United Way For South Louisiana
- Assets
- $2.1m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 6
- Location
- Houma, LA
- Founding
- 12/1979
- Data as of
- 12/2021
- EIN
- 72-0867661
Organization Overview
United Way For South Louisiana is located in Houma, LA. The organization was established in 1979. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2021, United Way For South Louisiana employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way For South Louisiana is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, United Way For South Louisiana generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $776.7k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (6.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, United Way For South Louisiana has awarded 171 individual grants totaling $4,995,172. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
RAISE, COLLECT, AND DISTRIBUTE FUNDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SENIOR CITIZENS
PREVENTION
EMERGENCY SERVICES
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alina Merlos Executive Director | Officer | 40 | $60,221 |
Courtney Alcock Secretary | OfficerTrustee | 0.5 | $0 |
David Boudreaux Vice President At Large | OfficerTrustee | 0.5 | $0 |
Darlene Rodrigue Treasurer | OfficerTrustee | 0.5 | $0 |
Lisa Schilling Terrebonne Vice President | OfficerTrustee | 0.5 | $0 |
Joellen Marcel Board President | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $304,142 |
| Membership dues | $0 |
| Fundraising events | $3,727 |
| Related organizations | $0 |
| Government grants | $56,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $725,174 |
| Noncash contributions included in lines 1a–1f | $83,680 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,089,543 |
| Total Program Service Revenue | $0 |
| Investment income | $1,210 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,141,103 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $224,826 |
| Grants and other assistance to domestic individuals. | $23,870 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $60,221 |
| Compensation of current officers, directors, key employees. | $19,873 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $141,452 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $37,100 |
| Payroll taxes | $14,740 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,393 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,393 |
| Advertising and promotion | $21,326 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,995 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $15,150 |
| Depreciation, depletion, and amortization | $7,262 |
| Insurance | $9,607 |
| All other expenses | $43,260 |
| Total functional expenses | $776,675 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $294,990 |
| Savings and temporary cash investments | $1,170,846 |
| Pledges and grants receivable | $485,436 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $12,085 |
| Net Land, buildings, and equipment | $169,018 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,132,375 |
| Accounts payable and accrued expenses | $43,430 |
| Grants payable | $572,057 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $615,487 |
| Net assets without donor restrictions | $1,342,492 |
| Net assets with donor restrictions | $174,396 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,132,375 |
Grants Awarded
Over the last fiscal year, United Way For South Louisiana has awarded $703,129 in support to 22 organizations.
| Grant Recipient | Amount |
|---|---|
Napoleonville, LA PURPOSE: Financial Support | $70,306 |
Houma, LA PURPOSE: Financial Support | $64,917 |
Houma, LA PURPOSE: Financial Support | $57,397 |
Franklin, LA PURPOSE: Financial Support | $55,417 |
Houma, LA PURPOSE: Financial Support | $52,289 |
Napoleonville, LA PURPOSE: Financial Support | $49,715 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that United Way For South Louisiana has recieved totaling $292,060.
| Awarding Organization | Amount |
|---|---|
United Way Of Southeast Louisiana New Orleans, LA PURPOSE: GRANT FUNDING | $82,500 |
Blue Cross And Blue Shield Of Louisiana Foundation Baton Rouge, LA PURPOSE: REBUILD UNITED WAY'S CENTRAL COMMAND BUILDING | $75,000 |
Capital Area United Way Baton Rouge, LA PURPOSE: ALLOCATION | $50,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $36,397 |
Regions Foundation Birmingham, AL PURPOSE: GENERAL SUPPORT | $25,000 |
Forward Together New Orleans New Orleans, LA PURPOSE: GENERAL SUPPORT | $13,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Way Of Greater Houston Houston, TX | $90,238,589 | $64,032,577 |
United Way Of Metropolitan Dallas Inc Dallas, TX | $52,867,984 | $61,265,319 |
United Way Of San Antonio & Bexar County San Antonio, TX | $74,846,616 | $63,219,295 |
United Way Of Tarrant County Fort Worth, TX | $18,831,781 | $22,745,265 |
United Way For Greater Austin Austin, TX | $12,924,459 | $23,251,775 |
United Way Of Denton County Inc Denton, TX | $7,662,302 | $25,065,055 |
Circle Of Life Springdale, AR | $23,639,439 | $20,357,791 |
Valero Energy Foundation San Antonio, TX | $27,234,889 | $9,027,256 |
Jewish Federation Of Greater Houston Houston, TX | $13,164,896 | $16,157,692 |
United Way Of Southeast Louisiana New Orleans, LA | $29,969,457 | $17,838,416 |
Jewish Federation Of Greater Dallas Dallas, TX | $18,027,508 | $11,762,815 |
Shalom Austin Austin, TX | $8,435,174 | $13,067,909 |