CAPITAL AREA UNITED WAY: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CAPITAL AREA UNITED WAY (EIN 72-0447100)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-03-15
- IRS object ID
- 202100759349300200
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-03-15T22:53:38-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721202445 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POSTLETHWAITE & NETTERVILLE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8550 UNITED PLAZA BLVD SUITE 1001 | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70809 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720447100 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPITAL AREA UNITED WAY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAPI | BusinessNameControlTxt |
| Phone | 2253832643 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 LAUREL STREET | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 708025634 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGE BELL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2253832643 | PhoneNum |
| Signature | 2021-02-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEGAN COURTNEY | PreparerPersonNm |
| PTIN | P01525561 | PTIN |
| Phone | 2259224600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GEORGE BELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 LAUREL STREET | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 708025634 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,364,120 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAUW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | HELPING PEOPLE IMPROVING COMMUNITIES FOCUSED ON EDUCATION, HEALTH, INCOME AND BASIC NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 1414 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,996,651 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,277,599 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $135,042 | PYInvestmentIncomeAmt |
| CY Investment Income | $55,172 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$46,047 | PYOtherRevenueAmt |
| CY Other Revenue | -$26,559 | CYOtherRevenueAmt |
| PY Total Revenue | $9,085,646 | PYTotalRevenueAmt |
| CY Total Revenue | $6,306,212 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,814,082 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,398,883 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,516,808 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,388,271 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $542,696 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,636,897 | PYOtherExpensesAmt |
| CY Other Expenses | $963,598 | CYOtherExpensesAmt |
| PY Total Expenses | $6,967,787 | PYTotalExpensesAmt |
| CY Total Expenses | $5,750,752 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,117,859 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $555,460 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,343,846 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,011,612 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,039,441 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,158,800 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,304,405 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,852,812 | NetAssetsOrFundBalancesEOYAmt |
| Mission | HELPING PEOPLE - IMPROVING COMMUNITIES | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,232,035 | ExpenseAmt |
| Grant | $3,398,883 | GrantAmt |
| Desc | CAPITAL AREA UNITED WAY IS HELPING PEOPLE - IMPROVING COMMUNITIES IN PARTNERSHIP WITH NON-PROFIT AGENCIES WHO FOCUS THEIR WORK IN THE AREAS OF EDUCATION, HEALTH, INCOME AND BASIC NEEDS. PARTNER AGENCIES ARE EVALUATED THROUGH A RIGOROUS PROCESS THAT INCLUDES A FINANCIAL REVIEW, OUTCOMES ASSESSMENT AND AN ANALYSIS OF THE AGENCY'S USE OF FUNDING. OVER 160 VOLUNTEERS ASSESS AGENCIES THROUGHOUT THE YEAR TO ENSURE THAT COMMUNITY DOLLARS ARE WELL INVESTED TO MAKE THE GREATEST IMPACT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $299,822 | ExpenseAmt |
| Desc | UNITED WAY 2-1-1, OPERATED BY THE BATON ROUGE CRISIS INTERVENTION CENTER, IS AN INFORMATION AND REFERRAL TELEPHONE SERVICE THAT HELPS INDIVIDUALS LOCATE NEEDED SERVICES SUCH AN OPEN SHELTER OR WARM MEAL. TRAINED COUNSELORS ASSIST CALLERS BY LINKING THEM TO AGENCIES IN THE COMMUNITY THAT CAN ADDRESS THEIR PARTICULAR SITUATION. COUNSELORS ARE ON DUTY EACH DAY AND CAN BE REACHED FOR INFORMATION REFERRAL ASSISTANCE BY DIALING 2-1-1 IN THE 10-PARISH AREA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,531,857 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 27 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2253832643 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 LAUREL STREET | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 708025634 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ROBERT SCHNECKENBURGER | ||||||
| PAST BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AARON STANFORD | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALFRED E HARRELL III | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALLEN PERTUIT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLAY YOUNG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID LUECKE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR GAINES FOSTER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACKIE MCCREARY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN EVERETT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOLEN STEIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLI JOSEPH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY BIEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA SILVA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STAN LEVY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE MANSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE BELL | ||||||
| PRESIDENT/CEO | 60.00 | Yes (X) | Yes (X) | $164,195 | $0 | $44,514 |
| MICHELLE HARDY | ||||||
| RESOURCE DEVELOPMENT CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA STOUT | ||||||
| BOARD CHAIR ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSEPH BRITT | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GLENDA MINOR | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE ALBANO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN BROWN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHERI M AUSBERRY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICK SPEYRER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT HUFFSTETTLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT HARRISON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $164,195 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $44,514 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $161,600 | FundraisingAmt |
| All Other Contributions | $6,115,999 | AllOtherContributionsAmt |
| Total Contributions | $6,277,599 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,172 | TotalRevenueColumnAmt |
| Exclusion | $55,172 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $31,349 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $161,600 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $57,908 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$26,559 | TotalRevenueColumnAmt |
| Exclusion | -$26,559 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,306,212 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $28,613 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,398,883 | TotalAmt |
| Program Services | $3,398,883 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,364 | TotalAmt |
| Program Services | $85,655 | ProgramServicesAmt |
| Management And General | $77,916 | ManagementAndGeneralAmt |
| Fundraising | $58,793 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $878,347 | TotalAmt |
| Program Services | $338,341 | ProgramServicesAmt |
| Management And General | $307,771 | ManagementAndGeneralAmt |
| Fundraising | $232,235 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,948 | TotalAmt |
| Program Services | $74,991 | ProgramServicesAmt |
| Management And General | $109,288 | ManagementAndGeneralAmt |
| Fundraising | $30,669 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,612 | TotalAmt |
| Program Services | $24,569 | ProgramServicesAmt |
| Management And General | $27,298 | ManagementAndGeneralAmt |
| Fundraising | $20,745 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,500 | TotalAmt |
| Program Services | $20,666 | ProgramServicesAmt |
| Management And General | $1,991 | ManagementAndGeneralAmt |
| Fundraising | $2,843 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,326 | TotalAmt |
| Program Services | $329,300 | ProgramServicesAmt |
| Management And General | $31,727 | ManagementAndGeneralAmt |
| Fundraising | $45,299 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,809 | TotalAmt |
| Program Services | $4,678 | ProgramServicesAmt |
| Management And General | $22,990 | ManagementAndGeneralAmt |
| Fundraising | $6,141 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,468 | TotalAmt |
| Program Services | $20,704 | ProgramServicesAmt |
| Management And General | $38,709 | ManagementAndGeneralAmt |
| Fundraising | $79,055 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,544 | TotalAmt |
| Program Services | $3,358 | ProgramServicesAmt |
| Management And General | $707 | ManagementAndGeneralAmt |
| Fundraising | $9,479 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,046 | TotalAmt |
| Program Services | $5,904 | ProgramServicesAmt |
| Management And General | $6,666 | ManagementAndGeneralAmt |
| Fundraising | $6,476 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT RENTAL AND RE | $121,258 | $33,271 | $43,245 | $44,742 |
| UNITED WAY OF AMERICA/L | $106,244 | $106,244 | ||
| PROGRAM MATERIALS AND E | $61,850 | $61,850 | ||
| CAMPAIGN SUPPLIES AND E | $27,914 | $21,312 | $891 | $5,711 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,639 | TotalAmt |
| Program Services | $2,131 | ProgramServicesAmt |
| Management And General | $7,000 | ManagementAndGeneralAmt |
| Fundraising | $508 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,750,752 | TotalAmt |
| Program Services | $4,531,857 | ProgramServicesAmt |
| Management And General | $676,199 | ManagementAndGeneralAmt |
| Fundraising | $542,696 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,984,106 | BOYAmt |
| EOY | $8,098,171 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,081,380 | BOYAmt |
| EOY | $1,091,373 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,354,307 | BOYAmt |
| EOY | $2,350,680 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,385,814 | BOYAmt |
| EOY | $966,929 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,739 | BOYAmt |
| EOY | $26,180 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $858,709 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $786,531 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,164 | BOYAmt |
| EOY | $72,178 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,336 | BOYAmt |
| EOY | $406,101 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,343,846 | BOYAmt |
| EOY | $13,011,612 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $708,838 | BOYAmt |
| EOY | $831,260 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,647 | BOYAmt |
| EOY | $106,546 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,956 | BOYAmt |
| EOY | $220,994 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,039,441 | BOYAmt |
| EOY | $1,158,800 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,828,546 | BOYAmt |
| EOY | $5,550,012 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,475,859 | BOYAmt |
| EOY | $6,302,800 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,304,405 | BOYAmt |
| EOY | $11,852,812 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,343,846 | BOYAmt |
| EOY | $13,011,612 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $555,460 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,765 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $220 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$13,038 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,797,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,022,828 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,982,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,996,651 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,277,599 | CurrentTaxYearAmt |
| Total | $39,076,636 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,797,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,022,828 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,982,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,996,651 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,277,599 | CurrentTaxYearAmt |
| Total | $39,076,636 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $39,076,636 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,155 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,172 | CurrentTaxYearAmt |
| Total | $219,559 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $39,296,195 | TotalSupportAmt |
| Public Support CY170 | 0.99440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99580 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $400,336 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,765 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $406,101 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $376,514 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $23,822 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $400,336 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $358,650 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $17,864 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $376,514 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $331,556 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $27,094 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $358,650 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $339,329 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$7,773 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $331,556 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $283,631 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $224,330 | DepreciationAmt |
| Book Value | $59,301 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $575,078 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $562,201 | DepreciationAmt |
| Book Value | $12,877 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $72,178 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNFUNDED PENSION OBLIGATION | Desc |
| Amt | $220,994 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $220,994 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,374,742 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,766 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $4,856 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $57,908 | OtherRevenueAmt |
| Revenue Not Reported | $68,530 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,306,212 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,306,212 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,813,297 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,637 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $57,908 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $62,545 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,750,752 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,750,752 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS NECESSARY. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT WOULD MORE LIKELY THAN NOT BE SUBSTANTIATED UPON EXAMINATION. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 57,908. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 57,908. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | JAMBALAYA JAM | Event1Nm |
| Gross Receipts Event1 | $154,899 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $130,600 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $24,299 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,050 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,900 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $32,917 | OtherDirectExpensesEvent1Amt |
| Event2 | ANNUAL MEETING | Event2Nm |
| Gross Receipts Event2 | $38,050 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $31,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,050 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $3,150 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $8,891 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $192,949 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $161,600 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $31,349 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,200 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,900 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $41,808 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $57,908 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$26,559 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (55 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|
| THE SAFETY PLACE | |||||||
| 10245 SIEGEN LANE STE B | BATON ROUGE | LA | 70810 | 274504881 | $11,000 | DISASTER AWARD | |
| THE ARC OF EAST ASCENSION | |||||||
| 1122 S E ASCENSION COMPLEX AVE | GONZALES | LA | 70737 | 720685592 | $6,550 | ALLOCATION | 501C3 |
| VOLUNTEER ASCENSION | |||||||
| PO BOX 1564 | GONZALES | LA | 70707 | 721376404 | $9,300 | ALLOCATION | 501C3 |
| LIFE OF A SINGLE MOM | |||||||
| 12015 JUSTICE AVE | BATON ROUGE | LA | 70816 | 453478448 | $36,935 | ALLOCATION | 501C3 |
| LOUISIANA 4-H FOUNDATION | |||||||
| 104 CJ NORMAN EFFESON HALL | BATON ROUGE | LA | 70803 | 721367519 | $15,000 | ALLOCATION | 501C3 |
| 100 BLACK MEN | |||||||
| 2050 N FOSTER DRIVE | BATON ROUGE | LA | 70806 | 721235682 | $31,000 | ALLOCATION | 501C3 |
| REGINA COELI HEAD START CENTER | |||||||
| 22476 US-190 | ROBERT | LA | 70455 | 720680604 | $50,000 | ALLOCATION | |
| BATON ROUGE YOUTH COALITION (BYRC) | |||||||
| 460 B 11TH STREET | BATON ROUGE | LA | 70802 | 262477597 | $21,000 | ALLOCATION | 501C3 |
| MID CITY REDEVELOPMENT ALLIANCE | |||||||
| 419 NORTH 19TH STREET | BATON ROUGE | LA | 70802 | 721196990 | $15,000 | DISASTER AWARD | 501C3 |
| ADULT LITERACY ADVOCATES | |||||||
| 460 N 11TH ST | BATON ROUGE | LA | 70802 | 231010529 | $41,000 | ALLOCATION | 501C3 |
| ST JAMES COUNCIL ON AGING | |||||||
| 5153 CANATELLA ST | CONVENT | LA | 70723 | 720737078 | $36,000 | ALLOCATION | 501C3 |
| EAST FELICIANA PUBLIC SCHOOLS | |||||||
| PO BOX 397 | CLINTON | LA | 70722 | 726000369 | $46,000 | ALLOCATION | |
| CHILD ADVOCACY SERVICES | |||||||
| 1504 WEST CHURCH STREET | HAMMOND | LA | 70401 | 721262466 | $51,000 | ALLOCATION | 501C3 |
| THE ARC-IBERVILLE AND WBR | |||||||
| 24615 J GERALD BERRET BLVD | PLAQUEMINE | LA | 70764 | 720695459 | $5,000 | ALLOCATION | 501C3 |
| AMERICAN RED CROSS LOUISIANA CAPITAL AREA | |||||||
| 4655 SHERWOOD COMMON BLVD | BATON ROUGE | LA | 70816 | 530196605 | $60,000 | ALLOCATION | 501C3 |
| O'BRIEN HOUSE | |||||||
| 1231 LAUREL ST | BATON ROUGE | LA | 70802 | 720702820 | $80,000 | ALLOCATION | 501C3 |
| ST VINCENT DE PAUL | |||||||
| PO BOX 127 | BATON ROUGE | LA | 70821 | 364582340 | $154,927 | ALLOCATION | 501C3 |
| YWCA GREATER BATON ROUGE | |||||||
| 8281 GOODWOOD BOULEVARD SUITE B1 | BATON ROUGE | LA | 70806 | 720650993 | $100,000 | ALLOCATION | 501C3 |
| MCMAINS CHILDREN'S DEVELOPMENTAL CENTER | |||||||
| 1805 COLLEGE DRIVE | BATON ROUGE | LA | 70808 | 720459036 | $76,000 | ALLOCATION | 501C3 |
| MENTAL HEALTH ASSOCIATION OF GBR | |||||||
| 544 COLONIAL DR | BATON ROUGE | LA | 70806 | 720688911 | $76,000 | ALLOCATION | 501C3 |
| FAMILY SERVICE OF GREATER BATON ROUGE | |||||||
| 4727 REVERE AVENUE | BATON ROUGE | LA | 70808 | 720491100 | $130,000 | ALLOCATION | 501C3 |
| BIG BUDDY PROGRAM | |||||||
| 1415 MAIN ST | BATON ROUGE | LA | 70802 | 720904506 | $214,000 | ALLOCATION | 501C3 |
| BOYS AND GIRLS CLUB OF GREATER BATON ROUGE | |||||||
| 8281 GOODWOD BOULEVARD SUITE H | BATON ROUGE | LA | 70806 | 720928014 | $178,791 | ALLOCATION | 501C3 |
| SALVATION ARMY OF GBR EBR WBR LIVINGSTON | |||||||
| 7361 AIRLINE HIGHWAY | BATON ROUGE | LA | 70805 | 580660607 | $160,000 | ALLOCATION | 501C3 |
| HOPE MINISTRIES | |||||||
| 4643 WINBOURNE AVENUE | BATON ROUGE | LA | 70805 | 721245521 | $145,000 | ALLOCATION | 501C3 |
| CATHOLIC CHARITIES OF THE DIOCESE OF BATON ROUGE | |||||||
| 1800 S ACADIAN THRUWAY | BATON ROUGE | LA | 70808 | 720590685 | $146,000 | ALLOCATION | 501C3 |
| GREATER BATON ROUGE FOOD BANK | |||||||
| 10600 S CHOCTAW DRIVE | BATON ROUGE | LA | 70815 | 721065318 | $81,474 | ALLOCATION | 501C3 |
| THE EMERGE CENTER | |||||||
| 7784 INNOVATION PARK DR | BATON ROUGE | LA | 70820 | 455434705 | $212,147 | ALLOCATION | 501C3 |
| THE ARC BATON ROUGE | |||||||
| 606 COLONIAL DRIVE SUITE G | BATON ROUGE | LA | 70806 | 720567387 | $100,000 | ALLOCATION | 501C3 |
| IRIS DOMESTIC VIOLENCE CENTER | |||||||
| PO BOX 52809 | BATON ROUGE | LA | 70821 | 720986008 | $60,000 | ALLOCATION | 501C3 |
| JUNIOR ACHIEVEMENT OF GREATER BATON ROUGE | |||||||
| 7809 JEFFERSON HWY | BATON ROUGE | LA | 70809 | 720485727 | $12,500 | ALLOCATION | 501C3 |
| KIDS ORCHESTRA INC | |||||||
| PO BOX 788 | BATON ROUGE | LA | 70821 | 274098793 | $71,000 | ALLOCATION | 501C3 |
| LEADERSHIP TRAINING | |||||||
| 2121 SW BROADWAY 111 | PORTLAND | OR | 97201 | 521957214 | $43,000 | ALLOCATION | 501C3 |
| LOUISIANA PAROLE PROJECT INC | |||||||
| PO BOX 2029 | BATON ROUGE | LA | 70898 | 813399508 | $9,800 | ALLOCATION | 501C3 |
| LOUISIANA WILDLIFE AND FISHERIES FOUNDATION | |||||||
| PO BOX 80378 | BATON ROUGE | LA | 70898 | 721314968 | $6,780 | ALLOCATION | 501C3 |
| MARY BIRD PERKINS CANCER CENTER | |||||||
| 4950 ESSEN LANE | BATON ROUGE | LA | 70809 | 202046461 | $12,000 | ALLOCATION | 501C3 |
| OPENING DOORS | |||||||
| 230 RENEE DRIVE | BATON ROUGE | LA | 70810 | 383645358 | $40,000 | ALLOCATION | 501C3 |
| SOUTHEAST LOUISIANA LEGAL SERVICES | |||||||
| 715 ST FERDINAND STEET | BATON ROUGE | LA | 70802 | 720877422 | $58,000 | ALLOCATION | 501C3 |
| TANKPROOF | |||||||
| 15144 WOODSTONE DRIVE | PRAIRIEVILLE | LA | 70769 | 472705011 | $12,000 | ALLOCATION | 501C3 |
| TEACH FOR AMERICA SOUTH LOUISIANA | |||||||
| 315 WEST 36TH STREET | NEW YORK | NY | 10018 | 133541913 | $15,000 | ALLOCATION | 501C3 |
| THE WALLS PROJECT | |||||||
| 458 AMERICA STREET | GONZALES | LA | 70802 | 455485171 | $25,000 | ALLOCATION | 501C3 |
| WEST FELICIANA PUBLIC SCHOOLS | |||||||
| PO BOX 1910 | ST FRANCISVILLE | LA | 70775 | 726001491 | $31,000 | ALLOCATION | 501C3 |
| ARTS COUNCIL OF GREATER BATON ROUGE | |||||||
| 427 LAUREL STREET | BATON ROUGE | LA | 70802 | 720735814 | $11,000 | ALLOCATION | 501C3 |
| ASCENSION PARISH SCHOOL BOARD | |||||||
| 1100 WEBSTER STREET | DONALDSONVILLE | LA | 70346 | 726000093 | $11,602 | ALLOCATION | 501C3 |
| BATON ROUGE COMMUNITY COLLEGE FOUNDATION | |||||||
| PO BOX 66745 | BATON ROUGE | LA | 70806 | 721415610 | $15,000 | ALLOCATION | 501C3 |
| CITY YEAR | |||||||
| 111 N THIRD STREET | BATON ROUGE | LA | 70801 | 222882549 | $60,000 | ALLOCATION | 501C3 |
| CROSSROADS RECOVERY HOUSE | |||||||
| 10377 GOODWOOD BOULEVARD | BATON ROUGE | LA | 70805 | 822967475 | $6,120 | ALLOCATION | 501C3 |
| FRONT YARD BIKES | |||||||
| 413 STEELE BLVD E | BATON ROUGE | LA | 70806 | 461149453 | $44,000 | ALLOCATION | 501C3 |
| GIRL SCOUTS LOUISIANA EAST | |||||||
| 841 S CLEARVIEW PARKWAY | NEW ORLEANS | LA | 70121 | 720453615 | $28,500 | ALLOCATION | 501C3 |
| GOODWILL INDUSTRIES OF SELA | |||||||
| 647 MAIN STREET | BATON ROUGE | LA | 70801 | 720546906 | $150,000 | ALLOCATION | 501C3 |
| GREATER BATON ROUGE ECONOMIC PARTNERSHIP | |||||||
| 564 LAUREL STREET | BATON ROUGE | LA | 70801 | 721270359 | $5,000 | ALLOCATION | 501C3 |
| HABITAT FOR HUMANITY OF GREATER BATON ROUGE | |||||||
| 6554 FLORIDA BLVD | BATON ROUGE | LA | 70806 | 721141747 | $14,500 | ALLOCATION | 501C3 |
| DONALDSONVILLE AREA FOUNDATION | |||||||
| PO BOX 220 | PRAIRIEVILLE | LA | 70769 | 811891472 | $15,000 | ALLOCATION | 501C3 |
| BATON ROUGE CHILDREN'S ADVOCACY FOUNDATION | |||||||
| 626 EAST BOULEVARD | BATON ROUGE | LA | 70802 | 300003050 | $104,000 | ALLOCATION | 501C3 |
| REBUILDING TOGETHER BATON ROUGE | |||||||
| PO BOX 1109 | BATON ROUGE | LA | 70821 | 201459780 | $77,130 | ALLOCATION | 501C3 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 55 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGE BELL | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $150,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $14,195 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $22,500 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $22,014 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $208,709 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ROBERT SCHNECKENBURGER | |||
| BOARD MEMBER | $149,511 | CAPITAL AREA UNITED WAY HOLDS A CERTIFICATE OF DEPOSIT WITH HANCOCK WHITNEY BANK, OF WHICH ROBERT SCHNECKENBURGER IS EMPLOYED. THE CERTIFICATE OF DEPOSIT WAS PURCHASED UNDER NORMAL TERMS AND CONDITIONS EXTENDED TO ALL CUSTOMERS. | 0 |
| JOHN EVERETT | |||
| BOARD MEMBER | $251,405 | CAPITAL AREA UNITED WAY HOLDS A CERTIFICATE OF DEPOSIT WITH IBERIA BANK, OF WHICH BEN MARMANDE IS EMPLOYED. THE CERTIFICATE OF DEPOSIT WAS PURCHASED UNDER NORMAL TERMS AND CONDITIONS EXTENDED TO ALL CUSTOMERS. | 0 |
| MELISSA SILVA | |||
| BOARD MEMBER | $86,278 | MELISSA SILVA IS THE EXECUTIVE DIRECTOR OF MENTAL HEALTH ASSOCIATION OF GREATER BATON ROUGE AND A BOARD MEMBER OF CAPITAL AREA UNITED WAY. DURING THE CURRENT FISCAL YEAR, MENTAL HEALTH ASSOCIATION OF GREATER BATON ROUGE WAS AWARDED GRANTS TOTALING $86,278. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | PAT VAN BURKLEO, AGENCY BOARD REPRESENTATIVES, IS ELECTED BY THE AGENCIES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE REVIEWS THE TAX RETURN AND PRESENTS THE RETURN TO THE FULL BOARD FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | INDIVIDUALS NOTED IN QUESTION 12B ARE REQUIRED TO SIGN THE "CONFLICT OF INTEREST POLICY" ANNUALLY AND TO DISCLOSE INTERESTS THAT WOULD GIVE RISE TO CONFLICTS |
| FORM 990, PART VI, SECTION B, LINE 15A | AS PER CAPITAL AREA UNITED WAY'S BYLAWS THE BOARD EMPLOYS THE CHIEF EXECUTIVE OFFICER WHO SERVES AS THE PRESIDENT OF THE CORPORATION. THE EXECUTIVE COMMITTEE HAS AN EMPLOYMENT CONTRACT WITH THE PRESIDENT AND CEO WHICH INCLUDES KEY TERMS OF EMPLOYMENT, FREQUENCY OF REVIEW, POTENTIAL FOR SALARY ADJUSTMENTS AND LIMITS ON DISCRETIONARY BONUS OPPORTUNITIES. PROPOSED COMPENSATION ADJUSTMENTS ARE BASED ON PERFORMANCE AND COMPARATIVE COMPENSATION SURVEY INFORMATION. CHANGES TO COMPENSATION FOR THE PRESIDENT AND CEO ARE PRESENTED BY THE EXECUTIVE COMMITTEE FOR APPROVAL BY THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNANCE DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGED IN FUNDED STATUS OF PENSION PLAN -13,038. |
| FORM 990, PART XII, LINE 2C | NO CHANGE FROM PRIOR YEAR. |