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

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF NORTHWEST LOUISIANA (EIN 72-0503930)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-10
IRS object ID
201403149349301955
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)
Return2014-11-10T12:30:05-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721396621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARR RIGGS & INGRAM LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1650 OLIVE STREETAddressLine1
CitySHREVEPORTCity
StateLAState
ZIP Code71104ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN720503930EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF NORTHWEST LOUISIANABusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone3186772504PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1820 JORDAN STREET SUITE 370AddressLine1
CitySHREVEPORTCity
StateLAState
ZIP Code71101ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRUCE WILLSON JRPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone3186772504PhoneNum
Signature2014-11-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCOREY GILLIAMPreparerPersonNm
PTINP00594946PTIN
Phone3182222222PhoneNum
Preparation2014-10-30PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRUCE WILLSON JRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1820 JORDAN STREET SUITE 370AddressLine1
CitySHREVEPORTCity
StateLAState
ZIP Code71101ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$2,319,903GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UNITEDWAYNWLA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1923FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionUWNWLA EXISTS TO MAXIMIZE ITS DONOR'S INVESTMENTS BY CLARIFYING THE HUMAN SERVICE NEEDS OF NORTHWEST LOUISIANA AND PROVIDING SOLUTIONS TO THOSE NEEDS.ActivityOrMissionDesc
Voting Members Governing Body27VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers2050TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,358,269PYContributionsGrantsAmt
CY Contributions Grants$2,308,559CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$24,968PYInvestmentIncomeAmt
CY Investment Income$5,093CYInvestmentIncomeAmt
PY Other Revenue$55,800PYOtherRevenueAmt
CY Other Revenue$6,251CYOtherRevenueAmt
PY Total Revenue$2,439,037PYTotalRevenueAmt
CY Total Revenue$2,319,903CYTotalRevenueAmt
PY Grants And Similar Paid$1,974,235PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,806,419CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$526,357PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$435,925CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$263,051CYTotalFundraisingExpenseAmt
PY Other Expenses$457,750PYOtherExpensesAmt
CY Other Expenses$434,385CYOtherExpensesAmt
PY Total Expenses$2,958,342PYTotalExpensesAmt
CY Total Expenses$2,676,729CYTotalExpensesAmt
PY Revenues Less Expenses-$519,305PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$356,826CYRevenuesLessExpensesAmt
Total Assets BOY$2,353,041TotalAssetsBOYAmt
Total Assets EOY$1,946,605TotalAssetsEOYAmt
Total Liabilities BOY$467,879TotalLiabilitiesBOYAmt
Total Liabilities EOY$395,114TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,885,162NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,551,491NetAssetsOrFundBalancesEOYAmt
MissionTO MAXIMIZE OUR DONOR'S INVESTMENTS BY WORKING ON PRIORITY ISSUES IN ORDER TO CREATE MEASURABLE IMPACT, THEREBY IMPROVING LIVES IN OUR REGION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,806,419ExpenseAmt
Grant$1,806,419GrantAmt
DescUNITED WAY OF NORTHWEST LOUISIANA PROVIDES THE FOLLOWING SERVICES:A) ANNUAL, CENTRALIZED CAMPAIGN FOR FUNDS FOR THE BENEFIT OF AFFILIATED HEALTH AND WELFARE ORGANIZATIONS IN NORTHWEST LOUISIANA.B) REVIEW OF REQUESTS OF AFFILIATES OR OTHER ORGANIZATIONS SEEKING FUNDING.C) DISTRIBUTION OF FUNDS TO AFFILIATED ORGANIZATIONS ON THE BASIS OF PARTICIPATION AGREEMENTS AND APPROVED BUDGETS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$29,624ExpenseAmt
DescTHE VOLUNTEER CENTER OF NORTHWEST LOUISIANA. THIS PROGRAM BUILDS CAPACITY FOR VOLUNTEERISM THROUGHOUT OUR 10 PARISH REGION. WE WORK WITH NONPROFITS, GOVERNMENT ENTITIES, AND HIGHER EDUCATION TO IDENTIFY UNMET VOLUNTEER NEEDS, OFFER VOLUNTEER MANAGEMENT BEST PRACTICES AND THEN RECRUIT, MOBILIZE, AND RECOGNIZE VOLUNTEERS FOR THOSE POSITIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$97,517ExpenseAmt
DescOTHER SIGNIFICANT PROGRAMS INCLUDE: DAYS OF SERVICE; INDIVIDUAL VOLUNTEER AND AGENCY MATCHING; RECRUIT, TRAIN, RETAIN, AND ACKNOWLEDGMENT OF VOLUNTEERS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,933,560TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
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 Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
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 Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members27GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 Chapters0LocalChaptersInd
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 Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Phone3186772504PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1820 JORDAN STREET SUITE 370AddressLine1
CitySHREVEPORTCity
StateLAState
ZIP Code71101ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRUCE WILLSON JR
PRESIDENT AND CEO/BOARD SECRETARY40.00Yes (X)Yes (X)$90,000$0$26,984
PATTON FRITZE
CHAIRMAN0.50Yes (X)Yes (X)$0$0$0
DON OLSON
VICE CHAIRMAN0.50Yes (X)Yes (X)$0$0$0
JUDY MADISON
VICE CHAIR FINANCES0.80Yes (X)Yes (X)$0$0$0
RON SMITH
VICE CHAIR COMMUNITY IMPACT0.50Yes (X)Yes (X)$0$0$0
JACK ANDRES
VICE CHAIR RESOURCE DEVELOPMENT0.50Yes (X)Yes (X)$0$0$0
KAREN BARNES
IMMEDIATE PAST CHAIR0.50Yes (X)Yes (X)$0$0$0
ROYAL ALEXANDER
DIRECTOR0.30Yes (X)$0$0$0
WILLIAM BRADFORD
DIRECTOR0.30Yes (X)$0$0$0
DELLA COPP
DIRECTOR0.30Yes (X)$0$0$0
DOUG HARTMAN
DIRECTOR0.30Yes (X)$0$0$0
DR STEPHEN COX
DIRECTOR0.30Yes (X)$0$0$0
DR JEROME COX
DIRECTOR0.30Yes (X)$0$0$0
CHASE CRUMP
DIRECTOR0.30Yes (X)$0$0$0
JIM HENDERSON
DIRECTOR0.30Yes (X)$0$0$0
JENNIFER JOHNSON
DIRECTOR0.30Yes (X)$0$0$0
KIM ETLAND
DIRECTOR0.30Yes (X)$0$0$0
LORELI LOPEZ
DIRECTOR0.30Yes (X)$0$0$0
GREG LOTT
DIRECTOR0.30Yes (X)$0$0$0
IAN MCELROY
DIRECTOR0.30Yes (X)$0$0$0
PAUL PRATT
DIRECTOR0.30Yes (X)$0$0$0
DARLENE ROSSUM
DIRECTOR0.30Yes (X)$0$0$0
ALICE SAMPLE
DIRECTOR0.30Yes (X)$0$0$0
FELTON SNEED
DIRECTOR0.30Yes (X)$0$0$0
JANICE SNEED
DIRECTOR0.30Yes (X)$0$0$0
PETE ZANMILLER
DIRECTOR0.30Yes (X)$0$0$0
BRIAN WAGAMAN
DIRECTOR0.30Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$90,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$26,984TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,308,559AllOtherContributionsAmt
Noncash Contributions$103,483NoncashContributionsAmt
Total Contributions$2,308,559TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,093TotalRevenueColumnAmt
Exclusion$5,093ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$6,251TotalRevenueColumnAmt
Exclusion$6,251ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,251OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,319,903TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$11,344ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,806,419TotalAmt
Program Services$1,806,419ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$90,000TotalAmt
Program Services$29,700ProgramServicesAmt
Management And General$30,600ManagementAndGeneralAmt
Fundraising$29,700FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$244,922TotalAmt
Program Services$31,066ProgramServicesAmt
Management And General$78,151ManagementAndGeneralAmt
Fundraising$135,705FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$18,207TotalAmt
Program Services$3,327ProgramServicesAmt
Management And General$5,914ManagementAndGeneralAmt
Fundraising$8,966FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$55,908TotalAmt
Program Services$10,216ProgramServicesAmt
Management And General$18,161ManagementAndGeneralAmt
Fundraising$27,531FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,888TotalAmt
Program Services$4,914ProgramServicesAmt
Management And General$8,734ManagementAndGeneralAmt
Fundraising$13,240FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$55,800TotalAmt
Management And General$55,800ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$111,209TotalAmt
Program Services$36,975ProgramServicesAmt
Management And General$74,234ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,065TotalAmt
Program Services$86ProgramServicesAmt
Management And General$9,655ManagementAndGeneralAmt
Fundraising$324FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$44,684TotalAmt
Management And General$44,684ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$14,151TotalAmt
Program Services$1,847ProgramServicesAmt
Management And General$8,691ManagementAndGeneralAmt
Fundraising$3,613FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$24,001TotalAmt
Management And General$24,001ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,763TotalAmt
Management And General$6,763ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,750TotalAmt
Management And General$6,750ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
COMBINED FEDERAL CAMPAI$37,488$37,488
PRINTING$29,441$2,808$3,005$23,628
EQUIPMENT RENTAL AND MA$24,778$22,282$2,360$136
DUES AND SUBSCRIPTIONS$14,308$13,024$424$860

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$54,947TotalAmt
Program Services$3,221ProgramServicesAmt
Management And General$32,378ManagementAndGeneralAmt
Fundraising$19,348FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,676,729TotalAmt
Program Services$1,933,560ProgramServicesAmt
Management And General$480,118ManagementAndGeneralAmt
Fundraising$263,051FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$458,899BOYAmt
EOY$408,418EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$167,000BOYAmt
EOY$83,500EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,456,393BOYAmt
EOY$1,156,619EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,070BOYAmt
EOY$4,313EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$116,026LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$85,468LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,617BOYAmt
EOY$30,558EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$247,062BOYAmt
EOY$263,197EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,353,041BOYAmt
EOY$1,946,605EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,699BOYAmt
EOY$15,215EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$446,180BOYAmt
EOY$379,899EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$467,879BOYAmt
EOY$395,114EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$224,138BOYAmt
EOY$477,128EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,661,024BOYAmt
EOY$1,074,363EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,885,162BOYAmt
EOY$1,551,491EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,353,041BOYAmt
EOY$1,946,605EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$356,826ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$23,155NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 Required0FederalGrantAuditRequiredInd

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$2,718,153CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,793,470CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,013,426CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,358,269CurrentTaxYearMinus1YearAmt
Current Tax Year$2,308,559CurrentTaxYearAmt
Total$13,191,877TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,718,153CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,793,470CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,013,426CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,358,269CurrentTaxYearMinus1YearAmt
Current Tax Year$2,308,559CurrentTaxYearAmt
Total$13,191,877TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$13,191,877PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,302CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,970CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$713CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,968CurrentTaxYearMinus1YearAmt
Current Tax Year$5,093CurrentTaxYearAmt
Total$114,620TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,765CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,965CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,705CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,800CurrentTaxYearMinus1YearAmt
Current Tax Year$6,251CurrentTaxYearAmt
Total$87,486TotalAmt
FieldValueIRS element (for citing)
Total Support$13,393,983TotalSupportAmt
Public Support CY1700.98490PublicSupportCY170Pct
Public Support PY1700.98390PublicSupportPY170Pct
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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held3DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held1FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$100,185DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$368,703FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$29,492DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$343,725FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$591,954DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$460,363FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$247,062BeginningYearBalanceAmt
Investment Earnings Or Losses$27,757InvestmentEarningsOrLossesAmt
Grants Or Scholarships$9,248GrantsOrScholarshipsAmt
Administrative Expenses$2,374AdministrativeExpensesAmt
End Year Balance$263,197EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$233,465BeginningYearBalanceAmt
Contributions$1,000ContributionsAmt
Investment Earnings Or Losses$23,233InvestmentEarningsOrLossesAmt
Grants Or Scholarships$8,544GrantsOrScholarshipsAmt
Administrative Expenses$2,092AdministrativeExpensesAmt
End Year Balance$247,062EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$236,899BeginningYearBalanceAmt
Contributions$1,000ContributionsAmt
Investment Earnings Or Losses$6,111InvestmentEarningsOrLossesAmt
Grants Or Scholarships$8,610GrantsOrScholarshipsAmt
Administrative Expenses$1,935AdministrativeExpensesAmt
End Year Balance$233,465EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$218,396BeginningYearBalanceAmt
Contributions$1,000ContributionsAmt
Investment Earnings Or Losses$28,749InvestmentEarningsOrLossesAmt
Grants Or Scholarships$9,255GrantsOrScholarshipsAmt
Administrative Expenses$1,991AdministrativeExpensesAmt
End Year Balance$236,899EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$175,158BeginningYearBalanceAmt
Contributions$10,391ContributionsAmt
Investment Earnings Or Losses$34,973InvestmentEarningsOrLossesAmt
Administrative Expenses$2,126AdministrativeExpensesAmt
End Year Balance$218,396EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$116,026OtherCostOrOtherBasisAmt
Depreciation$85,468DepreciationAmt
Book Value$30,558BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$30,558TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN ASSETS OF FOUNDATIONDesc
Book Value$263,197BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$263,197TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescALLOCATIONS PAYABLEDesc
Amt$379,899Amt
FieldValueIRS element (for citing)
Total Liability$379,899TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,814,747TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$23,155NetUnrealizedGainsInvstAmt
Revenue Not Reported$23,155RevenueNotReportedAmt
Revenue Subtotal$1,791,592RevenueSubtotalAmt
Other Revenues Not Included$528,311OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$528,311RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,319,903TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,118,267TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,118,267ExpensesSubtotalAmt
Other Expenses Not Included$558,462OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$558,462ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,676,729TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 1B:UNITED WAY OF NORTHWEST LOUISIANA HOLDS CERTAIN CONTRIBUTIONS MADE DURING THE FALL CAMPAIGN THAT ARE DESIGNATED BY THE DONOR FOR SPECIFIC UNITED WAY AGENCIES AND CASH ACCOUNTS FOR OTHER ENTITIES. IN ADDITION, UNITED WAY CONDUCTS THE AREA'S ANNUAL COMBINED FEDERAL CAMPAIGN, WHICH IS THE CHARITABLE FUNDRAISING PROGRAM OF EMPLOYEES IN THE FEDERAL WORKPLACE. PLEDGES RAISED THROUGH THIS CAMPAIGN ARE ALSO DESIGNATED BY DONOR. ACCORDINGLY, AS UNITED WAY HAS NO DISCRETIONARY AUTHORITY OVER THESE DESIGNATED PLEDGES, SUCH AMOUNTS ARE HELD IN AN AGENCY RELATIONSHIP BY UNITED WAY, AND ACCOUNTED FOR AS OFFSETTING ASSETS AND LIABILITIES UNTIL DISBURSED TO THE SPECIFIED BENEFICIARIES.
PART IV, LINE 2B:PLEASE SEE EXPLANATION FOR LINE 1B.
PART V, LINE 4:THE UNITED WAY ESTABLISHED AN ENDOWMENT FUND IN 1998, THE INCOME OF WHICH IS INTENDED INITIALLY TO HELP FUND THE COST OF AN ADDITIONAL STAFF MEMBER AT UNITED WAY, AND TO EVENTUALLY EXPAND INTO AN OVERALL OPERATIONS ENDOWMENT BY FUNDING MOST OR ALL OF THE ANNUAL COST OF ADMINISTERING UNITED WAY. UNITED WAY TRANSFERRED CONTROL OF THIS ENDOWMENT FUND TO THE COMMUNITY FOUNDATION OF SHREVEPORT BOSSIER DURING 1999. UNDER THE TERMS OF THE AGREEMENT, VARIANCE POWER AND LEGAL OWNERSHIP OF THE FUNDS REST WITH THE FOUNDATION WITH UNITED WAY OF NORTHWEST LOUISIANA AS THE BENEFICIARY OF THE RECIPROCAL TRANSFER.
PART X, LINE 2:UNITED WAY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC) AS A PUBLIC SOCIETY BENEFIT DESCRIBED IN IRC SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE; HOWEVER, SHOULD UNITED WAY ENGAGE IN ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE, TAXABLE INCOME COULD RESULT. UNITED WAY HAD NO MATERIAL UNRELATED BUSINESS INCOME FOR THE CALENDAR YEAR ENDED DECEMBER 31, 2013. ON JULY 1, 2009, UNITED WAY ADOPTED THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ASC, WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. AS A RESULT OF THIS ADOPTION, UNITED WAY BELIEVES THERE IS NO IMPACT TO THE FINANCIAL STATEMENTS AND DID NOT RECORD AN ADJUSTMENT TO THE BEGINNING BALANCE OF NET ASSETS ON THE STATEMENT OF FINANCIAL POSITION. UNITED WAY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2010.
PART XI, LINE 4B - OTHER ADJUSTMENTS:REVENUE FROM FEDERAL CAMPAIGN & DESIGNATED CONTRIBUTIONS 528,311.
PART XII, LINE 4B - OTHER ADJUSTMENTS:ALLOCATIONS TO AGENCIES FROM FEDERAL CAMPAIGN AND DESIGNATED CONTRIBUTIONS 558,462.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (38 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN RED CROSS
4221 LINWOOD AVESHREVEPORTLA71108530196605501(C)3$127,612SERVICE TO ARMED FORCES: PROVIDED EMERGENCY COMMUNICATIONS, MEDICAL AND DEATH VERIFICATION TO MILITARY FAMILIES AND PROVIDED EMERGENCY FINANCIAL ASSISTANCE. REACHED OVER 3500 MILITARY MEMBERS AND FAMILIES WITH INFORMATION ON RED CROSS SERVICES. TAUGHT COPING WITH DEPLOYMENT.DISASTER SERVICES: ASSIST FAMILIES HAVING HOME FIRES, TRAIN VOLUNTEERS IN DISASTER SERVICES, OFFERED COMMUNITY DISASTER EDUCATION AND DEVELOP HURRICANE EVACUATION PLANS AND OTHER LARGE SCALE DISASTER PLANNING.
THE ARC OF CADDO-BOSSIER
351 JORDON STSHREVEPORTLA71101720482891501(C)3$51,842QUALITY CHILD CARE OF ALL: DISABLED AND NON-DISABLED CHILDREN ATTEND INDIVIDUALIZED, SMALL GROUP, DEVELOPMENTALLY APPROPRIATE ACTIVITIES IN AN INCLUSIVE CHILD CARE SETTING. STAFF AND ADMINISTRATIVE COSTS.
BIOMEDICAL RESEARCH FOUNDATION
1505 KINGS HWYSHREVEPORTLA71103581711612501(C)3$7,976FAMILY-SUSTAINING EMPLOYMENT: THE COLLEGE NAVIGATOR-TO CONTINUE TO HELP STUDENTS BY ASSESSING THEIR CAREER INTERESTS, HELPING THEM SELECT POST-SECONDARY EDUCATION INSTITUTIONS, ASSISTING WITH SCHOLARSHIPS, AND HELPING FAMILIES COMPLETE PAPERWORK AND PROCEDURES FOR COLLEGE ACCEPTANCE.
BOSSIER COUNCIL ON AGING
706 BEARCATBOSSIER CITYLA71111720822231501(C)3$10,368DELIVER MEALS TO HOMEBOUND SENIORS. MAIN PROVIDER OF TRANSPORTAION TO THE RURAL AREAS OF BOSSIER PARISH.
BOY SCOUTS - NORWELA COUNCIL
P O BOX 4341SHREVEPORTLA71134720423629501(C)3$71,782SCOUTING: EARN CUB SCOUT, BOY SCOUT, AND VENTURING RANK ADVANCEMENTS, MERIT BADGES AND CAMP EXPERIENCES.
CADDO COUNCIL ON AGING
4015 GREENWOOD ROADSHREVEPORTLA71109720715821501(C)3$12,727MEALS ON WHEELS: SERVE HOT WELL-BALANCED NUTRITIOUS MEALS DAILY TO HOMEBOUND SENIORS.
CATHOLIC CHARITIES OF SHREVEPORT
331 E 71ST STSHREVEPORTLA71106320315500501(C)3$16,970SEEKING SUPPORT TO IMPLEMENT THE FAMILY STRENGTHENING PROGRAM. THE PURPOSE OF THIS PROGRAM IS TO ENABLE FAMILIES TO BREAK THE CYCLE OF POVERTY BY HELPING THEM ACQUIRE THE KNOWLEDGE AND SKILLS TO BETTER MANAGE THEIR HOME AND FINANCIAL SITUATIONS, AND TO MAKE THE MOST OF THEIR FAMILY LIFE.
THE CENTER FOR FAMILIES
864 OLIVE STSHREVEPORTLA71104720443101501(C)3$35,891PROFESSIONAL COUSELING: INDIVIDUAL OR FAMILY TREATMENT PLANS WITH SESSION AND AFTERCARE GOALS. RESOURCES ARE PROVIDED FOR ANY NEED TAHT DOES NOT INVOLVE MENTAL HEALTH.
CHRISTUS SCHUMPERT FOUNDATION
ONE SAINT MARY PLACESHREVEPORTLA71101721219280501(C)3$19,939ACCESS TO HEALTH CARE: CHRISTUS SCHUMPERT SCHOOL-BASED HEALTH CENTERS GOAL IS TO PROVIDE ACCESSIBLE, HIGH QUALITY, COMPREHENSIVE HEALTH CARE TO UNDERSERVED STUDENTS. SUPPORT PROVIDES FINANCIAL STABILITY TO THE PROGRAM WHICH WILL ALLOW FOR THE CONTINUATION OF MEETING THE CRITICAL HEALTH NEEDS IN THE COMMUNITY.
CINCO DE MAYO - LA CIMA
P O BOX 5042BOSSIER CITYLA71171721486076501(C)3$7,976LA CIMA (THE SUMMIT) EXISTS TO IMPART LEADERSHIP AND LIFE SKILLS TO LATINO YOUTH; SUPPORT WILL FUND 2 STUDENT LEADERSHIP CAMPS ANNUALLY WITH 40 TO 50 STUDENTS PER CAMP THAT WILL HELP HISPANIC STUDENTS UNDERSTAND THE IMPORTANCE OF EDUCATION AND THE BENEFITS THAT HIGHER EDUCATION PROVIDES THEM AND SOCIETY.
COMMUNITY FOUNDATION
401 EDWARDS ST STE 105SHREVEPORTLA71101726022365501(C)3$10,000WORKFORCE FUNDER'S COLLABORATIVE-A REGIONAL FUNDING COLLABORATIVE WORKING TOGETHER TO CREATE CAREER PATHWAYS FOR UNDEREMPLOYED INDIVIDUALS AND JOBSEEKERS AND PROMOTE ECONOMIC VITALITY IN NORTHWEST LOUISIANA; WINLA'S VISION IS TO CREATE EMPLOYER-LED WORKFORCE PARTNERSHIPS THAT ALIGN, LINK, AND LEVERAGE REGIONAL ASSETS TO IMPROVE SKILLS; PARTNERSHIPS WILL ENGAGE EMPLOYER AND EDUCATION/TRAINING PARNTERS TO SERVE UNDER-CREDENTIALED INDIVIDUALS IN THE SURROUNDING PARISHES.
COMMUNITY RENEWAL
2760 FAIRFIELD AVESHREVEPORTLA71104721213057501(C)3$15,951INTERNAL CARE UNIT FRIENDSHIP HOUSES: COMMUNITY BASED PROGRAM FOR AT-RISK INDIVIDUALS LINKING THEM TO EXTERNAL RESOURCES. ESTABLISHING MUTUALLY ENHANCED RELATIONSHIPS BETWEEN AND AMONG THE NEIGHBORHOOD RESIDENTS. ASSISTANCE AND INCENTIVE BASED ACTIVITIES ARE PROVIDED.ADULT RENEWAL: AT-RISK INDIVIDUALS ATTEND GED, LIFE SKILLS, AND COLLEGE LEVEL COURSES IN THEIR NEIGHBORHOODS.
COUNCIL ON ALCOHOLISM AND DRUG ABUSE
2000 FAIRFIELD AVESHREVEPORTLA71104720544581501(C)3$15,951S.T.E.P.S.: ASSIST CLIENTS IN DIFFICULT FIRST DAYS OF UNCOMPLICATED WITHDRAWELS AND IS AN ENTRY POINT INTO NW LOUISIANA'S CONTINUUM OF CARE.
DAVID RAINES COMMUNITY HEALTH CENTER
1625 DAVID RAINES ROADSHREVEPORTLA71107582000630501(C)3$7,976MEDICAL HOME SCHOOL INITIATIVE: PROVIDES A JOINT COLLABORATIVE VENTURE WITH CADDO PARISH SCHOOL BOARD AND NORTHSIDE ELEMENTARY SCHOOL TO PROVIDE SERVICES INCLUDING INDIVIDUALS, GROUP ASSESSMENTS, INTERVENTIONS AND REFERRALS.
FORENSIC NURSE EXAMINERS
249 ATKINS AVESHREVEPORTLA71104352262163501(C)3$23,927SEXUAL ASSAULT NURSE EXAMINERS: PROVIDE A "VICTIM CENTERED" APPROACH TO COLLECT PHYSICAL DNA AND VISUAL EVIDENCE AFTER A SEXUAL ASSAULT OR VIOLENT CRIME. PROVIDE PEDIATRIC SAFE TRAINING AND SERVICES. TRAIN NURSES TO TESTIFY AS FORENSIC EXPERTS IN CRIMINAL COURT CASES. EDUCATED THE COMMUNITY AND HEALTH CARE PROVIDERS ABOUT PROTOCOL TO FOLLOW IN SEXUAL ASSAULT AND OTHER VIOLENT ASSAULT CASES.
GINGERBREAD HOUSE
1700 BUCKNER SQUARE STE 101SHREVEPORTLA71101721390471501(C)3$23,927CHILD ADVOCACY PROGRAM: CHILDREN WHO EXPERIENCE SEXUAL OR PHYSICAL ASSAULT RECEIVE FORENSIC INTERVIEWS, MULTIDISCIPLINARY INVESTIGATIONS, AND FAMILY ADVOCACY SERVICES. CHILD VICTIMS AND THEIR NON-OFFENDING CAREGIVERS RECEIVED COUNSELING SERVICES.CONDUCT OUTREACH PREVENTION EFFORTS.
GOODWILL INDUSTRIES
800 WEST 70TH STSHREVEPORTLA71106720460816501(C)3$114,545OUTREACH PLACEMENT:CLIENTS AER TRAINED THROUGH A LIVE JOB READINESS TRAINING THAT COVERS TOPICS FROM APPLYING TO INTERVIEWING TO GAINING AND MAINTAINING THE JOB. THEY ALSO CREATED A VIRTUAL TRAINING THAT ALLOWS THEM TO TEACH JOB READINESS BY COMPUTER. OPEN PLACEMENT: PROVIDES JOB READINESS TRAINING, PLACEMENT, & JOB RETENTION SERVICES FOR PEOPLE WITH BARRIERS TO EMPLOYMENT. MENTAL HEALTH SERVICES, CRISIS INTERVENTION, MEDIATION & MEDICAL OR PSYCHIATRIC CASE MANAGEMENT SERVICES WERE PROVIDED TO EMPLOYEES ON AN INDIVIDUAL BASIS ON PRN SCHEDULE. EDUCATIONAL MATERIALS ARE DISSEMINATED THROUGH INFORMATIONAL PRESENTATIONS & NEWSLETTERS. EX-OFFENDER: PROVIDES JOB READINESS TRAINING, JOB PLACEMENT & JOB RETENTION SERVICES TO EX-OFFENDERS. ALSO PROVIDES JOB READINESS TRAINING FOR OFFENDERS WHO ARE INCARCERATED AT CADDO CORRECTION CENTER. TRANSPORTATION: CLIENTS WITH TRANSPORTATION BARRIERS ARE ALLOWED TO PARTICIPATE IN JOB SEARCH ACTIVITIES SUCH AS APPLYING, INTERVIEWING & STARTING THEIR JOB.
HOPE FOR THE HOMELESS
762 AUSTIN PLACESHREVEPORTLA71101721476208501(C)3$16,970FUNDING TO SUPPORT A SUPPORTIVE SERVICES TECHNICIAN AND AN INTAKE COORDINATOR/DATA ENTRY SPECIALIST. BOTH POSITIONS ARE REQUIRED IN ORDER TO ENSURE APPROPRIATE CLIENT PLACEMENT AND HOUSING SUCCESS IN COORDINATING PROGRAM, TO DETERMINE PROGRAM OUTCOMES AND EFFICACY, AND TO CREATE CLIENT INDEPENDENCE THROUGH EDUCATION, INCOME, AND HEALTH.
IMPACT PARTNERSHIPS (PART OF GOODWILL INDUSTRIES)
800 WEST 70TH STSHREVEPORTLA71106720460816501(C)3$60,000FUNDING TO SUPPORT THE COORDINATION OF THE MENTORING PARTNERSHIP, ASSET BUILDING COALITION, LITERACY COALITION AND THE VOLUNTEER CENTER.
LEGAL SERVICES OF NORTH LOUISIANA INC
720 TRAVIS STSHREVEPORTLA71101720827452501(C)3$16,545LEGAL AID: LEGAL ADVOCACY; PROVIDES CLIENTS WITH COUNSEL, ADVICE AND LEGAL BRIEF SERVICES.
LITERACY VOLUNTEERS CENTENARY COLLEGE
P O BOX 41188SHREVEPORTLA71134721124343501(C)3$14,356ADULT LITERACY: HELPED ADULTS TO UNDERSTAND THE MEDICAL FIELD, CARE-GIVERS INSTRUCTIONS, MEDICINE LABELS, FOLLOW DIRECTIONS MEASURING DOSAGES CORRECTLY, USE MEASUREMENT TOOLS, MONITOR SYMPTOMS AND IMPROVE THE ABILILTY TO COMMUNICATE WITH HEALTH CARE PROFESSIONALS.
LSUS - CERT
ONE UNIVERSITY PLACESHREVEPORTLA71115721434632501(C)3$21,212ENERGY CAMP AND YOUTH DAY EXPANSION TO INCLUDE RURAL PARISHES: 200 HIGH SCHOOL STUDENTS ARE INTRODUCED TO INFORMATION ABOUT CAREER OPPORTUNITIES IN THE ENERGY INDUSTRY AS WELL AS ENERGY EFFICIENCY AND CONSERVATION THROUGH ENGAGEMENT USING A BALANCE OF ENERGY DISCUSSION, HANDS-ON EXPERIMENTS, LAB-BASED LEARNING AND FIELD TRIPS TO MAKE THE CAMP EXPERIENCE BOTH FUN AND EDUCATIONAL. "TEACHER OBSERVERS" FROM PARTICIPATING SCHOOLS GAIN CURRICULUM AND EXPERIENCE IN PROJECT-BASED LEARNING.
MLK HEALTH CENTER
1233 SPRAGUE STSHREVEPORTLA71101721079721501(C)3$31,903MEDICAL HOME: CONDUCT CLINICAL CARE ENCOUNTERS, LABORATORY TESTING, PACKAGING AND LABELING FOR MEDICATIONS & SUPPLIES, MEDICATION REVIEW & DIRECTIONS AND APPROPRIATE REFERRALS FOR SPECIALTY SERVICES.
NATCHITOCHES PARISH COUNCIL ON AGING
1016 KEYSER AVENATCHITOCHESLA71457720793183501(C)3$5,982SUPPORT FOR THE MEALS ON WHEELS PROGRAM IS FOR THE PURPOSES OF OBTAINING FUNDING TO PROVIDE 2,200 ADDITIONAL MEALS TO SERVE 94 ADDITIONAL SENIORS WITH A NUTRITIOUS MEAL MONDAY THRU FRIDAY.
NORTH LOUISIANA FOOD BANK
2307 TEXAS AVESHREVEPORTLA71103721328890501(C)3$35,891DISASTER RELIEF: PROVIDES KID FRIENDLY MRE TO SHELTERING/DISASTER EVENTS. BACKPACK PROGRAM: PROVIDES LOW INCOME STUDENTS WTIH A BACKPACK OF FOOD FOR THE WEEKEND. EMERGENCY FOOD: INDIVIDUALS AND FAMILIES IN NEED OF FOOD AND FOOD ITEMS ARE PROVIDED IMMEDIATE RELIEF. THE FOOD IS DISTRIBUTED THROUGH A COOPERATIVE PARTNERSHIP WITH CENTERPOINT 211. RURAL FOOD DISTRIBUTION: PROVIDES FOOD TO FOOD PANTRIES IN RURAL PARISHES. FOOD TRANSPORTATION PROGRAM: ALLOWS PROVISION OF FOOD FOR AGENCIES FREE OF CHARGE.
NORTHWEST LOUISIANA INTERFAITH PHARMACY
1725 ELIZABETH AVESHREVEPORTLA71101721479289501(C)3$19,939PRESCRIPTION HELP FOR THE UNINSURED: HEALTHCARE FOR LOW INCOME CLIENTS. PRESCRIPTIONS ARE REVIEWED AND RESOURCES ARE FOUND TO PROVIDE ALL MEDICINES (EXCEPT NARCOTICS).
PHILADELPHIA CENTER
2020 CENTENARY BLVDSHREVEPORTLA71104721204252501(C)3$15,951ASSISTANCE WITH FUNDING TOWARDS A FOOD BANK TO TEH RURAL HIV/AIDS CONSUMERS IN SABINE, NATCHITOCHES, AND DESOTO PARISHES; SUPPORT WILL GO TOWARDS PURCHASING A MEDICAL VAN WITH A LIFT AND EMERGENCY HOUSING FOR THOSE LIVING WITH HIV/AIDS THAT WILL INCLUDE PAYMENT FOR EVICTION NOTICES, DEPOSITS, AND FIRST MONTH RENT.
PINES TO THE GULF COUNCIL OF GIRL SCOUTS
3921 SOUTHERN AVESHREVEPORTLA71106720488660501(C)3$31,903SCOUTING: THE GIRLS RECEIVE ASSISTANCE IN ACADEMIC STABILITY AND ACHIEVEMENT, CHARACTER BUILDING AND LEARN LIFE SKILLS.
PROJECT CELEBRATION
580 MAIN STREETMANYLA71449721144152501(C)3$7,976FUNDING TO SUPPORT THE SEXUAL ASSAULT ADVOCATE PROGRAM FOR INDIVIDUALS WHO HAVE BEEN SEXUALLY ASSAULTED.
PROVIDENCE HOUSE
814 COTTON STSHREVEPORTLA71101721205164501(C)3$31,903SEXUAL ASSAULT VICTIM ADVOCACY: CONFIDENTIAL AND FREE SERVICES TO VICTIMS OF SEXUAL ASSAULT INCLUDING TELEPHONE CRISIS HOTLINE, HOSPITAL ADVOCACY, EMERGENCY SAFE SHELTER, HOUSING FOR UP TO 45 DAYS, SAFETY PLANNING, PROTECTIVE ORDERS AND LEGAL ADVOCACY, REFERRALS FOR OTHER BENEFITS, COUNSELING AND SUPPORT GROUPS, CLASSES AND TRAINING FOR JOBS, LIFE SKILLS AND CASE MANAGEMENT. DOMESTIC VIOLENCE/SAFE HOUSE: CONFIDENTIAL AND FREE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE INCLUDING TELEPHONE CRISIS HOTLINE, HOSPITAL ADVOCACY, EMERGENCY SAFE SHELTER, HOUSING FOR UP TO 45 DAYS, SAFETY PLANNING, PROTECTIVE ORDERS AND LEGAL ADVOCACY, REFERRALS FOR OTHER BENEFITS, COUNSELING AND SUPPORT GROUPS, CLASSES AND TRAINING FOR JOBS, LIFE SKILLS AND CASE MANAGEMENT. BREAKING THE HOMELESS CYCLE: PROVIDES SHELTER, BASIC NEEDS, TRAINING AND COUNSELING TO HOMELESS FAMILIES.
SALVATION ARMY
200 EAST STONER AVESHREVEPORTLA71101630288866501(C)3$83,576MERKLE'S MEN'S SHELTER: FOOD, SHELTER, AND LIFE SKILLS CLASSES FOR HOMELESS MEN. SAINTS ALIVE/SENIORS DAY PROGRAM: SENIOR DAY PROGRAM WITH 2 MEALS AND EDUCATIONAL SEMINARS. PHYSICAL EXERCISE & SOCIALIZATION. WOMEN AND FAMILIES SHELTER: LIFE SKILLS CLASSES, SHELTER, FINANCIAL EDUCATION, SPRIRITUAL DEVELOPMENT. SOCIAL SERVICES: ASSESSING & MEETING NEEDS THROUGH RENTAL ASSISTANCE, UTILITY ASSISTANCE, FOOD ASSISTANCE AND CLOTHING. BOYS & GIRLS CLUBS: IMPLEMENTED THE FOLLOWING EDUCATIONAL PROGRAMS: CLUB TECH, HEALTHY HABITS, CAREER LAUNCH, TORCH CLUB, KEYSTONE CLUB.
SHREVEPORT RESCUE MISSION
901 MCNEIL STSHREVEPORTLA71101237050551501(C)3$17,945ROLLIN' TOWARDS SUCCESS: BUS PASSES FOR HOMELESS PERSONS TO ASSIST EMPLOYABILITY. OPERATION HEALTHY HOMELESS: PROVIDES FREE MEDICAL, DENTAL, AND HEALTH EDUCATION CLASSES TO THE HOMELESS POPULATION. ADDRESSING DOMESTIC VIOLENCE: INTAKE RECORDS AND QUESTIONNAIRE PROVIDE INITIAL INFORMATION FOR DOMESTIC VIOLENCE SCREENING. GOT MILK: PROVIDES MILK TO ALL RESIDENTS FOR BREAKFAST AND ALL DAY TO WOMEN AND CHILDREN.
STRATEGIC ACTION COUNCIL
631 MILAM ST STE 105SHREVEPORTLA71101208105116501(C)3$16,970HELPING MINORITY OWNED BUSINESSES TO BUILD THEIR ABILITY TO OBTAIN, PRODUCE, AND PROFIT FROM MORE BUSINESS WITH THE LARGER MAJORITY OWNED FIRMS IN THE AREA. THE CORE CAPACITY BUILDING EFFORTS WILL BE FOCUSED ON SUPPLIER DEVELOPMENT, START-UP ASSISTANCE, AND ACCESS TO CAPITAL.
TRAINING EDUCATION AND MEDIATION FOR STUDENTS
1545 LINE AVE STE 228SHREVEPORTLA71101800204842501(C)3$33,939EXPAND SERVICES TO RURAL PARISHES IN NW LOUISIANA OFFERING ADVOCACY FOR STUDENTS WITH UNIQUE LEARNING NEEDS, AT-RISK, OR ALREADY INVOLVED IN THE COURT SYSTEM; TO ADDRESS MANY OF THE "DISCARDED AND FORGOTTEN" YOUTH.
VOLUNTEERS FOR YOUTH JUSTICE
900 JORDAN ST STE 301SHREVEPORTLA71101721057695501(C)3$19,939SUPPORT WILL FUND STAFF SALARIES FOR THE TRUANCY PROGRAM AND HELP ENSURE THAT THE PROGRAM WILL CONTINUE TO OPERATE AND SERVE OVER 8,000 CHILDREN AND FAMILIES.
VOLUNTEERS OF AMERICA
360 JORDAN STSHREVEPORTLA71101721057695501(C)3$149,163LIGHTHOUSE PROGRAMS REACHES OUT TO FAMILIES LIVING IN OUR POOREST NEIGHBORHOODS. WE SERVE 600 CHILDREN IN SEVEN COMMUNITY-BASED SITES AND 3 SCHOOL SITES.
WEBSTER COUNCIL ON AGING
P O BOX 913MINDENLA71058720686969501(C)3$8,485MEALS DELIVERED TO FRAIL, ISOLATED, HOME-BOUND ELDERLY.
YMCA
400 MCNEIL STSHREVEPORTLA71101720408997501(C)3$15,951BROADMOOR AFTER SCHOOL PROGRAM: FAB FIVE FITNESS CURRICULUM, NUTRITION CLASSES, AND HOMEWORK ASSISTANCE. SUMMER DAY CAMP: SERVES AS A 10 WEEK SUMMER DAY CARE. HELD A 2 WEEK HOLIDAY CAMP DURING CHRISTMAS BREAK.
FieldValueIRS element (for citing)
Total501c3 Org39Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE IMPACT COUNCIL MEETS DURING THE APPLICATION PROCESS AND GOES THROUGH EACH PROGRAM FOR EACH CHARITY TO DECIDE THE ELIGIBILITY AND AMOUNTS BASED ON A SCORING SYSTEM. EACH APPLICATION MUST EXPLAIN "OUTCOMES" FOR THEIR PROGRAMS FROM THE YEAR BEFORE, NOTING STATISTICS ON HOW THEIR PROGRAMS PERFORMED. ALSO, MEMBERS OF THE IMPACT COUNCIL DO A SURPRISE VISIT TO EACH PROGRAM DURING THE YEAR.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)ADVERTISING1$70,784FAIR MARKET VALUE
Yes (X)SUPPLIES35$21,139FAIR MARKET VALUE
Yes (X)COPIER1$5,000FAIR MARKET VALUE
Yes (X)OFFICE FURNIT4$4,260FAIR MARKET VALUE
Yes (X)WEBSITE HOSTI1$1,800FAIR MARKET VALUE
Yes (X)MEETING SPACE1$500FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE FINANCE COMMITTEE REVIEWS THE FORM 990. THEN THE FORM 990 IS PRESENTED TO THE REST OF THE BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CA CONFLICT OF INTEREST STATEMENT MUST BE SIGNED ANNUALLY BY BOARD MEMBERS AND STAFF. EACH PERSON IS REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST SUCH AS FINANCIAL RELATIONSHIP, AGENCY BOARD MEMBER, ETC.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE KEPT ON FILE IN OUR OFFICE AND ARE AVAILABLE FOR ANYONE TO REVIEW UPON REQUEST.

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