Totals
- Total revenue
- $821,813
- Total expenses
- $1,120,825
- Contributions and grants received
- $784,352
- Grants paid
- $771,532
- Program service revenue
- $0
- Investment income
- $33,934
- Other revenue
- $3,527
- Total assets, end of year
- $1,507,554
- Total liabilities, end of year
- $120,050
- Net assets or fund balances, end of year
- $1,387,504
- Program services expenses (Part IX)
- $877,083
- Management and general expenses
- $67,444
- Fundraising expenses
- $176,298
- Program service expenses (Part III)
- $877,083
Program services were 78.3% 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.
-
1c · Fundraising events
$334,462
-
1f · All other contributions, gifts and grants
$449,890
-
3 · Investment income
total $33,934 · related or exempt $33,934
-
8a · Fundraising events: gross income
$38,324
-
8a · Fundraising events: contributions included on line 1c
$334,462
-
8b · Fundraising events: direct expenses
$69,549
-
8c · Net income from fundraising events
total -$31,225 · excluded -$31,225
-
11a · Other revenue: MISCELLANEOUS
total $23,052 · related or exempt $23,052
-
11b · Other revenue: OTHER INCOME
total $11,700 · related or exempt $11,700
-
11e · Other revenue, total
$34,752
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $771,532 · program services $771,532
-
5 · Compensation of officers, directors and key employees
total $63,000 · program services $63,000
-
7 · Other salaries and wages
total $119,421 · program services $9,968 · management and general $36,485 · fundraising $72,968
-
9 · Other employee benefits
total $34,120 · program services $13,648 · management and general $6,824 · fundraising $13,648
-
10 · Payroll taxes
total $13,562 · program services $5,425 · management and general $2,712 · fundraising $5,425
-
11c · Fees: accounting
total $7,500 · management and general $7,500
-
11g · Fees: other
total $1,971 · program services $788 · management and general $395 · fundraising $788
-
13 · Office expenses
total $495 · program services $198 · management and general $99 · fundraising $198
-
17 · Travel
total $574 · program services $287 · management and general $57 · fundraising $230
-
22 · Depreciation, depletion and amortization
total $1,674 · program services $669 · management and general $336 · fundraising $669
-
23 · Insurance
total $6,852 · management and general $6,852
-
24a · Other expenses: SPECIAL EVENTS
total $65,942 · fundraising $65,942
-
24b · Other expenses: RENT
total $14,372 · program services $5,749 · management and general $2,874 · fundraising $5,749
-
24c · Other expenses: COMPUTER SUBSCRIPTION
total $8,765 · program services $3,506 · management and general $1,753 · fundraising $3,506
-
24d · Other expenses: 3RD PARTY FEES
total $4,689 · fundraising $4,689
-
24e · All other expenses
total $6,356 · program services $2,313 · management and general $1,557 · fundraising $2,486
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,773,574 · end of year $1,495,669
-
3 · Pledges and grants receivable
beginning of year $22,087 · end of year $11,577
-
9 · Prepaid expenses and deferred charges
beginning of year $1,540 · end of year $308
-
10a · Land, buildings and equipment: cost or other basis
$28,597
-
10b · Land, buildings and equipment: accumulated depreciation
$28,597
-
10c · Land, buildings and equipment, net
beginning of year $1,673 · end of year $0
-
15 · Other assets
beginning of year $1,250 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $144,833 · end of year $120,050
-
27 · Net assets without donor restrictions
beginning of year $1,220,464 · end of year $1,386,004
-
28 · Net assets with donor restrictions
beginning of year $434,827 · end of year $1,500
Mission and programs · 2023
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 $877,083 · Grants $771,532
As filed on the 2023 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
- $63,000
- From this org
- $63,000
- 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
-
$329,227
DISASTER RECOVERY
-
PROGRAM ALLOCATION, DISASTER RECOVERY
-
PROGRAM ALLOCATION
-
$30,000
PROGRAM ALLOCATION
-
SECOND HARVEST FOOD BANK OF GNO
$30,000
DESIGNATION
-
DOLLY PARTON IMAGINATION LIBRARY
$22,538
PROGRAM ALLOCATION
-
$15,000
DESIGNATION
-
$12,000
PROGRAM ALLOCATION
-
$12,000
PROGRAM ALLOCATION
-
$12,000
DESIGNATION
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423449349300817
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.