2024-12-09T09:42:37-06:00 2024-06-30 823898275 LEGLUE & COMPANY CPAS 1100 POYDRAS ST SUITE 2850 NEW ORLEANS LA 701632850 990 2023-07-01 237204234 ST JOHN UNITED WAY STJO 9856519118 PO BOX 2019 RESERVE LA 70084 ANNETTE FAIRCLOTH SECRETARY/TREASURER 9856519118 2024-11-14 1 0 KEVIN P TSCHIRN CPA P02340195 5045860581 2023 2024-10-15 13:58:12Z DOLORES MONTZ PO BOX 2019 RESERVE LA 70084 891362 0 X WWW.STJOHNUNITEDWAY.ORG X 1972 LA 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 15 15 3 125 0 0 784515 784352 0 0 10062 33934 3372 3527 797949 821813 626726 771532 0 0 217903 230103 0 0 176298 125437 119190 970066 1120825 -172117 -299012 1800124 1507554 144833 120050 1655291 1387504 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 0 0 877083 771532 IN 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. 877083 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 3 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X DOLORES MONTZ 9856519118 PO BOX 2019 RESERVE LA 70084 GILDA ARCURI PRESIDENT 2.00 X X 0 0 0 ANNETTE FAIRCLOTH SECRETARY / TREASURER 2.00 X X 0 0 0 LOREN LEAKE DIRECTOR 1.00 X 0 0 0 GREG MAURIN VICE PRESIDENT 2.00 X X 0 0 0 PATRICK MORTON VP COMMUNITY IMPACT 2.00 X X 0 0 0 DAWN MAYEUX VP RESOURCE DEVELOPMENT 2.00 X X 0 0 0 ANGEL DELANEUVILLE DIRECTOR 1.00 X 0 0 0 TRICIA THOMPSON DIRECTOR 1.00 X 0 0 0 JAMES WAGNER DIRECTOR 1.00 X 0 0 0 DALE HYMEL DIRECTOR 1.00 X 0 0 0 IMAN MONTGOMERY DIRECTOR 1.00 X 0 0 0 FLO DUMAS DIRECTOR 1.00 X 0 0 0 BYRON HOLLIS DIRECTOR 1.00 X 0 0 0 ROSS TALBERT DIRECTOR 1.00 X 0 0 0 MICHELLE ZAIDAIN DIRECTOR 1.00 X 0 0 0 DOLORES MONTZ EXECUTIVE DIRECTOR 40.00 X 63000 0 0 63000 0 0 0 0 0 0 0 334462 449890 784352 33934 33934 38324 334462 69549 -31225 -31225 MISCELLANEOUS 900099 23052 23052 OTHER INCOME 900099 11700 11700 34752 821813 68686 0 -31225 771532 771532 63000 63000 119421 9968 36485 72968 34120 13648 6824 13648 13562 5425 2712 5425 7500 7500 1971 788 395 788 495 198 99 198 574 287 57 230 1674 669 336 669 6852 6852 SPECIAL EVENTS 65942 65942 RENT 14372 5749 2874 5749 COMPUTER SUBSCRIPTION 8765 3506 1753 3506 3RD PARTY FEES 4689 4689 6356 2313 1557 2486 1120825 877083 67444 176298 1773574 1495669 22087 11577 1540 308 28597 28597 1673 0 1250 0 1800124 1507554 144833 120050 144833 120050 X 1220464 1386004 434827 1500 1655291 1387504 1800124 1507554 X -299012 31225 X X 0 1 X 1 0 X 757922 568819 2314015 787887 784352 5212995 757922 568819 2314015 787887 784352 5212995 2020710 3192285 6884 4380 5111 10062 33934 60371 34752 34752 5308118 0.60140 0.23140 X ST. 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28597 28597 0 0 X 853038 31225 31225 821813 0 821813 1120825 0 1120825 0 1120825 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 XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING REVENUE INCLUDED ON PART VIII PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE INCLUDED ON PART VIII 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, 2024, 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. X FISHING TOURNAMENT 215080 193450 21630 22000 21201 7678 1975 GOLF TOURNAMENT 157706 141012 16694 14288 2407 372786 334462 38324 22000 21201 21966 4382 69549 -31225 1 AMERICAN RED CROSS 2640 CANAL STREET NEW ORLEANS LA 70119 530196605 501(C)3 12000 0 PROGRAM ALLOCATION CANCER ASSOCIATION OF LOUISIANA 25881 LINWOOD AVE DENHAM SPRINGS LA 70726 720813586 501(C)3 8000 0 PROGRAM ALLOCATION CHILD ADVOCACY SERVICES 1504 WEST CHURCH STREET HAMMOND LA 70401 721262466 501(C)3 30000 0 PROGRAM ALLOCATION DOLLY PARTON IMAGINATION LIBRARY 111 E MAIN ST 2ND FLOOR SEVIERVILLE TN 37862 621348105 501(C)3 22538 0 PROGRAM ALLOCATION GNO THERAPEUTIC RIDING CENTER PO BOX 5095 LAPLACE LA 70069 721234671 501(C)3 12000 0 PROGRAM ALLOCATION LOUISIANA 4-H FOUNDATION 104 EFFERSON HALL BATON ROUGE LA 70803 721367519 501(C)3 15000 0 DESIGNATION METRO CENTERS FOR COMMUNITY ADVOCACY PO BOX 10775 JEFFERSON LA 70181 721062244 501(C)3 30000 0 PROGRAM ALLOCATION NEW WINE CHRISTIAN DEVELOPMENT CORPORATION 1921 WEST AIRLINE HWY LAPLACE LA 70068 721425139 501(C)3 132689 0 PROGRAM ALLOCATION, DISASTER RECOVERY SECOND HARVEST FOOD BANK OF GNO 700 EDWARDS AVENUE NEW ORLEANS LA 70123 720956468 501(C)3 30000 0 DESIGNATION ST JOHN MINISTRY OF CARE PO BOX 1433 LAPLACE LA 70069 721024512 501(C)3 12000 0 DESIGNATION ST JOHN RECOVERY GROUP PO BOX 2019 RESERVE LA 70084 721425139 501(C)3 329227 0 DISASTER RECOVERY PART 1, LINE 2: ST. JOHN UNITED WAY REVIEWS THE PROCESS IN PLACE ENSURES THAT THE MONEY IS GOING TOWARDS A PURPOSE THAT FURTHERS THEIR MISSION. 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 FORM 990, PART XI, LINE 9: FUNDRAISING REVENUE INCLUDED ON PART VIII 31,225. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM PRIOR YEAR.