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Nonprofiteer
← UNITED WAY OF NORTHWEST LOUISIANA

Form 990 for tax year 2023

Filed by UNITED WAY OF NORTHWEST LOUISIANA.

Totals

Total revenue
$1,754,511
Total expenses
$1,831,971
Contributions and grants received
$1,715,459
Grants paid
$62,597
Program service revenue
$0
Investment income
$5,172
Other revenue
$33,880
Total assets, end of year
$1,273,781
Total liabilities, end of year
$208,466
Net assets or fund balances, end of year
$1,065,315
Program services expenses (Part IX)
$1,489,960
Management and general expenses
$186,560
Fundraising expenses
$155,451
Program service expenses (Part III)
$1,489,960

Program services were 81.3% 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.

  • 1f · All other contributions, gifts and grants

    $1,715,459

  • 1g · Noncash contributions included above

    $96,939

  • 3 · Investment income

    total $5,172 · excluded $5,172

  • 8a · Fundraising events: gross income

    $13,325

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $13,325 · excluded $13,325

  • 11a · Other revenue: MISCELLANEOUS

    total $20,555 · related or exempt $20,555

  • 11e · Other revenue, total

    $20,555

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $62,597 · program services $62,597

  • 6 · Compensation of disqualified persons

    total $756,737 · program services $662,145 · management and general $47,296 · fundraising $47,296

  • 8 · Pension plan contributions

    total $40,854 · program services $35,747 · management and general $2,554 · fundraising $2,553

  • 9 · Other employee benefits

    total $77,232 · program services $67,578 · management and general $4,827 · fundraising $4,827

  • 10 · Payroll taxes

    total $60,214 · program services $52,687 · management and general $3,763 · fundraising $3,764

  • 11c · Fees: accounting

    total $123,370 · program services $22,986 · management and general $77,398 · fundraising $22,986

  • 12 · Advertising and promotion

    total $30,067 · program services $24,669 · management and general $80 · fundraising $5,318

  • 13 · Office expenses

    total $8,628 · program services $5,539 · management and general $2,035 · fundraising $1,054

  • 16 · Occupancy

    total $80,870 · program services $70,762 · management and general $5,054 · fundraising $5,054

  • 19 · Conferences, conventions and meetings

    total $16,734 · program services $7,674 · management and general $7,037 · fundraising $2,023

  • 21 · Payments to affiliates

    total $29,235 · program services $25,581 · management and general $1,827 · fundraising $1,827

  • 22 · Depreciation, depletion and amortization

    total $6,299 · program services $5,511 · management and general $394 · fundraising $394

  • 23 · Insurance

    total $15,323 · program services $875 · management and general $14,218 · fundraising $230

  • 24a · Other expenses: UNITED WAY PROGRAMS

    total $378,813 · program services $378,813

  • 24b · Other expenses: DUES AND SUBSCRIPTION

    total $43,234 · program services $12,783 · management and general $1,695 · fundraising $28,756

  • 24c · Other expenses: TELEPHONE

    total $18,657 · program services $12,907 · management and general $2,625 · fundraising $3,125

  • 24d · Other expenses: EQUIPMENT RENT AND MAIN

    total $18,157 · program services $7,266 · management and general $5,357 · fundraising $5,534

  • 24e · All other expenses

    total $64,950 · program services $33,840 · management and general $10,400 · fundraising $20,710

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $76,964 · end of year $207,713

  • 2 · Savings and temporary cash investments

    beginning of year $116,265 · end of year $199,812

  • 3 · Pledges and grants receivable

    beginning of year $833,019 · end of year $459,843

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

    $60,825

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

    $44,160

  • 10c · Land, buildings and equipment, net

    beginning of year $22,963 · end of year $16,665

  • 15 · Other assets

    beginning of year $347,370 · end of year $389,748

  • 17 · Accounts payable and accrued expenses

    beginning of year $76,143 · end of year $75,306

  • 21 · Escrow or custodial account liability

    beginning of year $251,061 · end of year $113,893

  • 25 · Other liabilities

    beginning of year $0 · end of year $19,267

  • 27 · Net assets without donor restrictions

    beginning of year $1,069,377 · end of year $1,065,315

Mission and programs · 2023

Mission

UNITED WAY OF NORTHWEST LOUISIANA FIGHTS FOR THE HEALTH, EDUCATION, FINANCIAL STABILITY, AND ESSENTIAL NEEDS OF EVERY PERSON IN OUR COMMUNITY.

  • UNITED WAY OF NORTHWEST LOUISIANA PROVIDES THE FOLLOWING SERVICES:A) ANNUAL, CENTRALIZED CAMPAIGN FOR FUNDS FOR THE BENEFIT OF AFFILIATED HEALTH AND WELFARE ORGANIZATIONS IN NORTHWEST LOUISIANA.B) REVIEW OF REQUESTS OF AFFILIATES OR OTHER ORGANIZATIONS SEEKING FUNDING.C) DISTRIBUTION OF FUNDS TO AFFILIATED ORGANIZATIONS ON THE BASIS OF PARTICIPATION AGREEMENTS AND APPROVED BUDGETS.

    Expenses $155,451 · Grants $62,596 · Revenue $709,464

  • OTHER SIGNIFICANT PROGRAMS INCLUDE: DAY OF CARING; DAYS OF SERVICE; FAMILY WIZE; BANK ON NWLA; DOLLY PARTON'S IMAGINATION LIBRARY PROGRAM; VOLUNTEER INCOME TAX ASSISTANCE; MY FREE TAXES; 211; THE SIGHTS AND SOUNDS PROGRAM; RED RIVER PARISH BACK TO SCHOOL BASH; EXIT 318; AND FINANCIAL EMPOWERMENT CENTER

    Expenses $1,334,509 · Revenue $416,737

As filed on the 2023 return.

Listed in Part VII

  • John Tuggle

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1.5

  • Darrin Dixon

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1.5

  • Latoria Thomas

    CEO/SECRETARY

    Total calculated
    $0
    Hours/week
    40

  • Katina Bruce

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Joni Claville MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Wesley Garcia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Lyndon Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Paige Laysone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Amanda Nottingham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • John David Person

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Phillip Michael Smart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Ron Christopher Stamps

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Toni Tyner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Patricia Vines

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Mary Webber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Tia White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Stormy Gage-Watts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Michael Gallagher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Cyndi Phillips

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Scott Ward

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Valarie Jamison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Willw C White III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

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

Provenance

Return type
form_990
Tax year
2023
Filed
11 February 2025
IRS schema version
2023v6.0
Source object
202520429349301107

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