CAPITAL AREA UNITED WAY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CAPITAL AREA UNITED WAY (EIN 72-0447100)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-21
- IRS object ID
- 201730529349300328
- Schema version
- 2015v3.0
- 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 | 2017-02-21T14:47:03-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 | 2015-07-01 | 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 | 2017-02-20 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $7,847,064 | 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 | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 1089 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,625,762 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,797,210 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,102 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,796 | CYInvestmentIncomeAmt |
| PY Other Revenue | $51,066 | PYOtherRevenueAmt |
| CY Other Revenue | $47,045 | CYOtherRevenueAmt |
| PY Total Revenue | $8,688,930 | PYTotalRevenueAmt |
| CY Total Revenue | $7,847,051 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,353,914 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,416,711 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,864,897 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,669,824 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $845,745 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $900,608 | PYOtherExpensesAmt |
| CY Other Expenses | $977,156 | CYOtherExpensesAmt |
| PY Total Expenses | $8,119,419 | PYTotalExpensesAmt |
| CY Total Expenses | $8,063,691 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $569,511 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$216,640 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,223,299 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,251,236 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,128,225 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,404,228 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,095,074 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,847,008 | NetAssetsOrFundBalancesEOYAmt |
| Mission | HELPING PEOPLE - IMPROVING COMMUNITIES | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,276,201 | ExpenseAmt |
| Grant | $5,416,711 | 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) |
|---|---|---|
| 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 |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL AREA UNITED LEADS THE COMMUNITY IN IDENTIFYING PRIORITY ISSUES IN THE AREAS OF EDUCATION, INCOME, HEALTH AND BASIC NEEDS TO HELP PEOPLE AND IMPROVE COMMUNITY AND IN DEVELOPING TARGETED, COMPREHENSIVE PLANS FOR ACTION THAT WILL LEAD TO DEFINED AND MEASURABLE OUTCOMES. UNITED WAY CONVENES STRATEGIC PARTNERS, FACILITATES PLANNING AND ENGAGES COMMUNITY MEMBERS TO GIVE, ADVOCATE AND VOLUNTEER TO MAXIMIZE COMMUNITY RESOURCES FOR GREATEST IMPACT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,276,201 | 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 | 0 | 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 | 0 | 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 | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1089 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | 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 (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GEORGE BELL | ||||||
| PRESIDENT/CEO | 60.00 | Yes (X) | Yes (X) | $60,599 | $0 | $0 |
| RALPH BENDER | ||||||
| PAST BOARD CHAIR/GOVERNANCE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN M TOUPS | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TY HINGLE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAT VAN BURKLEO | ||||||
| PARTNER AGENCY REPRESENTAT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LES GATZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEWART T GORDON | ||||||
| COMMUNITY IMPACT CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE ANDERSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSE HOGGARD | ||||||
| COMMUNITY IMPACT CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA STOUT | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RANDY YOUNG | ||||||
| RESOURCE DEVELOPMENT CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AARON STANFORD | ||||||
| TREASURER/FINANCE COMMT. | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STAN LEVY | ||||||
| COMMUNICATIONS & MARKETING | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT SCHNECKENBURGER | ||||||
| RESOURCE DEVELOPMENT CHAIR ELECT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RHOMAN HARDY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALFRED E HARRELL III | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT W JOHNSTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR KENNY J COLE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NATALIE LABORDE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE MANSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM YURA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLI JOSEPH EDD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANNY MONTELARO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAYMOND A JETSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STACEY CHIASSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANSLEY ZEHNDER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEN MARMANDE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL TIPTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM GOMEZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG GUILBEAU | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $60,599 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $7,797,210 | AllOtherContributionsAmt |
| Total Contributions | $7,797,210 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,809 | TotalRevenueColumnAmt |
| Exclusion | $2,809 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$13 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13 | TotalRevenueColumnAmt |
| Exclusion | -$13 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $47,045 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,045 | TotalRevenueColumnAmt |
| Exclusion | $47,045 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,847,051 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $49,841 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,416,711 | TotalAmt |
| Program Services | $5,416,711 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,599 | TotalAmt |
| Program Services | $60,599 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,204,538 | TotalAmt |
| Program Services | $339,943 | ProgramServicesAmt |
| Management And General | $388,777 | ManagementAndGeneralAmt |
| Fundraising | $475,818 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,545 | TotalAmt |
| Program Services | $79,949 | ProgramServicesAmt |
| Management And General | $135,707 | ManagementAndGeneralAmt |
| Fundraising | $96,889 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,142 | TotalAmt |
| Program Services | $28,923 | ProgramServicesAmt |
| Management And General | $28,933 | ManagementAndGeneralAmt |
| Fundraising | $34,286 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,894 | TotalAmt |
| Program Services | $136,903 | ProgramServicesAmt |
| Management And General | $61,947 | ManagementAndGeneralAmt |
| Fundraising | $19,044 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,858 | TotalAmt |
| Program Services | $8,763 | ProgramServicesAmt |
| Management And General | $12,824 | ManagementAndGeneralAmt |
| Fundraising | $11,271 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,239 | TotalAmt |
| Program Services | $18,745 | ProgramServicesAmt |
| Management And General | $67,207 | ManagementAndGeneralAmt |
| Fundraising | $21,287 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,415 | TotalAmt |
| Program Services | $7,405 | ProgramServicesAmt |
| Management And General | $359 | ManagementAndGeneralAmt |
| Fundraising | $12,651 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,515 | TotalAmt |
| Program Services | $11,538 | ProgramServicesAmt |
| Management And General | $19,832 | ManagementAndGeneralAmt |
| Fundraising | $8,145 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,676 | TotalAmt |
| Program Services | $13,753 | ProgramServicesAmt |
| Management And General | $11,253 | ManagementAndGeneralAmt |
| Fundraising | $16,670 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CAMPAIGN SUPPLIES AND E | $207,355 | $94,599 | $36,299 | $76,457 |
| UNITED WAY OF AMERICA/L | $127,130 | $0 | $127,130 | $0 |
| EQUIPMENT RENTAL AND RE | $126,639 | $41,791 | $34,193 | $50,655 |
| TELEPHONE AND COMMUNICA | $46,770 | $15,373 | $12,188 | $19,209 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,665 | TotalAmt |
| Program Services | $1,206 | ProgramServicesAmt |
| Management And General | $5,096 | ManagementAndGeneralAmt |
| Fundraising | $3,363 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,063,691 | TotalAmt |
| Program Services | $6,276,201 | ProgramServicesAmt |
| Management And General | $941,745 | ManagementAndGeneralAmt |
| Fundraising | $845,745 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,683,884 | BOYAmt |
| EOY | $5,879,987 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,061,671 | BOYAmt |
| EOY | $1,064,470 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,571,052 | BOYAmt |
| EOY | $3,506,920 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,326,625 | BOYAmt |
| EOY | $1,246,521 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,715 | BOYAmt |
| EOY | $46,369 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $839,657 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $664,244 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,023 | BOYAmt |
| EOY | $175,413 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,329 | BOYAmt |
| EOY | $331,556 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,223,299 | BOYAmt |
| EOY | $12,251,236 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $951,018 | BOYAmt |
| EOY | $1,200,448 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,207 | BOYAmt |
| EOY | $203,780 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,128,225 | BOYAmt |
| EOY | $1,404,228 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,071,661 | BOYAmt |
| EOY | $945,665 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,970,506 | BOYAmt |
| EOY | $9,848,436 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,907 | BOYAmt |
| EOY | $52,907 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,095,074 | BOYAmt |
| EOY | $10,847,008 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,223,299 | BOYAmt |
| EOY | $12,251,236 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$216,640 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,853 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$26,573 | 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 | $9,857,268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,453,835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,438,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,676,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,797,210 | CurrentTaxYearAmt |
| Total | $43,223,698 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,857,268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,453,835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,438,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,676,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,797,210 | CurrentTaxYearAmt |
| Total | $43,223,698 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $43,223,698 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,912 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,427 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,796 | CurrentTaxYearAmt |
| Total | $102,250 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $43,325,948 | TotalSupportAmt |
| Public Support CY170 | 0.99760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99760 | 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 | $339,329 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$7,773 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $331,556 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $297,971 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $35,903 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $333,874 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $272,156 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $25,815 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $297,971 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $273,840 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,684 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $272,156 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.84000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.16000 | PrmnntEndowmentBalanceEOYPct |
| 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 | $177,784 | DepreciationAmt |
| Book Value | $105,847 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $556,026 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $486,460 | DepreciationAmt |
| Book Value | $69,566 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $175,413 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,892,287 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,853 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $50,089 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $45,236 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,847,051 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,847,051 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,113,780 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $50,089 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $50,089 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,063,691 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,063,691 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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, 2016, 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | JAMBALYA JAM | Event1Nm |
| Gross Receipts Event1 | $29,639 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $29,639 | GrossRevenueEvent1Amt |
| Event2 | ANNUAL MEETING | Event2Nm |
| Gross Receipts Event2 | $14,820 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $14,820 | GrossRevenueEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $2,586 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $2,586 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $47,045 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $47,045 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $47,045 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (56 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| ADULT LITERACY ADVOCATES | ||||||
| 460 N 11TH ST | BATON ROUGE | LA | 70802 | 231010529 | $44,075 | ALLOCATION |
| ALS ASSOCIATION OF LOUISIANA | ||||||
| 11725 INDUSTRIPLEX BLVD STE 3 | BATON ROUGE | LA | 70809 | 201742120 | $1,518 | ALLOCATION |
| AMERICAN DIABETES ASSOCIATION | ||||||
| 1701 N BEAUREGARD ST | ALEXANDRIA | VA | 22311 | 131623888 | $4,728 | ALLOCATION |
| AMERICAN RED CROSS LOUISIANA CAPITAL AREA | ||||||
| 4655 SHERWOOD COMMON BLVD | BATON ROUGE | LA | 70816 | 530196605 | $163,147 | ALLOCATION |
| AMI KIDS BATON ROUGE | ||||||
| 5555 BEECHWOOD DR | BATON ROUGE | LA | 70805 | 592878383 | $64,133 | ALLOCATION |
| THE ARC BATON ROUGE | ||||||
| 606 COLONIAL DRIVE SUITE G | BATON ROUGE | LA | 70806 | 720567387 | $318,732 | ALLOCATION |
| ARC OF EAST ASCENSION COEA | ||||||
| 1122 E ASCENSION COMPLEX BLVD | GONZALES | LA | 70737 | 720685592 | $137 | ALLOCATION |
| THE ARC-IBERVILLE AND WBR | ||||||
| 24615 J GERALD BERRET BLVD | PLAQUEMINE | LA | 70764 | 720695459 | $24,073 | ALLOCATION |
| BATON ROUGE AREA ALCOHOL & DRUG CENTER | ||||||
| 1819 FLORIDA BOULEVARD | BATON ROUGE | LA | 70802 | 720733797 | $76,467 | ALLOCATION |
| BATON ROUGE AREA CHILDREN'S ADVOCACY CENTER | ||||||
| 626 EAST BLVD | BATON ROUGE | LA | 70802 | 260028918 | $35,189 | ALLOCATION |
| BATON ROUGE CRISIS INTERVENTION CENTER | ||||||
| 4837 REVERE AVE | BATON ROUGE | LA | 70808 | 720768965 | $133,840 | AVIATOR - 02/01/17 01:45PM WORKSHEET SCHEDULE I |
| BATON ROUGE SICKLE CELL ANEMIA FOUNDATION | ||||||
| 2301 NORTH BLVD | BATON ROUGE | LA | 70806 | 720774464 | $9,870 | ALLOCATION |
| BIG BUDDY PROGRAM | ||||||
| 1415 MAIN ST | BATON ROUGE | LA | 70802 | 720904506 | $149,664 | ALLOCATION |
| BOY SCOUTS OF AMERICA ISTROUMA AREA COUNCIL | ||||||
| 9644 BROOKLINE AVENUE | BATON ROUGE | LA | 70809 | 720411324 | $119,661 | ALLOCATION |
| BOYS AND GIRLS CLUB OF GREATER BATON ROUGE | ||||||
| 8281 GOODWOD BOULEVARD SUITE H | BATON ROUGE | LA | 70806 | 720928014 | $209,401 | ALLOCATION |
| CANCER SERVICES OF GREATER BATON ROUGE | ||||||
| 550 LOBDELL AVENUE | BATON ROUGE | LA | 70806 | 720517180 | $291,617 | ALLOCATION |
| CAPITAL AREA AGENCY ON AGING | ||||||
| 6554 FLORIDA BLVD SUITE 221 | BATON ROUGE | LA | 70806 | 720738045 | $138,178 | ALLOCATION |
| CAPITAL AREA ALLIANCE FOR THE HOMELESS | ||||||
| 153 N 17TH ST | BATON ROUGE | LA | 70802 | 721392169 | $47,606 | ALLOCATION |
| CAPITAL AREA CASA | ||||||
| 848 LOUISIANA AVE | BATON ROUGE | LA | 70802 | 721197395 | $21,017 | ALLOCATION |
| CATHOLIC CHARITIES OF THE DIOCESE OF BATON ROUGE | ||||||
| 1800 S ACADIAN THRUWAY | BATON ROUGE | LA | 70808 | 720590685 | $359,765 | ALLOCATION |
| CHILD ADVOCACY SERVICES | ||||||
| 1504 WEST CHURCH STREET | HAMMOND | LA | 70401 | 721262466 | $43,420 | ALLOCATION |
| CITY YEAR BATON ROUGE | ||||||
| 111 3RD ST | BATON ROUGE | LA | 70801 | 222882549 | $67,145 | ALLOCATION |
| DONALDSONVILLE AREA ARC INC | ||||||
| 1030 CLAY ST | DONALDSONVILLE | LA | 70346 | 720694906 | $5,762 | AVIATOR - 02/01/17 01:46PM WORKSHEET SCHEDULE I |
| THE EMERGE CENTER | ||||||
| 7784 INNOVATION PARK DR | BATON ROUGE | LA | 70820 | 455434705 | $252,920 | ALLOCATION |
| FAMILY SERVICE OF GREATER BATON ROUGE | ||||||
| 4727 REVERE AVENUE | BATON ROUGE | LA | 70808 | 720491100 | $234,102 | ALLOCATION |
| GIRL SCOUTS LOUISIANA EAST | ||||||
| 841 S CLEARVIEW PARKWAY | NEW ORLEANS | LA | 70121 | 720453615 | $46,317 | ALLOCATION |
| GREATER BATON ROUGE FOOD BANK | ||||||
| 10600 S CHOCTAW DRIVE | BATON ROUGE | LA | 70815 | 721065318 | $277,066 | ALLOCATION |
| HAPPI LLANDIERS | ||||||
| 10498 LA-965 | ST FRANCISVILLE | LA | 70775 | 720803107 | $20,191 | ALLOCATION |
| HOPE MINISTRIES | ||||||
| 4643 WINBOURNE AVENUE | BATON ROUGE | LA | 70805 | 721245521 | $45,769 | ALLOCATION |
| HOSPICE FOUNDATION OF GREATER BATON ROUGE | ||||||
| 9063 SIEGEN LN SUITE A | BATON ROUGE | LA | 70810 | 581613267 | $22,050 | ALLOCATION |
| IRIS DOMESTIC VIOLENCE CENTER | ||||||
| PO BOX 52809 | BATON ROUGE | LA | 70892 | 720986008 | $153,126 | ALLOCATION |
| LIVINGSTON YOUTH & FAMILY COUSELING INC | ||||||
| 940 GOVERNMENT ST | DENHAM SPRINGS | LA | 70726 | 720949983 | $121,104 | ALLOCATION |
| MCMAINS CHILDREN'S DEVELOPMENTAL CENTER | ||||||
| 1805 COLLEGE DRIVE | BATON ROUGE | LA | 70808 | 720459036 | $394,155 | ALLOCATION |
| MENTAL HEALTH ASSOCIATION OF GBR | ||||||
| 544 COLONIAL DR | BATON ROUGE | LA | 70806 | 720688911 | $171,013 | ALLOCATION |
| O'BRIEN HOUSE | ||||||
| 1231 LAUREL ST | BATON ROUGE | LA | 70802 | 720702820 | $60,964 | ALLOCATION |
| PORT CITY ENTERPRISES (ARC WBR) | ||||||
| 836 7TH ST | PORT ALLEN | LA | 70767 | 720645757 | $14,435 | ALLOCATION |
| REGINA COELI HEAD START CENTER | ||||||
| 22476 US-190 | ROBERT | LA | 70455 | 720680604 | $9,191 | ALLOCATION |
| SALVATION ARMY OF GBR EBR WBR LIVINGSTON | ||||||
| 7361 AIRLINE HIGHWAY | BATON ROUGE | LA | 70805 | 580660607 | $79,363 | ALLOCATION |
| ST JAMES ARC | ||||||
| 29150 HEALTH UNIT ST | VACHERIE | LA | 70090 | 237084518 | $44,085 | ALLOCATION |
| ST JAMES COUNCIL ON AGING | ||||||
| 5153 CANATELLA ST | CONVENT | LA | 70723 | 720737078 | $65,539 | ALLOCATION |
| ST VINCENT DE PAUL | ||||||
| PO BOX 127 | BATON ROUGE | LA | 70821 | 364582340 | $91,644 | ALLOCATION |
| TEACH FOR AMERICA SOUTH LOUISIANA | ||||||
| 501 GOVERNMENT ST 100 | BATON ROUGE | LA | 70802 | 133541913 | $45,176 | ALLOCATION |
| VOLUNTEERS OF AMERICA | ||||||
| 3949 NORTH BLVD | BATON ROUGE | LA | 70806 | 721020853 | $312,866 | ALLOCATION |
| VOLUNTEERS IN PUBLIC SCHOOLS (VIPS) | ||||||
| 4070 TUNICA ST | BATON ROUGE | LA | 70805 | 721002253 | $35,047 | ALLOCATION |
| YMCA OF THE CAPITAL AREA | ||||||
| 350 S FOSTER DRIVE | BATON ROUGE | LA | 70806 | 720408994 | $102,181 | ALLOCATION |
| YWCA OF GREATER BATON ROUGE | ||||||
| 8281 GOODWOOD BOULEVARD SUITE B1 | BATON ROUGE | LA | 70806 | 720650993 | $54,132 | ALLOCATION |
| LOUISIANA ASSOCIATION OF UNITED WAYS-211 | ||||||
| PO BOX 3416 | BATON ROUGE | LA | 70821 | 204586416 | $250,000 | ALLOCATION |
| IRIS DOMESTIC VIOLENCE CENTER | ||||||
| PO BOX 52809 | BATON ROUGE | LA | 70892 | 720986008 | $22,550 | ALLOCATION |
| AMERICAN DIABETES ASSOCIATION | ||||||
| 1701 N BEAUREGARD ST | ALEXANDRIA | VA | 22311 | 131623888 | $10,000 | ALLOCATION |
| HOPE MINISTRIES | ||||||
| 4643 WINBOURNE AVENUE | BATON ROUGE | LA | 70805 | 721245521 | $10,000 | ALLOCATION |
| MCMAINS CHILDREN'S DEVELOPMENTAL CENTER | ||||||
| 1805 COLLEGE DRIVE | BATON ROUGE | LA | 70808 | 720459036 | $10,000 | ALLOCATION |
| TEACH FOR AMERICA | ||||||
| 501 GOVERNMENT ST 100 | BATON ROUGE | LA | 70802 | 133541913 | $10,000 | ALLOCATION |
| LAKE AREA UNITED WAY | ||||||
| 221 W RIDGE RD | GRIFFITH | IN | 46319 | 237170019 | $12,580 | ALLOCATION |
| SUMMER LEARNING LOSS INITIATIVE-ST HELENA | ||||||
| 726001219 | $30,000 | ALLOCATION | ||||
| SUMMER LEARNING LOSS INITIATIVE-WF | ||||||
| 726001491 | $30,000 | ALLOCATION | ||||
| LIVINGSTON PARISH COUNCIL | ||||||
| 949 GOVERNMENT DR | DENHAM SPRINGS | LA | 70726 | 720737827 | $50,000 | ALLOCATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 56 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV | FormAndLineReferenceDesc |
| Explanation | CAPITAL AREA UNITED WAY DISTRIBUTES ALLOCATIONS TO EXISTING ELIGIBLE PARTNER AGENCIES. THE ALLOCATIONS AND DESIGNATIONS AWARDED TO AGENCIES ARE USED AT THEIR DISCRETION FOR THEIR FUNDED PROGRAMS. NO GRANTS ARE DISTRIBUTED WHICH WOULD REQUIRE AN ACCOUNTING BY THE EGENCY AFTER THE DISTRIBUTION, HOWEVER THERE ARE AGREED UPON PERFORMANCE STANDARDS THAT MUST BE MET FOR CONTINUED ELIGIBILITY. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd | TransactionTransactionAmt |
|---|---|---|---|
| PAT VAN BURKLEO | |||
| BOARD MEMBER | PAT VAN BURKLEO, BOYS & GIRLS CLUB OF GBR, IS THE PARTNER AGENCY REPRESENTATIVE OF THE CAPITAL AREA UNITED WAY BOARD OF DIRECTORS. THE PARTNER AGENCY REPRESENTATIVE IS NOT INVOLVED IN AGENCY ALLOCATION DECISIONS MADE BY THE BOARD OF DIRECTORS, PER RECUSAL FROM ALLOCATION VOTING. | 0 | |
| ROBERT SCHNECKENBURGER | |||
| BOARD MEMBER | CAPITAL AREA UNITED WAY HOLDS A CERTIFICATE OF DEPOSIT WITH WHITNEY BANK, OF WHICH ROBERT SCHNECKENBURGER IS EMPLOYED. THE CERTIFICATE OF DEPOSIT, IN THE AMOUNT OF $147,516.42, WAS PURCHASED UNDER NORMAL TERMS AND CONDITIONS EXTENDED TO ALL CUSTOMERS. | 0 | $147,516 |
| STAN LEVY | |||
| BOARD MEMBER | STAN LEVY IS A MEMBER OF THE CAPITAL AREA UNITED WAY BOARD, AND HE IS ALSO EMPLOYED BY FUSE, THE PUBLIC RELATIONS FIRM THAT IS COMPENSATED AND USED BY CAPITAL AREA UNITED WAY. | 0 | $97,650 |
| BEN MARMANDE | |||
| BOARD MEMBER | CAPITAL AREA UNITED WAY HOLDS A CERTIFICATE OF DEPOSIT WITH IBERIA BANK, OF WHICH BEN MARMANDE IS EMPLOYED. THE CERTIFICATE OF DEPOSIT, IN THE AMOUNT OF $247,401.11, WAS PURCHASED UNDER NORMAL TERMS AND CONDITIONS EXTENDED TO ALL CUSTOMERS. | 0 | $247,401 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | PAT VAN BURKLEO, AGENCY BOARD REPRESENTATIVES, IS ELECTED BY THE AGENCIES. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE REVIEWS THE TAX RETURN AND PRESENTS THE RETURN TO THE FULL BOARD FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | INDIVIDUALS NOTED IN QUESTION 12B ARE REQUIRED TO SIGN THE "CONFLICT OF INTEREST POLICY" ANNUALLY AND TO DISCLOSE INTERESTS THAT WOULD GIVE RISE TO CONFLICTS |
| FORM 990, PART VI, SECTION B, LINE 15A | AS PER CAPITAL AREA UNITED WAY'S BYLAWS THE BOARD EMPLOYS THE CHIEF EXECUTIVE OFFICER WHO SERVES AS THE PRESIDENT OF THE CORPORATION. THE EXECUTIVE COMMITTEE HAS AN EMPLOYMENT CONTRACT WITH THE PRESIDENT AND CEO WHICH INCLUDES KEY TERMS OF EMPLOYMENT, FREQUENCY OF REVIEW, POTENTIAL FOR SALARY ADJUSTMENTS AND LIMITS ON DISCRETIONARY BONUS OPPORTUNITIES. PROPOSED COMPENSATION ADJUSTMENTS ARE BASED ON PERFORMANCE AND COMPARATIVE COMPENSATION SURVEY INFORMATION. CHANGES TO COMPENSATION FOR THE PRESIDENT AND CEO ARE PRESENTED BY THE EXECUTIVE COMMITTEE FOR APPROVAL BY THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNANCE DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGED IN FUNDED STATUS OF PENSION PLAN -26,573. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S COMMITTEES PROCESS OF ASSUMING RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PREVIOUS YEAR. |