LOUISIANA ASSOCIATION OF UNITED WAYS INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: LOUISIANA ASSOCIATION OF UNITED WAYS INC (EIN 20-4586416)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2023-12-01
IRS object ID: 202313359349300706
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-12-01T09:30:22-06:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	720999988	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FAULK & WINKLER LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6811 JEFFERSON HIGHWAY	AddressLine1Txt
City	BATON ROUGE	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70806	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	204586416	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LOUISIANA ASSOCIATION OF UNITED WAYS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LOUI	BusinessNameControlTxt
Phone	2253412928	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3416	AddressLine1Txt
City	BATON ROUGE	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70821	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SARAH H BERTHELOT	PersonNm
Person Title	PRESIDENT AND CEO	PersonTitleTxt
Phone	2253412928	PhoneNum
Signature	2023-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SARAH	PersonFirstNm
Person Last	BERTHELOT	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEREMY KLIBERT	PreparerPersonNm
PTIN	P00852016	PTIN
Phone	2259276811	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SARAH H BERTHELOT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3416	AddressLine1Txt
City	BATON ROUGE	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70821	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,933,813	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LAUNITEDWAY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1983	FormationYr
Legal Domicile State	LA	LegalDomicileStateCd
Activity Or Mission	LAUW'S MISSION IS TO INTEGRATE ACTION AND RESOURCES FOR THE COMMON GOOD. SIGNIFICANT ACTIVITIES INCLUDE STATEWIDE COORDINATION OF BOTH THE LA 2-1-1 AND ALICE PROJECT (ASSET LIMITED INCOME CONSTRAINED EMPLOYED) AND SERVICE AS THE PRINCIPAL COMBINED FUNDRAISING ORGANIZATION (PCFO) FOR THE LOUISIANA STATE COMBINED CHARITABLE CAMPAIGN.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	36	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$293,326	PYContributionsGrantsAmt
CY Contributions Grants	$250,598	CYContributionsGrantsAmt
PY Program Service Revenue	$3,839,579	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,653,031	CYProgramServiceRevenueAmt
PY Investment Income	$464	PYInvestmentIncomeAmt
CY Investment Income	$29,835	CYInvestmentIncomeAmt
PY Other Revenue	$322	PYOtherRevenueAmt
CY Other Revenue	$349	CYOtherRevenueAmt
PY Total Revenue	$4,133,691	PYTotalRevenueAmt
CY Total Revenue	$3,933,813	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$291,589	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$514,406	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,483,715	PYOtherExpensesAmt
CY Other Expenses	$3,216,667	CYOtherExpensesAmt
PY Total Expenses	$3,775,304	PYTotalExpensesAmt
CY Total Expenses	$3,731,073	CYTotalExpensesAmt
PY Revenues Less Expenses	$358,387	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$202,740	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,888,457	TotalAssetsBOYAmt
Total Assets EOY	$2,274,835	TotalAssetsEOYAmt
Total Liabilities BOY	$554,774	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$738,412	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,333,683	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,536,423	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	LAUW'S MISSION IS TO INTEGRATE ACTION AND RESOURCES FOR THE COMMON GOOD. SIGNIFICANT ACTIVITIES INCLUDE STATEWIDE COORDINATION OF BOTH THE LA 2-1-1 AND ALICE PROJECT (ASSET LIMITED INCOME CONSTRAINED EMPLOYED) AND SERVICE AS THE PRINCIPAL COMBINED FUNDRAISING ORGANIZATION (PCFO) FOR THE LOUISIANA STATE COMBINED CHARITABLE CAMPAIGN.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,326,784	ExpenseAmt
Revenue	$3,574,779	RevenueAmt
Desc	LOUISIANA 211 IS A STATEWIDE NETWORK PROVIDING FREE INFORMATION AND REFERRAL TO LOUISIANA CITIZENS, 24/7, INCLUDING TIMES OF DISASTER. LOUISIANA ASSOCIATION OF UNITED WAYS SERVES AS THE STATEWIDE PROJECT DEVELOPER FOR LOUISIANA 211. IN 2021, LOUISIANA 211 REFERRAL AND CARE COORDINATION STATEWIDE TEAM WAS LAUNCHED TO PROVIDE CLOSED LOOP CLIENT CARE SERVICES IN ALL REGIONS OF LOUISIANA. WITH THE FISCAL YEAR OF THIS TAX FILING, LOUISIANA 211 SERVED MORE THAN 300,000 LOUISIANANS THROUGH LOUISIANA 211. LOUISIANA 211 SERVICES ARE MADE POSSIBLE IN LARGE PART BY FUNDING FROM LOUISIANA UNITED WAYS. THIS STATEWIDE NETWORK IS ACTIVATED FOR SERVICES BY THE LOUISIANA DEPARTMENT OF HEALTH, THE LOUISIANA DEPARTMENT OF CHILD AND FAMILY SERVICES, AND THE LOUISIANA DEPARTMENT OF CORRECTIONS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$39,314	ExpenseAmt
Revenue	$6,447	RevenueAmt
Desc	LAUW WORKS WITH THE NATIONAL ALICE PROJECT AND UNITED WAYS THROUGHOUT LOUISIANA TO COORDINATE THE ALICE PROJECT IN LOUISIANA. IN THIS ROLE, LAUW ALSO ARRANGES TO PRODUCE THE ALICE REPORT FOR LOUISIANA IN COLLABORATION WITH LOUISIANA UNITED WAYS. THE ALICE REPORT: A STUDY OF FINANCIAL HARDSHIP IN LOUISIANA GIVES AN IDENTITY AND VOICE TO PEOPLE WHO WORK HARD YET STILL STRUGGLE TO MAKE ENDS MEET - PEOPLE WE CALL ALICE: ASSET LIMITED, INCOME CONSTRAINED, EMPLOYED. ALICE LIVES IN EVERY PARISH IN LOUISIANA.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$70,774	ExpenseAmt
Revenue	$71,805	RevenueAmt
Desc	AS PER ACT 501 OF THE 2012 LA LEGISLATIVE SESSION (LAC 4: III CHAPTER 11), LAUW SERVES AS THE PRINCIPAL COORDINATING FUNDRAISING ORGANIZATION (PCFO) FOR THE LOUISIANA STATEWIDE COMBINED CHARITABLE CAMPAIGN (LA SCCC). LAUNCHING IN SEPTEMBER 2014, THIS ANNUAL CAMPAIGN REACHES MORE THAN 35,000 STATE EMPLOYEES AND PROVIDES EMPLOYEES OPTIONS TO GIVE THROUGH PAYROLL DEDUCTIONS. APPROVED HEALTH AND HUMAN SERVICE CHARITIES ARE ELIGIBLE TO RECEIVE THESE DESIGNATED DONATIONS. LAUW WORKS CLOSELY WITH THE OFFICE OF UNIFORM PAYROLL IN THE LA DIVISION OF ADMINISTRATION TO CARRY OUT THIS CAMPAIGN.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$86,442	ExpenseAmt
Revenue	$349	RevenueAmt
Desc	THE LOUISIANA ASSOCIATION OF UNITED WAYS (LAUW) IS AN ASSOCIATION OF EIGHT REGIONAL UNITED WAYS SERVING 53 PARISHES THROUGHOUT LOUISIANA. TOGETHER, MEMBERS WORK TO TACKLE COMMON CHALLENGES OUR ENTIRE STATE FACES. MEMBERSHIP SERVICES PROVIDES PROFESSIONAL TRAINING AND FACILITATIVE PROJECT MANAGEMENT TO ADVANCE THE IMPACT AND ENGAGEMENT WORK OF LOCAL UNITED WAYS. LAUW WORKS CLOSELY WITH THE UNITED WAY COUNCIL OF STATES AND UNITED WAY WORLDWIDE TO PROVIDE BENEFITS TO MEMBERS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$86,442	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$349	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$3,523,314	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	6	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2253412928	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3416	AddressLine1Txt
City	BATON ROUGE	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70821	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
DENISE DUREL
BOARD CHAIR	2.00	Yes (X)	$0	$0	$0
LATORIA THOMAS
VICE CHAIR	2.00	Yes (X)	$0	$0	$0
GINGER LECOMPTE
TREASURER	2.00	Yes (X)	$0	$0	$0
JANET S DURDEN
MEMBER	2.00	Yes (X)	$0	$0	$0
HEATHER BLANCHARD
MEMBER	2.00	Yes (X)	$0	$0	$0
MICHELLE PURL
MEMBER	2.00	Yes (X)	$0	$0	$0
DELORES MONTZ
MEMBER	2.00	Yes (X)	$0	$0	$0
GEORGE BELL
MEMBER	2.00	Yes (X)	$0	$0	$0
SARAH H BERTHELOT
PRESIDENT AND CEO	50.00		$154,424	$0	$17,139	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$154,424	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$17,139	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	CompensationCompensationAmt
UNITE USA INC
217 BROADWAY FL 8	NEW YORK	NY	10007	$893,500
UNITED WAY OF NORTHEAST LOUISIANA INC
1201 HUDSON LANE	MONROE	LA	71201	$681,462
VIA LINK
5001 HIGHWAY 190 UNIT C-1	COVINGTON	LA	70433	$437,206
232-HELP
1005 JEFFERSON ST	LAFAYETTE	LA	70501	$160,131

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Membership Dues	$89,051	MembershipDuesAmt
All Other Contributions	$161,547	AllOtherContributionsAmt
Total Contributions	$250,598	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LA 211 PROGRAM	900099	$3,574,779	$3,574,779
SCCC	900099	$71,805	$71,805
ALICE	900099	$6,447	$6,447

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,653,031	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,835	TotalRevenueColumnAmt
Exclusion	$29,835	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$349	TotalRevenueColumnAmt
Related Or Exempt Func Income	$349	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$349	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,933,813	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,653,380	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$29,835	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$188,167	TotalAmt
Program Services	$177,705	ProgramServicesAmt
Management And General	$10,462	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$277,990	TotalAmt
Program Services	$168,378	ProgramServicesAmt
Management And General	$109,612	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$14,718	TotalAmt
Program Services	$14,718	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$33,531	TotalAmt
Program Services	$33,531	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$46,362	TotalAmt
Program Services	$39,884	ProgramServicesAmt
Management And General	$6,478	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,971,412	TotalAmt
Program Services	$2,932,582	ProgramServicesAmt
Management And General	$38,830	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,224	TotalAmt
Program Services	$8,224	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$30,043	TotalAmt
Program Services	$18,382	ProgramServicesAmt
Management And General	$11,661	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$78,281	TotalAmt
Program Services	$74,132	ProgramServicesAmt
Management And General	$4,149	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$19,050	TotalAmt
Program Services	$17,878	ProgramServicesAmt
Management And General	$1,172	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$20,936	TotalAmt
Program Services	$20,936	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$19,345	TotalAmt
Program Services	$3,062	ProgramServicesAmt
Management And General	$16,283	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$155	TotalAmt
Management And General	$155	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$22,859	TotalAmt
Program Services	$13,902	ProgramServicesAmt
Management And General	$8,957	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,731,073	TotalAmt
Program Services	$3,523,314	ProgramServicesAmt
Management And General	$207,759	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,653,299	BOYAmt
EOY	$2,097,610	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$229,215	BOYAmt
EOY	$170,326	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,518	BOYAmt
EOY	$6,629	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,934	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,664	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$425	BOYAmt
EOY	$270	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,888,457	BOYAmt
EOY	$2,274,835	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,824	BOYAmt
EOY	$60,203	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$551,950	BOYAmt
EOY	$678,209	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$554,774	BOYAmt
EOY	$738,412	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,258,423	BOYAmt
EOY	$1,388,169	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$75,260	BOYAmt
EOY	$148,254	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,333,683	BOYAmt
EOY	$1,536,423	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,888,457	BOYAmt
EOY	$2,274,835	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$202,740	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$147,478	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$410,618	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$203,552	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$304,135	CurrentTaxYearMinus1YearAmt
Current Tax Year	$250,598	CurrentTaxYearAmt
Total	$1,316,381	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$147,478	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$410,618	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$203,552	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$304,135	CurrentTaxYearMinus1YearAmt
Current Tax Year	$250,598	CurrentTaxYearAmt
Total	$1,316,381	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,034	SubstantialContributorsTotAmt
Public Support Total170	$1,313,347	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$446	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$296	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$857	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$464	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,835	CurrentTaxYearAmt
Total	$31,898	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,348,279	TotalSupportAmt
Gross Receipts Rltd Activities	$14,939,149	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97410	PublicSupportCY170Pct
Public Support PY170	0.97560	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,934	OtherCostOrOtherBasisAmt
Depreciation	$2,664	DepreciationAmt
Book Value	$270	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$270	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,933,813	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$3,933,813	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,933,813	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,731,073	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,731,073	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,731,073	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART IV, LINE 2B:

AMOUNTS HELD FOR OTHERS REPRESENT FUNDING TO ADMINISTER A CONTRACT FOR LA 2-1-1 SERVICES ON BEHALF OF THE UNITED WAY OF SOUTHWEST LOUISIANA, CAPITAL AREA UNITED WAY, UNITED WAY OF ACADIANA, UNITED WAY OF CENTRAL LOUISIANA, AND UNITED WAY OF NORTHWEST LOUISIANA FOR THE PERIOD JULY 1ST TO JUNE 30TH OF THE SUBSEQUENT FISCAL YEAR. THE CONTRACTS BETWEEN LAUW AND THE AFFILIATED ORGANIZATIONS MENTIONED ABOVE STIPULATED THAT CONTRACTUAL FUNDS BE USED FOR SERVICES RELATED TO THE DELIVERY OF 211 SERVICES IN RESPECTIVE REGIONS, INCLUSIVE OF 211 CONTACT CENTER SERVICES, SOFTWARE, TRAINING AND FUNDS HELD FOR DISASTER SURGE.

PART X, LINE 2:

LAUW IS A NON-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. LAUW'S OPEN AUDIT PERIODS ARE 2019 THROUGH 2023.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	SARAH H BERTHELOT	PersonNm
Title	PRESIDENT AND CEO	TitleTxt
Base Compensation Filing Org	$154,424	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$17,000	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$139	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$171,563	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	AN INDEPENDENT PUBLIC ACCOUNTING FIRM PREPARES THE 990. IT IS REVIEWED BY THE PRESIDENT AND CEO OF LAUW AND THEN PRESENTED TO THE BOARD OF DIRECTORS AT THEIR QUARTERLY MEETING FOR APPROVAL BEFORE THE RETURN IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE LOUISIANA ASSOCIATION OF UNITED WAYS' STAFF AND THE BOARD OF DIRECTORS ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15A	AT THE END OF EACH FISCAL YEAR, THE BOARD REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND THE STAFF FOR APPROPRIATENESS BASED ON THE FINANCIAL AND OPERATIONAL HEALTH OF THE ORGANIZATION, MARKET CONDITIONS FOR COMPARABLE PERSONAL SERVICES AND OTHER FACTORS THAT THE DIRECTORS CONSIDER APPLICABLE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 2,932,582. MANAGEMENT AND GENERAL EXPENSES 38,830. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,971,412.
FORM 990	THE OVERSIGHT OF THE AUDIT PROCESS BY THE RESPONSIBLE COMMITTEE HAS NOT CHANGED FROM THE PREVIOUS YEAR.