2019-11-08T14:27:15-05:00 2019-06-30 Steven M DeRouen & Associates P O Box 4265 Lake Charles LA 70606 990 2018-07-01 720456901 United Way of Southwest Louisiana Inc UNIT 815 Ryan Street Lake Charles LA 70601 Denise Durel Chief Executive 3374331088 2019-11-08 false Steven M DeRouen P01050140 3375134915 2019-11-08 X 74.194.10.84 2019-11-08 16:19:09 7278272019312csfvpeh 2019-11-08 P E8E2E97C1EC64351CAEDA191582A85C668C32207 E8E2E97C1EC64351CAEDA191582A85C668C32207 2018 2020-04-17 16:48:07Z Denise Durel 4367578 false X www.unitedwayswla.org X 1954 LA To unite our community by funding programs in the areas of education, income and health. Our goal is to create long-lasting change that prevents problems from happening in the first place. Our community is the 5 parish area of Allen, Beauregard, Calcasieu, Cameron and Jeff Davis. 27 27 19 300 0 0 4791056 4181279 0 18375 25856 78948 160443 4888379 4367578 2540905 2264738 0 950051 1008104 0 535571 1218311 960725 4709267 4233567 179112 134011 7170240 7152427 1316173 1164349 5854067 5988078 To unite our community by funding programs in the areas of education, income and health. Our goal is to create long-lasting change that prevents problems from happening in the first place. Our community is the 5 parish area of Allen, Beauregard, Calcasieu, Cameron and Jeff Davis. false false 2264738 2264738 4072299 Allocation to United Way Agency Partners - United Way of Southwest Louisiana works closely with our agency partners to ensure that the generous donations we receive are carefully and thoughtfully put to good use to help the most people. Each year, a group of dedicated volunteers make important allocation decisions that impact us all and help make our region a better place to live and work. Out goal is to help area non-profits lay the building blocks for a better life through the funding of programs in the areas of education, income, health, and safety net. 540246 We track certain costs of managing, supporting, researching and funding all of these community programs. These costs include, but are not limited to, training, technology, marketing, accounting and governance, and are vital to ensuring sustainability, innovation and growth of future community investments. 415367 262214 Support of Community Initiatives - United Way of Southwest Louisiana is looking at the big picture - embracing the entire circle of life focusing on children and youth, families and neighborhoods, seniors, and people rebuilding their lives. We know that the big picture includes us all. That is why in addition to funding agency partners, we provide our own programs including supporting victims of Hurricane Harvey and also support other community-led initiatives such as the Community Helpline, 2-1-1 referral systems, Disaster Response, the Voluntary Income Tax Assistance Program and others. 3220351 true true false false false false false false false true false false false true true true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false true 12 0 true 19 true false false false false false false false false false false false false X 27 27 false false false false false false false true true false false true true true true true true true false false X Jennifer Dimas 3374331088 815 Ryan Street Lake Charles LA 70601 Chip Arnould Vice Chair 2.00 0.00 X X 0 0 0 Robyn Elias Director 2.00 0.00 X 0 0 0 Keith Faul Member at Large 2.00 0.00 X X 0 0 0 Joanne Logston Director 2.00 0.00 X 0 0 0 Kevin Lacy Chair 2.00 0.00 X X 0 0 0 Karl Bruchhaus Vice Chair 2.00 0.00 X X 0 0 0 Dana Keel Secretary 2.00 0.00 X X 0 0 0 Stephen Ness Director 2.00 0.00 X 0 0 0 Jim Rock Director 2.00 0.00 X 0 0 0 Barry Brown Treasurer 2.00 0.00 X X 0 0 0 Mike Solari Director 2.00 0.00 X 0 0 0 Janie Fruge Director 2.00 0.00 X 0 0 0 Gregory Thibodeaux Director 2.00 0.00 X 0 0 0 Joshua Floyd Director 2.00 0.00 X 0 0 0 Kirk Pellerin Director 2.00 0.00 X 0 0 0 Jason Guidry Member At Large 2.00 0.00 X X 0 0 0 Michael Nodier Immediate Past Chair 2.00 0.00 X X 0 0 0 Curtis Brescher Director 2.00 0.00 X 0 0 0 Rich Harbison Director 2.00 0.00 X 0 0 0 Leona Fletcher Director 2.00 0.00 X 0 0 0 Claiborne Self Director 2.00 0.00 X 0 0 0 Boyd Boudreaux Member at Large 2.00 0.00 X X 0 0 0 Robert Gelinas Director 2.00 0.00 X 0 0 0 Tonya Griffith Director 0.00 0.00 X 0 0 0 Floyd Mitchell Director 2.00 0.00 X 0 0 0 Simon Randolph Director 2.00 0.00 X 0 0 0 Alan Trantina Member at Large 2.00 0.00 X X 0 0 0 Denise Durel PresidentChief Executive Off 40.00 0.00 X 142081 0 26769 Jennifer Dimas Director of Finance 40.00 0.00 X 66210 0 15551 208291 0 42320 1 false true false 73892 86551 4020836 4181279 25856 25856 Processing Fee Revenue 900099 153234 153234 Misellaneous Revenues 900099 3789 3789 Meeting Income 900099 3420 3420 160443 4367578 160443 0 25856 2264738 2264738 250611 97953 82487 70171 514184 200961 168995 144228 55986 16658 17698 21630 121145 44766 34371 42008 66178 26222 21428 18528 8000 2517 3911 1572 16385 5156 8010 3219 11007 6010 4997 75800 29297 20928 25575 47496 12362 15810 19324 62185 19966 19798 22421 15390 795 6568 8027 44349 17310 12167 14872 45306 14519 14519 16268 86841 27789 27789 31263 24033 5827 11651 6555 Campaign Expenses 70839 70839 Dues and Subscriptions 5163 684 2015 2464 Organizational Expenses 4533 3098 646 789 Community Program Funding 415367 415367 28031 8356 8854 10821 4233567 3220351 477645 535571 2907650 2249896 731362 1347679 1552427 1648460 10263 10475 2222926 329452 1966094 1893474 2444 2443 7170240 7152427 315189 113383 1000984 835094 215872 1316173 1164349 X 5281658 5500221 572409 487857 5854067 5988078 7170240 7152427 134011 0 X false true X true false X 3793287 4141287 4262174 4822423 4181279 21200450 3793287 4141287 4262174 4822423 4181279 21200450 8123382 13077068 -109700 10865 9531 18375 25856 -45073 29494 9522 92577 78948 160443 370984 21526361 0.60750 0.62480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 184578 184578 1772967 146453 1626514 265381 182999 82382 1893474 Donor Designations Payable 215872 215872 X 3370890 28720 28720 3342170 1025408 1025408 4367578 3236879 28720 28720 3208159 1025408 1025408 4233567 Other revenues included on Form 990 (Part XI, line 4b) Donor designations reduce contribution revenue on the audited financial statements. Other expenses included on Form 990 (Part XII, line 4b) Donor designations reduce support expenses on the audited financial statements. Footnote for uncertain tax position under FIN 48 (Part X) The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the United Way may recognize the tax benefit from an uncertain tax position only if it is more likely than not the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. There were no unrecognized tax benefits identified or recorded as liabilities at year-end. true Abrahams Tent 2300 Fruge St Lake Charles LA 70601 721082217 501c3 152582 To support program funded by UW Girl Scouts of Louisiana Pines Gulf 1720 Kaliste Saloom Road Ste C1 Lafayette LA 70508 720488660 501c3 24110 To support program funded by UW Boy Scouts Louisiana Purchase 2405 Oliver Road Monroe LA 71201 720423632 501c3 14253 To support program funded by UW BeauCare PO Box 1779 Deridder LA 70634 721209038 501c3 71747 To support program funded by UW Beauregard ARC PO Box 13 Deridder LA 70634 720626100 501c3 43455 To support program funded by UW Beauregard Community Concerns PO Box 815 Deridder LA 70634 720870513 501c3 80533 To support program funded by UW Beauregard Council on Aging PO Box 534 Deridder LA 70634 720734475 501c3 65380 To support program funded by UW Girlie Girls Mentoring Program 608 E Prien Lake Road Ste A Lake Charles LA 70607 320404007 501c3 35841 To support program funded by UW Big Brothers Big Sister 4135 Common St Lake Charles LA 70607 721009565 501c3 112754 To support program funded by UW Catholic Charities Diocese of LC 1125 2nd Street Lake Charles LA 70601 720883986 501c3 75775 To support program funded by UW Boys & Girls Village Foundation 7378 Hwy 90 East Lake Charles LA 70615 720408988 501c3 60997 To support program funded by UW SWLA Center for Health Services 2000 Opelousas Street Lake Charles LA 70601 721015384 501c3 20139 To support program funded by UW Childrens Museum 327 Broad Street Lake Charles LA 70601 721115596 501c3 37870 To support program funded by UW Calcasieu Council on Aging 3950 Hwy 14 Lake Charles LA 70607 720951694 501c3 119655 To support program funded by UW NAMI 710 West Prient Lake Rd Ste 2 Lake Charles LA 70601 721205642 501c3 10387 To support program funded by UW School2U 2515 Enterprise Boulevard Lake Charles LA 70601 811844330 501c3 2396 To support program funded by UW Calcasieu Community Clinic PO Box 91775 Lake Charles LA 70609 721454126 501c3 5748 To support program funded by UW DaWannas Community Closet 4428 Ihles Road Lake Charles LA 70605 821073523 501c3 5899 To support program funded by UW Family & Youth Counseling 220 Louie St Lake Charles LA 70601 720688561 501c3 163087 To support program funded by UW St Frances Cabrini Immigration Law 3226 Lake Street Lake Charles LA 70601 462199124 501c3 12220 To support program funded by UW Jeff Davis Council on Aging PO Box 734 Jennings LA 70546 720684711 501c3 5702 To support program funded by UW Project Build a Future 2306 3rd Street Lake Charles LA 70601 721510673 501c3 32533 To support program funded by UW St Jude Childrens Research Hospital 262 Danny Thomas PI Memphis TN 38105 620646012 501c3 13824 To support program funded by UW Junior Acheivement 200 S Huntington St Sulphur LA 70663 741153957 501c3 33973 To support program funded by UW Literacy Council of SWLA 809 Kirby St Ste 126 Lake Charles LA 70601 721113592 501c3 111586 To support program funded by UW Salvation Army PO Box 17166 Lake Charles LA 70616 580660607 501c3 54589 To support program funded by UW Second Harvest Food Bank 612 LA Ave Lake Charles LA 70601 720956468 501c3 19235 To support program funded by UW Southwest Louisiana Law Center 1011 Lakeshore Dr Ste 402 Lake Charles LA 70601 720655005 501c3 47149 To support program funded by UW Volunteer Center of SWLA 1023 Common St Lake Charles LA 70601 721101471 501c3 37514 To support program funded by UW CADA - Jeff Davis Comm Against Dom PO Box 826 Jennings LA 70546 721488905 501c3 35637 To support program funded by UW St Nicholas Center for Children 314 Broad Street Ste B Lake Charles LA 70601 260566851 501c3 142955 To support program funded by UW Iberia Comprehensive Desigations 567 Walker St Merryville LA 70653 582164455 501c3 15671 To support program funded by UW LA Assoc of United Way PO Box 3416 Baton Rouge LA 70821 204586416 501c3 29317 To support program funded by UW United Way Worldwide 701 N Fairfax St Alexandria VA 22314 131635294 501c3 42865 To support program funded by UW Assist Agency 11 N Parkerson Ave Crowley LA 70526 720786459 501c3 38445 To support program funded by UW Oasis a Safe Haven PO Box 276 Lake Charles LA 70606 720859660 501c3 150424 To support program funded by UW 37 Monitoring procedures (Part I, line 2) Each year all funded member agencies are reviewed by the Allocation and Review committee which consists of over 100 volunteers within the community. This committee reviews agency budgets, financial statements, audits, IRS Form 990s, service outcomes, and programs to ensure the strict standards of accountability established by the Organization are met. X X X X false false false false false false false false false Denise Durel PresidentChief Executive Officer 142081 26769 168850 Form 990 governing body review Part VI line 11 A preliminary review of the Form 990 is conducted by the President and the Director of Finance. After the preliminary review, the Board of Directors are provided a copy of the Form 990, and the Form 990 is filed once the Board gives its approval of the Form 990. Conflict of interest policy compliance Part VI line 12c The Board of Directors and staff review the policy once a year and sign off that they are aware of the policy as well as in compliance. CEO executive director top management comp Part VI line 15a The Chief Executive Officers compensation is determined by a performance review and evaluation. The Executive Committee then discusses and votes on an appropriate compensation. Form 990 availability to public Part VI line 18 The Organization makes the Form 990 available to the public upon request. Governing documents etc available to public Part VI line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.