UNITED WAY OF SOUTHWEST LOUISIANA INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF SOUTHWEST LOUISIANA INC (EIN 72-0456901)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-21
- IRS object ID
- 201320219349300202
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-01-21T08:18:28-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721447940 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROUSSARD & COMPANY CPAS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 127 WEST BROAD STREET SUITE 800 | AddressLine1 |
| City | LAKE CHARLES | City |
| State | LA | State |
| ZIP Code | 70601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720456901 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF SOUTHWEST LOUISIANA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 3374331088 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 715 RYAN STREET | AddressLine1 |
| City | LAKE CHARLES | City |
| State | LA | State |
| ZIP Code | 70601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENISE DUREL | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3374331088 | Phone |
| Date Signed | 2013-01-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICK ROBERT | Name |
| PTIN | P00031513 | PTIN |
| Phone | 3374396600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DENISE DUREL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 715 RYAN STREET | AddressLine1 |
| City | LAKE CHARLES | City |
| State | LA | State |
| ZIP Code | 70601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4297026 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UNITEDWAYSWLA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1954 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | RAISING FUNDS FOR OTHER NON-PROFIT ORGANIZATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 205 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 937473 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4239003 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 63050 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4436 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8463 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 30536 | OtherRevenuePriorYear |
| Other Revenue Current Year | 49560 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1035495 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4297026 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 773118 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2389165 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 487848 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 649878 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 552554 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 482758 | OtherExpensePriorYear |
| Other Expenses Current Year | 528724 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1743724 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3567767 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -708229 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 729259 | RevenuesLessExpensesCY |
| Total Assets BOY | 3929356 | TotalAssetsBOY |
| Total Assets EOY | 4665078 | TotalAssetsEOY |
| Total Liabilities BOY | 30878 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 37345 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3898478 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4627733 | NetAssetsOrFundBalancesEOY |
| Mission Description | OUR MISSION IS TO UNITE THE COMMUNITY FOR THE ASSESSMENT OF HUMAN NEEDS AND THE DELIVERY OF APPROPRIATE SERVICES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2389165 | Expense |
| Grants | 5000 | Grants |
| Description | ALLOCATION TO UNITED WAY AGENCIES - FUNDING IS ALLOCATED TO UNITED WAY AGENCIES TO LAY THE BUILDING BLOCKS FOR A BETTER LIFE THROUGH FUNDING PROGRAMS OF EDUCATION, INCOME, HEALTH, AND SAFETY NET. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 41704 | Expense |
| Grants | 35250 | Grants |
| Description | UNITED WAY-LED INITIATIVES; SUCCESS BY SIX, SOUTHWEST LOUISIANA SPORTS HALL OF FAME, DISASTER PREPAREDNESS & RESPONSE, VITA INCOME TAX ASSISTANCE, AND HELPLINE INFORMATIONAL RESOURCES | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 353566 | Expense |
| Description | AGENCY REVIEWS - EACH YEAR 120+ DEDICATED VOLUNTEERS CONDUCT IN-DEPTH REVIEWS OF ALL PROGRAMS THAT REQUEST FUNDING FROM THE UNITED WAY CAMPAIGN. THEY DO THIS IN ORDER TO ALLOCATE UNITED WAY INCOME IN SUCH A WAY AS TO ASSURE ACCOUNTABILITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2784435 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 16 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF SOUTHWEST LOUISIANA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3374331088 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 715 RYAN STREET | AddressLine1 |
| City | LAKE CHARLES | City |
| State | LA | State |
| ZIP Code | 70601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JON MANNS | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| JOHN LEBLANC | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| RAYMOND STEINER | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| BUDDY HAMIC | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| DICK KENNISON | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| CELIA CASE | ||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| DAN LOSEY | ||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| PATRICIA PREBULA | ||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| TONY HUSLEY | ||||||
| IMMEDIATE PAST CHAIR | 1.00 | X | 0 | 0 | 0 | |
| EDUARDO ASSEF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAY BARNETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRYAN BATEMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GLEN BERTRAND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOYD BOUDREAUX | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BEN BOURGEOIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LINDA BREAUX | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOTT BROWN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE CARLETON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RANDY FUERST | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT GELINAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL HANKINS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK HASER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DANA KEEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROB MCCORQUODALE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES MCGEE SR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROXANNA MIZE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NORA POPILLION | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 4185845 | FederatedCampaigns |
| All Other Contributions | 53158 | AllOtherContributions |
| Total Contributions | 4239003 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8463 | TotalRevenueColumn |
| Exclusion | $8,463 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 30300 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 30300 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30300 | TotalRevenueColumn |
| Exclusion | $30,300 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EXPENSE REIMBURSEMENT | 900000 | 15663 | 15663 |
| PROCESSING FEE REVENUE | 900000 | 3547 | 3547 |
| MISCELLANEOUS | 900000 | 50 | 50 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 19260 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4297026 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19260 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $38,763 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2389165 | Total |
| Program Services | 2389165 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500743 | Total |
| Program Services | 195290 | ProgramServices |
| Management And General | 90134 | ManagementAndGeneral |
| Fundraising | 215319 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29915 | Total |
| Program Services | 11667 | ProgramServices |
| Management And General | 5385 | ManagementAndGeneral |
| Fundraising | 12863 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77720 | Total |
| Program Services | 30310 | ProgramServices |
| Management And General | 13990 | ManagementAndGeneral |
| Fundraising | 33420 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41500 | Total |
| Program Services | 16185 | ProgramServices |
| Management And General | 7470 | ManagementAndGeneral |
| Fundraising | 17845 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24585 | Total |
| Program Services | 9893 | ProgramServices |
| Management And General | 4321 | ManagementAndGeneral |
| Fundraising | 10371 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20648 | Total |
| Program Services | 3097 | ProgramServices |
| Management And General | 5162 | ManagementAndGeneral |
| Fundraising | 12389 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11291 | Total |
| Program Services | 1693 | ProgramServices |
| Management And General | 2823 | ManagementAndGeneral |
| Fundraising | 6775 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26842 | Total |
| Program Services | 4026 | ProgramServices |
| Management And General | 6711 | ManagementAndGeneral |
| Fundraising | 16105 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13967 | Total |
| Program Services | 2095 | ProgramServices |
| Management And General | 3492 | ManagementAndGeneral |
| Fundraising | 8380 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47737 | Total |
| Program Services | 7161 | ProgramServices |
| Management And General | 11934 | ManagementAndGeneral |
| Fundraising | 28642 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29354 | Total |
| Program Services | 4403 | ProgramServices |
| Management And General | 7339 | ManagementAndGeneral |
| Fundraising | 17612 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CAMPAIGN EXPENSES | 68471 | 10271 | 17118 | 41082 |
| REPAIRS & MAINTENANCE | 66939 | 10041 | 16735 | 40163 |
| UTILITIES | 41075 | 6161 | 10269 | 24645 |
| PRINTING | 7924 | 1189 | 1981 | 4754 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169891 | Total |
| Program Services | 81788 | ProgramServices |
| Management And General | 25914 | ManagementAndGeneral |
| Fundraising | 62189 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3567767 | Total |
| Program Services | 2784435 | ProgramServices |
| Management And General | 230778 | ManagementAndGeneral |
| Fundraising | 552554 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 931223 | BOY |
| EOY | 1246450 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1031312 | BOY |
| EOY | 1169006 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1471369 | BOY |
| EOY | 1743724 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8963 | BOY |
| EOY | 25497 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 2299 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1421198 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1089612 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 345174 | BOY |
| EOY | 331586 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140814 | BOY |
| EOY | 146516 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3929356 | BOY |
| EOY | 4665078 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26236 | BOY |
| EOY | 37345 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4642 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30878 | BOY |
| EOY | 37345 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3741348 | BOY |
| EOY | 4438417 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157130 | BOY |
| EOY | 189316 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3898478 | BOY |
| EOY | 4627733 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3929356 | BOY |
| EOY | 4665078 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 729259 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -4 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3994476 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3334035 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2777370 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1000523 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4185845 | CurrentTaxYear |
| Total | 15292249 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3994476 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3334035 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2777370 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1000523 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4185845 | CurrentTaxYear |
| Total | 15292249 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 15292249 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83036 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30183 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16915 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4436 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38763 | CurrentTaxYear |
| Total | 173333 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4857 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 600 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18755 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30536 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22617 | CurrentTaxYear |
| Total | 77365 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 15542947 | TotalSupport |
| Public Support Pertcentage170 | 0.98390 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95830 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 91000 | InvestmentCostOrOtherBasis |
| Book Value | 91000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 189000 | InvestmentCostOrOtherBasis |
| Depreciation | 189000 | Depreciation |
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 884867 | InvestmentCostOrOtherBasis |
| Depreciation | 681098 | Depreciation |
| Book Value | 203769 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 256331 | InvestmentCostOrOtherBasis |
| Depreciation | 219514 | Depreciation |
| Book Value | 36817 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 331586 | TotalOfBookValueLandBuildings |
| Total Revenue | 4297026 | TotalRevenue |
| Total Expenses | 3567767 | TotalExpenses |
| Excess Or Deficit For Year | 729259 | ExcessOrDeficitForYear |
| Other | -$4 | OtherAmount |
| Total Adjustments | -4 | TotalAdjustments |
| Excess Or Deficit Per FS | 729255 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4297026 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 4297026 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4297026 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3567767 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3567767 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3567767 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART XI, LINE 8 - OTHER ADJUSTMENTS: | Identifier |
| Explanation | ROUNDING -4. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (33 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | EIN Of RecipientEINOfRecipient |
|---|---|---|---|---|---|---|---|
| ABRAHAM'S TENT | |||||||
| 2300 FRUGE ST | LAKE CHARLES | LA | 70601 | 501C(3) | 76000 | TO SUPPORT PROGRAM(S) FUNDED BY UNITED WAY | |
| ALLEN COUNCIL ON AGING | |||||||
| PO DRAWER EL | OAKDALE | LA | 71463 | 501C(3) | 38110 | TO SUPPORT PROGRAM(S) FUNDED BY UNITED WAY | 720741211 |
| AMERICAN RED CROSS | |||||||
| 3512 KIRKMAN ST | LAKE CHARLES | LA | 70607 | 501C(3) | 103887 | TO SUPPORT PROGRAM(S) FUNDED BY UNITED WAYTO SUPPORT PROGRAM(S) FUNDED BY UNITED WAY | 530196605 |
| BEAUCARE | |||||||
| PO BOX 1779 | DERIDDER | LA | 70634 | 501C(3) | 104186 | TO SUPPORT PROGRAM(S) FUNDED BY UNITED WAY | 721209038 |
| BEAUREGARD ARC | |||||||
| PO BOX 13 | DERIDDER | LA | 70634 | 501C(3) | 30900 | TO SUPPORT PROGRAM(S) FUNDED BY UNITED WAY | 720626100 |
| BEAUREGARD COMMUNITY CONCERNS | |||||||
| PO BOX 815 | DERIDDER | LA | 70634 | 501C(3) | 130000 | TO SUPPORT PROGRAM(S) FUNDED BY UNITED WAY | 720870513 |
| BEAUREGARD COUNCIL ON AGING | |||||||
| PO BOX 534 | DERIDDER | LA | 70634 | 501C(3) | 48348 | TO SUPPORT PROGRAM(S) FUNDED BY UNITED WAY | 720734475 |
| BEAUREGARD SPECIAL OLYMPICS | |||||||
| 7374 DELCOMME ST | LAKE CHARLES | LA | 70615 | 501C(3) | 5000 | TO SUPPORT PROGRAM(S) FUNDED BY UNITED WAY | |
| BIG BROTHERS BIG SISTERS | |||||||
| 4135 COMMON ST | LAKE CHARLES | LA | 70607 | 501C(3) | 107192 | TO SUPPORT PROGRAM(S) FUNDED BY UNITED WAY | 721009565 |
| BOY SCOUTS CALCASIEU COUNCIL | |||||||
| 304 DR MICHAEL DEBAKEY DR | LAKE CHARLES | LA | 70601 | 501C(3) | 5000 | TO SUPPORT PROGRAM(S) FUNDED BY UNITED WAY | 720423606 |
| BOYS & GIRLS VILLAGE FOUNDATION INC | |||||||
| 7378 HWY 90 EAST | LAKE CHARLES | LA | 70615 | 501C(3) | 151800 | TO SUPPORT PROGRAM(S) FUNDED BY UNITED WAY | 720408988 |
| BOY SCOUTS OF AMERICA | |||||||
| 304 DR MICHAEL DEBAKEY DR | LAKE CHARLES | LA | 70601 | 501C(3) | 121808 | TO SUPPORT PROGRAM(S) FUNDED BY UNITED WAY | |
| CALCASIEU ASSN FOR RETARDED CITIZENS | |||||||
| 4100 J BENNETT JOHNSTON DR | LAKE CHARLES | LA | 70615 | 501C(3) | 144050 | TO SUPPORT PROGRAM(S) FUNDED BY UNITED WAY | 720946698 |
| CALCASIEU COMMUNITY CLINIC | |||||||
| BOX 91775 | LAKE CHARLES | LA | 70609 | 501C(3) | 29600 | TO SUPPORT PROGRAM(S) FUNDED BY UNITED WAY | |
| CALCASIEU COUNCIL ON AGING | |||||||
| 3950 HWY 14 | LAKE CHARLES | LA | 70607 | 501C(3) | 102000 | TO SUPPORT PROGRAM(S) FUNDED BY UNITED WAY | 720951694 |
| CALCASIEU WOMEN'S SHELTER | |||||||
| PO BOX 276 | LAKE CHARLES | LA | 70602 | 501C(3) | 172600 | TO SUPPORT PROGRAM(S) FUNDED BY UNITED WAY | 720859660 |
| CAMERON COUNCIL ON AGING | |||||||
| 965 HWY 384 | GRAND LAKE | LA | 70607 | 501C(3) | 61800 | TO SUPPORT PROGRAM(S) FUNDED BY UNITED WAY | 720758002 |
| CHILDREN'S MUSEUM | |||||||
| 327 BROAD ST | LAKE CHARLES | LA | 70601 | 501C(3) | 26310 | TO SUPPORT PROGRAM(S) FUNDED BY UNITED WAY | |
| COMMUNITY PARTNERS | |||||||
| 501C(3) | 21097 | TO SUPPORT PROGRAM(S) FUNDED BY UNITED WAY | |||||
| FAMILY & YOUTH COUNSELING | |||||||
| 220 LOUIE ST | LAKE CHARLES | LA | 70601 | 501C(3) | 289386 | TO SUPPORT PROGRAM(S) FUNDED BY UNITED WAY | 720688561 |
| FOREMAN-REYNAUD YMCA | |||||||
| 215 ALBERT ST | LAKE CHARLES | LA | 70601 | 501C(3) | 108426 | TO SUPPORT PROGRAM(S) FUNDED BY UNITED WAY | 720704026 |
| GIRL SCOUTS LOUISIANA PINES TO THE GULF | |||||||
| 501C(3) | 10620 | TO SUPPORT PROGRAM(S) FUNDED BY UNITED WAY | |||||
| JEFF DAVIS ADDICTIVE DISORDERS | |||||||
| 915 N SHANKLAND AVE | JENNINGS | LA | 70546 | 501C(3) | 53350 | TO SUPPORT PROGRAM(S) FUNDED BY UNITED WAY | 721087844 |
| JEFF DAVIS COUNCIL ON AGING | |||||||
| PO BOX 734 | JENNINGS | LA | 70546 | 501C(3) | 44290 | TO SUPPORT PROGRAM(S) FUNDED BY UNITED WAY | 720684711 |
| JEFF DAVIS SPECIAL OLYMPICS | |||||||
| 501C(3) | 5000 | TO SUPPORT PROGRAM(S) FUNDED BY UNITED WAY | |||||
| LITERACY COUNCIL OF SOUTHWEST LOUISIANA | |||||||
| 809 KIRBY ST STE 126 | LAKE CHARLES | LA | 70601 | 501C(3) | 77444 | TO SUPPORT PROGRAM(S) FUNDED BY UNITED WAY | 721113592 |
| NAMI | |||||||
| 501C(3) | 16500 | TO SUPPORT PROGRAM(S) FUNDED BY UNITED WAY | |||||
| SALVATION ARMY | |||||||
| PO BOX 17166 | LAKE CHARLES | LA | 70616 | 501C(3) | 128100 | TO SUPPORT PROGRAM(S) FUNDED BY UNITED WAY | 580660607 |
| SAMARITAN COUNSELING CENTER | |||||||
| 833 HODGES ST | LAKE CHARLES | LA | 70601 | 501C(3) | 1545 | TO SUPPORT PROGRAM(S) FUNDED BY UNITED WAY | |
| SECOND HARVEST FOOD BANK | |||||||
| 612 LA AVE | LAKE CHARLES | LA | 70601 | 501C(3) | 9359 | TO SUPPORT PROGRAM(S) FUNDED BY UNITED WAY | |
| SOUTHWEST LOUISIANA LAW CENTER | |||||||
| 1011 LAKESHORE DR STE 402 | LAKE CHARLES | LA | 70601 | 501C(3) | 50000 | TO SUPPORT PROGRAM(S) FUNDED BY UNITED WAY | 720655005 |
| LOUISIANA ASSN OF UNITED WAY | |||||||
| 1023 COMMON ST | LAKE CHARLES | LA | 70601 | 501C(3) | 51000 | TO SUPPORT PROGRAM(S) FUNDED BY UNITED WAY | 721101471 |
| UNITED WAY OF AMERICA | |||||||
| 501C(3) | 64457 | TO SUPPORT PROGRAM(S) FUNDED BY UNITED WAY | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 33 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: EACH YEAR ALL FUNDED MEMBER AGENCIES ARE REVIEWED BY THE ALLOCATION AND REVIEW COMMITTE WHICH CONSISTS OF OVER 100 VOLUNTEERS WITHIN THE COMMUNITY. THIS COMMITTE REVIEWS AGENCY BUDGETS, FINANCIAL STATEMENTS, AUDITS, IRS FORMS 990, SERVICE OUTCOMES, AND PROGRAMS TO ENSURE THAT THE STRICT STANDARDS OF ACCOUNTABILITY ESTABLISHED BY THE ORGANIZATION ARE MET. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A PRELIMINARY REVIEW OF 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 AT THE BOARD MEETING. THE FORM 990 IS FILED ONCE THE BOARD GIVES ITS APPROVAL OF THE FORM 990. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD AND STAFF REVIEW THE POLICY ONCE A YEAR AND SIGN OFF THAT THEY ARE AWARE OF THE POLICY AS WELL AS IN COMPLIANCE. | |
| FORM 990, PART VI, SECTION C, LINE 18 | ORGANIZATION MAKES 990 AVAILABLE UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATION MAKES ITS DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | ROUNDING -4. TOTAL TO FORM 990, PART XI, LINE 5: -4. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| A PRELIMINARY REVIEW OF 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 AT THE BOARD MEETING. THE FORM 990 IS FILED ONCE THE BOARD GIVES ITS APPROVAL OF THE FORM 990. |