LOUISIANA ASSOCIATION OF UNITED WAYS INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
LOUISIANA ASSOCIATION OF UNITED WAYS INC (EIN 20-4586416)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-03-25
IRS object ID
201920849349300017
Schema version
2017v2.3
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)
Return2019-03-25T12:19:35-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204586416EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOUISIANA ASSN OF UNITED WAYS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOUIBusinessNameControlTxt
Phone2252182613PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 3416AddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70821ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSARAH BERTHELOTPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone2252182613PhoneNum
Signature2019-03-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEREMY KLIBERTPreparerPersonNm
PTINP00852016PTIN
Phone2259276811PhoneNum
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.124.199.130IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-03-25IPDt
IP Tm11:57:20IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id93A5BCCB59EE8D707CF7153E5BF28161E276177CAtSubmissionCreationDeviceId
At Submission Filing Device Id11E0B1AAB11DF73FCA8910C3DA0F1D8BF2446D67AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSARAH BERTHELOTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 3416AddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70821ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$385,706GrossReceiptsAmt
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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$864,324PYContributionsGrantsAmt
CY Contributions Grants$225,295CYContributionsGrantsAmt
PY Program Service Revenue$92,973PYProgramServiceRevenueAmt
CY Program Service Revenue$158,044CYProgramServiceRevenueAmt
PY Investment Income$170PYInvestmentIncomeAmt
CY Investment Income$306CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$2,061CYOtherRevenueAmt
PY Total Revenue$957,467PYTotalRevenueAmt
CY Total Revenue$385,706CYTotalRevenueAmt
PY Grants And Similar Paid$625,194PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$93,862CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$195,228PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$195,753CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$129,131PYOtherExpensesAmt
CY Other Expenses$115,412CYOtherExpensesAmt
PY Total Expenses$949,553PYTotalExpensesAmt
CY Total Expenses$405,027CYTotalExpensesAmt
PY Revenues Less Expenses$7,914PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$19,321CYRevenuesLessExpensesAmt
Total Assets BOY$254,939TotalAssetsBOYAmt
Total Assets EOY$274,291TotalAssetsEOYAmt
Total Liabilities BOY$148,099TotalLiabilitiesBOYAmt
Total Liabilities EOY$186,772TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$106,840NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$87,519NetAssetsOrFundBalancesEOYAmt
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$86,200ExpenseAmt
Revenue$56,944RevenueAmt
DescLOUISIANA 2-1-1 IS A STATEWIDE COLLABORATION PROVIDING FREE INFORMATION AND REFERRAL TO LOUISIANA CITIZENS, 24-7, INCLUDING DURING TIMES OF DISASTER. DURING THIS FISCAL YEAR, MORE THAN 170,000 CITIZENS WERE HELPED THROUGH LOUISIANA 2-1-1. CALLS TO LOUISIANA 2-1-1 ARE SERVICED BY LICENSED 2-1-1 PROVIDERS AND REGIONAL CENTERS IN LOUISIANA. LA 2-1-1 SERVICES ARE FINANCIALLY SUPPORTED IN LARGE PART BY LOUISIANA UNITED WAYS. THE LA 2-1-1 COORDINATING COUNCIL PROVIDES ADVISORY SUPPORT TO LAUW FOR THIS STATEWIDE INITIATIVE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$76,051ExpenseAmt
Grant$76,051GrantAmt
Revenue$0RevenueAmt
DescLAUW COLLECTED GRANTS AND CONTRIBUTIONS TO PROVIDE ASSISTANCE TO VICTIMS OF THE LOUISIANA 2016 FLOOD DISASTERS. ALL GRANTS PAID WERE DISTRIBUTED THROUGH LOCAL UNITED WAY CHAPTERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$60,495ExpenseAmt
Revenue$57,188RevenueAmt
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 (3 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$41,350$5,311$8,690THE 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.
$21,192$33,222LAUW COORDINATES THE ALICE PROJECT IN LOUISIANA. IN THIS ROLE, LAUW ALSO ARRANGES FOR THE PRODUCTION OF 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 2017 REPORT SHOWS US THAT 42 PERCENT OF ALL LOUISIANA FAMILIES ARE ALICE OR LIVE BELOW THE ALICE THRESHOLD. THUS MEANS THAT 42 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, CHILD CARE, FOOD, TRANSPORTATION, HEALTH CARE, AND TAXES. THESE ALICE FAMILIES ARE WORKING HARD, BUT ARE ONE SMALL EMERGENCY AWAY FROM A MAJOR FINANCIAL CRISIS.THE ORGANIZATION ALSO HAS SERVICE CONTRACTS WITH THE CDC AND PROCESSES DONATIONS FROM THE LOUISIANA CHECK-OFF BOX ELECTIONS ON STATE TAX RETURNS.
$12,500$12,500$2,000LAUW PROVIDED FUNDING AND COLLABORATION SUPPORT TO THE FAMILY TO FAMILY SUPPORT NETWORK IN AN EFFORT TO CREATE THE UNIQUE FAMILIES PROGRAM IN PARTNERSHIP WITH LOUISIANA HOSPITALS. THIS PROGRAM SPECIFICALLY ADDRESSES THE URGENT NEED FOR STANDARDS OF HOSPITAL CARE AND COMMUNITY RESOURCE CONNECTION TO MEET THE COMPLEX, UNIQUE EMOTIONAL AND LOGISTICAL NEEDS OF WOMEN AND GIRLS FACING UNPLANNED PREGNANCY THROUGHOUT THEIR PRE-NATAL CARE AND POST-DELIVERY.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$75,042TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$17,811TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$43,912TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$297,788TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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)
Phone2252182613PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 3416AddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70821ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DR BRUCE WILLSON
CHAIR4.00Yes (X)Yes (X)$0$0$0
GEORGE BELL
BOARD VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
DAVID BRITT
TREASURER2.00Yes (X)Yes (X)$0$0$0
ARTIS WILLIAMS
MEMBER2.00Yes (X)$0$0$0
JANET DURDEN
MEMBER2.00Yes (X)$0$0$0
MARGARET TRAHAN
MEMBER2.00Yes (X)$0$0$0
DENISE DUREL
MEMBER2.00Yes (X)$0$0$0
GINGER LECOMPTE
MEMBER2.00Yes (X)$0$0$0
CORLEEN ROULY
MEMBER2.00Yes (X)$0$0$0
SARAH BERTHELOT
PRESIDENT AND CEO40.00Yes (X)$128,442$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$128,442TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
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$140,272MembershipDuesAmt
All Other Contributions$85,023AllOtherContributionsAmt
Total Contributions$225,295TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SCCC900099$57,188$57,188
LA 211 PROGRAM900099$56,944$56,944
ALICE900099$33,222$33,222
MEMBER SERVICES900099$8,690$8,690
FFSN900099$2,000$2,000
FieldValueIRS element (for citing)
Total Program Service Revenue$158,044TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$306TotalRevenueColumnAmt
Exclusion$306ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$2,061TotalRevenueColumnAmt
Exclusion$2,061ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,061OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$385,706TotalRevenueColumnAmt
Related Or Exempt Func Income$158,044RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,367ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$93,862TotalAmt
Program Services$93,862ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$128,388TotalAmt
Program Services$80,884ProgramServicesAmt
Management And General$47,504ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$51,605TotalAmt
Program Services$38,067ProgramServicesAmt
Management And General$13,538ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,760TotalAmt
Program Services$13,929ProgramServicesAmt
Management And General$1,831ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,700TotalAmt
Program Services$6,288ProgramServicesAmt
Management And General$24,412ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$39,370TotalAmt
Program Services$39,370ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,192TotalAmt
Program Services$6,755ProgramServicesAmt
Management And General$3,437ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,411TotalAmt
Program Services$1,955ProgramServicesAmt
Management And General$6,456ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,115TotalAmt
Program Services$7,517ProgramServicesAmt
Management And General$1,598ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,457TotalAmt
Program Services$6,162ProgramServicesAmt
Management And General$7,295ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,999TotalAmt
Program Services$2,999ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$432TotalAmt
Management And General$432ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$661TotalAmt
Management And General$661ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

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

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$405,027TotalAmt
Program Services$297,788ProgramServicesAmt
Management And General$107,239ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$231,740BOYAmt
EOY$250,829EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,518BOYAmt
EOY$18,367EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,781BOYAmt
EOY$4,627EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,161LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,693LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$900BOYAmt
EOY$468EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$254,939BOYAmt
EOY$274,291EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,438BOYAmt
EOY$8,418EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$137,661BOYAmt
EOY$178,354EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$148,099BOYAmt
EOY$186,772EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,436BOYAmt
EOY$15,848EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$88,404BOYAmt
EOY$71,671EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$106,840BOYAmt
EOY$87,519EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$254,939BOYAmt
EOY$274,291EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$19,321ReconcilationRevenueExpnssAmt
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 CommitteeYes (1)AuditCommitteeInd
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$109,169CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$151,861CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$240,703CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$864,324CurrentTaxYearMinus1YearAmt
Current Tax Year$225,295CurrentTaxYearAmt
Total$1,591,352TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,169CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$151,861CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$240,703CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$864,324CurrentTaxYearMinus1YearAmt
Current Tax Year$225,295CurrentTaxYearAmt
Total$1,591,352TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$265,805SubstantialContributorsTotAmt
Public Support Total170$1,325,547PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$52CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$170CurrentTaxYearMinus1YearAmt
Current Tax Year$306CurrentTaxYearAmt
Total$591TotalAmt
FieldValueIRS element (for citing)
Total Support$1,591,943TotalSupportAmt
Gross Receipts Rltd Activities$357,233GrossReceiptsRltdActivitiesAmt
Public Support CY1700.83270PublicSupportCY170Pct
Public Support PY1700.83180PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

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$2,161OtherCostOrOtherBasisAmt
Depreciation$1,693DepreciationAmt
Book Value$468BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$468TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$385,706TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$385,706RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$385,706TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$405,027TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$405,027ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$405,027TotalExpensesPerForm990Amt

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 (UWSWLA) FOR THE PERIOD JULY 1ST TO JUNE 30TH OF THE SUBSEQUENT FISCAL YEAR. THE CONTRACT BETWEEN LAUW AND UWSWLA STIPULATED THAT THE FUNDS BE REMITTED TO THE UNITED WAY OF NORTHEAST LOUISIANA AS THE 2-1-1 OPERATOR SERVICES ARE PROVIDED.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
UNITED WAY OF CENTRAL LOUISIANA
110 4TH STREET SUITE 202ALEXANDRIALA71301720462338501(C)(3)$7,520DISASTER RELIEF
UNITED WAY OF NORTHEAST LOUISIANA
1201 HUDSON LANEMONROELA71201720498515501(C)(3)$19,270DISASTER RELIEF
UNITED WAY OF NORTHWEST LOUISIANA
820 JORDAN STREET SUITE 370SHREVEPORTLA71101720503930501(C)(3)$14,100DISASTER RELIEF
UNITED WAY OF ACADIANA
215 E PINHOOK RDLAFAYETTELA70501720513639501(C)(3)$24,319DISASTER RELIEF
ST LANDRY-EVANGELINE UNITED WAY
311 W VINE STOPELOUSASLA70570720564845501(C)(3)$6,142DISASTER RELIEF
FAMILY TO FAMILY SUPPORT NETWORK
1522 E DRY CREEK PLACE OFCCENTENNIALCO80122501(C)(3)$12,500CREATION OF THE UNIQUE FAMILIES PROGRAM IN PARTNERSHIP WITH LOUISIANA HOSPITALS
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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 XII, LINE 2C:THE OVERSIGHT OF THE AUDIT PROCESS BY THE RESPONSIBLE COMMITTEE HAS NOT CHANGED FROM THE PREVIOUS YEAR.

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