United Way Of St Charles
- Assets
- $8.0m
- Revenue
- $4.7m
- Investments
- $491.8k
- Employees
- 5
- Location
- Boutte, LA
- Founding
- 01/1982
- Data as of
- 06/2023
- EIN
- 72-0928066
Organization Overview
United Way Of St Charles is located in Boutte, LA. The organization was established in 1982. 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 06/2023, United Way Of St Charles employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of St Charles 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 06/2023, United Way Of St Charles generated $4.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $6.1m during the year ending 06/2023. While expenses have increased by 11.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, United Way Of St Charles has awarded 243 individual grants totaling $12,376,490. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO LEAD AND UNITE THE COMMUNITY IN PROVIDING A PROGRAM OF HEALTH AND HUMAN SERVICES THAT IS COMPREHENSIVE, EFFICIENT, AND EFFECTIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY INVESTMENT: IN A TIME WHEN NONPROFIT DOLLARS ARE MORE IMPORTANT THAN EVER, OUR COMMUNITY INVESTMENT PROCESS STRIVES TO BE AS OBJECTIVE AND FAIR IN ITS APPROACH AS WE CAN MAKE IT. IT IS ALSO OUR GOAL TO BE SENSITIVE AND RESPECTFUL TO THE WISHES OF OUR DONORS. IT INCLUDES A THOROUGH APPLICATION PROCESS IN WHICH STAFF REVIEWS THE APPLICATIONS FOR COMPLETION AND "RED FLAGS." IN ADDITION, COMMUNITY VOLUNTEERS SERVE AS REVIEW TEAMS TO VISIT AGENCIES AND PROVIDE A MORE THOROUGH EXAMINATION OF THE AGENCY'S FISCAL PRACTICES AND PROGRAMS. BASED ON ALL OF THOSE FINDINGS, THE REVIEW TEAM AND STAFF MAKE A FORMAL RECOMMENDATION. THE RECOMMENDATIONS ARE THEN MET FOR REVIEW AND APPROVAL BY THE COMMUNITY INVESTMENT AND THE BOARD OF DIRECTORS.
EDUCATION: THROUGH OUR EDUCATION PROGRAMMING, WE BROUGHT SUCCESS BY 6 TO OUR COMMUNITY. WE HAVE IMPLEMENTED A SERIES OF STEPS INCLUDING A CHILDCARE MENTORING PROGRAM AND TRAINING FOR CHILDCARE CENTER PROVIDERS. IN ADDITION, WE SUPPLEMENT LOCAL PARENTING EVENTS AND OTHER EDUCATIONAL EVENTS IN OUR COMMUNITY AND PROVIDE SCHOOL UNIFORMS TO 175 STUDENTS PER YEAR.
UNITED WAY OF ST. CHARLES MONEY MATTERS: FINANCIAL STABILITY PROGRAM: THE GOAL OF OUR FINANCIAL STABILITY PROGRAM IS TO ADDRESSS THE ONGOING NEEDS OF INDIVIDUALS AND FAMILIES IN ST. CHARLES PARISH AND HELP ACHIEVE SELF-SUFFICIENCY AND INDEPENDENCE. WE HAVE A CASE MANAGER THROUGH OUR MONEY MATTERS PROGRAM WHO WORKS WITH FAMILIES TO DETERMINE THEIR NEEDS AND GET THEM ON THE RIGHT TRACK TO SELF-SUFFICIENCY. IN ADDITION, WE STARTED A WORKFORCE DEVELOPMENT PROGRAM THAT WORKS TO ADDRESS THE NEEDS OF THE UNEMPLOYED AND UNDEREMPLOYED INDIVIDUALS IN OUR COMMUNITY THROUGH JOB TRAINING AND JOB PLACEMENT.
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 |
|---|---|---|---|
John Dias Executive Director | Officer | 40 | $137,581 |
Carmine Frangella President | OfficerTrustee | 2 | $0 |
Nicole Day Vice President | OfficerTrustee | 2 | $0 |
Zack Young Secretary Treasurer | OfficerTrustee | 2 | $0 |
Greg Mollere Member | Trustee | 2 | $0 |
Loyd Bourgeois Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,750,721 |
| Membership dues | $0 |
| Fundraising events | $186,700 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,712,650 |
| Noncash contributions included in lines 1a–1f | $729,200 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,650,071 |
| Total Program Service Revenue | $0 |
| Investment income | $4,151 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $77,477 |
| 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 | $4,731,699 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,971,616 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $137,581 |
| Compensation of current officers, directors, key employees. | $41,773 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $267,414 |
| Pension plan accruals and contributions | $14,928 |
| Other employee benefits | $8,495 |
| Payroll taxes | $27,014 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,014 |
| Travel | $162 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $132,371 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,172 |
| Insurance | $118,614 |
| All other expenses | $3,078,597 |
| Total functional expenses | $6,055,469 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $285,938 |
| Pledges and grants receivable | $2,491,597 |
| Accounts receivable, net | $300,500 |
| 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 | $24,604 |
| Net Land, buildings, and equipment | $4,437,067 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $491,796 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,031,502 |
| Accounts payable and accrued expenses | $110,756 |
| Grants payable | $2,068,728 |
| 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 | $2,753,228 |
| Other liabilities | $0 |
| Total liabilities | $4,932,712 |
| Net assets without donor restrictions | $2,298,790 |
| Net assets with donor restrictions | $800,000 |
| 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 | $8,031,502 |
Grants Awarded
Over the last fiscal year, United Way Of St Charles has awarded $1,871,900 in support to 32 organizations.
| Grant Recipient | Amount |
|---|---|
A SAFE SPACE OF ST CHARLES PURPOSE: See Attached | $120,000 |
AMERICAN RED CROSS PURPOSE: See Attached | $45,000 |
ARC OF ST CHARLES PURPOSE: See Attached | $118,250 |
CADA - INCLUDES PROJECT TRANSITION PURPOSE: See Attached | $11,637 |
CANCER ASSOCIATION OF GREATER NEW ORLEANS PURPOSE: See Attached | $20,000 |
CATHOLIC CHARITIES - ALL PROGRAMS PURPOSE: See Attached | $353,920 |