Civic Intelligence

St. John United Way

990 • Fiscal year 2023 • EIN 23-7204234

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 07, 2023

Organization ProfileWWW.STJOHNUNITEDWAY.ORG
PO Box 2019Reserve, LA 70084

(985) 651-9118

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$34,154

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

13th percentile

-9.7%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-66%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,800,124

Down $193,053 (-9.7%) from 2022

Net Assets

Down

$1,655,291

Down $172,117 (-9.4%) from 2022

Liabilities

Down

$144,833

Down $20,936 (-13%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin15th percentile

Revenue

Down

$797,949

Down $1,521,177 (-66%) from 2022

Expenses

Down

$970,066

Down $347,802 (-26%) from 2022

Net Income

Down

-$172,117

Down $1,173,375 (-117%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2023

Assets$1,800,124
Liabilities$144,833
Net Assets$1,655,291
Open 2023 Filing

Operations Trend

Revenue Growth4th 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

2023

Revenue$797,949
Expenses$970,066
Net Income-$172,117
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$864,447
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$1,962,847$1,773,574▼ $189,273
Pledges and Grants Receivable$23,755$22,087▼ $1,668
Land, Buildings, and Equipment, Net$5,325$1,673▼ $3,652
Prepaid Expenses and Deferred Charges-$1,540-
Total Assets$1,993,177$1,800,124▼ $193,053
Other Assets Total$1,250$1,250→ $0
Liabilities
Accounts Payable and Accrued Expenses$165,769$144,833▼ $20,936
Total Liabilities$165,769$144,833▼ $20,936
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,055,295$1,220,464▲ $165,169
Net Assets With Donor Restrictions$772,113$434,827▼ $337,286
Total Net Assets Fund Balance$1,827,408$1,655,291▼ $172,117
Total Liabilities and Net Assets / Fund Balance$1,993,177$1,800,124▼ $193,053

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,673$26,924$28,597
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dolores MontzExecutive DirectorFT$34,154$34,154

Board Members and Trustees

NameTitle
Gilda ArcuriPresident
Greg MaurinVice President
Angel DelaneuvilleDirector
Byron HollisDirector
Dale HymelDirector
Flo DumasDirector
Iman MontgomeryDirector
James WagnerDirector
Loren LeakeDirector
Michelle ZaidainDirector
Ross TalbertDirector
Tricia ThompsonDirector
Annette FairclothSecretary / Treasurer
Patrick MortonVP Community Impact
Dawn MayeuxVP Resource Development
Revenue and Support

Revenue Composition

Contributions and Grants
$784,515
Program Service Revenue
$0
Investment Income
$10,062
Other Revenue
$3,372
All Other Contributions
$410,459
Change in Net Assets
$-172,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$797,949
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$797,949
Total Revenue per Form 990
$797,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$626,726
Salaries, Compensation, and Employee Benefits$217,903
Total Fundraising Expense$174,610
Other Expenses$125,437
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$626,726--$626,726
Other Salaries and Wages-$34,713$69,426$104,139
Current Officers, Directors, Trustees, and Key Employees$69,426--$69,426
Conferences and Meetings--$68,656$68,656
Other Employee Benefits$12,276$6,138$12,276$30,690
Occupancy$6,267$3,134$6,267$15,668
Payroll Taxes$5,459$2,730$5,459$13,648
Information Technology$5,167$2,530$4,952$12,649
Insurance-$7,400-$7,400
Fees for Services Management-$6,900-$6,900
Depreciation Depletion$1,461$730$1,461$3,652
Office Expenses$592$532$1,064$2,188
Fees for Services Other$776$388$776$1,940
Travel$328$66$262$656
Other Expenses$967$12$967$12
Total Functional Expenses$729,450$66,006$174,610$970,066

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$970,066
Total Expenses per Audited Statements$970,066
Total Expenses per Form 990$970,066
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Second Harvest Food Bank of GnoNew Orleans, LA501(c)3Designation$25,000
St John Counseling SolutionsNew Orleans, LA501(c)3Designation$25,000
Child Advocacy ServicesHammond, LA501(c)3Program Allocation$24,000
Metro Centers for Community AdvocacyJefferson, LA501(c)3Program Allocation$20,000
St John Ministry of CareLaplace, LA501(c)3Designation$20,000
New Wine Christian Development CorporationLaplace, LA501(c)3Program Allocation$18,500
American Red CrossNew Orleans, LA501(c)3Program Allocation$14,000
Blessed to Be a BlessingLaplace, LA501(c)3Program Allocation$8,000
Via Link IncNew Orleans, LA501(c)3Program Allocation$8,000
The Arc of St CharlesBoutte, LA501(c)3Program Allocation$6,500
Gno Therapeutic Riding CenterLaplace, LA501(c)3Program Allocation$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$66,498
Fundraising Gross Income$66,498
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fishing Tournament$213,660$50,547$1,744$48,803
Golf Tournament$160,396$15,951$1,283$14,668
Total Events$374,056$66,498$66,498$0
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 p.o. Box 2019, reserve, la 70084”

Form 990, Part VI, Section C, Line 19

“Dolores montz - (985) 651-9118 p.o. Box 2019, reserve, la 70084”

Filing and Contact Details

Filer

Filer Name
St John United Way
EIN
23-7204234
Phone
9856519118
Address
PO BOX 2019, RESERVE, LA 70084

Signing Officer

Name
Annette Faircloth
Title
Secretary/treasurer
Phone
9856519118
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dolores Montz
Formed
1972
Legal Domicile
La
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
175

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, 2023, 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, 2023, 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/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. 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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP COMMUNITY IMPACT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP RESOURCE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0374056
IRS990/FundraisingDirectExpensesAmt066498
IRS990/FundraisingGrossIncomeAmt066498
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0626726
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0626726
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0626726
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0864447
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04952
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02530
IRS990/InformationTechnologyGrp/ProgramServicesAmt05167
IRS990/InformationTechnologyGrp/TotalAmt012649
IRS990/InsuranceGrp/ManagementAndGeneralAmt07400
IRS990/InsuranceGrp/TotalAmt07400
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010062
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026924
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05325
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01673
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/NetAssetsOrFundBalancesBOYAmt01827408
IRS990/NetAssetsOrFundBalancesEOYAmt01655291
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01055295
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01220464
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06267
IRS990/OccupancyGrp/ManagementAndGeneralAmt03134
IRS990/OccupancyGrp/ProgramServicesAmt06267
IRS990/OccupancyGrp/TotalAmt015668
IRS990/OfficeExpensesGrp/FundraisingAmt01064
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0532
IRS990/OfficeExpensesGrp/ProgramServicesAmt0592
IRS990/OfficeExpensesGrp/TotalAmt02188
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01250
IRS990/OtherAssetsTotalGrp/EOYAmt01250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012276
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06138
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012276
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030690
IRS990/OtherExpensesGrp/Desc03RD PARTY FEES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt03044
IRS990/OtherExpensesGrp/FundraisingAmt1967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212
IRS990/OtherExpensesGrp/ProgramServicesAmt05
IRS990/OtherExpensesGrp/ProgramServicesAmt1967
IRS990/OtherExpensesGrp/TotalAmt03049
IRS990/OtherExpensesGrp/TotalAmt12417
IRS990/OtherExpensesGrp/TotalAmt2250
IRS990/OtherExpensesGrp/TotalAmt312
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME.:MISCELLA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03288
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt184
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03288
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt184
IRS990/OtherRevenueTotalAmt03372
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069426
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034713
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104139
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05459
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02730
IRS990/PayrollTaxesGrp/ProgramServicesAmt05459
IRS990/PayrollTaxesGrp/TotalAmt013648
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023755
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022087
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01540
IRS990/PrincipalOfficerNm0DOLORES MONTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02153689
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0991790
IRS990/PYInvestmentIncomeAmt05111
IRS990/PYOtherExpensesAmt0117145
IRS990/PYOtherRevenueAmt0160326
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01001258
IRS990/PYSalariesCompEmpBnftPaidAmt0208933
IRS990/PYTotalExpensesAmt01317868
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02319126
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-172117
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, 2023, THE ORGANIZATION HAD RECEIVED CONTRIBUTIONS OF APPROXIMATELY $15,000 AND DISBURSED $352,286. THE REMAINING FUNDS ARE INCLUDED IN NET ASSETS WITH DONOR RESTRICTIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0787887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02314015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0568819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0757922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0880022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05308665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09695
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036132
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.23140
IRS990ScheduleA/PublicSupportPY170Pct00.28750
IRS990ScheduleA/PublicSupportTotal170Amt01236562
IRS990ScheduleA/SubstantialContributorsTotAmt04072103
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0787887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02314015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0568819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0757922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0880022
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05308665
IRS990ScheduleA/TotalSupportAmt05344797
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/BookValueAmt01673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026924
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028597
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0970066
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0797949
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, 2023, 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, 2023, 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/TotalBookValueLandBuildingsAmt01673
IRS990ScheduleD/TotalExpensesPerForm990Amt0970066
IRS990ScheduleD/TotalRevenuePerForm990Amt0797949
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0797949
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0970066
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt022500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt022500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0307558
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0163113
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0144445

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,800,124
Liabilities
$144,833
Net assets
$1,655,291
Revenue
$797,949
Expenses
$970,066
Net income
-$172,117
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
Peer Organizations

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