Form 990 for tax year 2023
Filed by UNITED WAY OF SOUTHEAST LOUISIANA.
Totals
- Total revenue
- $12,487,940
- Total expenses
- $15,513,020
- Contributions and grants received
- $11,631,178
- Grants paid
- $6,784,375
- Program service revenue
- $69,093
- Investment income
- $807,321
- Other revenue
- -$19,652
- Total assets, end of year
- $27,287,308
- Total liabilities, end of year
- $6,074,353
- Net assets or fund balances, end of year
- $21,212,955
- Program services expenses (Part IX)
- $13,225,212
- Management and general expenses
- $832,752
- Fundraising expenses
- $1,455,056
- Program service expenses (Part III)
- $13,225,212
Program services were 85.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
TONY ADAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
JAMIE ALLEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
DR TOYA BARNES-TEAMER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
MATT BRADY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
JASON BYRD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
ELWOOD CAHILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
LACEY CONWAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
MICHELE DELERY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
AYAME DINKLER
AT-LARGE
- Total calculated
- $0
- Hours/week
- 4
-
MEGHAN DONELON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
ELIZABETH ELLISON-FROST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
KEN FLOWER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
DR ROCHELLE FORD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
BEATRICE FORLANO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
NORMA GRACE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
DR DARVELLE HUTCHINSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
ATIM KAVI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
ROBERT KIMBRO
AT-LARGE
- Total calculated
- $0
- Hours/week
- 4
-
TANDRA LEMAY
AT-LARGE
- Total calculated
- $0
- Hours/week
- 4
-
GARY LORIO
TRUSTEE (THRU 01/2024)
- Total calculated
- $0
- Hours/week
- 4
-
CHRIS MASINGILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
PAUL MATTHEWS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
SHELLY MAYER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
CATHY MCRAE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
MICHAEL NEELY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
COURTNEY NICHOLSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
TARA RICHARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
TED RUDDOCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
JENNIFER SABALLOS
AT-LARGE
- Total calculated
- $0
- Hours/week
- 4
-
BRYAN SCOFIELD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
ADRIENNE SLACK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
MICHAEL TODD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
OTIS TUCKER JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
WILL WAINWRIGHT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
LINDSEY WANDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
DR TAKEISHA DAVIS
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
RONNIE SLONE
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
RON MCCLAIN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
KAY MILLER
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
DERRICK MARTIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
MICHAEL WILLIAMSON
PRESIDENT/CEO
- Total calculated
- $368,082
- From this org
- $313,025
- From related orgs
- $0
- Other
- $55,057
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $280,413
- Bonus
- $29,500
- Other
- $3,112
- Deferred
- $21,070
- Nontaxable benefits
- $33,987
- Filer's total
- $368,082
-
CHARMAINE CACCIOPPI
EVP/COO
- Total calculated
- $274,961
- From this org
- $244,251
- From related orgs
- $0
- Other
- $30,710
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $231,178
- Bonus
- $6,546
- Other
- $6,527
- Deferred
- $17,616
- Nontaxable benefits
- $13,094
- Filer's total
- $274,961
-
DEBRA MODLIN
CHIEF FINANCIAL OFFICER
- Total calculated
- $190,213
- From this org
- $145,519
- From related orgs
- $0
- Other
- $44,694
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $136,606
- Bonus
- $6,731
- Other
- $2,182
- Deferred
- $11,839
- Nontaxable benefits
- $32,855
- Filer's total
- $190,213
-
MARY AMBROSE
CHIEF EQUITY & IMPACT OFFICER
- Total calculated
- $176,643
- From this org
- $152,707
- From related orgs
- $0
- Other
- $23,936
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $143,608
- Bonus
- $7,113
- Other
- $1,986
- Deferred
- $11,038
- Nontaxable benefits
- $12,898
- Filer's total
- $176,643
-
CHIQUITA LATTIMORE
SR. VP, CI-FINANCIAL CAPABILITY
- Total calculated
- $164,826
- From this org
- $143,371
- From related orgs
- $0
- Other
- $21,455
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $112,523
- Bonus
- $30,616
- Other
- $232
- Deferred
- $8,786
- Nontaxable benefits
- $12,669
- Filer's total
- $164,826
-
CAROL GSTOHL
CHIEF HUMAN RESOURCE OFFICER
- Total calculated
- $145,729
- From this org
- $125,451
- From related orgs
- $0
- Other
- $20,278
- Hours/week
- 37.5
-
MICHELLE PAYNE
CHIEF STRATEGY OFFICER
- Total calculated
- $144,073
- From this org
- $114,645
- From related orgs
- $0
- Other
- $29,428
- Hours/week
- 37.5
-
JAMENE DAHMER
SR. VP, STRATEGIC WORKFORCE PARTNERSHIPS
- Total calculated
- $143,407
- From this org
- $122,454
- From related orgs
- $0
- Other
- $20,953
- Hours/week
- 37.5
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Travel for companions
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- THE CEO'S WIFE TRAVELS WITH HIM TO WASHINGTON MARDI GRAS EACH FEBRUARY. COMPANION TRAVEL WAS APPROVED IN WRITING BY THE BOARD CHAIR CONSISTENT WITH UWSELA'S POLICY.
- PART I, LINE 7
- THE ORGANIZATION PROVIDED BONUSES FOR CERTAIN GOALS BEING MET.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$300,000
GRANT FUNDING
-
CHILDREN'S BUREAU OF NEW ORLEANS
$269,092
GRANT FUNDING & DESIGNATED GIFTS
-
$227,751
GRANT FUNDING & DESIGNATED GIFTS
-
URBAN LEAGUE OF GREATER NEW ORLEANS
$222,388
GRANT FUNDING & DESIGNATED GIFTS
-
$166,530
GRANT FUNDING & DESIGNATED GIFTS
-
$125,000
GRANT FUNDING
-
$120,860
GRANT FUNDING & DESIGNATED GIFTS
-
COMMUNITY CENTER OF ST BERNARD
$115,425
GRANT FUNDING & DESIGNATED GIFTS
-
NEW ORLEANS HABITAT FOR HUMANITY
$106,510
GRANT FUNDING
-
GRANT FUNDING & DESIGNATED GIFTS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413069349301961
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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