Civic Intelligence

United Way of St. Charles

990 • Fiscal year 2014 • EIN 72-0928066

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization Profilewww.uwaysc.org

View Organization Page

13207 River Road70070

(985) 331-9063

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.39x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.73x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

33rd percentile

-2.0%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.5%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$4,514,465

Down $90,305 (-2.0%) from 2013

Net Assets

Down

$2,744,138

Down $168,522 (-5.8%) from 2013

Liabilities

Up

$1,770,327

Up $78,217 (+4.6%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin24th percentile

Revenue

$2,409,058

No earlier filing loaded for comparison.

Expenses

Up

$2,577,580

Up $322,100 (+14%) from 2013

Net Income

-$168,522

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$10M$5.0M$0Assets 2011: $4,204,708Liabilities 2011: $1,411,694Net Assets 2011: $2,793,0142011Assets 2012: $4,400,859Liabilities 2012: $1,512,797Net Assets 2012: $2,888,0622012Assets 2013: $4,604,770Liabilities 2013: $1,692,110Net Assets 2013: $2,912,6602013Assets 2014: $4,514,465Liabilities 2014: $1,770,327Net Assets 2014: $2,744,1382014Assets 2015: $4,481,039Liabilities 2015: $1,786,801Net Assets 2015: $2,694,2382015Assets 2016: $4,605,809Liabilities 2016: $1,880,141Net Assets 2016: $2,725,6682016Assets 2017: $4,846,664Liabilities 2017: $1,989,212Net Assets 2017: $2,857,4522017Assets 2018: $4,577,006Liabilities 2018: $2,019,629Net Assets 2018: $2,557,3772018Assets 2019: $4,095,456Liabilities 2019: $2,138,302Net Assets 2019: $1,957,1542019Assets 2020: $5,603,171Liabilities 2020: $3,541,249Net Assets 2020: $2,061,9222020Assets 2021: $7,474,196Liabilities 2021: $4,606,890Net Assets 2021: $2,867,3062021Assets 2022: $9,104,590Liabilities 2022: $4,648,354Net Assets 2022: $4,456,2362022Assets 2023: $8,031,502Liabilities 2023: $4,932,712Net Assets 2023: $3,098,7902023Assets 2024: $6,266,314Liabilities 2024: $4,474,933Net Assets 2024: $1,791,3812024Assets 2025: $6,229,304Liabilities 2025: $4,338,008Net Assets 2025: $1,891,2962025

Highlighted filing

2014

Assets$4,514,465
Liabilities$1,770,327
Net Assets$2,744,138
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,953,2522011Revenue 2012: $2,124,262Expenses 2012: $2,029,214Net Income 2012: $95,0482012Expenses 2013: $2,255,4802013Revenue 2014: $2,409,058Expenses 2014: $2,577,580Net Income 2014: -$168,5222014Revenue 2015: $2,428,877Expenses 2015: $2,478,777Net Income 2015: -$49,9002015Revenue 2016: $2,638,261Expenses 2016: $2,606,831Net Income 2016: $31,4302016Revenue 2017: $2,806,529Expenses 2017: $2,677,740Net Income 2017: $128,7892017Revenue 2018: $2,726,165Expenses 2018: $3,026,240Net Income 2018: -$300,0752018Revenue 2019: $2,703,780Expenses 2019: $3,304,003Net Income 2019: -$600,2232019Revenue 2020: $3,204,072Expenses 2020: $3,099,304Net Income 2020: $104,7682020Revenue 2021: $3,924,427Expenses 2021: $3,119,043Net Income 2021: $805,3842021Revenue 2022: $5,365,921Expenses 2022: $3,776,991Net Income 2022: $1,588,9302022Revenue 2023: $4,731,699Expenses 2023: $6,055,469Net Income 2023: -$1,323,7702023Revenue 2024: $2,305,619Expenses 2024: $3,613,028Net Income 2024: -$1,307,4092024Revenue 2025: $2,945,684Expenses 2025: $2,845,769Net Income 2025: $99,9152025

Highlighted filing

2014

Revenue$2,409,058
Expenses$2,577,580
Net Income-$168,522
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$2,409,058
Mission and Program Overview

Mission

To lead and unite the community in providing a program of

To lead and unite the community in providing a program of health and human services that is comprehensive, efficient and effective.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,290,000$2,319,000▲ $29,000
Pledges and Grants Receivable$1,379,074$1,301,792▼ $77,282
Land, Buildings, and Equipment, Net$487,097$485,893▼ $1,204
Savings and Temporary Cash Investments$434,569$390,557▼ $44,012
Prepaid Expenses and Deferred Charges$9,851$13,610▲ $3,759
Accounts Receivable$3,979$3,413▼ $566
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$4,604,770$4,514,465▼ $90,305
Liabilities
Grants Payable$1,659,419$1,726,267▲ $66,848
Accounts Payable and Accrued Expenses$32,691$44,060▲ $11,369
Total Liabilities$1,692,110$1,770,327▲ $78,217
Net Assets / Fund Balance
Unrestricted Net Assets$2,112,660$1,944,138▼ $168,522
Temporarily Rstr Net Assets$800,000$800,000→ $0
Total Net Assets Fund Balance$2,912,660$2,744,138▼ $168,522
Total Liabilities and Net Assets / Fund Balance$4,604,770$4,514,465▼ $90,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$458,191$765$458,956
Equipment$27,702$58,638$86,340
Other Securities$2,319,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
John DiasExecutive DirectorFT$90,238$90,238
Nicole DesotoAccounting ClerkFT$24,567$24,567

Board Members and Trustees

NameTitle
Brian ElierPresident
Greg MollereVice President
Alton James JrMember
Anedra ColemanMember
Brent StrattonMember
Carl RichMember
Carmine FrangellaMember
Charlie OffnerMember
Elise ChauvinMember
Fred MartinezMember
Heather LyonsMember
James ComeauxMember
Kisha CalixMember
Matthew WardMember
Nicole DayMember
Patrick YoesMember
Rochelle TouchardMember
Shloe JefferyMember
Stevie CrovettoMember
Taryn RogersMember
Tim MarcelMember
Wendy BenedettoMember
Loyd BourgeoisSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,393,317
Program Service Revenue
$0
Investment Income
$15,741
Other Revenue
$0
All Other Contributions
$2,249,589
Change in Net Assets
$-168,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,409,058
Total Revenue per Audited Statements
$2,409,058
Total Revenue per Form 990
$2,409,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,677,142
Other Expenses$606,101
Salaries, Compensation, and Employee Benefits$294,337
Total Fundraising Expense$287,447
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,677,142--$1,677,142
All Other Expenses$260,574$43,754$4,241$308,569
Other Salaries and Wages$88,539$47,409$102,875$238,823
Advertising$0$0$57,872$57,872
Other Employee Benefits$14,052$6,612$10,700$31,364
Payments to Affiliates$0$23,045$0$23,045
Other Expenses$20,075$0$0$20,075
Occupancy$0$16,789$0$16,789
Payroll Taxes$5,633$3,902$6,705$16,240
Insurance$2,392$8,666$2,847$13,905
Fees for Services Accounting$0$9,384$0$9,384
Depreciation Depletion$0$8,937$0$8,937
Pension Plan Contributions$2,743$1,901$3,266$7,910
Travel$1,277$1,702$1,277$4,256
Office Expenses$0$954$0$954
Total Functional Expenses$2,117,078$173,055$287,447$2,577,580

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,577,580
Total Expenses per Audited Statements$2,577,580
Total Expenses per Form 990$2,577,580
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$100,247$100,247$67,587$32,660
Event 1$42,481$42,481$30,077$12,404
Total Events$142,728$142,728$97,664$45,064
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, Line 9

“Anedra coleman p.o. Box 92 st. Rose la 70087 charlie offner 12640 river road destrehan la 70047 elise chauvin 15536 river road norco la 70079 james comeaux 1119 erato st., ste e new orleans la 70130 fred martinez 1057 paul mallard luling la 70070 alton james, jr. 110 choctaw dr luling la 70070 greg mollere 13505 river road luling la 70070 brian elier p.o. Box 50 hahnville la 70057 brent stratton 103 gabrielle ln destrehan la 70047 loyd bourgeois 113 avery street luling la 70070 heather lyons 9 z”

Filing and Contact Details

Filer

EIN
72-0928066
Phone
9853319063

Signing Officer

Name
John Dias
Title
Executive Director
Phone
9853319063
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Dias
Formed
1951
Legal Domicile
La
Voting Board Members
23
Independent Board Members
23
Employees
5
Volunteers
35

Preparer

Preparer
Mary M Benson
Phone
9858513638
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The prepared 990 is given to all members of its governing body. After explaining specific line items by”

Pt VI, Line 11B

“the Executive Director or auditor, the vote is called for and recorded in the official minutes.”

Pt VI, Line 12C

“Each committee chair is responsible for monitoring adhereance to the conflict of interest policy”

Pt VI, Line 12C

“within their committee. The Board President monitors the Board, the Executive Director monitors”

Pt VI, Line 12C

“staff, and the Human Resource Committee monitors the entire structure.”

Pt VI, Line 15B

“The Human Resource Committee does comparison searches for like positions through the”

Pt VI, Line 15A

“internet sites. Example: United Way Worldwide. A formal review process is provided to each”

Pt VI, Line 15A

“employee annually which determines compensation.”

Pt VI, Line 19

“The organization puts an announcement of its annual meeting online . In this announcement,”

Pt VI, Line 19

“a statement is made "Our annual audit and 990 are available for review." The Form 990, Annual Audit,”

Pt VI, Line 19

“Conflict of Interest Policy, and Annual Report are available on the organization's website www.uwaysc.org. All”

Pt VI, Line 19

“governing documents are made available to the general public at any time upon request.”

Form 990, Part III, Line 4D

“Project transition: project transition began in 2005 as a collaborative 18145. 0. 0. Dolly pardon imagination library: in 1966, dolly pardon launched an 22531. 0. 0. Includes personnel and office expense required to administer the 115900. 0. 0. Fiscal agent: united way of st. Charles serves as the fiscal agent 230103. 0. 185008.”

Form 990, Part IX, Line 24F

“Services 14287. 0. 14287. 0. Leases 3146. 0. 1573. 1573. Hospitality 4594. 0. 4594. 0. Bank charges 1164. 0. 0. 1164. Payroll service 2382. 0. 2382. 0. Other expenses 706. 0. 706. 0. Equipment repairs & maint. 1648. 0. 1648. 0. Trash bash 979. 979. 0. 0. Edward dufresne sculpture 45513. 45513. 0. 0. Contract labor 11465. 0. 11465. 0. Christmas toys and gift cards 321. 321. 0. 0. Health project 18145. 18145. 0. 0. Miracles to milestones 184590. 184590. 0. 0. Other memberships 6223. 0. 6223. 0. Sc”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt124567
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Accounting Clerk
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt22Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt24Member
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0To lead and unite the community in
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02912660
IRS990/NetAssetsOrFundBalancesEOYAmt02744138
IRS990/NoncashContributionsAmt011900
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IRS990/OccupancyGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010700
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06612
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031364
IRS990/OtherExpensesGrp/Desc0Success by 6
IRS990/OtherExpensesGrp/Desc1Events Expenses
IRS990/OtherExpensesGrp/Desc2Imagination Library
IRS990/OtherExpensesGrp/Desc3Back to School
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt197664
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt022120
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt222531
IRS990/OtherExpensesGrp/ProgramServicesAmt320075
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IRS990/OtherExpensesGrp/TotalAmt197664
IRS990/OtherExpensesGrp/TotalAmt222531
IRS990/OtherExpensesGrp/TotalAmt320075
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0102875
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088539
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238823
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt023045
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt023045
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06705
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03902
IRS990/PayrollTaxesGrp/ProgramServicesAmt05633
IRS990/PayrollTaxesGrp/TotalAmt016240
IRS990/PensionPlanContributionsGrp/FundraisingAmt03266
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01901
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02743
IRS990/PensionPlanContributionsGrp/TotalAmt07910
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01379074
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01301792
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09851
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013610
IRS990/PrincipalOfficerNm0JOHN DIAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUCCESS BY 6 IS A NATIONAL UNITED WAY LED INITIATIVE WITH A LOCAL MISSION OF ENSURING THAT ALL CHILDREN ARE READY TO SUCCEED BY THE TIME THEY ENTER THE FIRST GRADE. OUR LOCAL SUCCESS BY 6 COMMITTEE IS COMPOSED OF VOLUNTEERS FROM VARIOUS SECTORS WITHIN OUR COMMUNITY, INCLUDING THE BUSINESS AND FAITH COMMUNITIES, PUBLIC SCHOOL SYSTEM, AND VARIOUS CIVIC ORGANIZATIONS. WE HAVE IMPLEMENTED A SERIES OF ACTION STEPS, INCLUDING A CHILDCARE CENTER MENTORSHIP PROGRAM, IMMUNIZATION AND HEALTH DRIVES, AND T
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022120
IRS990/ProgSrvcAccomActy3Grp/Desc0UNITED WAY OF ST. CHARLES MONEY MATTERS: FINANCIAL STABILITY PROGRAM: BRINGS TOGETHER CROSS-SECTOR PARTNERS TO HELP LOWER-INCOME INDIVIDUALS AND FAMILIES BY PROVIDING THEM WITH THE TOOLS AND SKILLS NECESSARY TO MAXIMIZE THEIR INCOME, BUILD SAVINGS AND GAIN ASSETS. THE GOAL OF OUR PROGRAM IS TO ADDRESS THE ONGOING NEEDS OF INDIVIDUALS AND FAMILIES IN ST. CHARLES PARISH AND HELP THEM ATTAIN SELF SUFFICIENCY AND INDEPENDENCE. ONE OF THE WAYS WE ARE HELPING TO ACCOMPLISH THIS IS THROUGH OUR LONG TER
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020897
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROJECT TRANSITION: PROJECT TRANSITION BEGAN IN 2005 AS A COLLABORATIVE EFFORT BETWEEN THE UNITED WAY OF ST. CHARLES, THE 29TH JUDICIAL DISTRICT, AND THE ST. CHARLES MENTAL HEALTH TASK EFFORT BETWEEN THE UNITED WAY OF ST. CHARLES, THE 29TH JUDICIAL DISTRICT, AND THE ST. CHARLES MENTAL HEALTH TASK EFFORT BETWEEN THE UNITED WAY OF ST. CHARLES, THE 29TH JUDICIAL DISTRICT, AND THE ST. CHARLES MENTAL HEALTH TASK EFFORT BETWEEN THE UNITED WAY OF ST. CHARLES, THE 29TH JUDICIAL DISTRICT, AND THE ST. CHA
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DOLLY PARDON IMAGINATION LIBRARY: IN 1966, DOLLY PARDON LAUNCHED AN EXCITING NEW EFFORT TO BENEFIT THE CHILDREN OF HER HOME COUNTY. SHE WANTED TO ENSURE THAT EVERY CHILD WOULD HAVE EXCITING NEW EFFORT TO BENEFIT THE CHILDREN OF HER HOME COUNTY. SHE WANTED TO ENSURE THAT EVERY CHILD WOULD HAVE EXCITING NEW EFFORT TO BENEFIT THE CHILDREN OF HER HOME COUNTY. SHE WANTED TO ENSURE THAT EVERY CHILD WOULD HAVE EXCITING NEW EFFORT TO BENEFIT THE CHILDREN OF HER HOME COUNTY. SHE WANTED TO ENSURE THAT EVE
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Includes personnel and office expense required to administer the above programs.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3FISCAL AGENT: UNITED WAY OF ST. CHARLES SERVES AS THE FISCAL AGENT FOR OTHER ORGANIZATIONS TO HELP THEM TO REACH THEIR GOALS FOR THIER PROJECTS. FOR OTHER ORGANIZATIONS TO HELP THEM TO REACH THEIR GOALS FOR THIER PROJECTS. FOR OTHER ORGANIZATIONS TO HELP THEM TO REACH THEIR GOALS FOR THIER PROJECTS. FOR OTHER ORGANIZATIONS TO HELP THEM TO REACH THEIR GOALS FOR THIER PROJECTS. FOR OTHER ORGANIZATIONS TO HELP THEM TO REACH THEIR GOALS FOR THIER PROJECTS. FOR OTHER ORGANIZATIONS TO HELP THEM TO REA
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018145
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt122531
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2115900
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IRS990/PYTotalRevenueAmt02280078
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Special Events
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 5000.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt2Description: St. Charles Women's Club
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32009: 500.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42010: 1429.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt5Description: Rotary of St. Charles
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt62009: 306.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt7Description: LA Association of United Way
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt82010: 9905.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt9Description: Capital One Grant
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt102010: 8370.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt112011: 1630.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt122012: 2000.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,514,465
Liabilities
$1,770,327
Net assets
$2,744,138
Revenue
$2,409,058
Expenses
$2,577,580
Net income
-$168,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$4.34$1.89$2.95$2.85$0.10
2024Summary only. Only limited summary data is available for this year.$6.27$4.47$1.79$2.31$3.61$1.31
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$4.93$3.10$4.73$6.06$1.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.10$4.65$4.46$5.37$3.78$1.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$4.61$2.87$3.92$3.12$0.81
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$3.54$2.06$3.20$3.10$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$2.14$1.96$2.70$3.30$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$2.02$2.56$2.73$3.03$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$1.99$2.86$2.81$2.68$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$1.88$2.73$2.64$2.61$0.03
2015Summary only. Only limited summary data is available for this year.$4.48$1.79$2.69$2.43$2.48$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.51$1.77$2.74$2.41$2.58$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$1.69$2.91$2.26
2012Summary only. Only limited summary data is available for this year.$4.40$1.51$2.89$2.12$2.03$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$1.41$2.79$1.95
Peer Organizations

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