2014-10-24T10:08:55-05:00 2014-06-30 800488055 STEVEN M DEROUEN & ASSOCIATES P O BOX 4265 Lake Charles LA 70606 990 2013-07-01 720456901 United Way of Southwest Louisiana UNIT 715 Ryan Street Lake Charles LA 70601 Denise Durel PresidentCEO 3374331088 2014-10-24 false Steven M DeRouen P01050140 3375134915 2014-10-24 X 2013 2015-11-30 17:44:51Z Denise Durel 3932653 false X www.unitedwayswla.org X 1954 LA To unite our community by funding programs in the areas of education, income and health. Our goal is to create long-lasting change that prevents problems from happening in the first place. Our community is the 5 parish area of Allen, Beauregard, Calcasieu, Cameron and Jeff Davis. 25 25 17 585 0 0 4214790 3895926 0 6037 3614 36211 33113 4257038 3932653 2500496 2554024 0 641280 749892 0 550758 617252 561735 3759028 3865651 498010 67002 5282311 5259541 156563 66791 5125748 5192750 To unite our community by funding programs in the areas of education, income and health. Our goal is to create long-lasting change that prevents problems from happening in the first place. Our community is the 5 parish area of Allen, Beauregard, Calcasieu, Cameron and Jeff Davis. false false 2554024 2554024 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. 50101 Support of Other Community Initiatives - United Way of Southwest Louisiana is looking at the big picture - embracing the entire circle of life focusing on children and youth, families and neighborhoods, seniors, and people rebuilding their lives. We know that the big picture includes us all. That is why in addition to funding agency partners and providing our own programs, we also support other community-led initiatives such as the DEFY program, the Dolly Parton Imagination Library, Community Helpline, and others. 63638 United Way Led Initiatives - We consider ourselves the social services safety net for our community. If we find there is a need in one of our impact areas of education, income or health, that is not being met, we research to see what we can do to fill the gap. Some of our current programs that were implemented because of community need are VITA (Volunteer Income Tax Assistance), Cribs for Kids, and Safe Sleep classes. We believe advancing the common good is about helping one person at a time and about changing systems to help all of us. 280168 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. 280168 2947931 true true false false false false false false false true false false false false true true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 8 0 true 17 true false false false false false false false false false false false false false X 25 25 false false false false false false false true true false false true true true true true true true false false X Melonie Himel 3374331088 715 Ryan Street Lake Charles LA 70601 John LeBlanc Chair 2.00 0.00 X X 0 0 0 Dana Keel Vice Chair 2.00 0.00 X X 0 0 0 Patricia Prebula Vice Chair 2.00 0.00 X X 0 0 0 Robyn Elias Treasurer 2.00 0.00 X X 0 0 0 Jon Manns Secretary 2.00 0.00 X X 0 0 0 Paul Hutchens Member at Large 2.00 0.00 X X 0 0 0 Joanne Logston Member at Large 2.00 0.00 X X 0 0 0 Kevin Lacy Member at Large 2.00 0.00 X X 0 0 0 Raymond Steiner Immediate Past Chair 2.00 0.00 X X 0 0 0 Kay Barnett Director 1.00 0.00 X 0 0 0 Boyd Boudreaux Director 1.00 0.00 X 0 0 0 Ben Bourgeois Director 1.00 0.00 X 0 0 0 Scott Brown Director 1.00 0.00 X 0 0 0 Celia Case Director 1.00 0.00 X 0 0 0 Janie Fruge Director 1.00 0.00 X 0 0 0 Randy Fuerst Director 1.00 0.00 X 0 0 0 Robert Gelinas Director 1.00 0.00 X 0 0 0 Harry Hank Director 1.00 0.00 X 0 0 0 Brad Harris Director 1.00 0.00 X 0 0 0 Dick Kennison Director 1.00 0.00 X 0 0 0 Tony McCardle Director 1.00 0.00 X 0 0 0 Rob McCorquodale Director 1.00 0.00 X 0 0 0 Roxanna Mize Director 1.00 0.00 X 0 0 0 Robbie Robertson Director 1.00 0.00 X 0 0 0 Tomeu Vadell Director 1.00 0.00 X 0 0 0 Denise Durel PresidentChief Executive Off 40.00 0.00 X 121883 0 24066 121883 0 24066 1 false false false 58101 3837825 1092 3895926 3614 3614 25720 25720 25720 25720 Processing Fee Revenue 900099 2658 2658 Misellaneous Revenues 900099 4735 4735 7393 3932653 7393 0 29334 2554024 2554024 145949 42325 51082 52542 426851 123787 149398 153666 36631 10623 12821 13187 87700 25433 30695 31572 52761 15301 18466 18994 31031 4655 7759 18617 62117 9318 15529 37270 22932 3440 5733 13759 65460 9819 16365 39276 18603 2790 4651 11162 25245 3787 6312 15146 42508 6376 10626 25506 29301 4395 7325 17581 Campaign Expenses 68121 10218 17030 40873 Bad Debt Expense 30000 30000 Organizational Expenses 7656 1148 1914 4594 Community Program Funding 113739 113739 45022 6753 11256 27013 3865651 2947931 366962 550758 1667887 1988881 1172208 915398 1921085 1963139 11500 46931 924 4404 1522262 1181474 367157 340788 141550 5282311 5259541 156563 48210 18581 156563 66791 X 4781585 4863928 344163 328822 5125748 5192750 5282311 5259541 67002 0 X false true X true false X 2777370 1000523 4185845 4107914 3895926 15967578 2777370 1000523 4185845 4107914 3895926 15967578 1320001 14647577 16915 4436 38763 36137 29334 125585 18755 30536 22617 10111 7393 89412 16182575 0.90510 0.98660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 91000 91000 1153041 923528 229513 278221 257946 20275 340788 X 3932653 3932653 3932653 3865651 3865651 3865651 Footnote for uncertain tax position under FIN 48 (Part X) The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the United Way may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended June 30, 2014. true Abrahams Tent 2300 Fruge St Lake Charles LA 70601 721082217 501c3 114911 To support program funded by UW American Red Cross 3512 Kirkman Street Lake Charles LA 70607 530196605 501c3 112000 To support program funded by UW Allen Council on Aging PO Drawer EL Oakdale LA 71463 720741211 501c3 38110 To support program funded by UW Beaucare PO Box 1779 Deridder LA 70634 721209038 501c3 115344 To support program funded by UW Beauregard ARC PO Box 13 Deridder LA 70634 720626100 501c3 37993 To support program funded by UW Beauregard Community Concerns PO Box 815 Deridder LA 70634 720870513 501c3 130000 To support program funded by UW Beauregard Council on Aging PO Box 534 Deridder LA 70634 720734475 501c3 55000 To support program funded by UW Beauregard Special Olympics 7374 Delcomme St Lake Charles LA 70615 720706608 501c3 9688 To support program funded by UW Big Brothers Big Sister 4135 Common St Lake Charles LA 70607 721009565 501c3 122094 To support program funded by UW Boy Scouts Calcaiseu Council 304 Dr Michael Debakey Dr Lake Charles LA 70601 720423606 501c3 5000 To support program funded by UW Boys & Girls Village Foundation 7378 Hwy 90 East Lake Charles LA 70615 720408988 501c3 151800 To support program funded by UW Calcasieu Assn for Retarded Citizen 4100 J Bennett Johnston Dr Lake Charles LA 70615 720946698 501c3 144050 To support program funded by UW Calcasieu Community Clinic PO Box 91775 Lake Charles LA 70609 721454126 501c3 29600 To support program funded by UW Calcasieu Council on Aging 3950 Hwy 14 Lake Charles LA 70607 720951694 501c3 114000 To support program funded by UW Calcasieu Womens Shelter PO Box 276 Lake Charles LA 70605 720859660 501c3 179075 To support program funded by UW Cameron Council on Aging 965 HWY 384 Lake Charles LA 70607 720758002 501c3 61800 To support program funded by UW The Childrens Museum - Lake Charles 327 Broad St Lake Charles LA 70601 721115596 501c3 29885 To support program funded by UW Community Partners Other UW Org 701 N Fairfax St Alexandria VA 22314 5019c3 3287 To support program funded by UW Family & Youth Counseling 220 Louie St Lake Charles LA 70601 720688561 501c3 299526 To support program funded by UW Foreman-Reynaud Community Center 215 Albert St Lake Charles LA 70601 720704026 501c3 108424 To support program funded by UW Girl Scouts LA Pines to the Gulf 715 Ryan St Ste 204 Lake Charles LA 70601 720488660 501c3 26161 To support program funded by UW Jeff Davis Addictive Disorders 915 N Shankland Ave Jennings LA 70546 721087844 501c3 53350 To support program funded by UW Jeff Davis Council on Aging PO Box 734 Jennings LA 70546 720684711 501c3 44290 To support program funded by UW Jeff Davis Special Olympics 222 E Bourgeois St Welsh LA 70591 720706608 501c3 7965 To support program funded by UW Junior Acheivement 200 S Huntington St Sulphur LA 70663 741153957 501c3 30000 To support program funded by UW Literacy Council of SWLA 809 Kirby St Ste 126 Lake Charles LA 70601 721113592 501c3 107356 To support program funded by UW NAMI 715 Ryan St Ste 203 Lake Charles LA 70601 721205642 501c3 20000 To support program funded by UW Salvation Army PO Box 17166 Lake Charles LA 70616 580660607 501c3 128100 To support program funded by UW Second Harvest Food Bank 612 LA Ave Lake Charles LA 70601 720956468 501c3 19000 To support program funded by UW Southwest Louisiana Law Center 1011 Lakeshore Dr Ste 402 Lake Charles LA 70601 720655005 501c3 65000 To support program funded by UW Volunteer Center of SWLA 1023 Common St Lake Charles LA 70601 721101471 501c3 51000 To support program funded by UW CADA - Jeff Davis Comm Against Dom PO Box 826 Jennings LA 70546 721488905 501c3 37030 To support program funded by UW Community Chest Desginations 2220 E Gabriel Square Lake Charles LA 70611 262163645 501c3 12000 To support program funded by UW Parkinsons Assoc of the South PO Box 16558 Lake Charles LA 70616 721485132 501c3 10439 To support program funded by UW Iberia Comprehensive Desigations 567 Walker St Merryville LA 70653 582164455 501c3 12000 To support program funded by UW LA Assoc of United Way PO Box 3416 Baton Rouge LA 70821 204586416 501c3 25699 To support program funded by UW United Way Worldwide 701 N Fairfax St Alexandria VA 22314 131635294 501c3 43047 To support program funded by UW 37 Monitoring procedures (Part I, line 2) Each year all funded member agencies are reviewed by the Allocation and Review Committee which consists of over 100 volunteers within the community. This committee reviews agency budgets, financial statements, audits, IRS Form 990's, service outcomes, and programs to ensure that the strict standards of accountability established by the Organization are met. 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 Officer's 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.