UNITED WAY OF SOUTHEAST LOUISIANA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF SOUTHEAST LOUISIANA (EIN 72-0471369)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-25
- IRS object ID
- 201312989349300741
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-25T15:43:42-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | 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 | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720471369 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF SOUTHEAST LOUISIANA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 5048225540 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBRA MODLIN | Name |
| Title | CFO | Title |
| Phone | 5048225540 | Phone |
| Date Signed | 2013-10-04 | 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 | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GARY OSTROSKE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 16382019 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UNITEDWAYSELA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Type Of Org Other Description | 501 (C)(3) | TypeOfOrgOtherDescription |
| Year Formation | 1952 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO BE INDEPENDENT AND SELF-SUFFICIENT. WE DO THIS BY MODELING BEST PRACTICES, GENERATING AND DISTRIBUTING RESOURCES TO COMMUNITY PROGRAMS AND INITIATIVES, AND EDUCATING LEGISLATIVE AND GOVERNMENT OFFICIALS ON NEEDED FUNDING AND/OR REGULATION CHANGES THAT WOULD SUPPORT QUALITY SERVICE PROVISION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 68 | TotalNbrEmployees |
| Total Nbr Volunteers | 22310 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 19879691 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 15879305 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 212668 | InvestmentIncomePriorYear |
| Investment Income Current Year | 218619 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -266478 | OtherRevenuePriorYear |
| Other Revenue Current Year | -272288 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19825881 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15825636 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 15582919 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 9699411 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4354493 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4204088 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 17550 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2201964 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1572572 | OtherExpensePriorYear |
| Other Expenses Current Year | 1643183 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 21527534 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15546682 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1701653 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 278954 | RevenuesLessExpensesCY |
| Total Assets BOY | 17198346 | TotalAssetsBOY |
| Total Assets EOY | 15601128 | TotalAssetsEOY |
| Total Liabilities BOY | 8622494 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6407887 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8575852 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9193241 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | UNITED WAY'S MISSION IS "TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO BE INDEPENDENT AND SELF-SUFFICIENT." WE DO THIS BY MODELING BEST PRACTICES, GENERATING AND DISTRIBUTING RESOURCES TO COMMUNITY PROGRAMS AND INITIATIVES, AND EDUCATING LEGISLATIVE AND GOVERNMENT OFFICIALS ON NEEDED FUNDING AND/OR REGULATION CHANGES THAT WOULD SUPPORT QUALITY SERVICE PROVISION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9535791 | Expense |
| Grants | 7924563 | Grants |
| Description | 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, DISTRIBUTION OF SUMMER GRANTS, EMERGENCY FOOD & SHELTER FUNDS, AND DESIGNATED FUNDS. IT DEVELOPS STRATEGIC PLANS TO GUIDE THE FUNDING PROCESSES AND PROGRAM OR INITIATIVE DEVELOPMENT, AND ESTABLISHES AND MONITORS MEASURES OF PROGRAM AND FINANCIAL ACCOUNTABILITY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1939828 | Expense |
| Grants | 1170861 | Grants |
| Description | NO PLACE LIKE HOME (NOPLH): THE NOPLH 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 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 GOVERNMENTAL, PRIVATE, AND CORPORATE DONORS ARE USED TO PAY FOR LICENSED CONTRACTORS, APPLIANCES AND FURNISHINGS; OTHER HOUSING-RELATED MATERIALS AND GOODS HELP TO BUILD AND FURNISH HOMES. IN 2012, A TOTAL OF 35 HOUSES WERE REPAIRED, REBUILT, OR NEWLY CONSTRUCTED WITH THE CONTRIBUTION OF 79,000 HOURS IN VOLUNTEER LABORTHE NPLH WAS AWARDED TWO MAJOR GRANTS IN 2009 THAT CONTINUED IN 2012 INCLUDING; NON PROFIT REBUILDING PILOT PROGRAM FOR ORLEANS AND JEFFERSON PARISH (18 HOUSES) AND THE NON PROFIT REBUILDING PILOT PROGRAM FOR PLAQUEMINES PARISH (8 HOUSES). | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 820843 | Expense |
| Grants | 600477 | Grants |
| Description | 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, A VEHICLE, OR TO START OR EXPAND A CHILD CARE BUSINESS THAT MEETS QUALITY STANDARDS. PARTICIPANTS ARE REQUIRED TO ATTEND FINANCIAL EDUCATION COURSES AND ASSET SPECIFIC TRAINING PRIOR TO MAKING A PURCHASE. IDA SERVICE PARTNERS PROVIDE FINANCIAL EDUCATION, CREDIT COUNSELING, ASSET SPECIFIC TRAINING, AND EARNED INCOME TAX CREDIT ASSISTANCE. WE HAD 91 PARTICIPANTS MEET THEIR SAVINGS GOAL AND WERE ABLE TO INVEST IN ASSETS; 19 VEHICLES, 3 CHILD CARE CENTER EXPANSIONS, AND 69 HOUSES. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription |
|---|---|---|
| 127769 | 3511 | SUCCESS BY 6 (SB6):SB6 IS A COMMUNITY-BASED MOVEMENT OF PUBLIC AND PRIVATE PARTNERS WORKING TOGETHER TO DELIVER PROVEN SOLUTION THAT ENSURE THAT ALL CHILDREN AGE BIRTH TO SIX ARE HEALTHY, NURTURED AND READY TO SUCCEED. THE 140 COLLABORATIVE PARTNERS SEE THEMSELVES AS A COMMUNITY CATALYST, WORKING ISSUE BY ISSUE, BASED ON COMMUNITY NEEDS AND BEST PRACTICE RESEARCH TO ASSURE THAT CHILDREN DEVELOP TO THEIR OPTIMAL POTENTIAL. THEY ARE CURRENTLY FOCUSED ON INCREASING THE QUALITY STAR RATINGS OF CHILD CARE CENTER, SUPPORTING THE CDA TRAININGS FOR CHILD CARE WORKERS, AND EASING THE TRANSITION FOR CHILDREN FROM PRE-SCHOOL TO KINDERGARTEN, AND ADVOCATING FOR PUBLIC POLICY TO LICENSE FAMILY CHILD CARE HOMES. |
| 48134 | READY BY 21/SCHOOL TO CAREER:SCHOOL TO CAREER IS AN INITIATIVE OF UNITED WAY FOR SOUTHEAST LOUISIANA WHOSE GOAL IS TO IMPROVE THE WORKFORCE READINESS OF AREA YOUTH. | |
| 45008 | ADDITIONAL PROGRAM SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 220911 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 3511 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 12517373 | 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 | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 57 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 68 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| 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 ST | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70119 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (40 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| BARBARA WINDHORST | |||||||
| CHAIRMAN | 4.00 | X | 0 | 0 | 0 | ||
| KEVIN ALKER | |||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||
| DANICA ANSARDI | |||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||
| LORI BARTHELEMY | |||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||
| KARIN STAFFORD BIRD | |||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||
| KIM CAMAILLE | |||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||
| ANH JOSEPH CAO | |||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||
| CHARLES A CERISE JR | |||||||
| LEGAL ADVISOR | 4.00 | X | 0 | 0 | 0 | ||
| CHRISTOPHER J CLAUS | |||||||
| MARKETING CHAIR | 4.00 | X | 0 | 0 | 0 | ||
| KAREN NABONNE COAXUM | |||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||
| JOSEPH EXNICIOS | |||||||
| CAMPAIGN VICE-CHAIR | 4.00 | X | 0 | 0 | 0 | ||
| MATT FAUST | |||||||
| PARISH INVOLVEMENT CHAIR | 4.00 | X | 0 | 0 | 0 | ||
| MIKE GILL | |||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||
| WILLIAM GROOME | |||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||
| AL HAMAUEI | |||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||
| ROBERT HAMMOND | |||||||
| LABOR CHAIR | 4.00 | X | 0 | 0 | 0 | ||
| DREW HEAPHY | |||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||
| CAPT JACK HILL | |||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||
| ALEXIS D HOCEVAR | |||||||
| PAST CHAIR | 4.00 | X | 0 | 0 | 0 | ||
| JOHN HOLLOWELL | |||||||
| BOARD VICE-CHAIR | 4.00 | X | 0 | 0 | 0 | ||
| EDWARD J KRAUSE | |||||||
| EXECUTIVE COMMITTEE AT-LARGE MEMBER | 4.00 | X | 0 | 0 | 0 | ||
| SONIA PEREZ | |||||||
| EXECUTIVE COMMITTEE AT-LARGE MEMBER | 4.00 | X | 0 | 0 | 0 | ||
| DR ANDRE PERRY | |||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||
| TARA RICHARD | |||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||
| PAMELA ROGERS | |||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||
| FLORENCE SCHORNSTEIN | |||||||
| TOCQUEVILLE CHAIR | 4.00 | X | 0 | 0 | 0 | ||
| MARK SINGLETARY | |||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||
| JOHN SILLARS | |||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||
| TODD SLACK | |||||||
| TRAESURER/O&A CHAIR | 4.00 | X | 0 | 0 | 0 | ||
| CAROL A SOLOMON | |||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||
| KIM SPORT | |||||||
| SECRETARY | 4.00 | X | 0 | 0 | 0 | ||
| ROBERT TANNER | |||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||
| GARY J TAYLOR | |||||||
| CAMPAIGN CHAIR | 4.00 | X | 0 | 0 | 0 | ||
| YVONNE VONDERHAAR | |||||||
| COMMUNITY IMPACT CHAIR | 4.00 | X | 0 | 0 | 0 | ||
| CAROL B WISE | |||||||
| EXECUTIVE COMMITTEE AT-LARGE MEMBER | 4.00 | X | 0 | 0 | 0 | ||
| GARY OSTROSKE | |||||||
| PRESIDENT | 40.00 | 237878 | 0 | 30610 | X | ||
| TERRY BETH | |||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | 110057 | 0 | 19241 | X | ||
| MICHAEL WILLIAMSON | |||||||
| CHIEF OPERATING OFFICER | 40.00 | 164611 | 0 | 26023 | X | ||
| DEBRA MODLIN | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 112410 | 0 | 18840 | X | ||
| CHARMAINE CACCIOPPI | |||||||
| LAUW PRESIDENT/VP GOVERNMENT RELATIONS | 40.00 | 178008 | 0 | 26290 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 802964 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 121004 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEFFLEY CONSTRUCTION LLC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| 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) |
|---|---|---|
| Description Of Services | CONSTRUCTION | DescriptionOfServices |
| Compensation | 258966 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 1332354 | FederatedCampaigns |
| Fundraising Events | 249489 | FundraisingEvents |
| Government Grants | 1576128 | GovernmentGrants |
| All Other Contributions | 12721334 | AllOtherContributions |
| Noncash Contributions | 52575 | NoncashContributions |
| Total Contributions | 15879305 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 151340 | TotalRevenueColumn |
| Exclusion | $151,340 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 145481 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 340188 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -194707 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -194707 | TotalRevenueColumn |
| Exclusion | -$194,707 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 67279 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 67279 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 67279 | TotalRevenueColumn |
| Exclusion | $67,279 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 88606 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 249489 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 216195 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -127589 | TotalRevenueColumn |
| Exclusion | -$127,589 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 50008 | TotalRevenueColumn |
| Related Or Exempt Function Income | 50008 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 50008 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15825636 | TotalRevenueColumn |
| Related Or Exempt Function Income | 50008 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$103,677 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7899090 | Total |
| Program Services | 7899090 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1800321 | Total |
| Program Services | 1800321 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 802963 | Total |
| Program Services | 376590 | ProgramServices |
| Management And General | 107597 | ManagementAndGeneral |
| Fundraising | 318776 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2523230 | Total |
| Program Services | 1099384 | ProgramServices |
| Management And General | 459988 | ManagementAndGeneral |
| Fundraising | 963858 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 303113 | Total |
| Program Services | 142160 | ProgramServices |
| Management And General | 40617 | ManagementAndGeneral |
| Fundraising | 120336 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 326836 | Total |
| Program Services | 131509 | ProgramServices |
| Management And General | 66250 | ManagementAndGeneral |
| Fundraising | 129077 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247946 | Total |
| Program Services | 104937 | ProgramServices |
| Management And General | 40353 | ManagementAndGeneral |
| Fundraising | 102656 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3619 | Total |
| Program Services | 1697 | ProgramServices |
| Management And General | 485 | ManagementAndGeneral |
| Fundraising | 1437 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35650 | Total |
| Management And General | 35650 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 944 | Total |
| Program Services | 944 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9422 | Total |
| Program Services | 9422 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 582947 | Total |
| Program Services | 501991 | ProgramServices |
| Fundraising | 80956 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34653 | Total |
| Program Services | 16252 | ProgramServices |
| Management And General | 4644 | ManagementAndGeneral |
| Fundraising | 13757 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 287187 | Total |
| Program Services | 116322 | ProgramServices |
| Management And General | 10787 | ManagementAndGeneral |
| Fundraising | 160078 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133790 | Total |
| Program Services | 83375 | ProgramServices |
| Management And General | 8946 | ManagementAndGeneral |
| Fundraising | 41469 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242168 | Total |
| Program Services | 78237 | ProgramServices |
| Management And General | 15135 | ManagementAndGeneral |
| Fundraising | 148796 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18356 | Total |
| Program Services | 8479 | ProgramServices |
| Management And General | 1588 | ManagementAndGeneral |
| Fundraising | 8289 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140074 | Total |
| Program Services | 65695 | ProgramServices |
| Management And General | 18770 | ManagementAndGeneral |
| Fundraising | 55609 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96997 | Total |
| Program Services | 46320 | ProgramServices |
| Management And General | 13213 | ManagementAndGeneral |
| Fundraising | 37464 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 37405 | 28563 | 1285 | 7557 |
| MEMBERSHIP DUES | 10474 | 4009 | 1202 | 5263 |
| EQUIPMENT PURCHASE | 9497 | 2076 | 835 | 6586 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15546682 | Total |
| Program Services | 12517373 | ProgramServices |
| Management And General | 827345 | ManagementAndGeneral |
| Fundraising | 2201964 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500 | BOY |
| EOY | 1500 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6330537 | BOY |
| EOY | 4864623 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5145684 | BOY |
| EOY | 4772204 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2249753 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1472439 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 860026 | BOY |
| EOY | 777314 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1554683 | BOY |
| EOY | 1696967 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2806630 | BOY |
| EOY | 3215361 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 499286 | BOY |
| EOY | 273159 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17198346 | BOY |
| EOY | 15601128 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1752802 | BOY |
| EOY | 973129 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6869692 | BOY |
| EOY | 5434758 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8622494 | BOY |
| EOY | 6407887 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1531696 | BOY |
| EOY | 2113167 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3470251 | BOY |
| EOY | 3282836 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3573905 | BOY |
| EOY | 3797238 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8575852 | BOY |
| EOY | 9193241 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17198346 | BOY |
| EOY | 15601128 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 278954 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 338435 | ReconciliationUnrealizedInvest |
| 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 |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 23590134 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19003235 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17743689 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19879691 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15879305 | CurrentTaxYear |
| Total | 96096054 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23590134 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19003235 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17743689 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19879691 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15879305 | CurrentTaxYear |
| Total | 96096054 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 9524462 | AmountsSubstContributorsTotal |
| Public Support Total170 | 86571592 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 495069 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 553942 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 362831 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 319157 | CurrentTaxYearMinus1Year |
| Current Tax Year | 296821 | CurrentTaxYear |
| Total | 2027820 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 98123874 | TotalSupport |
| Gross Receipts From Admissions Etc | 1273122 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.88230 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85800 | 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 | 944 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 944 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 15545738 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 15546682 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 927334 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 231834 | 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 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 927334 | CurrentYear |
| Total | 3927334 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,891,001 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 2553 | CurrentYearMinus3 |
| Current Year Minus2 | 756 | CurrentYearMinus2 |
| Current Year Minus1 | 803 | CurrentYearMinus1 |
| Current Year | 944 | CurrentYear |
| Total | 5056 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 231834 | CurrentYear |
| Total | 981834 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,472,751 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 5 | NumberDAFsHeld |
| Donor Advised Contributions | 111738 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 87435 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 39211 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4351305 | BeginningOfYearBalance |
| Contributions | 205000 | Contributions |
| Investment Earnings Or Losses | 514169 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 158733 | GrantsOrScholarships |
| Administrative Expenses | 9422 | AdministrativeExpenses |
| End Of Year Balance | 4902319 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4469331 | BeginningOfYearBalance |
| Contributions | 3900 | Contributions |
| Investment Earnings Or Losses | 50675 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 77522 | GrantsOrScholarships |
| Other Expenditures | 86024 | OtherExpenditures |
| Administrative Expenses | 9055 | AdministrativeExpenses |
| End Of Year Balance | 4351305 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4110656 | BeginningOfYearBalance |
| Contributions | 32844 | Contributions |
| Investment Earnings Or Losses | 501321 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 84256 | GrantsOrScholarships |
| Other Expenditures | 82540 | OtherExpenditures |
| Administrative Expenses | 8694 | AdministrativeExpenses |
| End Of Year Balance | 4469331 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3315725 | BeginningOfYearBalance |
| Contributions | 310374 | Contributions |
| Investment Earnings Or Losses | 672384 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 179892 | GrantsOrScholarships |
| Administrative Expenses | 7935 | AdministrativeExpenses |
| End Of Year Balance | 4110656 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4488494 | BeginningOfYearBalance |
| Contributions | 40866 | Contributions |
| Investment Earnings Or Losses | -1012690 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 181553 | GrantsOrScholarships |
| Other Expenditures | 11680 | OtherExpenditures |
| Administrative Expenses | 7712 | AdministrativeExpenses |
| End Of Year Balance | 3315725 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.21000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.77000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.02000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 302893 | OtherCostOrOtherBasis |
| Book Value | 302893 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1113285 | OtherCostOrOtherBasis |
| Depreciation | 723264 | Depreciation |
| Book Value | 390021 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 781485 | OtherCostOrOtherBasis |
| Depreciation | 730140 | Depreciation |
| Book Value | 51345 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 52090 | OtherCostOrOtherBasis |
| Depreciation | 19035 | Depreciation |
| Book Value | 33055 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 777314 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS | 2917380 | F |
| INVESTMENT IN COMMON ENDOWMENT OF GNO FOUNDATION | 297981 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 3215361 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ALLOCATIONS AND DESIGNATIONS PAYABLE TO MEMBER AGENCIES | Description |
| Amount | $5,434,758 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5434758 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 14550329 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 338435 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 320850 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 216195 | OtherRevenues |
| Revenue Not Rptd F990 | 875480 | RevenueNotRptdF990 |
| Revenue Subtotal | 13674849 | RevenueSubtotal |
| Investment Expenses Not Included | 9422 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 2141365 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2150787 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 15825636 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13932940 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 320850 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 216195 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 537045 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13395895 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 9422 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 2141365 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2150787 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15546682 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 216,195. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS TO AGENCIES 2,141,365. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 216,195. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS TO AGENCIES 2,141,365. |
| 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
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DECTOCQUEVILLE | NameOfEvent1 |
| Gross Receipts Event1 | 178565 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 157190 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 21375 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 64333 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HOPE FOR THE HOLIDAYS | NameOfEvent2 |
| Gross Receipts Event2 | 59823 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 46448 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 13375 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 104726 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 99707 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 45851 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 53856 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 47136 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 338095 | GrossReceiptsTotal |
| Charitable Contributions Total | 249489 | CharitableContributionsTotal |
| Gross Revenue Total Events | 88606 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 216195 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 216195 | DirectExpenseSummaryEvents |
| Net Income Summary | -127589 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (159 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|
| A CHILD'S WISH OF GREATER NEW ORLEANS INC | |||||||||
| PO BOX 5984 | METAIRIE | LA | 70009 | 581602803 | 501 ( C ) 3 | 13084 | FMV | DESIGNATED GIFTS | |
| ADAPT INC | |||||||||
| 216 MEMPHIS ST | BOGALUSA | LA | 704273844 | 721274844 | 501 ( C ) 3 | 10068 | FMV | GRANT FUNDING | |
| ALL THAT FOR KIDSTHE YOUTH CONSORTIUM | |||||||||
| 6520 SECOND ZION AVENUE | METAIRIE | LA | 70072 | 510670111 | 501 ( C ) 3 | 14500 | FMV | GRANT FUNDING | |
| AMERICAN RED CROSS - NATIONAL | |||||||||
| PO BOX 73857 | CHICAGO | IL | 60673 | 530196605 | 501 ( C ) 3 | 14689 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| AMERICAN RED CROSS - SE LA | |||||||||
| 3131 N I-10 SERVICE ROAD E 4TH FL | METAIRIE | LA | 70002 | 720408907 | 501 ( C ) 3 | 434149 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| AMERICAN RED CROSS-ST BERNARD | |||||||||
| 2200 PALMISANO BLVD | CHALMETTE | LA | 70043 | 720408907 | 501 ( C ) 3 | 34182 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| AMERICA'S CHARITIES | |||||||||
| SUNTRUST BK WHOLESALE DEPT LOCKBX | BALTIMORE | MD | 21279 | 541517707 | 501 ( C ) 3 | 24236 | FMV | DESIGNATED GIFTS | 79570 |
| ANIMAL CHARTIES OF AMERICA | |||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943193389 | 501 ( C ) 3 | 33127 | FMV | DESIGNATED GIFTS | |
| ARC OF GREATER NEW ORLEANS THE | |||||||||
| 925 S LABARRE RD | METAIRIE | LA | 70001 | 720456903 | 501 ( C ) 3 | 85892 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| A'S & ACES | |||||||||
| 1036 ARABELLA ST | NEW ORLEANS | LA | 701153139 | 261905295 | 501 ( C ) 3 | 6254 | FMV | GRANT FUNDING | |
| BATON ROUGE AREA FOUNDATION | |||||||||
| 402 N FOURTH STREET | BATON ROUGE | LA | 70802 | 726030391 | 501 ( C ) 3 | 23265 | FMV | DESIGNATED GIFTS | |
| BOYS HOPE GIRLS HOPE OF GNO | |||||||||
| PO BOX 19307 | NEW ORLEANS | LA | 70179 | 720905785 | 501 ( C ) 3 | 25298 | FMV | DESIGNATED GIFTS | |
| BOY SCOUTS - ISTROUMA AREA COUNCIL | |||||||||
| PO BOX 66676 | BATON ROUGE | LA | 70896 | 720411324 | 501 ( C ) 3 | 10987 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| BOY SCOUTS - SOUTHEAST LOUISIANA COUNCIL | |||||||||
| 4200 S I-10 SERVICE RD WEST | METAIRIE | LA | 70001 | 720408954 | 501 ( C ) 3 | 97231 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| BOYS & GIRLS CLUBS OF SOUTHEAST LA INC | |||||||||
| 650 POYDRAS ST STE 2225 | NEW ORLEANS | LA | 70130 | 720648695 | 501 ( C ) 3 | 71004 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| BREAKTHROUGH NEW ORLEANS | |||||||||
| 1903 JEFFERSON AVENUE | NEW ORLEANS | LA | 70115 | 720408935 | 501 ( C ) 3 | 7468 | FMV | GRANT FUNDING | |
| BREES DREAM FOUNDATION | |||||||||
| 1360 E 9TH STREET SUITE 1100 | CLEVELAND | OH | 44114 | 562380198 | 501 ( C ) 3 | 525000 | FMV | GRANT FUNDING | |
| BRIDGE HOUSE CORP | |||||||||
| 1160 CAMP ST | NEW ORLEANS | LA | 70130 | 726027674 | 501 ( C ) 3 | 7132 | FMV | DESIGNATED GIFTS | |
| BRIGHT PRESCHOOL FOR THE DEAF | |||||||||
| 1636 TOLEDANO ST | NEW ORLEANS | LA | 70115 | 720538259 | 501 ( C ) 3 | 34861 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| CADA | |||||||||
| 3520 GENERAL DEGAULLE DR STE 5010 | NEW ORLEANS | LA | 70114 | 720541502 | 501 ( C ) 3 | 61808 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| CANCER ASSOCIATION OF GNO | |||||||||
| 824 ELMWOOD PARK BLVD STE 240 | NEW ORLEANS | LA | 70123 | 720517802 | 501 ( C ) 3 | 232735 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| CANCERCURE OF AMERICA CARE UNDERSTAND RESEARCH | |||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 810648432 | 501 ( C ) 3 | 34601 | FMV | DESIGNATED GIFTS | |
| CAPITAL AREA UNITED WAY LA | |||||||||
| 700 LAUREL ST | BATON ROUGE | LA | 70802 | 720447100 | 501 ( C ) 3 | 15135 | FMV | DESIGNATED GIFTS | |
| CASA NEW ORLEANS | |||||||||
| 1340 POYDRAS ST STE 2120 | NEW ORLEANS | LA | 70112 | 721054889 | 501 ( C ) 3 | 23126 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS | |||||||||
| 1000 HOWARD AVE STE 1000 | NEW ORLEANS | LA | 70113 | 720408911 | 501 ( C ) 3 | 728535 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| CHARTWELL CENTER | |||||||||
| 4239 CAMP ST | NEW ORLEANS | LA | 70115 | 721442874 | 501 ( C ) 3 | 6601 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| CHILD ADVOCACY SERVICES | |||||||||
| 1504W CHURCH ST | HAMMOND | LA | 70401 | 721262466 | 501 ( C ) 3 | 44322 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| CHILDREN FIRST-AMERICA CHARITIES | |||||||||
| SUNTRUST BK WHOLESALE DEPT LOCKBX | BALTIMORE | MD | 21279 | 300186795 | 501 ( C ) 3 | 15611 | FMV | DESIGNATED GIFTS | 79570 |
| CHILDREN'S BUREAU OF NEW ORLEANS | |||||||||
| 400 LAFAYETTE ST STE 140 | NEW ORLEANS | LA | 701303206 | 720408916 | 501 ( C ) 3 | 328961 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| CHILDREN'S CHARITIES OF AMERICA | |||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943148588 | 501 ( C ) 3 | 15204 | FMV | DESIGNATED GIFTS | |
| CHILDREN'S HOSPITAL-LA | |||||||||
| 200 HENRY CLAY AVE | NEW ORLEANS | LA | 701183404 | 720467503 | 501 ( C ) 3 | 8513 | FMV | DESIGNATED GIFTS | |
| CHILDREN'S MEDICAL CHARITIES OF AMERICA | |||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 270093393 | 501 ( C ) 3 | 9789 | FMV | DESIGNATED GIFTS | |
| CHRISTIAN CHARITIES USA | |||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943255961 | 501 ( C ) 3 | 10567 | FMV | DESIGNATED GIFTS | |
| CHRISTIAN SERVICE CHARITIES | |||||||||
| PO BOX 79704 | BALTIMORE | MD | 21279 | 943193374 | 501 ( C ) 3 | 15366 | FMV | DESIGNATED GIFTS | |
| CITY YEAR INC | |||||||||
| 805 HOWARD AVE | NEW ORLEANS | LA | 70113 | 222882549 | 501 ( C ) 3 | 11642 | FMV | GRANT FUNDING | |
| COMMITTEE FOR PALQUEMINES RECOVERY | |||||||||
| PO BOX 7171 | BELLE CHASSE | LA | 70037 | 205586094 | 501 ( C ) 3 | 643997 | FMV | GRANT FUNDING | |
| COMMUNITIES IN SCHOOL OF NEW ORLEANS | |||||||||
| PO BOX 792800 | NEW ORLEANS | LA | 70179 | 721317054 | 501 ( C ) 3 | 14010 | FMV | GRANT FUNDING | |
| COMMUNITY CENTER OF ST BERNARD | |||||||||
| 1107 LEBEAU ST | ARABI | LA | 70032 | 743173649 | 501 ( C ) 3 | 19631 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| COMMUNITY CHRISTIAN CONCERN SLIDELL | |||||||||
| 2228 SECOND ST | SLIDELL | LA | 70458 | 721050312 | 501 ( C ) 3 | 15301 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| COMMUNITY HEALTH CHARITIES OF LA-LOCAL | |||||||||
| 3717 BARBARA PLACE | METAIRIE | LA | 70002 | 720812884 | 501 ( C ) 3 | 177325 | FMV | DESIGNATED GIFTS | |
| COMMUNITY HEALTH CHARITIES-NATIONAL | |||||||||
| PO BOX 75153 | BALTIMORE | MD | 21275 | 136167225 | 501 ( C ) 3 | 95680 | FMV | DESIGNATED GIFTS | |
| COMMUNITY SERVICE CENTER INC | |||||||||
| 4000 MAGAZINE ST | NEW ORLEANS | LA | 70115 | 220626773 | 501 ( C ) 3 | 89618 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| COVENANT HOUSE NEW ORLEANS | |||||||||
| 611 NORTH RAMPART ST | NEW ORLEANS | LA | 70112 | 581669937 | 501 ( C ) 3 | 14630 | FMV | DESIGNATED GIFTS | |
| CRIME STOPPERS | |||||||||
| PO BOX 2973 | HAMMOND | LA | 70404 | 680516834 | 501 ( C ) 3 | 5000 | FMV | GRANT FUNDING | |
| DENTAL LIFELINE NETWORK | |||||||||
| 1800 15TH STREET UNIT 100 | DENVER | CO | 80202 | 742537604 | 501 ( C ) 3 | 13201 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| DHH-OFFICE OF PUBLIC HEALTH | |||||||||
| PO BOX 61979 | NEW ORLEANS | LA | 70161 | 726011595 | 501 ( C ) 3 | 60500 | FMV | GRANT FUNDING | |
| DRYADES YMCA | |||||||||
| 2222 ORETHA CASTLE HALEY | NEW ORLEANS | LA | 70113 | 770428019 | 501 ( C ) 3 | 193563 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| EARLY CHILDHOOD & FAMILY LEARNING FOUNDATION | |||||||||
| 2405 JACKSON AVE STE C213 | NEW ORLEANS | LA | 70113 | 331159042 | 501 ( C ) 3 | 11826 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| EARTHSHARE | |||||||||
| DEPT 4011 | WASHINGTON | DC | 20042 | 521601960 | 501 ( C ) 3 | 7938 | FMV | DESIGNATED GIFTS | |
| EAST ST TAMMANY HABITAT FOR HUMANITY | |||||||||
| 1066 FRONT ST | SLIDELL | LA | 70458 | 721204556 | 501 ( C ) 3 | 6966 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| EAST ST TAMMANY RAINBOW CHILD CARE CENTER INC | |||||||||
| 121 KINGSPOINT BLVD | SLIDELL | LA | 70461 | 721028297 | 501 ( C ) 3 | 72516 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| EPILEPSY FOUNDATION OF SE LA | |||||||||
| 3701 CANAL ST STE H | NEW ORLEANS | LA | 70119 | 720824847 | 501 ( C ) 3 | 15555 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| EPWORTH PROJECT | |||||||||
| 360 ROBERT BLVD | SLIDELL | LA | 70458 | 204250103 | 501 ( C ) 3 | 20951 | FMV | GRANT FUNDING | |
| FAMILY RESOURCES OF NEW ORLEANS | |||||||||
| 817 N CLAIBORNE AVE | NEW ORLEANS | LA | 70116 | 721379740 | 501 ( C ) 3 | 13387 | FMV | GRANT FUNDING | |
| FAMILY SERVICE OF GNO | |||||||||
| 2515 CANAL ST 2ND FL | NEW ORLEANS | LA | 70119 | 720408931 | 501 ( C ) 3 | 432117 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| FOUNDATION FOR THE LSU HEALTH SCIENCES CENTER | |||||||||
| 450A S CLAIBORNE AVE | NEW ORLEANS | LA | 70112 | 721115391 | 501 ( C ) 3 | 38261 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| GIRL SCOUT LOUISIANA EAST INC | |||||||||
| 841 S CLEARVIEW PKWY | NEW ORLEANS | LA | 70121 | 720453615 | 501 ( C ) 3 | 7226 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| GIRLS FIRST | |||||||||
| 201 ST CHARLES AVE 3311 | NEW ORLEANS | LA | 70170 | 721414614 | 501 ( C ) 3 | 20956 | FMV | GRANT FUNDING | |
| GLOBAL IMPACT | |||||||||
| PO BOX 409616 | ATLANTA | GA | 30384 | 521273585 | 501 ( C ) 3 | 13086 | FMV | DESIGNATED GIFTS | |
| GNO NONPROFIT KNOWLEDGE WORKS | |||||||||
| 1600 CONSTANCE ST | NEW ORLEANS | LA | 70130 | 721400841 | 501 ( C ) 3 | 89500 | FMV | GRANT FUNDING | |
| GOOD SAMARITIAN MINISTRY | |||||||||
| 910 CROSS GATES BLVD | SLIDELL | LA | 70461 | 720947538 | 501 ( C ) 3 | 29442 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| HABITAT FOR HUMANITY ST TAMMANY WEST | |||||||||
| 1400 NORTH LANE | MANDEVILLE | LA | 70471 | 720921695 | 501 ( C ) 3 | 14938 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| HANDS ON NEW ORLEANS | |||||||||
| 4153 CANAL STREET | NEW ORLEANS | LA | 70119 | 262281213 | 501 ( C ) 3 | 12744 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| HEALING HEARTS FOR COMMUNITY DEVELOP | |||||||||
| 2701 TRANSCONTINENTAL DRIVE | METAIRIE | LA | 70006 | 760792803 | 501 ( C ) 3 | 16528 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| HEALTH & MEDICAL RESEARCH CHARITIES OF AMERICA | |||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943217739 | 501 ( C ) 3 | 36927 | FMV | DESIGNATED GIFTS | |
| HEALTH FIRST-AMERICA'S CHARITIES | |||||||||
| SUNTRUST BK WHOLESALE DEPT LOCKBX | BALTIMORE | MD | 21279 | 300186796 | 501 ( C ) 3 | 6905 | FMV | DESIGNATED GIFTS | 79570 |
| HUMAN CARE CHARITIES OF AMERICA | |||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943067804 | 501 ( C ) 3 | 10907 | FMV | DESIGNATED GIFTS | |
| HUME CHILD DEVELOPMENT CENTER | |||||||||
| 319 N TONTI ST | NEW ORLEANS | LA | 70119 | 720464890 | 501 ( C ) 3 | 7332 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| JEWISH COMMUNITY CENTER | |||||||||
| 5342 ST CHARLES AVE | NEW ORLEANS | LA | 70115 | 720408937 | 501 ( C ) 3 | 71947 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| JEWISH FAMILY SERVICE | |||||||||
| 3330 W ESPLANADE STE 600 | METAIRIE | LA | 70002 | 720851575 | 501 ( C ) 3 | 144418 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| JUNIOR ACHIEVEMENT OF GNO INC | |||||||||
| 5100 ORLEANS AVE | NEW ORLEANS | LA | 70124 | 721084132 | 501 ( C ) 3 | 29067 | FMV | DESIGNATED GIFTS | |
| JUST THE RIGHT ATTITUDE | |||||||||
| 13150 I-10 SERVICE RD | NEW ORLEANS | LA | 70128 | 721446982 | 501 ( C ) 3 | 57004 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| JUVENILE DIABETES RESEARCH FOUNDATION | |||||||||
| 9457 BROOKLYN AVENUE | BATON ROUGE | LA | 70809 | 231907729 | 501 ( C ) 3 | 7432 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| KATRINA RECONSTRUCTION | |||||||||
| 145 ROBERT E LEE BLVD STE 210 | NEW ORLEANS | LA | 70124 | 204485317 | 501 ( C ) 3 | 68409 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| KIDS RETHINK NEW ORLEANS SCHOOL | |||||||||
| 338 BARONNE STREET 3RD FLOOR | NEW ORLEANS | LA | 70112 | 331203055 | 501 ( C ) 3 | 15000 | FMV | GRANT FUNDING | |
| KINGSLEY HOUSE | |||||||||
| 1600 CONSTANCE ST | NEW ORLEANS | LA | 70130 | 720408940 | 501 ( C ) 3 | 477852 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| LEGAL AID BUREAU | |||||||||
| 1546 N BROAD ST | NEW ORLEANS | LA | 70119 | 720423624 | 501 ( C ) 3 | 32199 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| LOUISIANA APPLESEED | |||||||||
| 909 POYDRAS STREET SUITE 550 | NEW ORLEANS | LA | 70112 | 721402876 | 501 ( C ) 3 | 7026 | FMV | DESIGNATED GIFTS | |
| LOUISIANA ASSOCIATION OF UNITED WAYS | |||||||||
| 2515 CANAL STREET | NEW ORLEANS | LA | 70119 | 204586416 | 501 ( C ) 3 | 281039 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| LOUISIANA CHILDREN'S MUSEUM | |||||||||
| 420 JULIA ST | NEW ORLEANS | LA | 70130 | 720929068 | 501 ( C ) 3 | 13736 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| LOUISIANA SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||||
| 1700 MARDIS GRAS BLVD | NEW ORLEANS | LA | 70114 | 720471368 | 501 ( C ) 3 | 21969 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| LOWERNINEORG | |||||||||
| 6018 EL DORADO ST | NEW ORLEANS | LA | 70117 | 113821601 | 501 ( C ) 3 | 20198 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| LOWER 9TH WARD NEIGHBORHOOD | |||||||||
| 1120 LAMANCHE STREET | NEW ORLEANS | LA | 70117 | 760827045 | 501 ( C ) 3 | 37931 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| MARY QUEEN OF VIETNAM COMMUNITY DEVELOPMENT CORP INC | |||||||||
| 4626 ALCEE FORTIER BLVD | NEW ORLEANS | LA | 70129 | 204929600 | 501 ( C ) 3 | 20402 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| MEDICAL RESEARCH AGENCIES OF AMERICA | |||||||||
| PO BOX 79703 | BALTIMORE | MD | 21279 | 943148591 | 501 ( C ) 3 | 7673 | FMV | DESIGNATED GIFTS | |
| METROPOLITAN CENTER FOR WOMEN | |||||||||
| PO BOX 10775 | JEFFERSON | LA | 70181 | 721062244 | 501 ( C ) 3 | 20050 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| MILITARY VETERANS & PATRIOTIC SERVICE ORGANIZATION OF AMERICA | |||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943193418 | 501 ( C ) 3 | 23574 | FMV | DESIGNATED GIFTS | |
| MIRACLE LEAGUE OF GREATER NEW ORLEANS | |||||||||
| 200 HENRY CLAY AVE | NEW ORLEANS | LA | 70118 | 810635899 | 501 ( C ) 3 | 8936 | FMV | DESIGNATED GIFTS | |
| MODELS FOR SUCCESS LLC | |||||||||
| 6566 PARL MANOR DRIVE 116 | METAIRIE | LA | 70003 | 050580051 | 501 ( C ) 3 | 6000 | FMV | GRANT FUNDING | |
| NEIGHBORHOOD HOUSING SERVICES | |||||||||
| 4700 FRERET ST | NEW ORLEANS | LA | 70115 | 720801513 | 501 ( C ) 3 | 113864 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| NEW HIEHGTS THERAPY CENTER | |||||||||
| PO BOX 1283 | FOLSOM | LA | 70437 | 721420620 | 501 ( C ) 3 | 12500 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| NEW HORIZONS YOUTH SERVICE BUREAU | |||||||||
| 47257 RIVER ROAD | HAMMOND | LA | 70401 | 720794639 | 501 ( C ) 3 | 44109 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| NEW ORLEANS AID TASK FORCE | |||||||||
| 2601 TULANE AVENUE STE 500 | NEW ORLEANS | LA | 70119 | 721059635 | 501 ( C ) 3 | 106109 | FMV | DESIGNATED GIFTS | |
| NEW ORLEANS BALLET ASSOCIATION | |||||||||
| ONE LEE CIRCLE | NEW ORLEANS | LA | 70130 | 237122403 | 501 ( C ) 3 | 8010 | FMV | DESIGNATED GIFTS | |
| NEW ORLEANS FAMILY JUSTICE ALLIANCE | |||||||||
| 701 LOYOLA AVE SUITE 201 | NEW ORLEANS | LA | 70150 | 262541029 | 501 ( C ) 3 | 19567 | FMV | GRANT FUNDING | |
| NEW ORLEANS HABITAT FOR HUMANITY | |||||||||
| PO BOX 15052 | NEW ORLEANS | LA | 70175 | 720973161 | 501 ( C ) 3 | 6263 | FMV | DESIGNATED GIFTS | |
| NEW ORLEANS OUTREACH | |||||||||
| 757 ST CHARLES AVENUE SUITE 203 | NEW ORLEANS | LA | 70130 | 721284608 | 501 ( C ) 3 | 48219 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| NEW ORLEANS POLICE & JUSTICE FOUNDATION | |||||||||
| PO BOX 6524 | METAIRIE | LA | 70009 | 721311151 | 501 ( C ) 3 | 5394 | FMV | GRANT FUNDING | |
| NEW ORLEANS SPEECH & HEARING CENTER | |||||||||
| 1636 TOLEDANO | NEW ORLEANS | LA | 70115 | 720443103 | 501 ( C ) 3 | 68636 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| NEW ORLEANS SOUTH AFRICAN CONNECTION | |||||||||
| PO BOX 13950 | NEW ORLEANS | LA | 70185 | 721470342 | 501 ( C ) 3 | 7500 | FMV | DESIGNATED GIFTS | |
| NORTHSHORE DISASTER RECOVERY | |||||||||
| 360 ROBERT BLVD | SLIDELL | LA | 70458 | 204250103 | 501 ( C ) 3 | 51867 | FMV | GRANT FUNDING | |
| ODYSSEY HOUSE LOUISIANA INC | |||||||||
| 1125 N TONTI ST | NEW ORLEANS | LA | 70119 | 720743677 | 501 ( C ) 3 | 52979 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| OGDEN MUSEUM OF SOUTHERN ART | |||||||||
| 925 CAMP STREET | NEW ORLEANS | LA | 70130 | 721479496 | 501 ( C ) 3 | 5000 | FMV | GRANT FUNDING | |
| OPERATION NEHEMIAH | |||||||||
| 400 NORTH RAMPART ST | NEW ORLEANS | LA | 70112 | 205861497 | 501 ( C ) 3 | 72919 | FMV | GRANT FUNDING | |
| OPTIONS INC | |||||||||
| 19362 W SHELTON ROAD | HAMMOND | LA | 70401 | 721161001 | 501 ( C ) 3 | 22357 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| OUR DAILY BREAD OF TANGIPAHOA | |||||||||
| PO BOX 1476 | HAMMOND | LA | 70404 | 721438651 | 501 ( C ) 3 | 26281 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| OZANAM INN | |||||||||
| 843 CAMP STREET | NEW ORLEANS | LA | 70130 | 720854403 | 501 ( C ) 3 | 10318 | FMV | DESIGNATED GIFTS | |
| PAPUA EDUCATION PROGRAM INC | |||||||||
| 1150 NORTH LOOP | SAN ANTONIO | TX | 78248 | 562484311 | 501 ( C ) 3 | 8788 | FMV | DESIGNATED GIFTS | |
| PHOENIX OF NEW ORLEANS | |||||||||
| 310 S BROAD AVE | NEW ORLEANS | LA | 70119 | 204058358 | 501 ( C ) 3 | 126090 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| PLAQUEMINES COMMUNITY CARE CENTER | |||||||||
| 8480 HWY 23 | BELLE CHASSE | LA | 70037 | 203884943 | 501 ( C ) 3 | 22135 | FMV | GRANT FUNDING | |
| POSTAL EMPLOYEES' RELIEF FUND | |||||||||
| PO BOX 7630 | WOODBRIDGE | VA | 22195 | 521666010 | 501 ( C ) 3 | 5621 | FMV | DESIGNATED GIFTS | |
| PRESERVATION RESOURCE CENTER | |||||||||
| 923 TCHOUPITOULAS STREET | NEW ORLEANS | LA | 70130 | 720760857 | 501 ( C ) 3 | 69926 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| PROJECT HOMECOMING | |||||||||
| 2221 FILMORE AVE | NEW ORLEANS | LA | 70122 | 320312933 | 501 ( C ) 3 | 167024 | FMV | GRANT FUNDING | |
| RAINTREE CHILDREN AND FAMILY SERVICES | |||||||||
| 1233 EIGHT STREET | NEW ORLEANS | LA | 70115 | 720456905 | 501 ( C ) 3 | 32030 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| REGINA COELI CHILD DEVELOPMENT | |||||||||
| 22476 HIGHWAY 190 EAST | ROBERT | LA | 70455 | 720680604 | 501 ( C ) 3 | 29329 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| RONALD MCDONALD HOUSE CHARITIES GNO | |||||||||
| 4403 CANAL STREET | NEW ORLEANS | LA | 70119 | 720882569 | 501 ( C ) 3 | 5014 | FMV | DESIGNATED GIFTS | |
| ROSARY CHILD DEVELOPMENT | |||||||||
| 5100 WILLOW BROOK DRIVE | NEW ORLEANS | LA | 70129 | 200525080 | 501 ( C ) 3 | 11701 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| ROYAL CASTLE CHILD DEVELOPMENT | |||||||||
| 3800 EAGLE ST | NEW ORLEANS | LA | 701183404 | 721317443 | 501 ( C ) 3 | 43143 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| SAFE HARBOR INC | |||||||||
| 4441 IBERVILLE ST | MANDEVILLE | LA | 70471 | 121181684 | 501 ( C ) 3 | 21196 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| SECOND HARVEST FOOD BANK | |||||||||
| 1201 SAMS AVE | NEW ORLEANS | LA | 70123 | 720956468 | 501 ( C ) 3 | 187517 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| SHALOM ZONE COMMUNITY INC | |||||||||
| 2309 DRYADES STREET | NEW ORLEANS | LA | 70113 | 721474651 | 501 ( C ) 3 | 7000 | FMV | GRANT FUNDING | |
| SOUTHEAST LA LEGAL SERVICES CO | |||||||||
| 1200 DEREK STE 100 | HAMMOND | LA | 70403 | 720877422 | 501 ( C ) 3 | 93655 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| SOUTHEAST SPOUSE ABUSE PROGRAM | |||||||||
| PO BOX 1946 | HAMMOND | LA | 704041946 | 521243258 | 501 ( C ) 3 | 28214 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| SOUTHERN FOOD & BEVERAGE MUSEUM | |||||||||
| 1 POYDRAS STREET | NEW ORLEANS | LA | 70130 | 331081281 | 501 ( C ) 3 | 5000 | FMV | GRANT FUNDING | |
| ST ANDREW'S VILLAGE | |||||||||
| PO BOX 444 | ABITA SPRINGS | LA | 70420 | 260309045 | 501 ( C ) 3 | 23570 | FMV | DESIGNATED GIFTS | |
| ST BERNARD BATTERED WOMEN | |||||||||
| 3010 JEAN LAFITTE PKWY | CHALMETTE | LA | 70043 | 581834566 | 501 ( C ) 3 | 28770 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| ST BERNARD PROJECT | |||||||||
| 8324 PARC PLACE | CHALMETTE | LA | 70043 | 330767921 | 501 ( C ) 3 | 183783 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| ST JOHN UNITED WAY | |||||||||
| PO BOX 2019 | RESERVE | LA | 70084 | 237204234 | 501 ( C ) 3 | 57138 | FMV | DESIGNATED GIFTS | |
| ST MICHAEL SPECIAL SCHOOL | |||||||||
| 1522 CHIPPEWA STREET | NEW ORLEANS | LA | 70130 | 581889401 | 501 ( C ) 3 | 30646 | FMV | DESIGNATED GIFTS | |
| STARC | |||||||||
| 1541 ST ANN PLACE | SLIDELL | LA | 70460 | 720727074 | 501 ( C ) 3 | 141416 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| START THE ADVENTURE IN READING | |||||||||
| 1545 STATE STREET | NEW ORLEANS | LA | 70118 | 721178996 | 501 ( C ) 3 | 10000 | FMV | GRANT FUNDING | |
| TANGI FOOD PANTRY | |||||||||
| PO BOX 3081 | HAMMOND | LA | 704043081 | 581788937 | 501 ( C ) 3 | 14757 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| TANGIPAHOA VOLUNTARY COUNCIL ON AGING | |||||||||
| 106 NORTH BAY ST | AMITE | LA | 70422 | 720903571 | 501 ( C ) 3 | 63300 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| TARC | |||||||||
| 201 EAST CHURCH STREET | HAMMOND | LA | 70401 | 720736593 | 501 ( C ) 3 | 26695 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| TEACH FOR AMERICA | |||||||||
| 1055 ST CHARLES AVE STE 600 | NEW ORLEANS | LA | 70130 | 133541913 | 501 ( C ) 3 | 16519 | FMV | DESIGNATED GIFTS | |
| THE CARING CENTER OF SLIDELL | |||||||||
| PO BOX 70458 | SLIDELL | LA | 70458 | 581965127 | 501 ( C ) 3 | 10188 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| THE HOPE CENTER | |||||||||
| 1409 ROMAIN STREET | GRETNA | LA | 70053 | 721472498 | 501 ( C ) 3 | 9308 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| THE SALVATION ARMY AREA COMMAND | |||||||||
| 4526 S CLAIBORNE AVE | NEW ORLEANS | LA | 70125 | 630288866 | 501 ( C ) 3 | 10733 | FMV | DESIGNATED GIFTS | |
| THE SALVATION ARMY - MISSISSIPPI | |||||||||
| 575 DIVISION STREET | BILOXI | MS | 39530 | 630288866 | 501 ( C ) 3 | 14907 | FMV | DESIGNATED GIFTS | |
| TRAVELERS AID SOCIETY | |||||||||
| 611 NORTH RAMPART ST | NEW ORLEANS | LA | 70112 | 720408990 | 501 ( C ) 3 | 347224 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| UNITED CERCBRAL PALSY OG GNO | |||||||||
| 2200 VETERANS BLVD STE 103 | KENNER | LA | 70062 | 720437695 | 501 ( C ) 3 | 16167 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| UNITED NEGRO COLLEGE FUND | |||||||||
| 1100 POYDRAS ST STE 1400 | NEW ORLEANS | LA | 70163 | 131624241 | 501 ( C ) 3 | 84846 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| UNITED NEGRO COLLEGE FUND-NATIONAL | |||||||||
| 8260 WILLOW OAKS CORPORATE DRIVE | FAIRFAX | VA | 22031 | 131624241 | 501 ( C ) 3 | 14117 | FMV | DESIGNATED GIFTS | |
| UNITED WAY OF ACADIANA | |||||||||
| PO BOX 52033 | LAFAYETTE | LA | 70505 | 720513639 | 501 ( C ) 3 | 26763 | FMV | DESIGNATED GIFTS | |
| UNITED WAY OF GREATER HOUSTON | |||||||||
| 50 WAUGH DRIVE | HOUSTON | TX | 77007 | 741167964 | 501 ( C ) 3 | 21660 | FMV | DESIGNATED GIFTS | |
| UNITED WAY OF SOUTH LOUISIANA | |||||||||
| 7910 MAIN STREET SUITE 460 | HOUMA | LA | 70360 | 720867661 | 501 ( C ) 3 | 31692 | FMV | DESIGNATED GIFTS | |
| UNITED WAY OF SOUTH MISSISSIPPI | |||||||||
| PO BOX 2128 | GULFPORT | MS | 395052128 | 640826356 | 501 ( C ) 3 | 12523 | FMV | DESIGNATED GIFTS | |
| UNITED WAY OF ST CHARLES | |||||||||
| 13207 RIVER ROAD | LULING | LA | 70070 | 720928066 | 501 ( C ) 3 | 17053 | FMV | DESIGNATED GIFTS | |
| URBAN LEAGUE OF GREATER NEW ORLEANS | |||||||||
| 2322 CANAL ST | NEW ORLEANS | LA | 70119 | 720423627 | 501 ( C ) 3 | 67130 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| VIA LINK | |||||||||
| 2820 NAPOLEAN AVE SUITE 550 | NEW ORLEANS | LA | 70115 | 720706669 | 501 ( C ) 3 | 8954 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| VIETNAMESE INITIATIVES IN ECON | |||||||||
| 4655 MICHOUD BLVD SUITE 17 | NEW ORLEANS | LA | 70129 | 721496796 | 501 ( C ) 3 | 7200 | FMV | GRANT FUNDING | |
| VILLAGE HEARTBEAT | |||||||||
| PO BOX 49152 | COLORADO SPRINGS | CO | 80949 | 841477837 | 501 ( C ) 3 | 10275 | FMV | DESIGNATED GIFTS | |
| VISITING NURSES ASSOCIATION OF | |||||||||
| 3939 VETERANS BLVD STE 201B | METAIRIE | LA | 70002 | 720423610 | 501 ( C ) 3 | 137030 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| VOLUNTEERS OF AMERICA OF GNO | |||||||||
| 4152 CANAL ST | NEW ORLEANS | LA | 70119 | 720709750 | 501 ( C ) 3 | 65783 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| WOMAN CHILDREN AND FAMILY SERVICE CHARITIES OF AMERICA | |||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943193386 | 501 ( C ) 3 | 7034 | FMV | DESIGNATED GIFTS | |
| YMCA BOGALUSA | |||||||||
| 411 AVENUE B | BOGALUSA | LA | 704273656 | 720441354 | 501 ( C ) 3 | 15780 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| YMCA OF GREATER NEW ORLEANS | |||||||||
| 1215 PRYTANIA ST STE 103 | NEW ORLEANS | LA | 70130 | 720423890 | 501 ( C ) 3 | 69560 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| YOUTH SERVICE BUREAU OF ST TAMMANY | |||||||||
| 430 N NEW HAMPSHIRE | COVINGTON | LA | 70433 | 720933867 | 501 ( C ) 3 | 122863 | FMV | GRANT FUNDING AND DESIGNATED GIFTS | |
| YWCA WASHINGTON PARISH | |||||||||
| 409 PLAZA STREET | BOGALUSA | LA | 70427 | 726001520 | 501 ( C ) 3 | 5294 | FMV | DESIGNATED GIFTS | |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| INDIVIDUAL DEVELOPMENT ACCOUNT | 91 | 600477 |
| CRISIS ASSISTANCE | 31 | 28984 |
| REBUILDING HOMES | 28 | 1170860 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| 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 II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GARY OSTROSKE | ||||||||||||||
| PRESIDENT | 202878 | 0 | 35000 | 0 | 0 | 0 | 22550 | 0 | 8060 | 0 | 268488 | 0 | 0 | 0 |
| MICHAEL WILLIAMSON | ||||||||||||||
| CHIEF OPERATING OFFICER | 164611 | 0 | 0 | 0 | 0 | 0 | 15500 | 0 | 10523 | 0 | 190634 | 0 | 0 | 0 |
| CHARMAINE CACCIOPPI | ||||||||||||||
| LAUW PRESIDENT/VP GOVERNMENT RELATIO | 147936 | 0 | 0 | 0 | 30072 | 0 | 17050 | 0 | 9240 | 0 | 204298 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUISIANA ASSOCIATION OF UNITED WAYS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | OFFICER OF THE ORGANIZATION | Relationship |
| Amount Of Transaction | 228103 | AmountOfTransaction |
| Description Of Transaction | AMOUNT RECEIVED FOR PERFORMANCE OF SERVICES AND OTHER EXPENSES INCURED, INCLUDING THE FOLLOWING: SALARIES $174,116BENEFITS $24,014PAYROLL TAXES $7,973 RENT $6,000MARKETING $6,000ACCOUNTING SERVICE $10,000 | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 17000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 7567 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | COMPUTER EQUIPMENT | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 28008 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. |
| PART XII, LINE 2C: | THE ORGANIZATION'S OVERSIGHT PROCESS NOR ITS AUDITOR SELECTION PROCESS HAS CHANGED FROM THE PRIOR YEAR. |
| PART V, LINE 7H: | BOX LEFT UNCHECKED EVEN THOUGH THERE IS A VEHICLE DONATION LISTED ON SCHEDULE M. AN IN-KIND DONATION OF AN AUTO FROM A LOCAL DEALER WAS RECIEVED IN 2012. A 1098-C WAS NEVER ISSUED BECAUSE POSSESSION OF THE AUTO WAS NEVER TAKEN NOR WAS IT AWARDED TO A DONOR. AGREEMENT WITH THE DEALER COULD NOT BE REACHED ON HOW TO GIVE AWAY THE CAR IN A WAY THAT PROVIDED HIM WITH ENOUGH RECOGNITION. |
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