LOUISIANA ASSOCIATION OF UNITED WAYS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LOUISIANA ASSOCIATION OF UNITED WAYS INC (EIN 20-4586416)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-07
- IRS object ID
- 201310079349300901
- Schema version
- 2011v1.2
- 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 I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-07T07:43:35-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720567396 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUPLANTIER HRAPMANN HOGAN & MAHER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204586416 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUISIANA ASSN OF UNITED WAYS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LOUI | NameControl |
| Phone | 5048276835 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2515 CANAL ST NO 401 | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70119 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARMAINE CACCIOPPI | Name |
| Title | PRESIDENT | Title |
| Phone | 5048276835 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM G STAMM CPA | Name |
| PTIN | P01263176 | PTIN |
| Phone | 5045868866 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHARMAINE CACCIOPPI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2515 CANAL STREET | AddressLine1 |
| City | NEW ORELANS | City |
| State | LA | State |
| ZIP Code | 70119 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1369897 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LAUNITEDWAY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE LOUISIANA ASSOCIATION OF UNITED WAYS IS TO INCREASE THE ORGANIZED CAPACITY OF LOUISIANA UNITED WAY ORGANIZATIONS. ITS PURPOSE IS TO FOSTER AND ENABLE THE PROVISION OF EFFICIENT AND EFFECTIVE COMMUNITY SERVICES FOR THE CITIZENS OF THE SERVICE AREA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 625705 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 237260 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1425255 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1117708 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3052 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2679 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 11724 | OtherRevenuePriorYear |
| Other Revenue Current Year | 12250 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2065736 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1369897 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 98943 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 76281 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 24155 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2100882 | OtherExpensePriorYear |
| Other Expenses Current Year | 1406532 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2199825 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1482813 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -134089 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -112916 | RevenuesLessExpensesCY |
| Total Assets BOY | 587891 | TotalAssetsBOY |
| Total Assets EOY | 419548 | TotalAssetsEOY |
| Total Liabilities BOY | 109610 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 54183 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 478281 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 365365 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO INCREASE THE ORGANIZED CAPACITY OF LOUISIANA UNITED WAY ORGANIZATIONS. ITS PURPOSE IS TO FOSTER AND ENABLE THE PROVISION OF EFFICIENT AND EFFECTIVE COMMUNITY SERVICES FOR THE CITIZENS OF THE SERVICE AREA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1192279 | Expense |
| Revenue | 1117708 | Revenue |
| Description | 211 STATEWIDE COVERAGE IS MADE POSSIBLE BY THE PARTNERSHIP BETWEEN 6 REGIONAL 211 SERVICE PROVIDERS AND THE LOUISIANA ASSOCIATION OF UNITED WAYS. SERVICE PROVIDERS ARE COMPENSATED BY CONTRACT PAYMENTS PAID BY 9 LOUISIANA UNITED WAY ORGANIZATIONS, AS WELL AS CONTRACT PAYMENTS PAID BY THE LOUISIANA DEPARTMENT OF CHILDREN AND FAMILY SERVICES. THE SYSTEM WORKS TO INCREASE THE CAPACITY OF THE STATE TO CARE FOR LOUISIANA CITIZENS BY PROVIDING INFORMATION ABOUT AND ACCESS TO STATE SOCIAL SERVICES. ADDITIONALLY, DURING THE 2011/2012 FISCAL YEAR, THE 211 SYSTEM, THROUGH THE LOUISIANA ASSOCIATION OF UNITED WAYS, COMPLETED A CONTRACT WITH FEMA TO MANAGE THE RESPONSE EFFORT AND VOLUNTEER OPPORTUNITIES RELATED TO THE MISSISSIPPI RIVER FLOODS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 57170 | Expense |
| Description | THE LOUISIANA ASSOCIATION OF UNITED WAYS SUPPORTS ADVOCACY ENGAGEMENT AT THE LOCAL, STATE, AND FEDERAL LEVEL TO ADVANCE THE IMPLEMENTATION OF POLICY INITIATIVES WHICH HELP TO STRENGTHEN OUR PROGRAM OF WORK IN LEGISLATIVE ARENA FOCUSED ON EDUCATION, INCOME, HEALTH, AND EMERGENCY PREPAREDNESS/RESPONSE. LAUW IS AGGRESSIVE IN WORKING TO PROMOTE BEST CASE PRACTICES THAT ARE RESEARCH-BASED TO ENSURE ALL LOUISIANA FAMILIES HAVE THE TOOLS NEEDED TO BE INDEPENDENT AND SELF-RELIANT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 80019 | Expense |
| Description | THE ORGANIZATION IS INVOLVED WITH LONG TERM COMMUNITY RECOVERY SUPPORT FROM HURRICANES, AS WELL AS THE 2011/2012 MISSISSIPPI RIVER FLOODS. THE ORGANIZATION ACCOMPLISHED THIS BY DISTRIBUTING LONG TERM RECOVERY GRANT DOLLARS TO LOCAL UNITED WAYS IN AFFECTED AREAS, AND THROUGH THE ESTABLISHMENT OF A VOLUNTEER PIPELINE IN ASSOCIATION WITH THE LOUISIANA SERVE COMMISSION, THE LOUISIANA ASSOCIATION OF VOLUNTEER CENTER DIRECTORS, AND LOUISIANA 211. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 70255 | Expense |
| Revenue | 12250 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 70255 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 12250 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1399723 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBRA MODLIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5048276841 | TelephoneNumber |
Address US AddressUS
| 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) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CORLEEN ROULY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ALINA MERLOS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DEAN TORRES | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARGARET TRAHAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| GREG MAURIN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TIM MARKS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DAVID H WELCH | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ERIC KENT | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| STEPHANIE B COMEAUX | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LINDA HOLYFIELD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| EARL J EUES JR | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CAROL B WISE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TONY HULSEY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JANET DURDEN | ||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| DAVID BRITT | ||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| G GARY OSTROSKE | ||||||
| IMMEDIATE PAST CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| DENISE DUREL | ||||||
| SECRETARY/TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| GINGER LECOMPTE | ||||||
| NOMINATING COMMITTEE CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| CHARMAINE CACCIOPPI | ||||||
| PRESIDENT | 25.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 1 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| VIALINK | |||||
| PO BOX 15409 | NEW ORLEANS | LA | 70175 | 211 SERVICES | 375575 |
| BATON ROUGE CRISIS INTERVENTION CENTER | |||||
| 4827 REVERE AVENUE | BATON ROUGE | LA | 70808 | 211 SERVICES | 353357 |
| UNITED WAY OF SOUTHEAST LOUISIANA | |||||
| 2515 CANAL STREET | NEW ORLEANS | LA | 70119 | ADMINISTRATIVE SERVICES | 236261 |
| 232-HELP2-1-1 | |||||
| 439 HEYMAN BLVD | LAFAYETTE | LA | 70501 | 211 SERVICES | 200705 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Membership Dues | 166979 | MembershipDues |
| All Other Contributions | 70281 | AllOtherContributions |
| Total Contributions | 237260 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONTRACTUAL SERVICES | 900099 | 810129 | 810129 |
| REVENUE-DCFS | 900099 | 249993 | 249993 |
| GOSHEP/FEMA | 900099 | 57586 | 57586 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1117708 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2679 | TotalRevenueColumn |
| Exclusion | $2,679 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 12250 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12250 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 12250 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1369897 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1129958 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,679 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76281 | Total |
| Program Services | 76281 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214261 | Total |
| Program Services | 154570 | ProgramServices |
| Management And General | 40153 | ManagementAndGeneral |
| Fundraising | 19538 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19100 | Total |
| Program Services | 15059 | ProgramServices |
| Management And General | 2513 | ManagementAndGeneral |
| Fundraising | 1528 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1101844 | Total |
| Program Services | 1098362 | ProgramServices |
| Management And General | 2369 | ManagementAndGeneral |
| Fundraising | 1113 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75 | Total |
| Program Services | 75 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21055 | Total |
| Program Services | 17192 | ProgramServices |
| Management And General | 3427 | ManagementAndGeneral |
| Fundraising | 436 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11077 | Total |
| Program Services | 7997 | ProgramServices |
| Management And General | 1999 | ManagementAndGeneral |
| Fundraising | 1081 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32660 | Total |
| Program Services | 28019 | ProgramServices |
| Management And General | 4249 | ManagementAndGeneral |
| Fundraising | 392 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4830 | Total |
| Program Services | 1336 | ProgramServices |
| Management And General | 3494 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 481 | Total |
| Program Services | 347 | ProgramServices |
| Management And General | 87 | ManagementAndGeneral |
| Fundraising | 47 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEMBERSHIP DUES | 761 | 485 | 276 | |
| MISCELLANEOUS | 388 | 368 | 20 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1482813 | Total |
| Program Services | 1399723 | ProgramServices |
| Management And General | 58935 | ManagementAndGeneral |
| Fundraising | 24155 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 477003 | BOY |
| EOY | 358181 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110408 | BOY |
| EOY | 61367 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7897 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7897 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 480 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 587891 | BOY |
| EOY | 419548 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109610 | BOY |
| EOY | 54183 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109610 | BOY |
| EOY | 54183 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 471519 | BOY |
| EOY | 364603 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6762 | BOY |
| EOY | 762 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 478281 | BOY |
| EOY | 365365 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 587891 | BOY |
| EOY | 419548 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -112916 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 679112 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 542368 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 571007 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 625705 | CurrentTaxYearMinus1Year |
| Current Tax Year | 237260 | CurrentTaxYear |
| Total | 2655452 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 679112 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 542368 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 571007 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 625705 | CurrentTaxYearMinus1Year |
| Current Tax Year | 237260 | CurrentTaxYear |
| Total | 2655452 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2655452 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25942 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6738 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3050 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3052 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2679 | CurrentTaxYear |
| Total | 41461 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3310 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19259 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5190 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11724 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12250 | CurrentTaxYear |
| Total | 51733 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2748646 | TotalSupport |
| Public Support Pertcentage170 | 0.96610 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97370 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1631 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1631 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1481182 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1482813 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 223281 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 55820 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 311661 | CurrentYearMinus3 |
| Current Year Minus2 | 261423 | CurrentYearMinus2 |
| Current Year Minus1 | 259991 | CurrentYearMinus1 |
| Current Year | 223281 | CurrentYear |
| Total | 1056356 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,584,534 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 907 | CurrentYearMinus3 |
| Current Year Minus2 | 270 | CurrentYearMinus2 |
| Current Year Minus1 | 2236 | CurrentYearMinus1 |
| Current Year | 1631 | CurrentYear |
| Total | 5044 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 77915 | CurrentYearMinus3 |
| Current Year Minus2 | 65356 | CurrentYearMinus2 |
| Current Year Minus1 | 64998 | CurrentYearMinus1 |
| Current Year | 55820 | CurrentYear |
| Total | 264089 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $396,134 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7897 | OtherCostOrOtherBasis |
| Depreciation | 7897 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 1369897 | TotalRevenue |
| Total Expenses | 1482813 | TotalExpenses |
| Excess Or Deficit For Year | -112916 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -112916 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1369897 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1369897 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1369897 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1482813 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1482813 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1482813 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| UNITED WAY OF ACADIANA | |||||||
| POBOX 52033 | LAFAYETTE | LA | 70505 | 720513639 | 501(C)3 | 29669 | GULF COAST REGIONAL FUND - LONG TERM RECOVERY |
| UNITED WAY OF SOUTH LA | |||||||
| 7910 MAIN ST | HOUMA | LA | 70360 | 720867661 | 501(C)3 | 18068 | GULF COAST REGIONAL FUND - LONG TERM RECOVERY |
| UNITED WAY OF SOUTHWEST LA | |||||||
| 715 RYAN ST STE 102 | LAKE CHARLES | LA | 70601 | 720456901 | 501(C)3 | 10149 | GULF COAST REGIONAL FUND - LONG TERM RECOVERY |
| UNITED WAY OF NORTHEAST LA | |||||||
| 1201 HUDSON LANE | MONROE | LA | 71201 | 720498515 | 501(C)3 | 15395 | GULF COAST REGIONAL FUND - LONG TERM RECOVERY |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | THE PRESIDENT OF LAUW, CHARMAINE CACCIOPPI, IS PAID A SALARY BY THE UNRELATED ENTITY UNITED WAY OF SOUTHEAST LOUISIANA OF $146,726 AND OTHER COMPENSATION OF $34,921. IT IS ESTIMATED THAT THIS PERSON WORKS ON AVERAGE 25 HOURS PER WEEK FOR LAUW. LAUW PAID UNITED WAY OF SOUTHEAST LOUISIANA $76,000 DURING THE YEAR TO COVER A PORTION OF THIS EXPENSE. REFER TO SCHEDULE O, FORM 990, PART VI, SECTION B, LINE 15 FOR AN EXPLANATION OF COMPENSATION STUDIES PERFORMED TO DETERMINE SALARIES. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | UNITED WAY OF SOUTHEAST LOUISIANA | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | OFFICER OF THE ORGANIZATION | Relationship |
| Amount Of Transaction | 236261 | AmountOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: | Identifier |
| Return Reference | CONTRACTURAL SERVICES | ReturnReference |
| Explanation | AMOUNT PAID FOR PERFORMANCE OF SERVICES AND OTHER EXPENSES INCURED, INCLUDING THE FOLLOWING:SALARIES $181,025BENEFITS $ 24,801PAYROLL TAXES $8,435RENT $6,000MARKETING SERVICES $6,000ACCOUNTING SERVICES $10,000 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | I.DEBRA MODLIN AND GARY OSTROSKE, BUSINESS RELATIONSHIP. DEBRA MODLIN IS THE RESPONSIBLE PARTY FOR LAUW'S BOOKS AND IS EMPLOYED AS THE CFO FOR UNITED WAY OF SOUTHEAST LA. GARY OSTROSKE IS THE PAST CHAIRMAN OF LAUW AND THE PRESIDENT OF UNITED WAY OF SOUTHEAST LA. II.CHARMAINE CACCIOPPI AND GARY OSTROSKE, BUSINESS RELATIONSHIP. CHARMAINE CACCIOPPI IS THE PRESIDENT OF LAUW AND EMPLOYED BY THE UNITED WAY OF SOUTHEAST LA AS THE V.P. OF GOVERNMENT RELATIONS. GARY OSTROSKE IS THE PAST CHAIRMAN OF LAUW AND THE PRESIDENT OF THE UNITED WAY OF SOUTHEAST LA. |
| 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 OF SOUTHEAST LOUISIANA, WHICH IS LOUISIANA ASSOCIATION OF UNITED WAY'S FISCAL AGENT. AFTER ANY CHANGES ARE MADE, THE FINAL DRAFT IS PRESENTED TO THE BOARD OF DIRECTORS AT THEIR QUARTERLY MEETING FOR APPROVAL BEFORE THE RETURN IS MAILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE LOUISIANA ASSOCIATION OF UNITED WAY'S STAFF AND THE BOARD OF DIRECTORS ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | CHARMAINE CACCIOPPI IS AN EMPLOYEE OF THE UNITED WAY OF SOUTHEAST LA (UWSELA) AND A CONTRACT EMPLOYEE OF LAUW. CHARMAINE SERVES AS LAUW'S PRESIDENT. THE PRESIDENT OF LAUW'S SALARY IS DETERMINED BY COMPARABILITY DATA OBTAINED FROM INDEPENDENT SOURCES TO CREATE A SALARY RANGE WHICH IS APPROVED BY GARY OSTROSKE AS THE PRESIDENT OF UWSELA. LAUW'S BOARD CONTRACTS WITH UNITED WAY OF SOUTHEAST LA FOR A PERCENTAGE OF CHARMAINE'S TIME WHICH IS INCLUDED IN THEIR ANNUAL BUDGET THEY APPROVE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE LOUISIANA ASSOCIATION OF UNITED WAYS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2(C) | THE OVERSIGHT OF THE AUDIT PROCESS BY THE RESPONSIBLE COMMITTEE HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
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