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Nonprofiteer
← THE UNITED WAY OF NORTHEAST LOUISIANA INC

Form 990 for tax year 2022

Filed by THE UNITED WAY OF NORTHEAST LOUISIANA INC.

Totals

Total revenue
$4,616,769
Total expenses
$4,620,151
Contributions and grants received
$3,684,263
Grants paid
$1,925,645
Program service revenue
$849,730
Investment income
$82,776
Other revenue
$0
Total assets, end of year
$4,611,975
Total liabilities, end of year
$1,353,974
Net assets or fund balances, end of year
$3,258,001
Program services expenses (Part IX)
$3,644,709
Management and general expenses
$364,941
Fundraising expenses
$610,501
Program service expenses (Part III)
$3,644,709

Program services were 78.9% 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

    $3,684,263

  • 1g · Noncash contributions included above

    $65,027

  • 2a · Program service revenue: 2-1-1 PROGRAM REVENUE

    total $849,730 · related or exempt $849,730

  • 3 · Investment income

    total $82,776 · excluded $82,776

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,338,874 · program services $1,338,874

  • 2 · Grants to domestic individuals

    total $586,771 · program services $586,771

  • 5 · Compensation of officers, directors and key employees

    total $190,100 · program services $129,268 · management and general $22,812 · fundraising $38,020

  • 7 · Other salaries and wages

    total $1,359,587 · program services $931,931 · management and general $156,570 · fundraising $271,086

  • 8 · Pension plan contributions

    total $65,245 · program services $44,367 · management and general $7,829 · fundraising $13,049

  • 9 · Other employee benefits

    total $221,927 · program services $150,998 · management and general $25,857 · fundraising $45,072

  • 10 · Payroll taxes

    total $114,315 · program services $77,734 · management and general $13,718 · fundraising $22,863

  • 11b · Fees: legal

    total $2,496 · management and general $2,496

  • 11c · Fees: accounting

    total $35,104 · management and general $35,104

  • 11f · Fees: investment management

    total $887 · management and general $887

  • 11g · Fees: other

    total $33,676 · management and general $33,676

  • 12 · Advertising and promotion

    total $91,816 · program services $44,255 · management and general $1,057 · fundraising $46,504

  • 13 · Office expenses

    total $178,597 · program services $129,960 · management and general $14,143 · fundraising $34,494

  • 14 · Information technology

    total $42,368 · program services $26,624 · management and general $2,214 · fundraising $13,530

  • 16 · Occupancy

    total $70,127 · program services $41,537 · management and general $12,833 · fundraising $15,757

  • 17 · Travel

    total $43,532 · program services $20,728 · management and general $5,472 · fundraising $17,332

  • 19 · Conferences, conventions and meetings

    total $9,906 · program services $1,303 · management and general $4,246 · fundraising $4,357

  • 20 · Interest

    total $664 · management and general $664

  • 21 · Payments to affiliates

    total $43,766 · program services $26,260 · management and general $3,939 · fundraising $13,567

  • 22 · Depreciation, depletion and amortization

    total $31,035 · program services $16,759 · management and general $7,448 · fundraising $6,828

  • 23 · Insurance

    total $8,269 · program services $2,857 · management and general $4,311 · fundraising $1,101

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $46,123 · program services $28,940 · management and general $8,069 · fundraising $9,114

  • 24b · Other expenses: COMMUNITY IMPACT

    total $44,073 · program services $44,073

  • 24c · Other expenses: AWARDS & RECOGNITION

    total $35,194 · management and general $738 · fundraising $34,456

  • 24d · Other expenses: CAMPAIGN EVENTS & SUPPL

    total $18,796 · fundraising $18,796

  • 24e · All other expenses

    total $6,903 · program services $1,470 · management and general $858 · fundraising $4,575

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $250 · end of year $250

  • 2 · Savings and temporary cash investments

    beginning of year $2,328,088 · end of year $2,879,515

  • 3 · Pledges and grants receivable

    beginning of year $1,237,463 · end of year $1,290,846

  • 4 · Accounts receivable

    beginning of year $116,239 · end of year $77,201

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,463 · end of year $10,381

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

    $1,250,651

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

    $977,029

  • 10c · Land, buildings and equipment, net

    beginning of year $271,393 · end of year $273,622

  • 15 · Other assets

    beginning of year $0 · end of year $80,160

  • 17 · Accounts payable and accrued expenses

    beginning of year $105,082 · end of year $112,108

  • 18 · Grants payable

    beginning of year $441,912 · end of year $418,073

  • 19 · Deferred revenue

    beginning of year $162,269 · end of year $743,633

  • 25 · Other liabilities

    beginning of year $0 · end of year $80,160

  • 27 · Net assets without donor restrictions

    beginning of year $1,834,370 · end of year $1,800,743

  • 28 · Net assets with donor restrictions

    beginning of year $1,418,263 · end of year $1,457,258

Mission and programs · 2022

Mission

TO HELP PEOPLE AND IMPROVE COMMUNITIES - THE UNITED WAY IS FOCUSED ON CREATING LASTING CHANGE IN COMMUNITY CONDITIONS TO IMPROVE THE LIVES OF PEOPLE THROUGH COMMUNITY INITIATIVES.

  • AGENCY FUNDING - THE PURPOSE OF UNITED WAY OF NORTHEAST LOUISIANA IS HELPING PEOPLE AND IMPROVING THE COMMUNITY. UNITED WAY HELPS PEOPLE BY SUPPORTING NUMEROUS AGENCY PROGRAMS THAT EFFECTIVELY WORK TOGETHER TO ACHIEVE COMMUNITY GOALS AND INITIATIVES.

    Expenses $1,338,874 · Grants $1,338,874

  • COMMUNITY IMPACT--UNITED WAY STANDS WITH THE RESIDENTS, BUSINESS LEADERS, AND POLICYMAKERS TO TAKE ACTION TOGETHER AND STRATEGICALLY INVEST IN MAKING A MEANINGFUL DIFFERENCE IN THE LIVES OF PEOPLE IN NORTHEAST LOUISIANA.

    Expenses $814,474 · Grants $21,287

  • UNITED WAY 2-1-1 -PROVIDES A FREE, EASY TO REMEMBER TELEPHONE NUMBER THAT GIVES PEOPLE A FAST, EASY WAY TO GET CONNECTED TO AVAILABLE SOCIAL ASSISTANCE SERVICES. DURING THE CALENDAR YEAR 2021 THE UNITED WAY OF NORTHEAST LA'S 2-1-1 ANSWERED 13,288 CALLS.LOUISIANA ASSOCIATION OF UNITED WAYS (LAUW) 2-1-1 -PROVIDES THE SAME EASY ACCESS TO AVAILABLE ASSISTANCE TO ALL REGIONS OF LOUISIANA, EXCEPT FOR LAFAYETTE AND NEW ORLEANS. DURING THE CALENDAR YEAR 2021 TOTAL CALLS ANSWERED FOR ALL REGIONS UNDER CONTRACT WERE 85,655.

    Expenses $924,877 · Revenue $849,730

  • FRONT DOOR TO HOUSING, A VISIONARY PROGRAM THAT HAS NO COUNTERPART ELSEWHERE IN THE STATE, IS FUNDED SOLELY BY LOCAL DOLLARS AND SERVES SOLELY LOCAL NEEDS IN A COLLABORATION WITH THE WELLSPRING AND THE HOME COALITION. IT FILLS AN OTHERWISE UNFILLABLE GAP IN HOW UNITED WAY HELPS THE MOST VULNERABLE CITIZENS. FRONT DOOR TO HOUSING OFFERS OUTREACH, SCREENING AND ASSESSMENT, AND REFERRALS. IT ALSO PROVIDES REHOUSING ASSISTANCE FOR THOSE WHO HAVE NO OTHER OPTION. FOR FISCAL YEAR END JUNE 30, 2023, THE PROGRAM OFFERED ASSISTANCE TO 1,324 HOMELESS PERSONS, 1,702 PERSONS FACING HOUSING INSTABILITY WERE REFERRED TO A COMMUNITY PROGRAM FOR REHOUSING, AND 42 HOMELESS PERSONS WERE REHOUSED.OTHER - VARIOUS COMMUITY INITIATIVES ARE CONDUCTED DIRECTLY BY UNITED WAY. UNITED WAY IS FOCUSED ON CREATING LASTING CHANGE IN COMMUNITY CONDITIONS TO IMPROVE PEOPLE'S LIVES THROUGH COMMUNITY INITIATIVES.

    Expenses $566,484 · Grants $565,484

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ernest Green

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Ella Nimmers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Cathi Cox-Boniol

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Brian Bush

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Mark Kent Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Brandon Ewing

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Janet Fortenberry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Janice Garrison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Florencetta Gibson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Cindy Shaw

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Rick Guillot

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Alberta Green

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Todd Guice

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Bjay Durrett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Marcus Mashaw

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Courtney Hornsby

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Brittany Myers

    DIRECTOR/SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Pamela Saulsberry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Beverly V Lewis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Kevin Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Josh Mandrell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Ike Byrd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Juanita Woods

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Amy Price Sawyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Nathan G Smith

    DIRECTOR/TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Christine Rambo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Corre Stegall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Randy Stone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Daniel Taylor

    DIRECTOR/CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Vance Price

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Kristen Shambro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Rod Washington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Kelly Hogan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Ashley West

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Stephanie Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Victor Vidaurre

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Janet S Durden

    PRESIDENT

    Total calculated
    $132,723
    From this org
    $118,593
    From related orgs
    $0
    Other
    $14,130
    Hours/week
    40

  • Kimberly Lowery

    VICE-PRESIDENT

    Total calculated
    $73,344
    From this org
    $71,507
    From related orgs
    $0
    Other
    $1,837
    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
15 May 2024
IRS schema version
2022v5.0
Source object
202411369349302686

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

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