UNITED WAY OF ACADIANA INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF ACADIANA INC (EIN 72-0513639)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-13
- IRS object ID
- 201222269349300847
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-13T09:01:24-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DARNALL SIKES GARDES & FREDERICK CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 2517 | AddressLine1 |
| City | Lafayette | City |
| State | LA | State |
| ZIP Code | 705022517 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720513639 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF ACADIANA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 3372338302 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 52033 | AddressLine1 |
| City | LAFAYETTE | City |
| State | LA | State |
| ZIP Code | 70505 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARGARET TRAHAN | Name |
| Title | President | Title |
| Date Signed | 2012-08-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRIS MILLER CPA CVA | Name |
| Phone | 3372323312 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4892787 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UNITEDWAYOFACADIANA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1949 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | UNITED WAY OF ACADIANA IS WORKING TO BUILD A STRONG ACADIANA AND ADVANCE THE COMMON GOOD BY MOBILIZING OUR COMMUNITIES TO IMPROVE PEOPLE'S LIVES BY FOCUSING ON THE BUILDING BLOCKS OF GOOD LIFE: ESSENTIALS, EDUCATION, AND EARNINGS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 48 | TotalNbrEmployees |
| Total Nbr Volunteers | 2379 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 4090540 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4639268 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 48657 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3552 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 172463 | OtherRevenuePriorYear |
| Other Revenue Current Year | 200089 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4311660 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4842909 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1722134 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1832255 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1111597 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1660164 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 580195 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1090038 | OtherExpensePriorYear |
| Other Expenses Current Year | 1159254 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3923769 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4651673 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 387891 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 191236 | RevenuesLessExpensesCY |
| Total Assets BOY | 8103009 | TotalAssetsBOY |
| Total Assets EOY | 8110156 | TotalAssetsEOY |
| Total Liabilities BOY | 1595750 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1404554 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6507259 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6705602 | NetAssetsOrFundBalancesEOY |
| Mission Description | UNITED WAY OF ACADIANA ADVANCES THE COMMON GOOD BY CREATING OPPORTUNITIES FOR A BETTER LIFE FOR ALL. OUR FOCUS IS ON EDUCATION, EARNINGS, AND ESSENTIALS, THE BUILDING BLOCKS FOR A GOOD QUALITY OF LIFE. WE RECRUIT THE PEOPLE AND ORGANIZATIONS FROM ACROSS THE COMMUNITY WHO BRING THE PASSION, EXPERTISE AND RESOURCES NEEDED TO GET THINGS DONE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3215993 | Expense |
| Grants | 1832255 | Grants |
| Description | UNITED WAY OF ACADIANA IS WORKING TO INCREASE THE NUMBER OF YOUNG PEOPLE WHO GRADUATE FROM HIGH SCHOOL ON TIME; TO HELP HARD WORKING, LOW-INCOME FAMILIES BECOME MORE FINANCIALLY STABLE BY BUILDING AND SUSTAINING APPRECIATING ASSETS; AND TO HELP RESIDENTS MEET THEIR BASIC NEEDS AFTER TEMPORARY FINANCIAL SETBACKS OR WIDE-SCALE DISASTER.TO MEET OUR GOAL FOR EDUCATION WE ARE WORKING TO HELP FAMILIES PREPARE THEIR CHILDREN TO ENTER KINDERGARTEN READY TO LEARN AND SUCCEED. BORN LEARNING, AN EARLY CHILDHOOD DEVELOPMENT CAMPAIGN, IS BASED ON THE IDEA THAT PARENTS ARE A CHILD'S FIRST TEACHER AND THAT LEARNING STARTS LONG BEFORE THE FIRST DAY OF SCHOOL. THE PROGRAM USES A COMBINATION OF MEDIA MESSAGES & EDUCATIONAL MATERIALS TO SHOW PARENTS AND CAREGIVERS HOW TO TURN EVERYDAY MOMENTS INTO LEARNING OPPORTUNITIES. IN 2011, WE PROVIDED 40,076 INFORMATION PACKETS TO PARENTS AND HAD OVER 329,000 CONTACTS WITH THE PUBLIC AT LARGE. IN ADDITION, THERE ARE 9 BORN LEARNING TRAILS IN PUBLIC PARKS THROUGHOUT OUR SERVICE AREA INCLUDING ONE BUILT IN LAFAYETTE'S BEAULLIEU PARK IN 2011. BECAUSE BABIES BORN HEALTHY ARE MORE LIKELY TO REACH THEIR DEVELOPMENTAL MILESTONES ON TIME, WE PARTNERED WITH THE LOUISIANA OFFICE OF PUBLIC HEALTH TO PROVIDE PRENATAL SUPPORT TO YOUNG WOMEN & TEENS IN THEIR FIRST PREGNANCIES THROUGH THE NURSE-FAMILY PARTNERSHIP. REGISTERED NURSES MAKE HOME VISITS TO PROVIDE EDUCATION; GUIDANCE AND SUPPORT UNTIL THE CHILD'S SECOND BIRTHDAY. IN 2011, 75 WOMEN PARTICIPATED IN THE PROGRAM. DOLLY PARTON'S IMAGINATION LIBRARY (DPIL) PROVIDES A NEW, AGE-APPROPRIATE BOOK EACH MONTH TO ENROLLED CHILDREN UP TO 5 YEARS OF AGE. THERE IS NO COST TO THE FAMILY TO PARTICIPATE IN THIS PROGRAM. RESEARCH SHOWS THAT THE BEST WAY TO HELP CHILDREN LEARN TO READ IS TO SIMPLY READ TO THEM; YET MOST HOMES IN POVERTY HAVE ON AVERAGE 4 BOOKS OR LESS. DPIL HELPS FAMILIES GIVE THEIR CHILDREN AN ENVIRONMENT THAT IS RICH IN EDUCATIONAL EXPERIENCES AND ENCOURAGES PARENTS TO SPEND TIME READING WITH THEIR CHILDREN. AS OF DECEMBER 2011, A TOTAL OF 7,012 CHILDREN HAD BEEN SERVED THROUGH DPIL.TO HELP MORE STUDENTS READ ON GRADE LEVEL BY 3RD GRADE, WE LAUNCHED UNITED WAY READERS IN OCTOBER 2011. THE PROGRAM PAIRS STRUGGLING READERS IN THE 1ST & 2ND GRADES WITH TRAINED VOLUNTEER TUTORS WHO PROVIDE A MINIMUM OF 30 MINUTES OF ADDITIONAL READING PRACTICE AT LEAST ONCE A WEEK. WE PILOTED THE PROGRAM IN SELECTED SCHOOLS IN ACADIA AND LAFAYETTE PARISHES, AND BY JANUARY 2012, 46% OF THE CHILDREN WHO PARTICIPATED FOR 10 WEEKS WERE READING ON GRADE LEVEL. THROUGH A FEDERAL GRANT THE UNITED WAY OF ACADIANA OPERATES AN EARLY HEAD START PROGRAM. THIS PROGRAM SERVES 103 FAMILIES WITH CHILDREN FROM BIRTH TO THREE YEARS OF AGE AND PREGNANT WOMEN RESIDING IN VERMILION PARISH AND LAFAYETTE PARISH, WITH THE EMPHASIS ON THE 70501 ZIP CODE AREA. THE PROJECT PROVIDES HIGH-QUALITY EARLY CHILDHOOD EDUCATION THAT ENHANCES PARTICIPATING CHILDREN'S PHYSICAL, SOCIAL, EMOTIONAL AND INTELLECTUAL DEVELOPMENT THROUGH BOTH HOME AND SITE BASED SERVICES. THE PROJECT ALSO ASSISTS PARENTS TO FULFILL THEIR PARENTAL ROLE AND TO MOVE TOWARD SELF-SUFFICIENCY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 388971 | Expense |
| Description | THE VISION FOR UNITED WAY OF ACADIANA IS TO BUILD A STRONG ACADIANA AND ADVANCE THE COMMON GOOD BY MOBILIZING COMMUNITIES TO IMPROVE PEOPLE'S LIVES. THE VOLUNTEER CENTER IS INTEGRAL TO OUR MISSI0N - "VOLUNTEERS, RESOURCES, SOLUTIONS" - & IS THE PRIMARY CONDUIT FOR CIVIC ENGAGEMENT & SELFLESSLY GIVING BACK TO THE COMMUNITY. THE VOLUNTEER CENTER USES HANDS ON CONNECT TO LINK UNAFFILIATED VOLUNTEERS WITH AVAILABLE OPPORTUNITIES, & STRIVES TO ALIGN THOSE OPPORTUNITIES WITH UWA'S COMMUNITY IMPACT ISSUE AREAS. THE VOLUNTEER CENTER MAINTAINS A BASE OF ACTIVE VOLUNTEERS WHO CAN RESPOND QUICKLY & EFFECTIVELY TO COMMUNITY-WIDE DISASTERS. IN 2011, 2074 PEOPLE PARTICIPATED IN DIRECT VOLUNTEER OPPORTUNITUES, PROVIDING OVER 6830 HOURS OF SERVICE AT AN ESTIMATED VALUE OF OVER $145,878. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 164252 | Expense |
| Description | Earn it! Keep It! Save It! (EKS) HELPS INDIVIDUALS & FAMILIES BECOME MORE ECONOMICALLY SECURE BY HELPING THEM INCREASE THEIR INCOME, IMPROVE THEIR FINANCIAL SKILLS, AND DEVELOP SAVINGS PLANS TO PURCHASE APPRECIATING ASSETS. THE FIRST PHASE OF EKS FOCUSES ON INCREASING AWARENESS OF THE EARNED INCOME CREDIT (EIC) & INCREASIING ACCESS TO FREE VOLUNTEER TAX ASSISTANCE (VITA). IN 2011, THE 12 VITA SITES WITH WHICH WE PARTNERED HELPED 1,188 PEOPLE CLAIM $1.85 MILLION IN EIC IN 2011. WE ALSO WORKED WITH 19 LOCAL NON-PROFIT AGENCIES AND BUSINESSES TO OFFER FINANCIAL LITERACY EDUCATION. SINCE THE START OF THIS PROJECT, 410 INDIVIDUALS TOOK PART IN TRAININGS. OF THOSE, 200 REPORTED OPENING CHECKING OR SAVINGS ACCOUNTS. IN ADDITION, WE ARE DISTRIBUTING THE FAMILYWIZE FREE PRESCRIPTION DRUG DISCOUNT CARDS, WHICH PROVIDE AN AVERAGE DISCOUNT OF 35%, OR $20, PER PRESCRIPTION FOR MEDICATIONS NOT COVERED BY INSURANCE, MEDICAID, MEDICARE OR OTHER BENEFIT PLANS. THE FAMILYWIZE CARD IS ACCEPTED AT MOST PHARMACIES IN OUR SERVICE AREA AND CAN BE USED BY ANYONE FREE OF CHARGE THAT DOES NOT HAVE HEALTH INSURANCE OR PRESCRIPTION BENEFITS COVERAGE.IN MARCH 2011, A TORNADO STRUCK RAYNE, LA, DAMAGING 75 STRUCTURES. OF THOSE, 48 WERE HOMES BELONGING TO FAMILIES WHOSE TOTAL INCOME WAS LESS THAN 250% OF THE POVERTY THRESHOLD. WE WERE ASKED TO CONVENE AND LEAD A LONG-TERM RECOVERY COALITION THAT ASSISTED 100% OF THE FAMILIES IN NEED TO REBUILD AND RECOVER. LATER THAT SPRING, SEVERAL ST. MARTIN PARISH RESIDENTS HAD TO EVACUATE THEIR HOMES BECAUSE OF IMPENDING FLOODS FOR THE OPENING OF THE MORGANZA SPILLWAY. MANY WHO COMPLIED WITH THE EVACUATION ORDER DEPLETED THEIR FINANCES TO TEMPORARILY RELOCATE TO A SAFER AREA. WE COMPLIED WITH ALL RELIEF REQUESTS FROM ELIGIBLE FAMILIES AFTER THE CRISIS. AS PART OF OUR EFFORTS TO TACKLE THESE ISSUES, UNITED WAY OF ACADIANA PROVIDED GRANT AWARDS TO OTHER NONPROFIT ORGANIZATION TOTALING $1,715,175 TO SUPPORT 47 PROGRAMS TO ACHIEVE COMMON OBJECTIVES IN EDUCATION, EARNINGS AND ESSENTIALS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3769216 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 48 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LORI PETRIE | NamePerson |
| Telephone Number | 3377061229 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 E PINHOOK ROAD | AddressLine1 |
| City | LAFAYETTE | City |
| State | LA | State |
| ZIP Code | 70501 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOHN W WRIGHT | ||||||
| Secretary | 5.00 | X | X | 0 | 0 | 0 |
| JERRY PREJEAN | ||||||
| PAST CHAIR | 3.00 | X | X | 0 | 0 | 0 |
| JULIO NAUDIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ALISON HOWARD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PATRICK WILLIAMS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DONNA LANDRY | ||||||
| VICE CHAIRMAN | 3.00 | X | X | 0 | 0 | 0 |
| JERRY VASCOCU | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KENNY MAGGARD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL WACK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHAWN WILSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAY JACKSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAULA MONTGOMERY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR EDDIE C PALMER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GUY CORMIER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| IAN MACDONALD | ||||||
| VICE CHAIRMAN | 3.00 | X | X | 0 | 0 | 0 |
| JENNIFER JACKSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| R HAMILTON DAVIS | ||||||
| VICE CHAIRMAN | 3.00 | X | X | 0 | 0 | 0 |
| WILLIAM BARROW | ||||||
| CHAIRMAN - ELEC | 3.00 | X | X | 0 | 0 | 0 |
| SCOTT DOMINGUE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JERRY CALLIER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID H WELCH | ||||||
| CHAIRMAN | 10.00 | X | X | 0 | 0 | 0 |
| ANN HARDY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BENJAMIN J BERTHELOT | ||||||
| MARKETING CHAIR | 3.00 | X | X | 0 | 0 | 0 |
| DR KENNETH E BROWN MD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBBIE BUSH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT EDDY | ||||||
| VICE CHAIRMAN | 3.00 | X | X | 0 | 0 | 0 |
| LORI PETRIE | ||||||
| CAO | 50.00 | X | 22027 | 0 | 0 | |
| MARGARET TRAHAN | ||||||
| President | 60.00 | X | 94133 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 116160 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 92312 | FederatedCampaigns |
| Government Grants | 1946203 | GovernmentGrants |
| All Other Contributions | 2600753 | AllOtherContributions |
| Total Contributions | 4639268 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36760 | TotalRevenueColumn |
| Exclusion | $36,760 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 200089 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 200089 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 200089 | TotalRevenueColumn |
| Exclusion | $200,089 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16670 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 49878 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -33208 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -33208 | TotalRevenueColumn |
| Exclusion | -$33,208 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4842909 | TotalRevenueColumn |
| Exclusion | $203,641 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1832255 | Total |
| Program Services | 1832255 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116160 | Total |
| Program Services | 74343 | ProgramServices |
| Management And General | 10454 | ManagementAndGeneral |
| Fundraising | 31363 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1235847 | Total |
| Program Services | 790616 | ProgramServices |
| Management And General | 105512 | ManagementAndGeneral |
| Fundraising | 339719 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202633 | Total |
| Program Services | 136549 | ProgramServices |
| Management And General | 19685 | ManagementAndGeneral |
| Fundraising | 46399 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105524 | Total |
| Program Services | 67891 | ProgramServices |
| Management And General | 9103 | ManagementAndGeneral |
| Fundraising | 28530 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47500 | Total |
| Program Services | 12350 | ProgramServices |
| Management And General | 35150 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23485 | Total |
| Program Services | 12394 | ProgramServices |
| Management And General | 3465 | ManagementAndGeneral |
| Fundraising | 7626 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67500 | Total |
| Program Services | 48854 | ProgramServices |
| Management And General | 7515 | ManagementAndGeneral |
| Fundraising | 11131 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21386 | Total |
| Program Services | 18735 | ProgramServices |
| Management And General | 2304 | ManagementAndGeneral |
| Fundraising | 347 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45613 | Total |
| Program Services | 45613 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31995 | Total |
| Program Services | 31995 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73984 | Total |
| Program Services | 61408 | ProgramServices |
| Management And General | 7398 | ManagementAndGeneral |
| Fundraising | 5178 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41895 | Total |
| Program Services | 37758 | ProgramServices |
| Management And General | 2756 | ManagementAndGeneral |
| Fundraising | 1381 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 103325 | 93595 | 5954 | 3776 |
| Printing and Publications | 137466 | 113147 | 7497 | 16822 |
| MISCELLANEOUS | 60068 | 31470 | 7770 | 20828 |
| MATERIAL ASSISTANCE | 87297 | 87297 | ||
| CONTRACT LABOR | 175869 | 148156 | 16054 | 11659 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 241871 | Total |
| Program Services | 124790 | ProgramServices |
| Management And General | 61645 | ManagementAndGeneral |
| Fundraising | 55436 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4651673 | Total |
| Program Services | 3769216 | ProgramServices |
| Management And General | 302262 | ManagementAndGeneral |
| Fundraising | 580195 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35125 | BOY |
| EOY | 27596 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1918451 | BOY |
| EOY | 1073100 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2528480 | BOY |
| EOY | 2643245 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5032 | BOY |
| EOY | 16178 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98693 | BOY |
| EOY | 76327 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3706388 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 434365 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2541651 | BOY |
| EOY | 3272023 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 975577 | BOY |
| EOY | 1001687 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8103009 | BOY |
| EOY | 8110156 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91683 | BOY |
| EOY | 451874 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 820870 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 683197 | BOY |
| EOY | 952680 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1595750 | BOY |
| EOY | 1404554 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4633968 | BOY |
| EOY | 3268453 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1160436 | BOY |
| EOY | 1463395 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 712855 | BOY |
| EOY | 1973754 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6507259 | BOY |
| EOY | 6705602 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8103009 | BOY |
| EOY | 8110156 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 191236 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 7107 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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 | 4188713 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3707831 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3741075 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4090540 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4639268 | CurrentTaxYear |
| Total | 20367427 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4188713 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3707831 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3741075 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4090540 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4639268 | CurrentTaxYear |
| Total | 20367427 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 699800 | AmountsSubstContributorsTotal |
| Public Support Total170 | 19667627 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 397201 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 270887 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 270050 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 221120 | CurrentTaxYearMinus1Year |
| Current Tax Year | 236849 | CurrentTaxYear |
| Total | 1396107 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 21763534 | TotalSupport |
| Public Support Pertcentage170 | 0.90370 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92770 | 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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 975577 | BeginningOfYearBalance |
| Contributions | 379 | Contributions |
| Investment Earnings Or Losses | 25731 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1001687 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 820097 | BeginningOfYearBalance |
| Contributions | 55245 | Contributions |
| Investment Earnings Or Losses | 108714 | InvestmentEarningsOrLosses |
| Administrative Expenses | 8479 | AdministrativeExpenses |
| End Of Year Balance | 975577 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 679496 | BeginningOfYearBalance |
| Contributions | 5543 | Contributions |
| Investment Earnings Or Losses | 135058 | InvestmentEarningsOrLosses |
| End Of Year Balance | 820097 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.71000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.29000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 585000 | OtherCostOrOtherBasis |
| Book Value | 585000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2891937 | OtherCostOrOtherBasis |
| Depreciation | 247249 | Depreciation |
| Book Value | 2644688 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 229451 | OtherCostOrOtherBasis |
| Depreciation | 187116 | Depreciation |
| Book Value | 42335 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3272023 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| GRANTS PAYABLE | $123,359 |
| DONOR DESIGNATIONS PAYABLE | $829,321 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 952680 | TotalOfAmounts |
| Total Revenue | 4842909 | TotalRevenue |
| Total Expenses | 4651673 | TotalExpenses |
| Excess Or Deficit For Year | 191236 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 7107 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 7107 | TotalAdjustments |
| Excess Or Deficit Per FS | 198343 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4120039 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 7107 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 7107 | RevenueNotRptdF990 |
| Revenue Subtotal | 4112932 | RevenueSubtotal |
| Other Revenues Not Included | 729977 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 729977 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4842909 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3921696 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 3921696 | ExpensesSubtotal |
| Other Expenses Not Included | 729977 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 729977 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4651673 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 4b | Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Donor Designated Pledges $729977 |
| Part XII, Line 4b | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Donor Designated Pledges $729977 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | THE INTENDED USE OF THE ENDOWMENT FUND IS TO SUPPORT NEWLY EMERGING PROGRAMS TO FILL GAPS IN SERVICES, FUND EXTERNAL COMMUNITY PROGRAMS AND AUGMENT INTERNAL OPERATIONS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (28 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| VITA | ||||||||
| 905 JEFFERSON STREET SUITE 404 | LAFAYETTE | LA | 70501 | 720954229 | 501(c)(3) | 83568 | 0 | ADULT BASIC LITERACY |
| VERMILION PARISH PUB SCHOOL | ||||||||
| 220 JEFFERSON STREET | ABBEVILE | LA | 70510 | 726001434 | 501(c)(3) | 11452 | 0 | EDUCATION |
| UNITED WAY OF ACADIANA | ||||||||
| 215 E PINHOOK RD | LAFAYETTE | LA | 70501 | 720513639 | 501(c)(3) | 70000 | 0 | PACT GRANTS |
| ST MARTIN PARISH SCHO | ||||||||
| 305 WASHINGTON STREET | ST MARTINVILLE | LA | 70582 | 726001274 | 501(c)(3) | 40534 | 0 | ACCESS TO CARE |
| ST MARTIN COUNCIL ON AGING | ||||||||
| 511 WILD CHERRY LANE | BREAUX BRIDGE | LA | 70517 | 720758720 | 501(c)(3) | 12336 | 0 | HOME DELIVERED MEALS |
| SMILE | ||||||||
| PO BOX 3343 | LAFAYETTE | LA | 70502 | 720648848 | 501(c)(3) | 12000 | 0 | HELPING NEEDY |
| SECOND HARVEST FOOD BANK | ||||||||
| 700 EDWARDS AVENUE | NEW ORLEANS | LA | 70123 | 720956768 | 501(c)(3) | 30000 | 0 | feeding the needy |
| SALVATION ARMY | ||||||||
| PO BOX 3504 | LAFAYETTE | LA | 70502 | 630288866 | 501(c)(3) | 20000 | 0 | SOCIAL SERVICES, SHELTER |
| MARTIN PETITJEAN ELEM | ||||||||
| 4039 CROWLEY RAYNE HWY | RAYNE | LA | 70578 | 726000009 | 501(c)(3) | 12819 | 0 | EDUCATION |
| LAFAYETTE COUNCIL ON AGING | ||||||||
| 160 INDUSTRIAL PKWY | LAFAYETTE | LA | 70508 | 720649877 | 501(c)(3) | 15250 | 0 | HOME DELIVERED MEALS |
| LAFAYETTE COMMUNITY HEALTH CARE CLINIC | ||||||||
| 1317 JEFFERSON STREET | LAFAYETTE | LA | 70501 | 721221982 | 501(c)(3) | 141190 | 0 | COMMUNITY PHARMACY |
| LAFAYETTE CATHOLIC SERVICES | ||||||||
| PO BOX 3177 | LAFAYETTE | LA | 70502 | 720977497 | 501(c)(3) | 90971 | 0 | HOMELESS MEALS/SHELTER |
| JUNIOR ACHIEVEMENT OF ACADIANA | ||||||||
| PO BOX 52148 | LAFAYETTE | LA | 70505 | 841267604 | 501(c)(3) | 47100 | 0 | educating, workforce readiness |
| IBERIA HEALTH CENTER | ||||||||
| 806 JEFFERSON TERRACE BLVD | NEW IBERIA | LA | 70560 | 582164455 | 501(c)(3) | 50974 | 0 | HEALTH CARE |
| HOSPICE OF ACADIANA | ||||||||
| 2600 JOHNSTON STREET | LAFAYETTE | LA | 70503 | 720966231 | 501(C)3 | 11352 | 0 | INDIGENT PROGRAM |
| HEARTS OF HOPE | ||||||||
| 911 GENERAL MOUTON AVE | LAFAYETTE | LA | 70501 | 721321800 | 501(c)(3) | 79653 | 0 | INTERVENTION ED |
| FOOD NET | ||||||||
| PO BOX 53997 | LAFAYETTE | LA | 70505 | 581990111 | 501(c)(3) | 34545 | 0 | FOOD FOR FAMILIES |
| FAMILY TREE | ||||||||
| PO BOX 2386 | LAFAYETTE | LA | 70502 | 720879405 | 501(c)(3) | 81535 | 0 | COUNSELING & EDUCATON PROGRAM |
| FAMILY SERVICE DIVISION | ||||||||
| 300 Iberia St Suite 200 | New Iberia | LA | 70560 | 721112483 | 501(c)(3) | 76018 | 0 | COUNCILING FOR ED |
| FAITH HOUSE | ||||||||
| PO BOX 93145 | LAFAYETTE | LA | 70509 | 720910067 | 501(c)(3) | 86528 | 0 | SHELTER PROGRAM |
| CFC CAMPAIGN DISTRIBUTIONS | ||||||||
| PO BOX 52033 | LAFAYETTE | LA | 70505 | 720513639 | 501(c)(3) | 90821 | 0 | multiple |
| BOYS AND GIRLS CLUB OF ACADIANA | ||||||||
| PO BOX 62166 | LAFAYETTE | LA | 70596 | 720940072 | 501(c)(3) | 173693 | 0 | EDUCATION, CAREER, HEALTH, LIFE |
| BIG BROTHER BIG SISTER | ||||||||
| 123 E MAIN STREET | LAFAYETTE | LA | 70501 | 581634741 | 501(c)(3) | 107812 | 0 | COMMUNITY AND SCHOOL MENTORING |
| BAYOU GIRL SCOUT COUNCIL | ||||||||
| 1720 KALISTE SALOOM ROAD | LAFAYETTE | LA | 70508 | 720488660 | 501(c)(3) | 46097 | 0 | GIRL SCOUT TROOP PROGRAM |
| ASSIST AGENCY | ||||||||
| PO BOX 1404 | CROWLEY | LA | 70527 | 720786459 | 501(c)(3) | 8400 | 0 | PHARMACEUTICAL & CRISIS ASSISTANCE |
| AMERICAN RED CROSS - ACADIANA | ||||||||
| PO BOX 62419 | LAFAYETTE | LA | 70593 | 720460818 | 501(c)(3) | 202336 | 0 | DISASTER SERVICES |
| ACADIANA OUTREACH CENTER | ||||||||
| PO BOX 2747 | LAFAYETTE | LA | 70502 | 581925867 | 501(c)(3) | 20271 | 0 | ENHANCED I&R SERV. |
| 232-HELP CONTRACT | ||||||||
| PO BOX 52763 | LAFAYETTE | LA | 70505 | 720628109 | 501(c)(3) | 175000 | 0 | ENHANCED I & R SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 28 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | ALL FUNDED AGENICES COMPLETE A QUARTERLY PERFORMANCE REPORT AND END OF YEAR FINAL GRANT REPORT. THE REPORT INCLUDES INFORMATION TO TRACK PROGRAM INPUTS, ACTIVITIES, OUTPUTS AND OUTCOMES ACHIEVED. THE FUNDED AGENCY MUST EXPEND FUNDS IN ACCORDANCE WITH THE TERMS SET FORTH IN THE UWA APPROVED PROGRAM BUDGET. THE FUNDS MAY NOT BE EXPENDED FOR ANY OTHER PURPOSE WITHOUT PRIOR WRITTEN APPROVAL BY UWA. THE FUNDED AGENCY MUST PROVIDE PROOF OF 501C3 STATUS, IF APPLICABLE, AN IRS FORM 990, AGENCY BY-LAWS, FINANCIAL AUDITS AND MANAGEMENT LETTERS, BOARD MINUTES AND ACCREDITATION CERTIFICATIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | UNITED WAY OF ACADIANA MAKES AVAILABLE FOR PUBLIC VIEWING, UPON REQUEST, FINANCIAL DOCUMENTATION THAT MAY INCLUDE BUT NOT BE LIMITED TO, ARTICLES OF INCORPORATION; ANNUAL AUDIT; FORM 990; AND ALL POLICIES AND PROCEDURES FINANCIAL STATEMENTS ARE ALSO MADE AVAILABLE UPON REQUEST. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE PROCESS FOR DETERMING COMPENSATION OF KEY EMPLOYEES AS REPORTED IN PART VII INCLUDES AN INITIAL REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE PRESENTS A RECOMMENDATION TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.THE COMPENSATION LEVEL FOR THE KEY EMPLOYEES IS BASED ON COMPARISON TO THE SALARY RANGE FOR A POSITION OF SIMILAR RESPONSIBILITIES WITHIN THE UNITED WAY WORLDWIDE SYSTEM. THE REVIEW AND APPROVAL PROCESSES ARE DOCUMENTED THROUGH EACH COMMITTEE AND BOARD MEETING MINUTES. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ANNUALLY, ALL POLICIES ARE REVIEWED AND REVISED. BOARD MEMBERS ARE BRIEFED ON STATUS OF COMPLIANCE WITH EACH POLICY. BOARD MEMBERS ARE MANDATED TO EXCUSE HIM/HERSELF FROM ANY ACTION WHERE A CONFLICT MAY ARISE. SUCH ACTION IS DOCUMENTED IN THE MINUTES OF THE MEETING. BOARD MEMBERS ANNUALYY SUBMIT A DISCLOSURE FORM REGARDING CONFLICT OF INTEREST. THESE DISCLOSURE FORMS ARE KEPT ON FILE. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | Part VI. Section A. Governing Body and Management - 8a; 8bThe Executive Committee consists of the officers of the Board of Directors. The Executive committee has and exercises all the powers of the Board of Directors subject to such limitations as the law of the State of Louisiana or resolutions that the Board of Directors may impose, and has the power to affix the seal of the corporation to all papers requiring it. The Chairman of the Board serves as chairperson of the Executive Committee. The Executive committee has the power to make rules and regulations for the conduct of its business. Regular minutes of its proceeds are kept and reported to the Board of Directors. In matters requiring immediate action, the Executive committee may act on behalf of the Board of Directors, except to amend bylaws; adopt a plan of merger or consolidation; sell, lease, exchange, mortgage, pledge or make any other disposition of any of the property and assets of the organization. The Executive Committee's responsibilities include submitting recommendations for Board actions regarding the management and administration of the affairs of the organization, recommendations for Board action on the United Way's internal budget, and recommendations for Board action on the employment of the President. The Executive Committee submits nominations as needed for the Board of Governors to the Board of Directors.Part VI. Section B. REVIEW PROCESS - 11AThe annual audit report and Form 990 is presented to the United Way Audit Committee for review and approval prior to presentation to the Board of Directors. The Audit Committee Chairman presents the Audit Committee report to the Board for approval. The review and approval process are documented through both Audit Committee and Board minutes. |
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