LOUISIANA ASSOCIATION OF UNITED WAYS INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
LOUISIANA ASSOCIATION OF UNITED WAYS INC (EIN 20-4586416)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-04-07
IRS object ID
202100979349300005
Schema version
2019v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-04-07T09:03:32-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN720999988PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FAULK & WINKLER LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16811 JEFFERSON HIGHWAYAddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70806ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204586416EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOUISIANA ASSOCIATION OF UNITED WAYS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOUIBusinessNameControlTxt
Phone2253412928PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3416AddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70821ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSARAH H BERTHELOTPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone2253412928PhoneNum
Signature2021-04-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEREMY KLIBERTPreparerPersonNm
PTINP00852016PTIN
Phone2259276811PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSARAH H BERTHELOTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3416AddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70821ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,422,558GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LAUNITEDWAY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionLAUW'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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$147,478PYContributionsGrantsAmt
CY Contributions Grants$410,618CYContributionsGrantsAmt
PY Program Service Revenue$251,163PYProgramServiceRevenueAmt
CY Program Service Revenue$2,011,644CYProgramServiceRevenueAmt
PY Investment Income$446PYInvestmentIncomeAmt
CY Investment Income$296CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$399,087PYTotalRevenueAmt
CY Total Revenue$2,422,558CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$206,575PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$209,369CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$212,406PYOtherExpensesAmt
CY Other Expenses$1,726,485CYOtherExpensesAmt
PY Total Expenses$418,981PYTotalExpensesAmt
CY Total Expenses$1,935,854CYTotalExpensesAmt
PY Revenues Less Expenses-$19,894PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$486,704CYRevenuesLessExpensesAmt
Total Assets BOY$317,556TotalAssetsBOYAmt
Total Assets EOY$1,419,779TotalAssetsEOYAmt
Total Liabilities BOY$249,931TotalLiabilitiesBOYAmt
Total Liabilities EOY$865,450TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$67,625NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$554,329NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLAUW'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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,710,808ExpenseAmt
Revenue$1,913,487RevenueAmt
DescLOUISIANA 2-1-1 IS A A STATEWIDE NEWTWORK 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 WAS ACTIVATED BY THE LOUISIANA DEPARTMENT OF HEALTH AS PART OF THE COVID-19 STATEWIDE RESPONSE. BY JUNE 30, 2020, LOUISIANA 211 SERVED MORE THAN 100,000 LOUISIANIANS CALLING 211 WITH COVID-19 QUESTIONS. LA 2-1-1 SERVICES ARE MADE POSSIBLE IN LARGE PART BY LOUISIANA UNITED WAYS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$69,025ExpenseAmt
Revenue$37,425RevenueAmt
DescLAUW 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. THE 2020 REPORT SHOWS US THAT 51 PERCENT OF ALL LOUISIANA FAMILIES ARE NOT EARNING ENOUGH TO "GET BY" BASED ON A HOUSEHOLD SURVIVAL BUDGET THAT USES CONSERVATIVE ESTIMATES OF MONTHLY EXPENSES FOR HOUSING, CHILDCARE, FOOD, TRANSPORTATION, HEALTHCARE, AND TAXES. THESE ALICE FAMILIES ARE WORKING HARD BUT ARE ONE SMALL EMERGENCY FROM A MAJOR FINANCIAL CRISIS. LAUW ALSO CONDUCTED A STATEWIDE SURVEY DURING THE COVID-19 PANDEMIC TO BETTER UNDERSTAND HOW COVID-19 IMPACTED ALICE AND ALL FAMILIES IN LOUISIANA.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$61,707ExpenseAmt
Revenue$60,732RevenueAmt
DescAS 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

FieldValueIRS element (for citing)
Expense$15,890ExpenseAmt
DescTHE LOUISIANA ASSOCIATION OF UNITED WAYS (LAUW) IS AN ASSOCIATION OF NINE 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.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$15,890TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,857,430TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2253412928PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3416AddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70821ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DENISE DUREL
CHAIR2.00Yes (X)Yes (X)$0$0$0
ARTIS WILLIAMS
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
GINGER LECOMPTE
SECRETARY/TREASURER2.00Yes (X)Yes (X)$0$0$0
TROY CLOUTIER
MEMBER2.00Yes (X)$0$0$0
GEORGE BELL
MEMBER2.00Yes (X)$0$0$0
JANET S DURDEN
MEMBER2.00Yes (X)$0$0$0
DAVID BRITT
MEMBER2.00Yes (X)$0$0$0
DR BRUCE WILLSON
MEMBER2.00Yes (X)$0$0$0
CORLEEN AUCOIN ROULY
MEMBER2.00Yes (X)$0$0$0
CARLEE ALM-LABAR
MEMBER2.00Yes (X)$0$0$0
SARAH H BERTHELOT
PRESIDENT AND CEO50.00Yes (X)$132,379$0$3,701
FieldValueIRS element (for citing)
Total Reportable Comp From Org$132,379TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,701TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$116,984MembershipDuesAmt
All Other Contributions$293,634AllOtherContributionsAmt
Total Contributions$410,618TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LA 211 PROGRAM900099$1,913,487$1,913,487
SCCC900099$60,732$60,732
ALICE900099$37,425$37,425
FieldValueIRS element (for citing)
Total Program Service Revenue$2,011,644TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$296TotalRevenueColumnAmt
Exclusion$296ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,422,558TotalRevenueColumnAmt
Related Or Exempt Func Income$2,011,644RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$296ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$141,359TotalAmt
Program Services$123,534ProgramServicesAmt
Management And General$17,825ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$39,775TotalAmt
Program Services$21,352ProgramServicesAmt
Management And General$18,423ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,390TotalAmt
Program Services$9,390ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,845TotalAmt
Program Services$18,845ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,900TotalAmt
Program Services$22,650ProgramServicesAmt
Management And General$11,250ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,606,583TotalAmt
Program Services$1,592,183ProgramServicesAmt
Management And General$14,400ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,816TotalAmt
Program Services$12,105ProgramServicesAmt
Management And General$4,711ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$49,085TotalAmt
Program Services$46,625ProgramServicesAmt
Management And General$2,460ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,594TotalAmt
Program Services$1,026ProgramServicesAmt
Management And General$568ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,525TotalAmt
Program Services$7,896ProgramServicesAmt
Management And General$3,629ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,854TotalAmt
Program Services$918ProgramServicesAmt
Management And General$936ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$75TotalAmt
Management And General$75ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,053TotalAmt
Program Services$906ProgramServicesAmt
Management And General$4,147ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,935,854TotalAmt
Program Services$1,857,430ProgramServicesAmt
Management And General$78,424ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$281,556BOYAmt
EOY$776,730EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$29,767BOYAmt
EOY$637,157EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,197BOYAmt
EOY$5,158EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,934LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,200LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$36BOYAmt
EOY$734EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$317,556BOYAmt
EOY$1,419,779EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,836BOYAmt
EOY$528,065EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,500BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$239,595BOYAmt
EOY$302,285EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$35,100EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$249,931BOYAmt
EOY$865,450EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$64,269BOYAmt
EOY$547,665EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,356BOYAmt
EOY$6,664EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$67,625BOYAmt
EOY$554,329EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$317,556BOYAmt
EOY$1,419,779EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$486,704ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$240,703CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$864,324CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$225,295CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$147,478CurrentTaxYearMinus1YearAmt
Current Tax Year$410,618CurrentTaxYearAmt
Total$1,888,418TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$240,703CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$864,324CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$225,295CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$147,478CurrentTaxYearMinus1YearAmt
Current Tax Year$410,618CurrentTaxYearAmt
Total$1,888,418TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$266,030SubstantialContributorsTotAmt
Public Support Total170$1,622,388PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$170CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$306CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$446CurrentTaxYearMinus1YearAmt
Current Tax Year$296CurrentTaxYearAmt
Total$1,281TotalAmt
FieldValueIRS element (for citing)
Total Support$1,889,699TotalSupportAmt
Gross Receipts Rltd Activities$2,568,173GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85850PublicSupportCY170Pct
Public Support PY1700.83870PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,934OtherCostOrOtherBasisAmt
Depreciation$2,200DepreciationAmt
Book Value$734BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$734TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPPP LOANDesc
Amt$35,100Amt
FieldValueIRS element (for citing)
Total Liability$35,100TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,422,558TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,422,558RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,422,558TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,935,854TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,935,854ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,935,854TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IV, LINE 2B:FormAndLineReferenceDesc
ExplanationAMOUNTS 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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BAN 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 12CTHE 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 15AAT 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 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,590,893. MANAGEMENT AND GENERAL EXPENSES 14,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,605,293. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 1,290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,290.
FORM 990THE OVERSIGHT OF THE AUDIT PROCESS BY THE RESPONSIBLE COMMITTEE HAS NOT CHANGED FROM THE PREVIOUS YEAR.

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