CAPITAL AREA UNITED WAY: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CAPITAL AREA UNITED WAY (EIN 72-0447100)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-03-18
- IRS object ID
- 202000789349300635
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-03-18T15:44:18-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | 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 | 2018-07-01 | 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 | 2020-03-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JON LEBLANC | PreparerPersonNm |
| PTIN | P01525561 | PTIN |
| Phone | 2259224600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 206.124.204.139 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-03-17 | IPDt |
| IP Tm | 13:19:06 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 59A7D5AC247492130AAD38C7A6A2B980D2E91070 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 73B32C08EE70103188AC59E805B49F3F2C4BAA6E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | 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 | $9,193,525 | 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 | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 1556 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,982,348 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,996,651 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24,394 | PYInvestmentIncomeAmt |
| CY Investment Income | $135,042 | CYInvestmentIncomeAmt |
| PY Other Revenue | $37,610 | PYOtherRevenueAmt |
| CY Other Revenue | -$46,047 | CYOtherRevenueAmt |
| PY Total Revenue | $6,044,352 | PYTotalRevenueAmt |
| CY Total Revenue | $9,085,646 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,039,289 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,814,082 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,512,078 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,516,808 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $971,252 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,058,411 | PYOtherExpensesAmt |
| CY Other Expenses | $1,636,897 | CYOtherExpensesAmt |
| PY Total Expenses | $8,609,778 | PYTotalExpensesAmt |
| CY Total Expenses | $6,967,787 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,565,426 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,117,859 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,586,730 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,343,846 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,401,711 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,039,441 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,185,019 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,304,405 | NetAssetsOrFundBalancesEOYAmt |
| Mission | HELPING PEOPLE - IMPROVING COMMUNITIES | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,815,298 | ExpenseAmt |
| Grant | $3,814,082 | 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 | $226,186 | 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 | $5,041,484 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| 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 | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 24 | 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 | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | 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 (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ROBERT SCHNECKENBURGER | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AARON STANFORD | ||||||
| BOARD CHAIR ELECT | 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 | |
| DR KENNY J COLE | ||||||
| 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 | |
| LES GATZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA SILVA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL BUTURLA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL TIPTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RANDY YOUNG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RHOMAN J HARDY | ||||||
| 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 | |
| GREG GUILBEAU | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STACEY GAUTREAU | ||||||
| COMMUNITY IMPACT CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEWART T GORDON | ||||||
| PAST BOARD CHAIR/GOVERNANC | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GEORGE BELL | ||||||
| PRESIDENT/CEO | 60.00 | Yes (X) | Yes (X) | $166,903 | $0 | $29,091 |
| MICHELLE HARDY | ||||||
| RESOURCE DEVELOPMENT CHAIR ELECT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA STOUT | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSEPH BRITT | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $166,903 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $29,091 | 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 | $148,100 | FundraisingAmt |
| All Other Contributions | $8,848,551 | AllOtherContributionsAmt |
| Total Contributions | $8,996,651 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $135,042 | TotalRevenueColumnAmt |
| Exclusion | $135,042 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $61,832 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $148,100 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $107,879 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$46,047 | TotalRevenueColumnAmt |
| Exclusion | -$46,047 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,085,646 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $88,995 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,814,082 | TotalAmt |
| Program Services | $3,814,082 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,807 | TotalAmt |
| Program Services | $61,010 | ProgramServicesAmt |
| Management And General | $68,883 | ManagementAndGeneralAmt |
| Fundraising | $66,914 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $952,268 | TotalAmt |
| Program Services | $295,203 | ProgramServicesAmt |
| Management And General | $333,294 | ManagementAndGeneralAmt |
| Fundraising | $323,771 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,912 | TotalAmt |
| Program Services | $88,943 | ProgramServicesAmt |
| Management And General | $100,419 | ManagementAndGeneralAmt |
| Fundraising | $97,550 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,821 | TotalAmt |
| Program Services | $25,055 | ProgramServicesAmt |
| Management And General | $28,287 | ManagementAndGeneralAmt |
| Fundraising | $27,479 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,500 | TotalAmt |
| Program Services | $13,887 | ProgramServicesAmt |
| Management And General | $5,891 | ManagementAndGeneralAmt |
| Fundraising | $5,722 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $993,705 | TotalAmt |
| Program Services | $541,171 | ProgramServicesAmt |
| Management And General | $229,546 | ManagementAndGeneralAmt |
| Fundraising | $222,988 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,786 | TotalAmt |
| Program Services | $7,994 | ProgramServicesAmt |
| Management And General | $9,025 | ManagementAndGeneralAmt |
| Fundraising | $8,767 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,200 | TotalAmt |
| Program Services | $35,712 | ProgramServicesAmt |
| Management And General | $40,320 | ManagementAndGeneralAmt |
| Fundraising | $39,168 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,129 | TotalAmt |
| Program Services | $6,550 | ProgramServicesAmt |
| Management And General | $7,395 | ManagementAndGeneralAmt |
| Fundraising | $7,184 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,693 | TotalAmt |
| Program Services | $6,725 | ProgramServicesAmt |
| Management And General | $7,593 | ManagementAndGeneralAmt |
| Fundraising | $7,375 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| UNITED WAY OF AMERICA/L | $140,292 | $49,102 | $91,190 | |
| EQUIPMENT RENTAL AND RE | $129,890 | $45,462 | $44,162 | $40,266 |
| PROGRAM MATERIALS AND E | $78,461 | $78,461 | ||
| CAMPAIGN SUPPLIES AND E | $55,565 | $19,448 | $18,892 | $17,225 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,676 | TotalAmt |
| Program Services | $9,200 | ProgramServicesAmt |
| Management And General | $10,386 | ManagementAndGeneralAmt |
| Fundraising | $10,090 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,967,787 | TotalAmt |
| Program Services | $5,041,484 | ProgramServicesAmt |
| Management And General | $955,051 | ManagementAndGeneralAmt |
| Fundraising | $971,252 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,120,169 | BOYAmt |
| EOY | $4,984,106 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,064,470 | BOYAmt |
| EOY | $1,081,380 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,798,833 | BOYAmt |
| EOY | $2,354,307 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,055,528 | BOYAmt |
| EOY | $3,385,814 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,359 | BOYAmt |
| EOY | $46,739 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $858,649 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $767,485 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,857 | BOYAmt |
| EOY | $91,164 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,514 | BOYAmt |
| EOY | $400,336 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,586,730 | BOYAmt |
| EOY | $12,343,846 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,065,254 | BOYAmt |
| EOY | $708,838 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,154 | BOYAmt |
| EOY | $122,647 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,303 | BOYAmt |
| EOY | $207,956 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,401,711 | BOYAmt |
| EOY | $1,039,441 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,296,696 | BOYAmt |
| EOY | $4,828,546 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,888,323 | BOYAmt |
| EOY | $6,475,859 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,185,019 | BOYAmt |
| EOY | $11,304,405 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,586,730 | BOYAmt |
| EOY | $12,343,846 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,117,859 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$23,820 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $25,347 | 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 | $8,676,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,797,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,022,828 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,982,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,996,651 | CurrentTaxYearAmt |
| Total | $41,475,865 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,676,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,797,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,022,828 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,982,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,996,651 | CurrentTaxYearAmt |
| Total | $41,475,865 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $41,475,865 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,796 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,042 | CurrentTaxYearAmt |
| Total | $176,489 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $41,652,354 | TotalSupportAmt |
| Public Support CY170 | 0.99580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99790 | 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 | $376,514 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $23,822 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $400,336 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $333,874 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,455 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $339,329 | 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 | $214,114 | DepreciationAmt |
| Book Value | $69,517 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $575,018 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $553,371 | DepreciationAmt |
| Book Value | $21,647 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $91,164 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNFUNDED PENSION OBLIGATION | Desc |
| Amt | $207,956 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $207,956 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,187,725 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$23,822 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $18,022 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $107,879 | OtherRevenueAmt |
| Revenue Not Reported | $102,079 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,085,646 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,085,646 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,093,688 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $18,022 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $107,879 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $125,901 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,967,787 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,967,787 | 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, 2019, 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 107,879. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 107,879. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | JAMBALAYA JAM | Event1Nm |
| Gross Receipts Event1 | $108,772 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $82,100 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $26,672 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $41,405 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $953 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,000 | EntertainmentEvent1Amt |
| Event2 | ANNUAL MEETING | Event2Nm |
| Gross Receipts Event2 | $37,650 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $30,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,650 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $10,725 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $16,070 | FoodAndBeverageEvent2Amt |
| Other Events Total | 13 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $63,510 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $36,000 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $27,510 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $23,378 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $10,748 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $600 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $209,932 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $148,100 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $61,832 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $75,508 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $27,771 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,600 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $107,879 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$46,047 | 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 |
|---|---|---|---|---|---|---|---|
| SUPERIOR PROFESSIONAL SERVICES LLC | |||||||
| 18113 MARTHA DRIVE | ZACHARY | LA | 70791 | 271827351 | $7,200 | DISASTER AWARD | |
| AFFORDABLE HOME FURNISHINGS | |||||||
| 539-A FLORIDA AVE SW | DENHAM SPRINGS | LA | 70726 | 721147185 | $10,458 | DISASTER AWARD | |
| THE SAFETY PLACE | |||||||
| 10245 SIEGEN LANE STE B | BATON ROUGE | LA | 70810 | 274504881 | $16,500 | DISASTER AWARD | |
| CAPITAL AREA HUMAN SERVICES DISTRICT | |||||||
| 4615 GOVERNMENT STREET BUILDING 2 | BATON ROUGE | LA | 70806 | 721421356 | $20,000 | DISASTER AWARD | |
| EAST BATON ROUGE LONG TERM RECOVERY | |||||||
| CAUW FISCAL AGENT 700 LAUREN STREET | BATON ROUGE | LA | 70802 | 720447100 | $27,344 | DISASTER AWARD | 501C3 |
| HAPPI LLANDIERS | |||||||
| 10498 LA-965 | ST FRANCISVILLE | LA | 70775 | 720803107 | $8,050 | ALLOCATION | 501C3 |
| THE ARC OF EAST ASCENSION | |||||||
| 1122 S E ASCENSION COMPLEX AVE | GONZALES | LA | 70737 | 720685592 | $10,000 | ALLOCATION | 501C3 |
| LOUISIANA ANNUAL CONFERENCE OF UNITED METHODIST | |||||||
| 527 NORTH BLVD | BATON ROUGE | LA | 70802 | 237103242 | $10,000 | DISASTER AWARD | |
| VOLUNTEER ASCENSION | |||||||
| PO BOX 1564 | GONZALES | LA | 70707 | 721376404 | $10,000 | ALLOCATION | 501C3 |
| LIFE OF A SINGLE MOM | |||||||
| 12015 JUSTICE AVE | BATON ROUGE | LA | 70816 | 453478448 | $16,100 | ALLOCATION | 501C3 |
| AMERICAN DIABETES ASSOCIATION | |||||||
| 1701 N BEAUREGARD ST | ALEXANDRIA | VA | 22311 | 131623888 | $16,100 | ALLOCATION | 501C3 |
| DONALDSONVILLE AREA ARC INC | |||||||
| 1030 CLAY ST | DONALDSONVILLE | LA | 70346 | 720694906 | $18,865 | ALLOCATION | 501C3 |
| ST JAMES ARC | |||||||
| 29150 HEALTH UNIT ST | VACHERIE | LA | 70090 | 237084518 | $19,250 | ALLOCATION | 501C3 |
| LOUISIANA 4-H FOUNDATION | |||||||
| 104 CJ NORMAN EFFESON HALL | BATON ROUGE | LA | 70803 | 721367519 | $20,125 | ALLOCATION | 501C3 |
| UPLIFTED | |||||||
| 1979 BEAUMONT DRIVE | BATON ROUGE | LA | 70806 | 721033793 | $20,125 | ALLOCATION | 501C3 |
| 100 BLACK MEN | |||||||
| 2050 N FOSTER DRIVE | BATON ROUGE | LA | 70806 | 721235682 | $24,150 | ALLOCATION | 501C3 |
| REGINA COELI HEAD START CENTER | |||||||
| 22476 US-190 | ROBERT | LA | 70455 | 720680604 | $24,150 | ALLOCATION | |
| EVERFI | |||||||
| 3299 K STREET NW 4TH FLOOR | WASHINGTON | DC | 20007 | 261818856 | $24,500 | ALLOCATION | |
| BATON ROUGE YOUTH COALITION (BYRC) | |||||||
| 460 B 11TH STREET | BATON ROUGE | LA | 70802 | 262477597 | $26,650 | ALLOCATION | 501C3 |
| BREC FOUNDATION | |||||||
| 6201 FLORIDA BOULEVARD SUITE 2100 | BATON ROUGE | LA | 70806 | 680526294 | $28,175 | ALLOCATION | 501C3 |
| URBAN LEAGUE | |||||||
| 4640 S CARROLLTON AVENUE SUITE 210 | NEW ORLEANS | LA | 70119 | 720423627 | $30,590 | ALLOCATION | 501C3 |
| ST BERNARD PROJECT INC | |||||||
| 2645 TOULOUSE STREET | NEW ORLEANS | LA | 70119 | 262189665 | $30,599 | DISASTER AWARD | 501C3 |
| MID CITY REDEVELOPMENT ALLIANCE | |||||||
| 419 NORTH 19TH STREET | BATON ROUGE | LA | 70802 | 721196990 | $33,000 | DISASTER AWARD | 501C3 |
| ADULT LITERACY ADVOCATES | |||||||
| 460 N 11TH ST | BATON ROUGE | LA | 70802 | 231010529 | $36,575 | ALLOCATION | 501C3 |
| UREC | |||||||
| PO BOX 73032 | BATON ROUGE | LA | 70874 | 721223347 | $37,835 | ALLOCATION | 501C3 |
| FAMILIES HELPING FAMILIES OF GBR | |||||||
| 2356 DRUSILLA LANE | BATON ROUGE | LA | 70809 | 721406289 | $37,916 | ALLOCATION | 501C3 |
| BATON ROUGE AREA CHILDREN'S ADVOCACY CENTER | |||||||
| 626 EAST BLVD | BATON ROUGE | LA | 70802 | 260028918 | $41,000 | ALLOCATION | 501C3 |
| ST JAMES COUNCIL ON AGING | |||||||
| 5153 CANATELLA ST | CONVENT | LA | 70723 | 720737078 | $41,415 | ALLOCATION | 501C3 |
| EAST FELICIANA PUBLIC SCHOOLS | |||||||
| PO BOX 397 | CLINTON | LA | 70722 | 726000369 | $42,838 | ALLOCATION | |
| AMI KIDS BATON ROUGE | |||||||
| 5555 BEECHWOOD DR | BATON ROUGE | LA | 70805 | 592878383 | $44,275 | ALLOCATION | 501C3 |
| CHILD ADVOCACY SERVICES | |||||||
| 1504 WEST CHURCH STREET | HAMMOND | LA | 70401 | 721262466 | $45,920 | ALLOCATION | 501C3 |
| THE ARC-IBERVILLE AND WBR | |||||||
| 24615 J GERALD BERRET BLVD | PLAQUEMINE | LA | 70764 | 720695459 | $51,127 | ALLOCATION | 501C3 |
| AMERICAN RED CROSS LOUISIANA CAPITAL AREA | |||||||
| 4655 SHERWOOD COMMON BLVD | BATON ROUGE | LA | 70816 | 530196605 | $55,760 | ALLOCATION | 501C3 |
| LOUISIANA HEALTH AND REHAB | |||||||
| 2121 WOODDALE BLVD | BATON ROUGE | LA | 70806 | 721476680 | $57,750 | ALLOCATION | 501C3 |
| CANCER SERVICES OF GREATER BATON ROUGE | |||||||
| 550 LOBDELL AVENUE | BATON ROUGE | LA | 70806 | 720517180 | $60,375 | ALLOCATION | 501C3 |
| TIDES CENTER | |||||||
| 1012 TORNEY AVE | SAN FRANCISCO | CA | 94129 | 943213100 | $61,600 | ALLOCATION | 501C3 |
| O'BRIEN HOUSE | |||||||
| 1231 LAUREL ST | BATON ROUGE | LA | 70802 | 720702820 | $65,406 | ALLOCATION | 501C3 |
| LOUISIANA RESOURCE CENTER FOR EDUCATORS | |||||||
| 5550 FLORIDA BLVD | BATON ROUGE | LA | 70806 | 581704372 | $76,475 | ALLOCATION | 501C3 |
| ST VINCENT DE PAUL | |||||||
| PO BOX 127 | BATON ROUGE | LA | 70821 | 364582340 | $76,500 | ALLOCATION | 501C3 |
| YMCA OF THE CAPITAL AREA | |||||||
| 350 S FOSTER DRIVE | BATON ROUGE | LA | 70806 | 720408994 | $82,100 | ALLOCATION | 501C3 |
| YWCA GREATER BATON ROUGE | |||||||
| 8281 GOODWOOD BOULEVARD SUITE B1 | BATON ROUGE | LA | 70806 | 720650993 | $84,525 | ALLOCATION | 501C3 |
| MCMAINS CHILDREN'S DEVELOPMENTAL CENTER | |||||||
| 1805 COLLEGE DRIVE | BATON ROUGE | LA | 70808 | 720459036 | $106,635 | ALLOCATION | 501C3 |
| MENTAL HEALTH ASSOCIATION OF GBR | |||||||
| 544 COLONIAL DR | BATON ROUGE | LA | 70806 | 720688911 | $108,265 | ALLOCATION | 501C3 |
| FAMILY SERVICE OF GREATER BATON ROUGE | |||||||
| 4727 REVERE AVENUE | BATON ROUGE | LA | 70808 | 720491100 | $114,310 | ALLOCATION | 501C3 |
| BIG BUDDY PROGRAM | |||||||
| 1415 MAIN ST | BATON ROUGE | LA | 70802 | 720904506 | $119,225 | ALLOCATION | 501C3 |
| CAPITAL AREA FAMILY VIOLENCE INTERVENTION CENTER | |||||||
| PO BOX 52809 | BATON ROUGE | LA | 70892 | 720986008 | $120,200 | ALLOCATION | 501C3 |
| BOYS AND GIRLS CLUB OF GREATER BATON ROUGE | |||||||
| 8281 GOODWOD BOULEVARD SUITE H | BATON ROUGE | LA | 70806 | 720928014 | $136,850 | ALLOCATION | 501C3 |
| SALVATION ARMY OF GBR EBR WBR LIVINGSTON | |||||||
| 7361 AIRLINE HIGHWAY | BATON ROUGE | LA | 70805 | 580660607 | $141,076 | ALLOCATION | 501C3 |
| CAPITAL AREA AGENCY ON AGING | |||||||
| 6554 FLORIDA BLVD SUITE 221 | BATON ROUGE | LA | 70806 | 720738045 | $150,150 | ALLOCATION | 501C3 |
| HOPE MINISTRIES | |||||||
| 4643 WINBOURNE AVENUE | BATON ROUGE | LA | 70805 | 721245521 | $168,612 | ALLOCATION | 501C3 |
| CATHOLIC CHARITIES OF THE DIOCESE OF BATON ROUGE | |||||||
| 1800 S ACADIAN THRUWAY | BATON ROUGE | LA | 70808 | 720590685 | $173,804 | ALLOCATION | 501C3 |
| GREATER BATON ROUGE FOOD BANK | |||||||
| 10600 S CHOCTAW DRIVE | BATON ROUGE | LA | 70815 | 721065318 | $185,730 | ALLOCATION | 501C3 |
| THE EMERGE CENTER | |||||||
| 7784 INNOVATION PARK DR | BATON ROUGE | LA | 70820 | 455434705 | $241,500 | ALLOCATION | 501C3 |
| VOLUNTEERS OF AMERICA | |||||||
| 3949 NORTH BLVD | BATON ROUGE | LA | 70806 | 721020853 | $272,208 | ALLOCATION | 501C3 |
| THE ARC BATON ROUGE | |||||||
| 606 COLONIAL DRIVE SUITE G | BATON ROUGE | LA | 70806 | 720567387 | $298,775 | ALLOCATION | 501C3 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 47 | Total501c3OrgCnt |
| Total Other Org | 6 | TotalOtherOrgCnt |
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 | $16,903 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $17,308 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $11,783 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $195,994 | 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 | $147,738 | 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 | $250,401 | 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 | $117,233 | 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 $117,233. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 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 IX, LINE 11G | CONTRACT SERVICES FEES: PROGRAM SERVICE EXPENSES 188,719. MANAGEMENT AND GENERAL EXPENSES 80,048. FUNDRAISING EXPENSES 77,761. TOTAL EXPENSES 346,528. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 24,708. MANAGEMENT AND GENERAL EXPENSES 10,480. FUNDRAISING EXPENSES 10,181. TOTAL EXPENSES 45,369. LEGAL FEES RELATED TO BP SETTLEMENT: PROGRAM SERVICE EXPENSES 327,744. MANAGEMENT AND GENERAL EXPENSES 139,018. FUNDRAISING EXPENSES 135,046. TOTAL EXPENSES 601,808. |
| FORM 990, PART XI, LINE 9: | CHANGED IN FUNDED STATUS OF PENSION PLAN 25,347. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE FROM PRIOR YEAR. |