Civic Intelligence

St. John United Way

990 • Fiscal year 2018 • EIN 23-7204234

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileWWW.STJOHNUNITEDWAY.ORG
408 Belle Terre BlvdLaplace, LA 70068

(985) 651-9118

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$34,844

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,577,671

Up $22,605 (+1.5%) from 2016

Net Assets

Up

$1,481,010

Up $86,507 (+6.2%) from 2016

Liabilities

Down

$96,661

Down $63,902 (-40%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin31st percentile

Revenue

Down

$880,023

Down $368,374 (-30%) from 2016

Expenses

Up

$907,250

Up $25,972 (+2.9%) from 2016

Net Income

Down

-$27,227

Down $394,346 (-107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,061,760Liabilities 2010: $319,294Net Assets 2010: $742,4662010Assets 2011: $1,228,905Liabilities 2011: $266,083Net Assets 2011: $962,8222011Assets 2012: $1,548,650Liabilities 2012: $290,905Net Assets 2012: $1,257,7452012Assets 2014: $1,041,752Liabilities 2014: $86,266Net Assets 2014: $955,4862014Assets 2015: $1,114,542Liabilities 2015: $87,158Net Assets 2015: $1,027,3842015Assets 2016: $1,555,066Liabilities 2016: $160,563Net Assets 2016: $1,394,5032016Assets 2018: $1,577,671Liabilities 2018: $96,661Net Assets 2018: $1,481,0102018Assets 2019: $1,434,525Liabilities 2019: $91,847Net Assets 2019: $1,342,6782019Assets 2020: $1,107,701Liabilities 2020: $225,598Net Assets 2020: $882,1032020Assets 2021: $894,606Liabilities 2021: $68,462Net Assets 2021: $826,1442021Assets 2022: $1,993,177Liabilities 2022: $165,769Net Assets 2022: $1,827,4082022Assets 2023: $1,800,124Liabilities 2023: $144,833Net Assets 2023: $1,655,2912023Assets 2024: $1,507,554Liabilities 2024: $120,050Net Assets 2024: $1,387,5042024Assets 2025: $1,629,852Liabilities 2025: $159,295Net Assets 2025: $1,470,5572025

Highlighted filing

2018

Assets$1,577,671
Liabilities$96,661
Net Assets$1,481,010
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $443,0812010Expenses 2011: $425,5462011Expenses 2012: $562,6922012Revenue 2014: $648,227Expenses 2014: $864,489Net Income 2014: -$216,2622014Revenue 2015: $738,597Expenses 2015: $666,699Net Income 2015: $71,8982015Revenue 2016: $1,248,397Expenses 2016: $881,278Net Income 2016: $367,1192016Revenue 2018: $880,023Expenses 2018: $907,250Net Income 2018: -$27,2272018Revenue 2019: $918,648Expenses 2019: $1,056,980Net Income 2019: -$138,3322019Revenue 2020: $764,806Expenses 2020: $1,225,379Net Income 2020: -$460,5732020Revenue 2021: $573,199Expenses 2021: $629,158Net Income 2021: -$55,9592021Revenue 2022: $2,319,126Expenses 2022: $1,317,868Net Income 2022: $1,001,2582022Revenue 2023: $797,949Expenses 2023: $970,066Net Income 2023: -$172,1172023Revenue 2024: $821,813Expenses 2024: $1,120,825Net Income 2024: -$299,0122024Revenue 2025: $1,300,655Expenses 2025: $1,217,602Net Income 2025: $83,0532025

Highlighted filing

2018

Revenue$880,023
Expenses$907,250
Net Income-$27,227
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$887,759
Mission and Program Overview

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-education, income & health.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,359,068$1,329,726▼ $29,342
Pledges and Grants Receivable$236,567$235,880▼ $687
Land, Buildings, and Equipment, Net$15,127$10,815▼ $4,312
Total Assets$1,612,012$1,577,671▼ $34,341
Other Assets Total$1,250$1,250→ $0
Liabilities
Accounts Payable and Accrued Expenses$103,775$96,661▼ $7,114
Total Liabilities$103,775$96,661▼ $7,114
Net Assets / Fund Balance
Unrestricted Net Assets$1,469,734$1,442,324▼ $27,410
Temporarily Rstr Net Assets$38,503$38,686▲ $183
Total Net Assets Fund Balance$1,508,237$1,481,010▼ $27,227
Total Liabilities and Net Assets / Fund Balance$1,612,012$1,577,671▼ $34,341

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,815$9,342$20,157
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John OlynickExecutive DirectorFT$34,844-$34,844
Artis WilliamsExecutive DirectorFT$18,656$147$18,803

Board Members and Trustees

NameTitle
Patrick MortonPresident
Jeremy St PierreVice President
Angel ThompsonDirector
Annette FairclothDirector
Dan MatherneDirector
Danny BurnsDirector
David BarrettDirector
Debbie VarnamDirector
Greg K MaurinDirector
Ida HolmesDirector
James KulesaDirector
James WagnerDirector
Jimmy CarterDirector
Rhonda Colar-mylesDirector
Tomy AcostaDirector
Tricia RousselleDirector
Gilda ArcuriSecretary/treasurer
Megan HudsonVP Community Impact
Linda PrudhommeVP Resource Develop
Revenue and Support

Revenue Composition

Contributions and Grants
$861,582
Program Service Revenue
$0
Investment Income
$5,979
Other Revenue
$12,462
All Other Contributions
$674,130
Change in Net Assets
$-27,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$880,023
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,736
Total Revenue per Audited Statements
$887,759
Total Revenue per Form 990
$880,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$610,799
Other Expenses$148,761
Salaries, Compensation, and Employee Benefits$147,690
Total Fundraising Expense$48,681
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$610,799--$610,799
Other Salaries and Wages$5,834$35,600$23,734$65,168
Current Officers, Directors, Trustees, and Key Employees$53,500--$53,500
Office Expenses$36,762$449$4,294$41,505
Occupancy$11,852$9,433$4,740$26,025
Other Employee Benefits$10,018$6,011$4,007$20,036
Fees for Services Accounting$4,774$2,959$1,909$9,642
Payroll Taxes$4,493$2,696$1,797$8,986
Depreciation Depletion-$4,312-$4,312
Other Expenses$11,661-$2,964$2,964
Information Technology$1,116$670$446$2,232
Travel$881$528$352$1,761
Fees for Services Other$804$482$322$1,608
All Other Expenses$690$10-$700
Total Functional Expenses$795,419$63,150$48,681$907,250

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$914,986
Expenses per Audited Statements$907,250
Total Expenses per Form 990$907,250
Expenses Not Reported on Form 990$7,736
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St John Ministry of CareLaplace, LA501(c) 3Program Allocation$65,000
Archdiocese of New OrleansNew Orleans, LA501(c) 3Program Allocation$60,000
St John Counseling SolutionsNew Orleans, LA501(c) 3Program Allocation$50,000
Child Advocacy ServicesHammond, LA501(c) 3Program Allocation$40,000
Metropolitan Center for Women & ChildrenJefferson, LA501(c) 3Program Allocation$40,000
New Wine Christian Development CorporationLaplace, LA501(c) 3Program Allocation$36,000
Second Harvest Food Bank of Gno & AcadianaNew Orleans, LA501(c) 3Program Allocation$30,000
Via Link IncNew Orleans, LA501(c) 3Program Allocation$28,500
Dolly Parton Imagination LibraryPigeon Forge, TN501(c) 3Program Allocation$26,352
Volunteers of AmericaNew Orleans, LA501(c) 3Program Allocation$19,968
Boy Scouts of America SelaMetairie, LA501(c) 3Program Allocation$18,000
The Arc of St CharlesBoutte, LA501(c) 3Program Allocation$18,000
Gno Therapeutic Riding CenterLaplace, LA501(c) 3Program Allocation$17,000
Cancer Association of Greater New OrleansNew Orleans, LA501(c) 3Program Allocation$15,000
Modesty Dba PinknailsentLaplace, LA501(c) 3Program Allocation$15,000
Girl Scouts Council of Southeast LaNew Orleans, LA501(c) 3Program Allocation$12,500
Blessed to Be a BlessingLaplace, LA501(c) 3Program Allocation$12,000
St John 4h FoundationEdgard, LA501(c) 3Program Allocation$12,000
St John TheatreReserve, LA501(c) 3Program Allocation$12,000
American Red CrossNew Orleans, LA501(c) 3Program Allocation$10,000
Special OlympicsHammond, LA501(c) 3Program Allocation$10,000
Assistance for Single ParentsNorco, LA501(c) 3Program Allocation$6,000
South Central Louisiana Technical CollegeReserve, LAGovernmentalProgram Allocation$6,000
St John School BoardReserve, LA501(c) 3Program Allocation$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,736
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$119,834---
Special Event$67,618---
Total Events$187,452-$7,736$-7,736
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - the draft of the form 990 is reviewed by the executive director,as well as the executive committee and the secretary/treasurer before filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are completed annually. Members are reminded throughout the year of the need to declare any possible conflicts. Members who may have conflicts are not allowed to vote on motions or participate in discussions. The minutes are documented to reflect abstentions.”

Form 990, Part VI, Section B, Line 15

“Compensation levels were determined as follows: 1. Review and approval by a governing body or compensation committee provided the persons with a conflict of interest with respect to the compensation arrangement at issue was not involved. 2. Use of data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organization. 3. Contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.”

Form 990, Part VI, Section C, Line 19

“We have/will publish our financials online and will also make them available upon request”

Filing and Contact Details

Filer

Filer Name
St John United Way
EIN
23-7204234
Phone
9856519118
Address
408 BELLE TERRE BLVD, LAPLACE, LA 70068

Signing Officer

Name
Gilda Arcuri
Title
Secretary/treasurer
Phone
9856519118
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Artis Williams
Formed
1972
Legal Domicile
La
Voting Board Members
19
Independent Board Members
19
Employees
4
Volunteers
156

Preparer

Firm
Carr Riggs & Ingram LLC
Address
111 VETERANS BLVD SUITE 350, METAIRIE, LA 70005
Preparer
Ryan Kruse CPA
Phone
5048379116
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a louisiana nonprofit organization under section 509(a)(3) of the internal revenue code that has been granted an exemption from the payment of income taxes under section 503(c)(3) and has been determined to be other than a private foundation. The organization's management believes that the organization continues to operate in a manner that preserves its tax exempt status. Accounting principles generally accepted in the united state of america require the organization's management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization's management has analyzed the tax positions taken by the organization, and has concluded that, at june 30, 2018 and 2017 there were no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“GOLF TOURNAMENT 7,736.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“GOLF TOURNAMENT 7,736.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0UNITING 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.
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IRS990/Desc0IN 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. 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, AND FINANCIAL STABILITY. IN 2017, OVER 65 PERCENT OF FUNDING SUPPORTED PROGRAMS FOCUSED ON EDUCATION. MOST NOTABLY IS THE DOLLY PARTON IMAGINATION LIBRARY, WHICH PROVIDES ALL CHILDREN IN ST. JOHN PARISH, AGE BIRTH TO FIVE, WITH A FREE AGE APPROPRIATE BOOK DELIVERED.
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IRS990/Form990PartVIISectionAGrp/PersonNm16TOMY ACOSTA
IRS990/Form990PartVIISectionAGrp/PersonNm17TRICIA ROUSSELLE
IRS990/Form990PartVIISectionAGrp/PersonNm18DAN MATHERNE
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN OLYNICK
IRS990/Form990PartVIISectionAGrp/PersonNm20ARTIS WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1934844
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2018656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP RESOURCE DEVELOP
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP COMMUNITY IMPACT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0187452
IRS990/FundraisingDirectExpensesAmt07736
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0610799
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0610799
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0610799
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0887759
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0446
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0670
IRS990/InformationTechnologyGrp/ProgramServicesAmt01116
IRS990/InformationTechnologyGrp/TotalAmt02232
IRS990/InvestmentIncomeGrp/ExclusionAmt05979
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05979
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09342
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015127
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010815
IRS990/LandBldgEquipCostOrOtherBssAmt020157
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UNITING 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01508237
IRS990/NetAssetsOrFundBalancesEOYAmt01481010
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7736
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7736
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04740
IRS990/OccupancyGrp/ManagementAndGeneralAmt09433
IRS990/OccupancyGrp/ProgramServicesAmt011852
IRS990/OccupancyGrp/TotalAmt026025
IRS990/OfficeExpensesGrp/FundraisingAmt04294
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0449
IRS990/OfficeExpensesGrp/ProgramServicesAmt036762
IRS990/OfficeExpensesGrp/TotalAmt041505
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01250
IRS990/OtherAssetsTotalGrp/EOYAmt01250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04007
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06011
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020036
IRS990/OtherExpensesGrp/Desc0PARTNER AGENCIES DESIGN
IRS990/OtherExpensesGrp/Desc1NON PARTNER AGENCIES DE
IRS990/OtherExpensesGrp/Desc2CAMPAIGN EXPENSES
IRS990/OtherExpensesGrp/Desc3AWARDS
IRS990/OtherExpensesGrp/FundraisingAmt04116
IRS990/OtherExpensesGrp/FundraisingAmt12964
IRS990/OtherExpensesGrp/ProgramServicesAmt042235
IRS990/OtherExpensesGrp/ProgramServicesAmt111661
IRS990/OtherExpensesGrp/TotalAmt042235
IRS990/OtherExpensesGrp/TotalAmt111661
IRS990/OtherExpensesGrp/TotalAmt24116
IRS990/OtherExpensesGrp/TotalAmt32964
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020198
IRS990/OtherRevenueTotalAmt020198
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023734
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05834
IRS990/OtherSalariesAndWagesGrp/TotalAmt065168
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01797
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02696
IRS990/PayrollTaxesGrp/ProgramServicesAmt04493
IRS990/PayrollTaxesGrp/TotalAmt08986
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0236567
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0235880
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ARTIS WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01077078
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0634558
IRS990/PYInvestmentIncomeAmt05621
IRS990/PYOtherExpensesAmt0168640
IRS990/PYOtherRevenueAmt0-6263
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0113734
IRS990/PYSalariesCompEmpBnftPaidAmt0159504
IRS990/PYTotalExpensesAmt0962702
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01076436
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-27227
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01359068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01329726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0674130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0782307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0905245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0638818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0566185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03566685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01683
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020447
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0859377
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44440
IRS990ScheduleA/PublicSupportPY170Pct00.71490
IRS990ScheduleA/PublicSupportTotal170Amt01594235
IRS990ScheduleA/SubstantialContributorsTotAmt01972450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0674130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0782307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0905245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0638818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0566185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03566685
IRS990ScheduleA/TotalSupportAmt03587132
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020157
IRS990ScheduleD/ExpensesNotReportedAmt07736
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0907250
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt07736
IRS990ScheduleD/OtherRevenueAmt07736

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,577,671
Liabilities
$96,661
Net assets
$1,481,010
Revenue
$880,023
Expenses
$907,250
Net income
-$27,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.63$0.16$1.47$1.30$1.22$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.12$1.39$0.82$1.12$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.14$1.66$0.80$0.97$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.17$1.83$2.32$1.32$1.00
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.83$0.57$0.63$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.23$0.88$0.76$1.23$0.46
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.09$1.34$0.92$1.06$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.10$1.48$0.88$0.91$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.16$1.39$1.25$0.88$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.09$1.03$0.74$0.67$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.09$0.96$0.65$0.86$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.29$1.26$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.27$0.96$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.32$0.74$0.44