UNITED WAY OF SOUTHWEST LOUISIANA INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF SOUTHWEST LOUISIANA INC (EIN 72-0456901)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-10-21
- IRS object ID
- 202512949349300416
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-21T08:59:15-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 854373220 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Steven M DeRouen & Associates LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 4265 | AddressLine1Txt |
| City | Lake Charles | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720456901 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of Southwest Louisiana Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Denise Durel | InCareOfNm |
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 3374331088 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 Ryan Street | AddressLine1Txt |
| City | Lake Charles | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENISE DUREL | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 3374331088 | PhoneNum |
| Signature | 2025-10-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN M DEROUEN | PreparerPersonNm |
| PTIN | P01050140 | PTIN |
| Phone | 3375134915 | PhoneNum |
| Preparation | 2025-10-21 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Denise Durel | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 Ryan Street | AddressLine1Txt |
| City | Lake Charles | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,131,128 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.unitedwayswla.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 437 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,146,290 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,956,984 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $574,952 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $573,628 | CYProgramServiceRevenueAmt |
| PY Investment Income | $597,307 | PYInvestmentIncomeAmt |
| CY Investment Income | $456,217 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,415 | PYOtherRevenueAmt |
| CY Other Revenue | $65,383 | CYOtherRevenueAmt |
| PY Total Revenue | $6,326,964 | PYTotalRevenueAmt |
| CY Total Revenue | $5,052,212 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,363,106 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,875,464 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,329,434 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,346,244 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $604,915 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,795,861 | PYOtherExpensesAmt |
| CY Other Expenses | $1,502,206 | CYOtherExpensesAmt |
| PY Total Expenses | $5,488,401 | PYTotalExpensesAmt |
| CY Total Expenses | $4,723,914 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $838,563 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $328,298 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,843,315 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,146,849 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $676,795 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $834,193 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,166,520 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,312,656 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,671,521 | ExpenseAmt |
| Grant | $1,671,521 | GrantAmt |
| Revenue | $41,293 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,072,230 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $908,217 | ExpenseAmt |
| Grant | $203,943 | GrantAmt |
| Revenue | $532,335 | RevenueAmt |
| Desc | Support of Community Initiatives, Disaster Management, Case Management and Other Programs - 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 Ida, Hurricane Laura, and also support other community-led initiatives such as the Community Helpline, 2-1-1 referral systems, Disaster Response, Prisoner Re-Entry Program, Temporary Assistance for Needy Families Program, and the Voluntary Income Tax Assistance Program and others. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,651,968 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 62 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jennifer Dimas | PersonNm |
| Phone | 3374331088 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 Ryan Street | AddressLine1Txt |
| City | Lake Charles | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Denise Durel | |||||||
| PresidentChief Executive Officer | 40.00 | 0.00 | Yes (X) | $199,116 | $0 | $34,548 | |
| Jennifer Dimas | |||||||
| Director of Finance | 40.00 | 0.00 | Yes (X) | $90,169 | $0 | $18,077 | |
| Wendy Aguillard | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jaine Fruge | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Debra Lastrapes | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Stitch Guillory | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Joanne Sovereign | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jason Van Metre | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Marcie Michalko | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Tanya Gaudet | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| James McGee | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Billy Vincent | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Patricia Prebula | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Paige Clayton | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Tony Guillory | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Shana Scales | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Scot Tyler | |||||||
| Member at Large | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Stephen Dwight | |||||||
| Past Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Missy Amidon | |||||||
| Vice Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Barry Brown | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jason Martinez | |||||||
| Member at Large | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Marvin Lubin | |||||||
| Member at Large | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Curtis Brescher | |||||||
| Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Nate Keller | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Kevin Lacy | |||||||
| Vice Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $289,285 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $52,625 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $137,354 | FederatedCampaignsAmt |
| Government Grants | $12,246 | GovernmentGrantsAmt |
| All Other Contributions | $3,807,384 | AllOtherContributionsAmt |
| Noncash Contributions | $4,200 | NoncashContributionsAmt |
| Total Contributions | $3,956,984 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Contract Income | 624100 | $532,335 | $532,335 |
| Processing Fee Revenue | 624100 | $21,893 | $21,893 |
| Special Projects Revenu | 624100 | $19,400 | $19,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $573,628 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $483,332 | TotalRevenueColumnAmt |
| Exclusion | $483,332 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $60,500 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $60,500 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,500 | TotalRevenueColumnAmt |
| Exclusion | $60,500 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $27,115 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$27,115 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$27,115 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$27,115 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $39,728 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $51,801 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,073 | TotalRevenueColumnAmt |
| Exclusion | -$12,073 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Meeting Income | 624100 | $2,780 | $2,780 |
| Miscellaneous Revenues | 900099 | $14,176 | $14,176 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,956 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,052,212 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $563,469 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $531,759 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,671,521 | TotalAmt |
| Program Services | $1,671,521 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,943 | TotalAmt |
| Program Services | $203,943 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,910 | TotalAmt |
| Program Services | $181,212 | ProgramServicesAmt |
| Management And General | $71,801 | ManagementAndGeneralAmt |
| Fundraising | $88,897 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $661,722 | TotalAmt |
| Program Services | $355,047 | ProgramServicesAmt |
| Management And General | $138,516 | ManagementAndGeneralAmt |
| Fundraising | $168,159 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,969 | TotalAmt |
| Program Services | $52,169 | ProgramServicesAmt |
| Management And General | $17,261 | ManagementAndGeneralAmt |
| Fundraising | $25,539 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,518 | TotalAmt |
| Program Services | $90,368 | ProgramServicesAmt |
| Management And General | $27,969 | ManagementAndGeneralAmt |
| Fundraising | $34,181 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,125 | TotalAmt |
| Program Services | $52,247 | ProgramServicesAmt |
| Management And General | $19,296 | ManagementAndGeneralAmt |
| Fundraising | $23,582 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,951 | TotalAmt |
| Program Services | $4,537 | ProgramServicesAmt |
| Management And General | $20,969 | ManagementAndGeneralAmt |
| Fundraising | $3,445 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,029 | TotalAmt |
| Program Services | $4,142 | ProgramServicesAmt |
| Fundraising | $2,887 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,231 | TotalAmt |
| Program Services | $41,959 | ProgramServicesAmt |
| Management And General | $16,451 | ManagementAndGeneralAmt |
| Fundraising | $23,821 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,958 | TotalAmt |
| Program Services | $33,192 | ProgramServicesAmt |
| Management And General | $28,695 | ManagementAndGeneralAmt |
| Fundraising | $35,071 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,631 | TotalAmt |
| Program Services | $12,983 | ProgramServicesAmt |
| Management And General | $12,042 | ManagementAndGeneralAmt |
| Fundraising | $2,606 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,490 | TotalAmt |
| Program Services | $6,219 | ProgramServicesAmt |
| Management And General | $2,372 | ManagementAndGeneralAmt |
| Fundraising | $2,899 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,302 | TotalAmt |
| Program Services | $53,180 | ProgramServicesAmt |
| Management And General | $6,271 | ManagementAndGeneralAmt |
| Fundraising | $20,851 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,297 | TotalAmt |
| Program Services | $9,341 | ProgramServicesAmt |
| Management And General | $3,978 | ManagementAndGeneralAmt |
| Fundraising | $3,978 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,673 | TotalAmt |
| Program Services | $44,036 | ProgramServicesAmt |
| Management And General | $33,881 | ManagementAndGeneralAmt |
| Fundraising | $18,756 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,499 | TotalAmt |
| Program Services | $27,625 | ProgramServicesAmt |
| Management And General | $24,145 | ManagementAndGeneralAmt |
| Fundraising | $20,729 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Campaign Expenses | $73,301 | $73,301 | ||
| Repairs and Maintenance | $67,706 | $16,025 | $37,678 | $14,003 |
| Organizational Expenses | $2,975 | $2,975 | ||
| United Way Programs | $704,724 | $704,724 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,439 | TotalAmt |
| Program Services | $62,870 | ProgramServicesAmt |
| Management And General | $29,381 | ManagementAndGeneralAmt |
| Fundraising | $40,188 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,723,914 | TotalAmt |
| Program Services | $3,651,968 | ProgramServicesAmt |
| Management And General | $467,031 | ManagementAndGeneralAmt |
| Fundraising | $604,915 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,345,032 | BOYAmt |
| EOY | $2,513,309 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,305,377 | BOYAmt |
| EOY | $9,032,158 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,338,156 | BOYAmt |
| EOY | $1,446,435 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,400 | BOYAmt |
| EOY | $62,177 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,382 | BOYAmt |
| EOY | $19,649 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,761,033 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $718,463 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,731,120 | BOYAmt |
| EOY | $3,042,570 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,848 | BOYAmt |
| EOY | $30,551 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,843,315 | BOYAmt |
| EOY | $16,146,849 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,868 | BOYAmt |
| EOY | $254,241 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,603 | BOYAmt |
| EOY | $345,705 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,324 | BOYAmt |
| EOY | $234,247 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $676,795 | BOYAmt |
| EOY | $834,193 | 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 | $13,128,699 | BOYAmt |
| EOY | $13,524,756 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,037,821 | BOYAmt |
| EOY | $1,787,900 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,166,520 | BOYAmt |
| EOY | $15,312,656 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,843,315 | BOYAmt |
| EOY | $16,146,849 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $328,298 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$182,162 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $11,806,151 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,844,843 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,273,379 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,146,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,636,412 | CurrentTaxYearAmt |
| Total | $29,707,075 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,806,151 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,844,843 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,273,379 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,146,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,636,412 | CurrentTaxYearAmt |
| Total | $29,707,075 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,044,700 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,662,375 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $291,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $597,307 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $456,217 | CurrentTaxYearAmt |
| Total | $1,464,161 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $255,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,383 | CurrentTaxYearAmt |
| Total | $395,056 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,566,292 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,911,347 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.49620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.52650 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Other income Part II line 10 or Part III line 12 | FormAndLineReferenceDesc |
| Explanation | Meeting Income $ 2,780Miscellaneous Income 14,176Rental Income 60,500Fundraising Net Loss (12,073)Other Income $ 65,383 | ExplanationTxt |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $824,578 | OtherCostOrOtherBasisAmt |
| Book Value | $824,578 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,508,813 | OtherCostOrOtherBasisAmt |
| Depreciation | $449,966 | DepreciationAmt |
| Book Value | $2,058,847 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $418,640 | OtherCostOrOtherBasisAmt |
| Depreciation | $268,497 | DepreciationAmt |
| Book Value | $150,143 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $9,002 | InvestmentCostOrOtherBasisAmt |
| Book Value | $9,002 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,042,570 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Donor Designations Payable | Desc |
| Amt | $234,247 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $234,247 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,805,515 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $22,074 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $51,801 | OtherRevenueAmt |
| Revenue Not Reported | $73,875 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,731,640 | RevenueSubtotalAmt |
| Other Revenues Not Included | $320,572 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $320,572 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,052,212 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,477,217 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $22,074 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $51,801 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $73,875 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,403,342 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $320,572 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $320,572 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,723,914 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d-Other revenue included on Sch D but not on 990 | Direct fundraising expenses are netted against fundraising revenue on Part VIII, line 8b. |
| Part XI, Line 4b-Other revenue not included on Sch D but on 990 | Donor designations reduce contribution revenue on the audited financial statements. |
| Part XII, Line 2d-Other expenses included on Sch D but not on 990 | Direct fundraising expenses are netted against fundraising revenue on Part VIII, line 8b. |
| Part XII, Line 4b-Other expenses not included on Sch D but on 990 | Donor designations reduce support expenses on the audited financial statements. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Battle Paddl | Event1Nm |
| Gross Receipts Event1 | $23,492 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $23,492 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $507 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,656 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $16,791 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $7,107 | OtherDirectExpensesEvent1Amt |
| Event2 | Dolly Run | Event2Nm |
| Gross Receipts Event2 | $11,321 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $11,321 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $448 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $375 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $130 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $9,359 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $4,915 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $4,915 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $6,811 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $76 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $7,041 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $39,728 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $39,728 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $7,766 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $875 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,862 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $16,791 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,507 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $51,801 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$12,073 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (30 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Abrahams Tent | |||||||
| 2300 Fruge St | Lake Charles | LA | 70601 | 721082217 | 501c3 | $136,324 | To support program funded by UW |
| Girl Scouts of Louisiana Pines Gulf | |||||||
| 1720 Kaliste Saloom Road Ste C1 | Lafayette | LA | 70508 | 720488660 | 501c3 | $10,000 | To support program funded by UW |
| United Against Homeless Outreach | |||||||
| 326 Pujo Street 5th | Lake Charles | LA | 70601 | 261103492 | 501c3 | $34,822 | To support program funded by UW |
| McNeese Foundation KDCC | |||||||
| 600 E McNeese Street | Lake Charles | LA | 70605 | 726029144 | 501c3 | $22,000 | To support program funded by UW |
| Beauregard ARC | |||||||
| PO Box 13 | Deridder | LA | 70634 | 720626100 | 501c3 | $23,377 | To support program funded by UW |
| Beauregard Community Concerns | |||||||
| PO Box 815 | Deridder | LA | 70634 | 720870513 | 501c3 | $40,000 | To support program funded by UW |
| Beauregard Council on Aging | |||||||
| PO Box 534 | Deridder | LA | 70634 | 720734475 | 501c3 | $62,488 | To support program funded by UW |
| Girlie Girls Mentoring Program | |||||||
| 608 E Prien Lake Road Ste A | Lake Charles | LA | 70607 | 320404007 | 501c3 | $25,000 | To support program funded by UW |
| Big Brothers Big Sisters of SWLA | |||||||
| 4135 Common St | Lake Charles | LA | 70607 | 721009565 | 501c3 | $94,757 | To support program funded by UW |
| Catholic Charities Diocese of LC | |||||||
| 1125 2nd Street | Lake Charles | LA | 70601 | 720883986 | 501c3 | $135,000 | To support program funded by UW |
| New Covenant Faith Community Develo | |||||||
| 2233 12th Street | Lake Charles | LA | 70601 | 260180103 | 501c3 | $36,000 | To support program funded by UW |
| Boys Village | |||||||
| 7378 Highway 90 E | Lake Charles | LA | 70615 | 720408988 | 501c3 | $15,000 | To support program funded by UW |
| Childrens Museum | |||||||
| 327 Broad Street | Lake Charles | LA | 70601 | 721115596 | 501c3 | $18,468 | To support program funded by UW |
| Calcasieu Council on Aging | |||||||
| 3950 Hwy 14 | Lake Charles | LA | 70607 | 720951694 | 501c3 | $72,442 | To support program funded by UW |
| Business Disaster and Recovery Mgmt | |||||||
| 1180 E McNeese Steet | Lake Charles | LA | 70607 | 463824479 | 501c3 | $36,371 | To support program funded by UW |
| Iberia Comprehensive Merryville | |||||||
| 567 Walker Street | Merryville | LA | 70653 | 582164455 | 501c3 | $15,000 | To support program funded by UW |
| Southwest Louisiana Youth Foundatio | |||||||
| 419 Alamo Street | Lake Charles | LA | 70601 | 812689132 | 501c3 | $40,000 | To support program funded by UW |
| Boys and Girls Club of Acadiana | |||||||
| PO Box 62116 | Lafayette | LA | 705962116 | 720940072 | 501c3 | $15,000 | To support program funded by UW |
| Family & Youth Counseling | |||||||
| 220 Louie St | Lake Charles | LA | 70601 | 720688561 | 501c3 | $60,000 | To support program funded by UW |
| St Jude Childrens Research Hospital | |||||||
| 262 Danny Thomas Place | Memphis | TN | 38105 | 620646012 | 501c3 | $16,240 | To support program funded by UW |
| Give A Wish Inc | |||||||
| PO Box 778 | Kinder | LA | 70648 | 473058001 | 501c3 | $7,470 | To support program funded by UW |
| Project Build A Future | |||||||
| 2206 3rd Street | Lake Charles | LA | 70601 | 721510673 | 501c3 | $22,500 | To support program funded by UW |
| Once Was | |||||||
| 119 Sis Lane | Carencro | LA | 70520 | 861471739 | 501c3 | $15,321 | To support program funded by UW |
| Assist Agency | |||||||
| 107 E Nezpique St | Jennings | LA | 70546 | 720786459 | 501c3 | $10,000 | To support program funded by UW |
| Junior Acheivement | |||||||
| 200 S Huntington St | Sulphur | LA | 70663 | 741153957 | 501c3 | $20,000 | To support program funded by UW |
| Literacy Council of SWLA | |||||||
| 809 Kirby St Ste 126 | Lake Charles | LA | 70601 | 721113592 | 501c3 | $25,000 | To support program funded by UW |
| Jeff Davis CADA | |||||||
| PO Box 826 | Jennings | LA | 70546 | 721488905 | 501c3 | $20,000 | To support program funded by UW |
| Salvation Army | |||||||
| PO Box 17166 | Lake Charles | LA | 70616 | 580660607 | 501c3 | $35,000 | To support program funded by UW |
| Second Harvest Food Bank | |||||||
| 612 LA Ave | Lake Charles | LA | 70601 | 720956468 | 501c3 | $33,408 | To support program funded by UW |
| Holy Ground Homeless Outreach | |||||||
| 2700 Broad Street Suite 201 | Lake Charles | LA | 70601 | 932486848 | 501c3 | $25,000 | To support program funded by UW |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 33 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| Food shelter clothing and other assist for Hurricane victim relief | 10 | $3,620 | $14,642 | Book | Hurricances Francine and Helene |
| Assistance for individulas in need | 6 | $3,620 | $9,402 | Book | Assistance for individuals in need |
| Home build for individual in need | 1 | $176,279 | Book | Home build for individual in need |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| Estimate calculation (Part III, column b) | The approximate number of individuals assisted was derived from the Organizations personal internal records and observations. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Denise Durel | PersonNm |
| Title | PresidentChief Executive Officer | TitleTxt |
| Base Compensation Filing Org | $179,116 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $20,000 | BonusFilingOrganizationAmount |
| Deferred Compensation Flng Org | $20,259 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $14,289 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $233,664 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Other non-fixed payments (Part I, line 7) | FormAndLineReferenceDesc |
| Explanation | The Organization provides nonfixed payments in the form of bonuses when the Executive Director meets or exceeds Board of Director goals. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |