Civic Intelligence

St. John United Way

990 • Fiscal year 2022 • EIN 23-7204234

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 09, 2022

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

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$50,808

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

95th percentile

123%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

305%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,993,177

Up $1,098,571 (+123%) from 2021

Net Assets

Up

$1,827,408

Up $1,001,264 (+121%) from 2021

Liabilities

Up

$165,769

Up $97,307 (+142%) from 2021

Revenue

Up

$2,319,126

Up $1,745,927 (+305%) from 2021

Expenses

Up

$1,317,868

Up $688,710 (+109%) from 2021

Net Income

Up

$1,001,258

Up $1,057,217 (+1889%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$1,993,177
Liabilities$165,769
Net Assets$1,827,408

Operations Trend

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

2022

Revenue$2,319,126
Expenses$1,317,868
Net Income$1,001,258
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$2,319,126
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
Cash and Non-Interest-Bearing Accounts$815,617$1,962,847▲ $1,147,230
Pledges and Grants Receivable$71,736$23,755▼ $47,981
Land, Buildings, and Equipment, Net$6,003$5,325▼ $678
Total Assets$894,606$1,993,177▲ $1,098,571
Other Assets Total$1,250$1,250→ $0
Liabilities
Accounts Payable and Accrued Expenses$68,462$165,769▲ $97,307
Total Liabilities$68,462$165,769▲ $97,307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$826,144$1,055,295▲ $229,151
Net Assets With Donor Restrictions-$772,113-
Total Net Assets Fund Balance$826,144$1,827,408▲ $1,001,264
Total Liabilities and Net Assets / Fund Balance$894,606$1,993,177▲ $1,098,571

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,325$23,272$28,597
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Artis WilliamsExecutive DirectorFT$50,808$50,808

Board Members and Trustees

NameTitle
Gilda ArcuriPresident
Greg MaurinVice President
Angel ThompsonDirector
Dale HymelDirector
Damon WilliamsDirector
Iman MontgomeryDirector
Jacob GwinDirector
James WagnerDirector
Loren LeakeDirector
Mark JohnsonDirector
Patricia TricheDirector
Annette FairclothSecretary / Treasurer
Patrick MortonVP Community Impact
Tricia ThompsonVP Resource Development
Revenue and Support

Revenue Composition

Contributions and Grants
$2,153,689
Program Service Revenue
$0
Investment Income
$5,111
Other Revenue
$160,326
All Other Contributions
$1,840,842
Change in Net Assets
$1,001,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,319,126
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,319,126
Total Revenue per Form 990
$2,319,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$991,790
Salaries, Compensation, and Employee Benefits$208,933
Total Fundraising Expense$152,433
Other Expenses$117,145
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$991,790--$991,790
Other Salaries and Wages-$33,686$67,371$101,057
Current Officers, Directors, Trustees, and Key Employees$67,371--$67,371
Conferences and Meetings--$47,414$47,414
Other Employee Benefits$10,860$5,430$10,860$27,150
Occupancy$9,650$5,682$11,365$26,697
Office Expenses$11,777$1,789$3,324$16,890
Payroll Taxes$5,342$2,671$5,342$13,355
Fees for Services Management-$8,472-$8,472
Insurance-$5,641-$5,641
Depreciation Depletion$2,040$1,021$2,040$5,101
Fees for Services Other$887$443$887$2,217
Other Expenses$161$35$129$35
Total Functional Expenses$1,099,878$65,557$152,433$1,317,868

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,317,868
Total Expenses per Audited Statements$1,317,868
Total Expenses per Form 990$1,317,868
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St John Recovery GroupReserve, LA501(c)3Disaster Relief$465,895
Second Harvest Food Bank of GnoNew Orleans, LA501(c)3Program Allocation$50,000
Stem NolaNew Orleans, LA-Designation$36,250
Child Advocacy ServicesHammond, LA501(c)3Program Allocation$22,000
Dolly Parton Imagination LibraryPigeon Forge, TN501(c)3Program Allocation$19,203
Metropolitan Center for Women & ChildrenJefferson, LA501(c)3Program Allocation$18,000
St John Counseling SolutionsNew Orleans, LA501(c)3Program Allocation$18,000
Living Way Pentecostal ChurchLaplace, LA501(c)3Designation$17,000
New Wine Christian Development CorporationLaplace, LA501(c)3Program Allocation$17,000
American Red CrossNew Orleans, LA501(c)3Program Allocation$12,000
Volunteers of AmericaNew Orleans, LA501(c)3Program Allocation$10,276
Harvest Time Community Development CorpEdgard, LA-Designation$10,000
Blessed to Be a BlessingLaplace, LA501(c)3Program Allocation$7,700
Via Link IncNew Orleans, LA501(c)3Program Allocation$7,500
St John Ministry of CareLaplace, LA501(c)3Program Allocation$6,250
The Arc of St CharlesBoutte, 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$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$312,847---
Total Events$312,847---
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
Business relationship with 35% controlled entity
No
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 absententions.

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 respect to the compensation arrangement at issue were not involved. 2. Use of data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. 3. Contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.

Form 990, Part VI, Section C, Line 18

Dolores montz - (985) 651-9118 408 belle terre blvd, laplace, la 70068

Form 990, Part VI, Section C, Line 19

Dolores montz - (985) 651-9118 408 belle terre blvd, laplace, la 70068

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
Annette Faircloth
Title
Secretary/treasurer
Phone
9856519118
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dolores Montz
Formed
1972
Legal Domicile
La
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
150

Preparer

Firm
Leglue & Company Cpas
Address
1100 POYDRAS ST SUITE 2850, NEW ORLEANS, LA 70163-2850
Preparer
Tiffany L Norwood CPA
Phone
5045860581
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has not changed its process from prior year.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states 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, 2021, 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 X, Line 2

Accounting principles generally accepted in the united states 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, 2022, 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.

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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. 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP COMMUNITY IMPACT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP RESOURCE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0312847
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0991790
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0991790
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0991790
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02319126
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05641
IRS990/InsuranceGrp/TotalAmt05641
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05111
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05111
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023272
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06003
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05325
IRS990/LandBldgEquipCostOrOtherBssAmt028597
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/NetAssetsOrFundBalancesBOYAmt0826144
IRS990/NetAssetsOrFundBalancesEOYAmt01827408
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0826144
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01055295
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011365
IRS990/OccupancyGrp/ManagementAndGeneralAmt05682
IRS990/OccupancyGrp/ProgramServicesAmt09650
IRS990/OccupancyGrp/TotalAmt026697
IRS990/OfficeExpensesGrp/FundraisingAmt03324
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01789
IRS990/OfficeExpensesGrp/ProgramServicesAmt011777
IRS990/OfficeExpensesGrp/TotalAmt016890
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01250
IRS990/OtherAssetsTotalGrp/EOYAmt01250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010860
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05430
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010860
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027150
IRS990/OtherExpensesGrp/Desc03RD PARTY FEES
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2LICENSES AND PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt03701
IRS990/OtherExpensesGrp/FundraisingAmt1129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135
IRS990/OtherExpensesGrp/ProgramServicesAmt0161
IRS990/OtherExpensesGrp/TotalAmt03701
IRS990/OtherExpensesGrp/TotalAmt1977
IRS990/OtherExpensesGrp/TotalAmt235
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME.:MISCELLA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt090550
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt169776
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt169776
IRS990/OtherRevenueTotalAmt0160326
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033686
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101057
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05342
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02671
IRS990/PayrollTaxesGrp/ProgramServicesAmt05342
IRS990/PayrollTaxesGrp/TotalAmt013355
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071736
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023755
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOLORES MONTZ
IRS990/PriorPeriodAdjustmentsAmt06
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0534369
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0369736
IRS990/PYInvestmentIncomeAmt04380
IRS990/PYOtherExpensesAmt062927
IRS990/PYOtherRevenueAmt034450
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-55959
IRS990/PYSalariesCompEmpBnftPaidAmt0196495
IRS990/PYTotalExpensesAmt0629158
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0573199
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01001258
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0ST. JOHN UNITED WAY OFTEN RECEIVES 33.33% OR MORE IN PUBLIC SUPPORT. THE ORGANIZATION ACCEPTS PUBLIC DONATIONS AND HOLDS FUNDRAISING EVENTS. THE ORGANIZATION PROVIDES SUPPORT TO THE PUBLIC WITH PROGRAMS TARGETING HEALTH, EDUCATION, FINANCIAL STABILITY AND BASIC NEEDS AS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IN SEPTEMBER 2021, THE ORGANIZATION CREATED THE DISASTER RELIEF FUND (THE "FUND") IN RESPONSE TO THE DEVASTATION AND THE LINGERING EFFECTS CAUSED BY HURRICANE IDA ON THE ST. JOHN THE BAPTIST PARISH (THE "PARISH") AND SURROUNDING REGION. THE FUND WAS CREATED TO RAISE FUNDS TO BE DISPERSED TO HELP THE PARISH RECOVER AND REBUILD AFTER THE HURRICANE. FOR THE YEAR ENDED JUNE 30, 2022, THE ORGANIZATION HAD RECEIVED CONTRIBUTIONS OF APPROXIMATELY $1,342,000 AND DISBURSED $570,000. THE REMAINING FUNDS ARE INCLUDED IN NET ASSETS WITH DONOR RESTRICTIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02314015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0568819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0757922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0880022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0861582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05382360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05979
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032049
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28750
IRS990ScheduleA/PublicSupportPY170Pct00.32320
IRS990ScheduleA/PublicSupportTotal170Amt01556762
IRS990ScheduleA/SubstantialContributorsTotAmt03825598
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02314015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0568819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0757922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0880022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0861582
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05382360
IRS990ScheduleA/TotalSupportAmt05414409
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028597
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01317868
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02319126
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES 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, 2021, 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES 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, 2022, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05325
IRS990ScheduleD/TotalExpensesPerForm990Amt01317868
IRS990ScheduleD/TotalRevenuePerForm990Amt02319126
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02319126
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01317868
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0312847
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0312847
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0312847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0312847
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/CashGrantAmt1465895
IRS990ScheduleI/RecipientTable/CashGrantAmt210276
IRS990ScheduleI/RecipientTable/CashGrantAmt37500
IRS990ScheduleI/RecipientTable/CashGrantAmt46000
IRS990ScheduleI/RecipientTable/CashGrantAmt56250
IRS990ScheduleI/RecipientTable/CashGrantAmt618000
IRS990ScheduleI/RecipientTable/CashGrantAmt750000
IRS990ScheduleI/RecipientTable/CashGrantAmt817000
IRS990ScheduleI/RecipientTable/CashGrantAmt918000
IRS990ScheduleI/RecipientTable/CashGrantAmt1019203
IRS990ScheduleI/RecipientTable/CashGrantAmt1122000
IRS990ScheduleI/RecipientTable/CashGrantAmt127700
IRS990ScheduleI/RecipientTable/CashGrantAmt1317000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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