FOUNDATION FOR THE LSU HEALTH SCIENCES CENTER | ||||||||
| 450A S CLAIBORNE AVE | NEW ORLEANS | LA | 70112 | 721115391 | 501 ( C ) 3 | $38,177 | GRANT FUNDING & DESIGNATED GIFTS | |
| GIRL SCOUT LOUISIANA EAST INC | ||||||||
| 841 S CLEARVIEW PKWY | NEW ORLEANS | LA | 70121 | 720453615 | 501 ( C ) 3 | $10,578 | GRANT FUNDING & DESIGNATED GIFTS | |
| GNO NONPROFIT KNOWLEDGE WORKS | ||||||||
| 1600 CONSTANCE ST | NEW ORLEANS | LA | 70130 | 721400841 | 501 ( C ) 3 | $74,807 | GRANT FUNDING | |
| GLOBAL IMPACT | ||||||||
| PO BOX 409616 | ATLANTA | GA | 30384 | 521273585 | 501 ( C ) 3 | $12,019 | DESIGNATED GIFTS | |
| GOOD SAMARITAN MINISTRY | ||||||||
| 910 CROSS GATES BLVD | SLIDELL | LA | 70461 | 720947538 | 501 ( C ) 3 | $22,075 | GRANT FUNDING & DESIGNATED GIFTS | |
| GREATER OTTAWA COUNTY UNITED WAY | ||||||||
| PO BOX 1349 | HOLLAND | MI | 49422 | 383522782 | 501 ( C ) 3 | $5,133 | GRANT FUNDING | |
| HABITAT FOR HUMANITY ST TAMMANY WEST | ||||||||
| 1400 NORTH LANE | MANDEVILLE | LA | 70471 | 720921695 | 501 ( C ) 3 | $11,517 | GRANT FUNDING & DESIGNATED GIFTS | |
| HANDS ON NEW ORLEANS | ||||||||
| 4153 CANAL STREET | NEW ORLEANS | LA | 70119 | 262281213 | 501 ( C ) 3 | $37,339 | GRANT FUNDING & DESIGNATED GIFTS | |
| HARRISON COUNTY UNITED WAY | ||||||||
| 301 W MAIN ST RM 608 | CLARKSBURG | WV | 26301 | 550421431 | 501 ( C ) 3 | $6,041 | GRANT FUNDING | |
| HEALING HEARTS FOR COMMUNITY DEVELOP | ||||||||
| 2701 TRANSCONTINENTAL DRIVE | METAIRIE | LA | 70006 | 760792803 | 501 ( C ) 3 | $13,245 | GRANT FUNDING & DESIGNATED GIFTS | |
| HEALTH & MEDICAL RESEARCH CHARITIES OF AMERICA | ||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943217739 | 501 ( C ) 3 | $30,917 | DESIGNATED GIFTS | |
| HEART OF ARKANSAS UNITED WAY | ||||||||
| PO BOX 798 | LITTLE ROCK | AR | 72115 | 710329790 | 501 ( C ) 3 | $102,326 | GRANT FUNDING | |
| HUMAN CARE CHARITIES OF AMERICA | ||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943067804 | 501 ( C ) 3 | $10,104 | DESIGNATED GIFTS | |
| JEWISH COMMUNITY CENTER | ||||||||
| 5342 ST CHARLES AVE | NEW ORLEANS | LA | 70115 | 720408937 | 501 ( C ) 3 | $82,558 | GRANT FUNDING & DESIGNATED GIFTS | |
| JEWISH FAMILY SERVICE | ||||||||
| 3330 W ESPLANADE STE 600 | METAIRIE | LA | 70002 | 720851575 | 501 ( C ) 3 | $114,587 | GRANT FUNDING & DESIGNATED GIFTS | |
| JUNIOR ACHIEVEMENT OF GNO INC | ||||||||
| 5100 ORLEANS AVENUE | NEW ORLEANS | LA | 70124 | 721084132 | 501 ( C ) 3 | $23,111 | DESIGNATED GIFTS | |
| JUST THE RIGHT ATTITUDE | ||||||||
| 13150 I-10 SERVICE ROAD | NEW ORLEANS | LA | 70128 | 721446982 | 501 ( C ) 3 | $35,621 | GRANT FUNDING & DESIGNATED GIFTS | |
| KATRINA RECONSTRUCTION (BEACON OF HOPE) | ||||||||
| 145 ROBERT E LEE BLVD STE 210 | NEW ORLEANS | LA | 70124 | 204485317 | 501 ( C ) 3 | $25,636 | GRANT FUNDING & DESIGNATED GIFTS | |
| KINGSLEY HOUSE | ||||||||
| 1600 CONSTANCE ST | NEW ORLEANS | LA | 70130 | 720408940 | 501 ( C ) 3 | $377,670 | GRANT FUNDING & DESIGNATED GIFTS | |
| LIMITLESS VISTAS | ||||||||
| 1215 PRYTANIA ST SUITE 370 | NEW ORLEANS | LA | 70130 | 753213594 | 501 ( C ) 3 | $6,278 | DESIGNATED GIFTS | |
| LOUISIANA APPLESEED | ||||||||
| 909 POYDRAS ST SUITE 550 | NEW ORLEANS | LA | 70112 | 721402876 | 501 ( C ) 3 | $9,381 | DESIGNATED GIFTS | |
| LOUISIANA ASSOCIATION OF UNITED WAYS | ||||||||
| 2515 CANAL STREET | NEW ORLEANS | LA | 70119 | 204586416 | 501 ( C ) 3 | $46,695 | GRANT FUNDING | |
| LOUISIANA CHILDREN'S MUSEUM | ||||||||
| 420 JULIA ST | NEW ORLEANS | LA | 70130 | 720929068 | 501 ( C ) 3 | $14,264 | GRANT FUNDING & DESIGNATED GIFTS | |
| LOWER 9TH WARD NEIGHBORHOOD | ||||||||
| 1120 LAMANCHE STREET | NEW ORLEANS | LA | 70117 | 760827045 | 501 ( C ) 3 | $8,421 | GRANT FUNDING & DESIGNATED GIFTS | |
| LOWERNINEORG | ||||||||
| 6018 EL DORADO ST | NEW ORLEANS | LA | 70117 | 113821601 | 501 ( C ) 3 | $24,320 | GRANT FUNDING & DESIGNATED GIFTS | |
| MARY QUEEN OF VIETNAM COMMUNITY DEVELOPMENT CORP INC | ||||||||
| 4626 ALCEE FORTIER BLVD | NEW ORLEANS | LA | 70129 | 204929600 | 501 ( C ) 3 | $16,084 | GRANT FUNDING & DESIGNATED GIFTS | |
| METROPOLITAN CENTER FOR WOMEN | ||||||||
| PO BOX 10775 | JEFFERSON | LA | 70181 | 721062244 | 501 ( C ) 3 | $24,064 | GRANT FUNDING & DESIGNATED GIFTS | |
| MILITARY VETERANS & PATRIOTIC SERVICE ORGANIZATIONS OF AMERICA | ||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943193418 | 501 ( C ) 3 | $21,226 | DESIGNATED GIFTS | |
| MIRACLE LEAGUE OF GREATER NEW ORLEANS | ||||||||
| 200 HENRY CLAY AVENUE | NEW ORLEANS | LA | 70118 | 810635899 | 501 ( C ) 3 | $8,674 | DESIGNATED GIFTS | |
| MONADNOCK UNITED WAY | ||||||||
| 23 CENTER STREET | KEENE | NH | 03431 | 020236885 | 501 ( C ) 3 | $14,739 | GRANT FUNDING | |
| MONTGOMERY COUNTY UNITED WAY | ||||||||
| PO BOX 352 | VIDALIA | GA | 30475 | 581872000 | 501 ( C ) 3 | $120,696 | GRANT FUNDING & DESIGNATED GIFTS | |
| NEIGHBORHOOD HOUSING SERVICES | ||||||||
| 4700 FRERET ST | NEW ORLEANS | LA | 70115 | 720801513 | 501 ( C ) 3 | $54,863 | GRANT FUNDING & DESIGNATED GIFTS | |
| NEW ORLEANS FAMILY JUSTICE ALLIANCE | ||||||||
| 701 LOYOLA AVENUE SUITE 201 | NEW ORLEANS | LA | 70150 | 262541029 | 501 ( C ) 3 | $91,874 | GRANT FUNDING & DESIGNATED GIFTS | |
| NEW HEIGHTS THERAPY CENTER | ||||||||
| PO BOX 1283 | FOLSOM | LA | 70437 | 721420620 | 501 ( C ) 3 | $49,180 | GRANT FUNDING & DESIGNATED GIFTS | |
| NEW HORIZONS YOUTH SERVICE BUREAU | ||||||||
| 47257 RIVER ROAD | HAMMOND | LA | 70401 | 720794639 | 501 ( C ) 3 | $40,176 | GRANT FUNDING & DESIGNATED GIFTS | |
| NEW ORLEANS NEIGHBORHOOD DEVELOPMENT | ||||||||
| 4528 FRERET STREET | NEW ORLEANS | LA | 70115 | 720801513 | 501 ( C ) 3 | $6,000 | GRANT FUNDING | |
| NEW ORLEANS BALLET ASSOCIATION | ||||||||
| ONE LEE CIRCLE | NEW ORLEANS | LA | 70130 | 237122403 | 501 ( C ) 3 | $7,421 | DESIGNATED GIFTS | |
| NEW ORLEANS OUTREACH | ||||||||
| 757 ST CHARLES AVENUE SUITE 203 | NEW ORLEANS | LA | 70130 | 721284608 | 501 ( C ) 3 | $12,549 | GRANT FUNDING & DESIGNATED GIFTS | |
| NEW ORLEANS POLICE & JUSTICE FOUNDATION | ||||||||
| PO BOX 6524 | METAIRIE | LA | 70009 | 721311151 | 501 ( C ) 3 | $6,057 | GRANT FUNDING & DESIGNATED GIFTS | |
| NEW ORLEANS SPEECH & HEARING CENTER | ||||||||
| 1636 TOLEDANO | NEW ORLEANS | LA | 70115 | 720443103 | 501 ( C ) 3 | $63,772 | GRANT FUNDING & DESIGNATED GIFTS | |
| NEXT GENERATION MINISTRIES | ||||||||
| 29940 S DHOOGHE ROAD | PAUL HUNTER COLTON | OR | 97017 | 205289738 | 501 ( C ) 3 | $10,000 | DESIGNATED GIFTS | |
| NOAIDS TASK FORCE | ||||||||
| 2601 TULANE AVENUE STE 500 | NEW ORLEANS | LA | 70119 | 721059635 | 501 ( C ) 3 | $107,730 | GRANT FUNDING & DESIGNATED GIFTS | |
| NOLA YOUTH WORKS | ||||||||
| 3400 TULANE AVENUE SUITE 2000 | NEW ORLEANS | LA | 70119 | 726000969 | CITY OF NEW ORLEANS | $60,000 | GRANT FUNDING | |
| ODYSSEY HOUSE LOUISIANA INC | ||||||||
| 1125 N TONTI ST | NEW ORLEANS | LA | 70119 | 720743677 | 501 ( C ) 3 | $45,917 | GRANT FUNDING & DESIGNATED GIFTS | |
| OPTIONS INC | ||||||||
| 19362 W SHELTON ROAD | HAMMOND | LA | 70401 | 721161001 | 501 ( C ) 3 | $22,023 | GRANT FUNDING & DESIGNATED GIFTS | |
| OUR DAILY BREAD OF TANGIPAHOA | ||||||||
| PO BOX 1476 | HAMMOND | LA | 70404 | 721438651 | 501 ( C ) 3 | $26,026 | GRANT FUNDING & DESIGNATED GIFTS | |
| OZANAM INN | ||||||||
| 843 CAMP STREET | NEW ORLEANS | LA | 70130 | 720854403 | 501 ( C ) 3 | $13,793 | DESIGNATED GIFTS | |
| PARTNERSHIP FOR YOUTH DEVELOPMENT | ||||||||
| 1618 ST CHARLES AVENUE | NEW ORLEANS | LA | 70130 | 261272143 | 501 ( C ) 3 | $7,500 | GRANT FUNDING | |
| PAPUA EDUCATION PROGRAM INC | ||||||||
| 1604 WEST SUITE 108 197 | SAN ANTONIO | TX | 78248 | 562484311 | 501 ( C ) 3 | $7,609 | DESIGNATED GIFTS | |
| PAYNE CHAPEL AME CHURCH | ||||||||
| 2701 LEE STREET | HOUSTON | TX | 77026 | 760291563 | 501 ( C ) 3 | $7,500 | DESIGNATED GIFTS | |
| PHOENIX OF NEW ORLEANS | ||||||||
| 310 S BROAD AVE | NEW ORLEANS | LA | 70119 | 204058358 | 501 ( C ) 3 | $134,407 | GRANT FUNDING & DESIGNATED GIFTS | |
| PLAQUEMINES COMMUNITY CARE CENTER | ||||||||
| 8480 HWY 23 | BELLE CHASSE | LA | 70037 | 203884943 | 501 ( C ) 3 | $45,840 | GRANT FUNDING & DESIGNATED GIFTS | |
| POSTAL EMPLOYEES' RELIEF FUND | ||||||||
| PO BOX 7630 | WOODBRIDGE | VA | 22195 | 521666010 | 501 ( C ) 3 | $9,239 | DESIGNATED GIFTS | |
| PROJECT HOMECOMING | ||||||||
| 2221 FILMORE AVENUE | NEW ORLEANS | LA | 70122 | 320312933 | 501 ( C ) 3 | $123,288 | GRANT FUNDING | |
| PROJECT LAZARUS | ||||||||
| PO BOX 3906 | NEW ORLEANS | LA | 70177 | 721154192 | 501 ( C ) 3 | $13,861 | GRANT FUNDING & DESIGNATED GIFTS | |
| PRESERVATION RESOURCE CENTER | ||||||||
| 923 TCHOUPITOULAS STREET | NEW ORLEANS | LA | 70130 | 720760857 | 501 ( C ) 3 | $16,339 | GRANT FUNDING & DESIGNATED GIFTS | |
| RAINTREE CHILDREN AND FAMILY SERVICES | ||||||||
| 1233 EIGHT STREET | NEW ORLEANS | LA | 70115 | 720456905 | 501 ( C ) 3 | $22,366 | GRANT FUNDING & DESIGNATED GIFTS | |
| REGINA COELI CHILD DEVELOPMENT | ||||||||
| 22476 HIGHWAY 190 EAST | ROBERT | LA | 70455 | 720680604 | 501 ( C ) 3 | $25,008 | GRANT FUNDING & DESIGNATED GIFTS | |
| RIVER VALLEY UNITED WAY INC | ||||||||
| PO BOX 636 | RUSSELLVILLE | AR | 728110636 | 710410894 | 501 ( C ) 3 | $107,850 | GRANT FUNDING & DESIGNATED GIFTS | |
| ROSARY CHILD DEVELOPMENT | ||||||||
| 5100 WILLOW BROOK DRIVE | NEW ORLEANS | LA | 70129 | 200525080 | 501 ( C ) 3 | $11,335 | GRANT FUNDING & DESIGNATED GIFTS | |
| ROYAL CASTLE CHILD DEVELOPMENT | ||||||||
| 3800 EAGLE ST | NEW ORLEANS | LA | 701183404 | 721317443 | 501 ( C ) 3 | $37,214 | GRANT FUNDING & DESIGNATED GIFTS | |
| SAFE HARBOR INC | ||||||||
| 4441 IBERVILLE ST | MANDEVILLE | LA | 70471 | 121181684 | 501 ( C ) 3 | $22,732 | GRANT FUNDING & DESIGNATED GIFTS | |
| SALVATION ARMY AREA COMMAND THE | ||||||||
| 4526 S CLAIBORNE AVE | NEW ORLEANS | LA | 70125 | 630288866 | 501 ( C ) 3 | $34,040 | GRANT FUNDING & DESIGNATED GIFTS | |
| SALVATION ARMY-MISSISSIPPI THE | ||||||||
| 575 DIVISION STREET | BILOXI | MS | 39530 | 630288866 | 501 ( C ) 3 | $5,915 | DESIGNATED GIFTS | |
| SECOND HARVEST FOOD BANK | ||||||||
| 1201 SAMS AVE | NEW ORLEANS | LA | 70123 | 720956468 | 501 ( C ) 3 | $170,787 | GRANT FUNDING & DESIGNATED GIFTS | |
| SOUTHEAST LA LEGAL SERVICES CO | ||||||||
| 1200 DEREK STE 100 | HAMMOND | LA | 70403 | 720877422 | 501 ( C ) 3 | $67,871 | GRANT FUNDING & DESIGNATED GIFTS | |
| SOUTHEAST SPOUSE ABUSE PROGRAM | ||||||||
| PO BOX 1946 | HAMMOND | LA | 704041946 | 521243258 | 501 ( C ) 3 | $22,536 | GRANT FUNDING & DESIGNATED GIFTS | |
| ST ANDREW'S VILLAGE | ||||||||
| PO BOX 444 | ABITA SPRINGS | LA | 70420 | 260309045 | 501 ( C ) 3 | $8,541 | DESIGNATED GIFTS | |
| ST BERNARD PROJECT | ||||||||
| 8324 PARC PLACE | CHALMETTE | LA | 70043 | 330767921 | 501 ( C ) 3 | $73,715 | GRANT FUNDING & DESIGNATED GIFTS | |
| ST BERNARD BATTERED WOMEN | ||||||||
| 3010 JEAN LAFITTE PKWY | CHALMETTE | LA | 70043 | 581834566 | 501 ( C ) 3 | $29,510 | GRANT FUNDING & DESIGNATED GIFTS | |
| ST JOHN UNITED WAY | ||||||||
| PO BOX 2019 | RESERVE | LA | 70084 | 237204234 | 501 ( C ) 3 | $17,480 | GRANT FUNDING & DESIGNATED GIFTS | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||
| 5010 ST JUDE PLACE | MEMPHIS | TN | 38105 | 620646012 | 501 ( C ) 3 | $114,544 | GRANT FUNDING & DESIGNATED GIFTS | |
| ST LANDRY-EVANGELINE UNITED WAY | ||||||||
| 311 W VINE STREET | OPELOUSAS | LA | 705705157 | 720564845 | 501 ( C ) 3 | $5,321 | GRANT FUNDING & DESIGNATED GIFTS | |
| ST MICHAEL SPECIAL SCHOOL | ||||||||
| 1522 CHIPPEWA STREET | NEW ORLEANS | LA | 70130 | 581889401 | 501 ( C ) 3 | $33,763 | DESIGNATED GIFTS | |
| STARC | ||||||||
| 1541 ST ANN PLACE | SLIDELL | LA | 70460 | 720727074 | 501 ( C ) 3 | $112,833 | GRANT FUNDING & DESIGNATED GIFTS | |
| TANGI FOOD PANTRY | ||||||||
| PO BOX 3081 | HAMMOND | LA | 704043081 | 581788937 | 501 ( C ) 3 | $14,156 | GRANT FUNDING & DESIGNATED GIFTS | |
| TARC | ||||||||
| 201 EAST CHURCH STREET | HAMMOND | LA | 70401 | 720736593 | 501 ( C ) 3 | $24,632 | GRANT FUNDING & DESIGNATED GIFTS | |
| TANGIPAHOA VOLUNTARY COUNCIL ON AGING | ||||||||
| 106 NORTH BAY ST | AMITE | LA | 70422 | 720903571 | 501 ( C ) 3 | $40,438 | GRANT FUNDING & DESIGNATED GIFTS | |
| TEACH FOR AMERICA | ||||||||
| 1055 ST CHARLES AVENUE SUITE 600 | NEW ORLEANS | LA | 70130 | 133541913 | 501 ( C ) 3 | $19,558 | DESIGNATED GIFTS | |
| TRAVELERS AID SOCIETY | ||||||||
| 611 NORTH RAMPART ST | NEW ORLEANS | LA | 70112 | 720408990 | 501 ( C ) 3 | $286,491 | GRANT FUNDING & DESIGNATED GIFTS | |
| UNITED CEREBRAL PALSY OF GNO | ||||||||
| 2200 VETERANS BLVD STE 103 | KENNER | LA | 70062 | 720437695 | 501 ( C ) 3 | $16,744 | GRANT FUNDING & DESIGNATED GIFTS | |
| UNITED NEGRO COLLEGE FUND | ||||||||
| 1100 POYDRAS ST STE 1400 | NEW ORLEANS | LA | 70163 | 131624241 | 501 ( C ) 3 | $85,908 | GRANT FUNDING & DESIGNATED GIFTS | |
| UNITED NEGRO COLLEGE FUND-NATIONAL | ||||||||
| 8260 WILLOW OAKS CORPORATE DRIVE | FAIRFAX | VA | 22031 | 131624241 | 501 ( C ) 3 | $12,665 | DESIGNATED GIFTS | |
| UNITED WAY OF SOUTH LOUISIANA | ||||||||
| 7910 MAIN STREET SUITE 460 | HOUMA | LA | 70360 | 720867661 | 501 ( C ) 3 | $14,662 | GRANT FUNDING & DESIGNATED GIFTS | |
| UNITED WAY OF ACADIANA | ||||||||
| PO BOX 52033 | LAFAYETTE | LA | 70505 | 720513639 | 501 ( C ) 3 | $36,566 | GRANT FUNDING & DESIGNATED GIFTS | |
| UNITED WAY OF BEAUMONT & NORTH | ||||||||
| 700 NORTH ST SUITE H | BEAUMONT | TX | 777011834 | 741200117 | 501 ( C ) 3 | $47,385 | GRANT FUNDING | |
| UNITED WAY OF FRANKLIN COUNTY | ||||||||
| 51 DAVIS STREET | GREENFIELD | MA | 013012422 | 042212894 | 501 ( C ) 3 | $8,293 | GRANT FUNDING | |
| UNITED WAY OF GARLAND COUNTY | ||||||||
| 233 HOBSON AVENUE | HOT SPRINGS | AR | 719133724 | 710264296 | 501 ( C ) 3 | $14,795 | GRANT FUNDING | |
| UNITED WAY OF SOUTHEAST ARKANSAS | ||||||||
| PO BOX 8702 | PINE BLUFF | AR | 716118702 | 710236869 | 501 ( C ) 3 | $20,773 | GRANT FUNDING | |
| UNITED WAY OF GREATER PLYMOUTH | ||||||||
| 934 W CHESNUT STREET | BROCKTON | MA | 023015538 | 042103940 | 501 ( C ) 3 | $28,447 | GRANT FUNDING | |
| UNITED WAY OF WINDHAM COUNTY | ||||||||
| 28 VERNON STREET SUITE 312 | BRATTLEBORO | VT | 053013668 | 036003074 | 501 ( C ) 3 | $33,889 | GRANT FUNDING | |
| UNITED WAY OF WHITE COUNTY IN | ||||||||
| PO BOX 907 | SEARCY | AR | 721450907 | 710525401 | 501 ( C ) 3 | $12,832 | GRANT FUNDING | |
| UNITED WAY OF WASHINGTON COUNTY | ||||||||
| PO BOX 115 | GREENVILLE | MS | 387020115 | 640386459 | 501 ( C ) 3 | $9,434 | GRANT FUNDING | |
| UNITED WAY OF THE BATTLE CREEK | ||||||||
| 709 S WESTNEDGE | KALAMAZOO | MI | 490076003 | 381359193 | 501 ( C ) 3 | $9,565 | GRANT FUNDING | |
| VAN BUREN COUNTY UNITED WAY | ||||||||
| 181 W MICHIGAN AVENUE | PAW PAW | MI | 49079 | 237113927 | 501 ( C ) 3 | $39,336 | GRANT FUNDING | |
| UNITED WAY OF WESTCHESTER & PU | ||||||||
| 336 CENTRAL PARK AVENUE | WHITE PLAINS | NY | 106061502 | 131997636 | 501 ( C ) 3 | $26,102 | GRANT FUNDING | |
| UNITED WAY OF WEST CENTRAL MIS | ||||||||
| PO BOX 203 | VICKSBURG | MS | 391810203 | 640330259 | 501 ( C ) 3 | $93,689 | GRANT FUNDING | |
| UNITED WAY OF UNION COUNTY (AR) | ||||||||
| 200 N JEFFERSON AVE SUITE 103 | EL DORADO | AR | 717305842 | 710338355 | 501 ( C ) 3 | $5,313 | GRANT FUNDING | |
| UNITED WAY OF CENTRAL ARKANSAS | ||||||||
| PO BOX 489 | CONWAY | AR | 720330489 | 237222534 | 501 ( C ) 3 | $12,044 | GRANT FUNDING | |
| UNITED WAY OF GREATER HOUSTON | ||||||||
| 50 WAUGH DRIVE | HOUSTON | TX | 77007 | 741167964 | 501 ( C ) 3 | $72,598 | GRANT FUNDING & DESIGNATED GIFTS | |
| UNITED WAY OF INDEPENDENCE COUNTY | ||||||||
| PO BOX 2639 | BATESVILLE | AR | 725032639 | 710548432 | 501 ( C ) 3 | $13,228 | GRANT FUNDING | |
| UNITED WAY OF MIAMI-DADE | ||||||||
| 3250 SW 3RD AVENUE | MIAMI | FL | 331292712 | 590830840 | 501 ( C ) 3 | $16,908 | GRANT FUNDING | |
| UNITED WAY OF MID & S JEFFERSON | ||||||||
| 7980 ANCHOR DR SUITE 600 | PORT ARTHUR | TX | 776428280 | 741187386 | 501 ( C ) 3 | $7,162 | GRANT FUNDING | |
| UNITED WAY OF NORTHEAST LOUISIANA | ||||||||
| 1201 HUDSON LANE | MONROE | LA | 712016005 | 720498515 | 501 ( C ) 3 | $35,603 | GRANT FUNDING | |
| UNITED WAY OF ORANGE COUNTY | ||||||||
| PO BOX 1583 | ORANGE | TX | 776311583 | 746023140 | 501 ( C ) 3 | $15,865 | GRANT FUNDING | |
| UNITED WAY OF GREATER OSWEGO COUNTY | ||||||||
| ONE SOUTH FIRST STREET | FULTON | NY | 130691704 | 150532224 | 501 ( C ) 3 | $59,988 | GRANT FUNDING | |
| UNITED WAY OF SALINE CONTY | ||||||||
| PO BOX 1576 | BENTON | AR | 720181576 | 710558510 | 501 ( C ) 3 | $17,081 | GRANT FUNDING | |
| UNITED WAY OF SOUTHWEST LOUISIANA | ||||||||
| 715 RYAN ST SUITE 102 | LAKE CHARLES | LA | 706014200 | 720456901 | 501 ( C ) 3 | $44,335 | GRANT FUNDING & DESIGNATED GIFTS | |
| UNITED WAY OF SOUTHWEST MICHIGAN | ||||||||
| 2015 LAKEVIEW AVENUE | ST JOSEPH | MI | 490851648 | 381358411 | 501 ( C ) 3 | $20,253 | GRANT FUNDING | |
| UNITED WAY OF THE CAPITAL AREA INC MS | ||||||||
| PO DRAWER 23169 | JACKSON | MS | 39225 | 640303075 | 501 ( C ) 3 | $78,396 | GRANT FUNDING & DESIGNATED GIFTS | |
| UNITED WAY WORLDWIDE | ||||||||
| 701 NORTH FAIRFAX STREET | ALEXANDRIA | VA | 223142045 | 131635294 | 501 ( C ) 3 | $408,081 | GRANT FUNDING | |
| UNITED WAY OF ST CHARLES | ||||||||
| 13207 RIVER ROAD | LULING | LA | 70070 | 720928066 | 501 ( C ) 3 | $62,066 | GRANT FUNDING & DESIGNATED GIFTS | |
| URBAN LEAGUE OF GREATER NEW ORLEANS | ||||||||
| 2322 CANAL ST | NEW ORLEANS | LA | 70119 | 720423627 | 501 ( C ) 3 | $55,205 | GRANT FUNDING & DESIGNATED GIFTS | |
| VIA LINK | ||||||||
| 2820 NAPOLEON AVE STE 550 | NEW ORLEANS | LA | 70115 | 720706669 | 501 ( C ) 3 | $244,136 | GRANT FUNDING & DESIGNATED GIFTS | |
| VILLAGE HEARTBEAT | ||||||||
| PO BOX 49152 | COLORADO SPRINGS | CO | 80949 | 841477837 | 501 ( C ) 3 | $11,709 | DESIGNATED GIFTS | |
| VISITING NURSES ASSOCIATION OF | ||||||||
| 3939 VETERANS BLVD STE 201B | METAIRIE | LA | 70002 | 720423610 | 501 ( C ) 3 | $39,842 | GRANT FUNDING & DESIGNATED GIFTS | |
| VOLUNTEERS OF AMERICA OF GNO | ||||||||
| 4152 CANAL ST | NEW ORLEANS | LA | 70119 | 720709750 | 501 ( C ) 3 | $70,268 | GRANT FUNDING & DESIGNATED GIFTS | |
| WOMEN CHILDREN AND FAMILY SERVICE CHARITIES OF AMERICA | ||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943193386 | 501 ( C ) 3 | $6,097 | DESIGNATED GIFTS | |
| YMCA BOGALUSA | ||||||||
| 411 AVENUE B | BOGALUSA | LA | 704273656 | 720441354 | 501 ( C ) 3 | $8,590 | GRANT FUNDING & DESIGNATED GIFTS | |
| YMCA OF GREATER NEW ORLEANS | ||||||||
| 1215 PRYTANIA ST STE 103 | NEW ORLEANS | LA | 70130 | 720423890 | 501 ( C ) 3 | $75,332 | GRANT FUNDING & DESIGNATED GIFTS | |
| YOUTH SERVICE BUREAU OF ST TAMMANY | ||||||||
| 430 N NEW HAMPSHIRE | COVINGTON | LA | 70433 | 720933867 | 501 ( C ) 3 | $96,947 | GRANT FUNDING & DESIGNATED GIFTS | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| CRISIS ASSISTANCE | 45 | $37,141 |
| REBUILDING HOMES | 4 | $361,425 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PRIOR TO MONEY BEING GRANTED/ALLOCATED TO A PROGRAM, THE AGENCY GOES THROUGH AN EXTENSIVE REVIEW OF ITS AUDIT AND/OR FINANCIAL DOCUMENTS INCLUDING ITS MOST CURRENT FORM 990 BY AN INDEPENDENT AUDIT COMMITTEE. ONCE THEY ARE FOUND TO BE FINANCIALLY "IN GOOD STANDING" AND THEY HAVE SIGNED THE "COUNTERTERRORISM FORM," MONEY IS GRANTED. SITE VISITS ARE CONDUCTED ONCE DURING THE FUNDING YEAR, AND THE OUTCOME/GOAL ATTAINMENT DATA IS REPORTED TO US BY OUR FUNDED PARTNERS EVERY SIX MONTHS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUISIANA ASSOCIATION OF UNITED WAYS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | OFFICER OF THE ORGANIZATION | RelationshipDescriptionTxt |
| Transaction | $15,334 | TransactionAmt |
| Transaction | AMOUNT RECEIVED FOR PERFORMANCE OF SERVICES AND OTHER EXPENSES INCURED, INCLUDING THE FOLLOWING: SALARIES $12,667 RENT $1,000ACCOUNTING SERVICE $1,667 | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | I.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 11 | THE 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 12C | THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE UNITED WAY STAFF AND THE BOARD OF TRUSTEES ANNUALLY. ALL COMPLETED EMPLOYEE FORMS ARE RETURNED TO THE VICE-PRESIDENT OF HUMAN RESOURCES FOR REVIEW AND ALL BOARD/TRUSTEE FORMS ARE RETURNED TO THE PRESIDENT'S EXECUTIVE ASSISTANT FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE WHICH IS MADE UP OF INDIVIDUALS FROM OUR VOLUNTEER BOARD OF TRUSTEES. OTHER TOP MANAGEMENT SALARIES ARE DETERMINED BY THE CEO. COMPARABILITY DATA IS OBTAINED FROM INDEPENDENT SOURCES AS WELL AS FROM UNITED WAY WORLDWIDE AND IS USED TO CREATE SALARY RANGES FOR EACH POSITION. THESE SALARY RANGES ARE PERIODICALLY REVIEWED AND ADJUSTED FOR INFLATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE 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. |
Comments