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Nonprofiteer
← ST JOHN UNITED WAY

Form 990 for tax year 2022

Filed by ST JOHN UNITED WAY.

Totals

Total revenue
$797,949
Total expenses
$970,066
Contributions and grants received
$784,515
Grants paid
$626,726
Program service revenue
$0
Investment income
$10,062
Other revenue
$3,372
Total assets, end of year
$1,800,124
Total liabilities, end of year
$144,833
Net assets or fund balances, end of year
$1,655,291
Program services expenses (Part IX)
$729,450
Management and general expenses
$66,006
Fundraising expenses
$174,610
Program service expenses (Part III)
$729,450

Program services were 75.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $374,056

  • 1f · All other contributions, gifts and grants

    $410,459

  • 3 · Investment income

    total $10,062 · related or exempt $10,062

  • 8a · Fundraising events: gross income

    $66,498

  • 8a · Fundraising events: contributions included on line 1c

    $307,558

  • 8b · Fundraising events: direct expenses

    $66,498

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: ADMINISTRATIVE FEE

    total $3,288 · related or exempt $3,288

  • 11b · Other revenue: OTHER INCOME.:MISCELLA

    total $84 · related or exempt $84

  • 11e · Other revenue, total

    $3,372

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $626,726 · program services $626,726

  • 5 · Compensation of officers, directors and key employees

    total $69,426 · program services $69,426

  • 7 · Other salaries and wages

    total $104,139 · management and general $34,713 · fundraising $69,426

  • 9 · Other employee benefits

    total $30,690 · program services $12,276 · management and general $6,138 · fundraising $12,276

  • 10 · Payroll taxes

    total $13,648 · program services $5,459 · management and general $2,730 · fundraising $5,459

  • 11a · Fees: management

    total $6,900 · management and general $6,900

  • 11g · Fees: other

    total $1,940 · program services $776 · management and general $388 · fundraising $776

  • 13 · Office expenses

    total $2,188 · program services $592 · management and general $532 · fundraising $1,064

  • 14 · Information technology

    total $12,649 · program services $5,167 · management and general $2,530 · fundraising $4,952

  • 16 · Occupancy

    total $15,668 · program services $6,267 · management and general $3,134 · fundraising $6,267

  • 17 · Travel

    total $656 · program services $328 · management and general $66 · fundraising $262

  • 19 · Conferences, conventions and meetings

    total $68,656 · fundraising $68,656

  • 22 · Depreciation, depletion and amortization

    total $3,652 · program services $1,461 · management and general $730 · fundraising $1,461

  • 23 · Insurance

    total $7,400 · management and general $7,400

  • 24a · Other expenses: 3RD PARTY FEES

    total $3,049 · program services $5 · fundraising $3,044

  • 24b · Other expenses: UTILITIES

    total $2,417 · program services $967 · management and general $483 · fundraising $967

  • 24c · Other expenses: DUES

    total $250 · management and general $250

  • 24d · Other expenses: LICENSES AND PERMITS

    total $12 · management and general $12

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,962,847 · end of year $1,773,574

  • 3 · Pledges and grants receivable

    beginning of year $23,755 · end of year $22,087

  • 9 · Prepaid expenses and deferred charges

    end of year $1,540

  • 10a · Land, buildings and equipment: cost or other basis

    $28,597

  • 10b · Land, buildings and equipment: accumulated depreciation

    $26,924

  • 10c · Land, buildings and equipment, net

    beginning of year $5,325 · end of year $1,673

  • 15 · Other assets

    beginning of year $1,250 · end of year $1,250

  • 17 · Accounts payable and accrued expenses

    beginning of year $165,769 · end of year $144,833

  • 27 · Net assets without donor restrictions

    beginning of year $1,055,295 · end of year $1,220,464

  • 28 · Net assets with donor restrictions

    beginning of year $772,113 · end of year $434,827

Mission and programs · 2022

Mission

UNITING PEOPLE AND RESOURCES TO CREATE LASTING CHANGES IN ST. JOHN THE BAPTIST PARISH BY FOCUSING ON THE BUILDING BLOCKS FOR A BETTER LIFE- HEALTH, EDUCATION AND FINANCIAL STABILITY

  • IN A TIME WHEN NONPROFIT DOLLARS ARE MORE IMPORTANT THAN EVER, ST. JOHN UNITED WAY'S ALLOCATION PROCESS STRIVES TO BE AN OBJECTIVE AND FAIR APPROACH TO SUPPORTING VITAL PROGRAMS THROUGHOUT ST. JOHN THE BAPTIST PARISH. THE PROCESS INCLUDES ALL AGENCIES REQUESTING FUNDING TO SUBMIT AN APPLICATION, WHICH ARE REVIEWED BY THE STAFF AND VOLUNTEERS. ANNUALLY, DIFFERENT AGENCIES REQUESTING FUNDING ARE INTERVIEWED BY KEY UNITED WAY AND COMMUNITY STAKEHOLDERS TO LEARN MORE ABOUT FISCAL PRACTICES AND PROGRAMS. ST. JOHN UNITED WAY FOCUS REMAINS ON PROGRAMS TARGETING HEALTH, EDUCATION, FINANCIAL STABILITY, AND BASIC NEEDS.

    Expenses $729,450 · Grants $626,726

As filed on the 2022 return.

Listed in Part VII

  • Gilda Arcuri

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Annette Faircloth

    SECRETARY / TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Loren Leake

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Greg Maurin

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Patrick Morton

    VP COMMUNITY IMPACT

    Total calculated
    $0
    Hours/week
    2

  • Dawn Mayeux

    VP RESOURCE DEVELOPMENT

    Total calculated
    $0
    Hours/week
    2

  • Angel Delaneuville

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tricia Thompson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Wagner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dale Hymel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Iman Montgomery

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Flo Dumas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Byron Hollis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ross Talbert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Zaidain

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dolores Montz

    EXECUTIVE DIRECTOR

    Total calculated
    $34,154
    From this org
    $34,154
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202323149349301992

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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