Civic Intelligence

Louisiana Association of United Ways Inc.

990 • Fiscal year 2014 • EIN 20-4586416

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

Organization ProfileN/A
PO Box 341670821

(225) 341-2928

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$84,461

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$224,167

Down $114,757 (-34%) from 2013

Net Assets

Down

$216,622

Down $69,465 (-24%) from 2013

Liabilities

Down

$7,545

Down $45,292 (-86%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin14th percentile

Revenue

$271,706

No earlier filing loaded for comparison.

Expenses

Down

$336,312

Down $507,495 (-60%) from 2013

Net Income

-$64,606

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $419,548Liabilities 2012: $54,183Net Assets 2012: $365,3652012Assets 2013: $338,924Liabilities 2013: $52,837Net Assets 2013: $286,0872013Assets 2014: $224,167Liabilities 2014: $7,545Net Assets 2014: $216,6222014Assets 2015: $143,611Liabilities 2015: $25,929Net Assets 2015: $117,6822015Assets 2016: $222,059Liabilities 2016: $123,133Net Assets 2016: $98,9262016Assets 2017: $254,939Liabilities 2017: $148,099Net Assets 2017: $106,8402017Assets 2018: $274,291Liabilities 2018: $186,772Net Assets 2018: $87,5192018Assets 2019: $317,556Liabilities 2019: $249,931Net Assets 2019: $67,6252019Assets 2020: $1,419,779Liabilities 2020: $865,450Net Assets 2020: $554,3292020Assets 2021: $1,746,533Liabilities 2021: $771,237Net Assets 2021: $975,2962021Assets 2022: $1,888,457Liabilities 2022: $554,774Net Assets 2022: $1,333,6832022Assets 2023: $2,274,835Liabilities 2023: $738,412Net Assets 2023: $1,536,4232023Assets 2024: $3,253,030Liabilities 2024: $1,150,904Net Assets 2024: $2,102,1262024Assets 2025: $3,311,653Liabilities 2025: $1,383,689Net Assets 2025: $1,927,9642025

Highlighted filing

2014

Assets$224,167
Liabilities$7,545
Net Assets$216,622
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,482,8132012Expenses 2013: $843,8072013Revenue 2014: $271,706Expenses 2014: $336,312Net Income 2014: -$64,6062014Revenue 2015: $203,557Expenses 2015: $302,497Net Income 2015: -$98,9402015Revenue 2016: $307,176Expenses 2016: $325,932Net Income 2016: -$18,7562016Revenue 2017: $957,467Expenses 2017: $949,553Net Income 2017: $7,9142017Revenue 2018: $385,706Expenses 2018: $405,027Net Income 2018: -$19,3212018Revenue 2019: $399,087Expenses 2019: $418,981Net Income 2019: -$19,8942019Revenue 2020: $2,422,558Expenses 2020: $1,935,854Net Income 2020: $486,7042020Revenue 2021: $5,279,549Expenses 2021: $4,858,582Net Income 2021: $420,9672021Revenue 2022: $4,133,691Expenses 2022: $3,775,304Net Income 2022: $358,3872022Revenue 2023: $3,933,813Expenses 2023: $3,731,073Net Income 2023: $202,7402023Revenue 2024: $5,575,992Expenses 2024: $5,010,289Net Income 2024: $565,7032024Revenue 2025: $3,315,504Expenses 2025: $3,489,666Net Income 2025: -$174,1622025

Highlighted filing

2014

Revenue$271,706
Expenses$336,312
Net Income-$64,606
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$271,706
Mission and Program Overview

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.

LAUW's mission is to integrate action and resources for the common good. Significant activities include statewide coordination of LA 2-1-1 and service as the Principal Combined Fundraising Organization (PCFO) for the Louisiana State Combined Charitable Campaign.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$229,791$218,007▼ $11,784
Accounts Receivable$109,133$6,160▼ $102,973
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$338,924$224,167▼ $114,757
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$44,288$6,264▼ $38,024
Other Liabilities$8,549$1,281▼ $7,268
Total Liabilities$52,837$7,545▼ $45,292
Net Assets / Fund Balance
Unrestricted Net Assets$285,325$175,397▼ $109,928
Temporarily Rstr Net Assets$762$41,225▲ $40,463
Total Net Assets Fund Balance$286,087$216,622▼ $69,465
Total Liabilities and Net Assets / Fund Balance$338,924$224,167▼ $114,757
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele RobinsonPresidentFT$84,461$84,461

Board Members and Trustees

NameTitle
Denise DurelChairman
Dr Bruce WilsonVice Chair
Darrin Goss SrBoard Member
David BrittBoard Member
Janet DurdenBoard Member
John DiazBoard Member
Margaret H TrahanBoard Member
Trista BrazanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,169
Program Service Revenue
$162,537
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,241
Change in Net Assets
$-64,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,958
Salaries, Compensation, and Employee Benefits$123,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$122,800$16,630-$139,430
Current Officers, Directors, Trustees, and Key Employees-$84,461-$84,461
Other Salaries and Wages$12,896$25,997-$38,893
Insurance-$6,076-$6,076
Travel$1,450$3,786-$5,236
Other Expenses$112$4,280-$4,392
All Other Expenses$3,756$305-$4,061
Office Expenses$387$1,643-$2,030
Information Technology-$1,149-$1,149
Occupancy$451$314-$765
Advertising$30--$30
Total Functional Expenses$143,472$192,840$0$336,312
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,281
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The president of lauw's salary is determined by comparability data obtained from independent sources. The lauw board of directors approves the salary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The louisiana association of united ways makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-4586416
Phone
2253412928

Signing Officer

Name
Sarah H Berthelot
Title
President and CEO
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Preparer
Michael B Loveless CPA
Phone
2259273760
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The oversight of the audit process by the responsible committee has not changed from the previous year.”

Raw XML AppendixShowing 400 of 446 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044288
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06264
IRS990/AccountsReceivableGrp/BOYAmt0109133
IRS990/AccountsReceivableGrp/EOYAmt06160
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LAUW's mission is to integrate action and resources for the common good. Significant activities include statewide coordination of LA 2-1-1 and service as the Principal Combined Fundraising Organization (PCFO) for the Louisiana State Combined Charitable Campaign.
IRS990/AdvertisingGrp/ProgramServicesAmt030
IRS990/AdvertisingGrp/TotalAmt030
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt016241
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0305
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03756
IRS990/AllOtherExpensesGrp/TotalAmt04061
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Sarah H Berthelot
IRS990/BooksInCareOfDetail/PhoneNum02252182613
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO Box 3416
IRS990/BooksInCareOfDetail/USAddress/City0Baton Rouge
IRS990/BooksInCareOfDetail/USAddress/State0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode070821
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0229791
IRS990/CashNonInterestBearingGrp/EOYAmt0218007
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt084461
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084461
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0109169
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0212958
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0162537
IRS990/CYRevenuesLessExpensesAmt0-64606
IRS990/CYSalariesCompEmpBnftPaidAmt0123354
IRS990/CYTotalExpensesAmt0336312
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0271706
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Louisiana 2-1-1 is a statewide collaboration between 5 licensed non-profit 2-1-1 providers, United Way funders, other funders, public partners serving on the LA 2-1-1 Coordinating Council and the Louisiana Association of United Ways (LAUW). LAUW serves as a statewide coordinator of this initiative. Together, we work to increase the capacity of Louisiana 2-1-1. During this fiscal year, more than 210,000 citizens were helped through Louisiana 2-1-1 information and referral services. Some 2-1-1 service providers are compensated by contract payments provided by Louisiana Association of United Ways.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0122171
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016630
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0122800
IRS990/FeesForServicesOtherGrp/TotalAmt0139430
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Michele Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm1Denise Durel
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr Bruce Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm3Margaret H Trahan
IRS990/Form990PartVIISectionAGrp/PersonNm4Trista Brazan
IRS990/Form990PartVIISectionAGrp/PersonNm5Janet Durden
IRS990/Form990PartVIISectionAGrp/PersonNm6Darrin Goss Sr
IRS990/Form990PartVIISectionAGrp/PersonNm7John Diaz
IRS990/Form990PartVIISectionAGrp/PersonNm8David Britt
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt084461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0271706
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01149
IRS990/InformationTechnologyGrp/TotalAmt01149
IRS990/InsuranceGrp/ManagementAndGeneralAmt06076
IRS990/InsuranceGrp/TotalAmt06076
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt092928
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LAUW's mission is to integrate action and resources for the common good. Significant activities include statewide coordination of LA 2-1-1 and service as the Principal Combined Fundraising Organization (PCFO) for the Louisiana State Combined Charitable Campaign.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0286087
IRS990/NetAssetsOrFundBalancesEOYAmt0216622
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0314
IRS990/OccupancyGrp/ProgramServicesAmt0451
IRS990/OccupancyGrp/TotalAmt0765
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01643
IRS990/OfficeExpensesGrp/ProgramServicesAmt0387
IRS990/OfficeExpensesGrp/TotalAmt02030
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Sponsorships
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2Telecommunications
IRS990/OtherExpensesGrp/Desc3Conferences
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34280
IRS990/OtherExpensesGrp/ProgramServicesAmt0776
IRS990/OtherExpensesGrp/ProgramServicesAmt1814
IRS990/OtherExpensesGrp/ProgramServicesAmt2112
IRS990/OtherExpensesGrp/TotalAmt025000
IRS990/OtherExpensesGrp/TotalAmt120021
IRS990/OtherExpensesGrp/TotalAmt24768
IRS990/OtherExpensesGrp/TotalAmt34392
IRS990/OtherLiabilitiesGrp/BOYAmt08549
IRS990/OtherLiabilitiesGrp/EOYAmt01281
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012896
IRS990/OtherSalariesAndWagesGrp/TotalAmt038893
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-4859
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Contractual Services
IRS990/ProgramServiceRevenueGrp/Desc1GOSHEP / FEMA
IRS990/ProgramServiceRevenueGrp/Desc2Revenue - DCFS
IRS990/ProgramServiceRevenueGrp/Desc3SCCC Program
IRS990/ProgramServiceRevenueGrp/Desc4State Tax Checkoff
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225503
IRS990/ProgSrvcAccomActy2Grp/Desc0As 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 will reach more than 35,000 state employees and will provide employees options to give through payroll deduction. 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. This fiscal year was a preparation year, including the acceptance of first-year charity applications.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018301
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018250
IRS990/ProgSrvcAccomActy3Grp/Desc0Authorized by law, LAUW promotes giving to Louisiana 2-1-1 through the LAUW/LA 2-1-1 tax checkoff box on state returns. Funds received by state tax payers are used by LAUW to build the capacity of LA 2-1-1 services, including technical services needed to advance efforts and resources for 2-1-1 providers to support operations.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025503
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125996
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01295
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0817474
IRS990/PYOtherRevenueAmt012500
IRS990/PYProgramServiceRevenueAmt0624738
IRS990/PYRevenuesLessExpensesAmt0-79278
IRS990/PYSalariesCompEmpBnftPaidAmt026333
IRS990/PYTotalExpensesAmt0843807
IRS990/PYTotalRevenueAmt0764529
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-64606
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0119143
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0237260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0625705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0571007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01669137
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01669137
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0237260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0625705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0571007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01669137
IRS990ScheduleA/TotalSupportAmt01669137
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalLiabilityAmt01281
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE LOUISIANA ASSOCIATION OF UNITED WAYS' STAFF AND THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT OF LAUW'S SALARY IS DETERMINED BY COMPARABILITY DATA OBTAINED FROM INDEPENDENT SOURCES. THE LAUW BOARD OF DIRECTORS APPROVES THE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LOUISIANA ASSOCIATION OF UNITED WAYS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OVERSIGHT OF THE AUDIT PROCESS BY THE RESPONSIBLE COMMITTEE HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0762
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt041225
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0338924
IRS990/TotalAssetsEOYAmt0224167
IRS990/TotalAssetsGrp/BOYAmt0338924
IRS990/TotalAssetsGrp/EOYAmt0224167
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109169
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192840
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143472
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336312
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052837
IRS990/TotalLiabilitiesEOYAmt07545
IRS990/TotalLiabilitiesGrp/BOYAmt052837
IRS990/TotalLiabilitiesGrp/EOYAmt07545
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0286087

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$224,167
Liabilities
$7,545
Net assets
$216,622
Revenue
$271,706
Expenses
$336,312
Net income
-$64,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$1.38$1.93$3.32$3.49$0.17
2024Summary only. Only limited summary data is available for this year.$3.25$1.15$2.10$5.58$5.01$0.57
2023Summary only. Only limited summary data is available for this year.$2.27$0.74$1.54$3.93$3.73$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.55$1.33$4.13$3.78$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.77$0.98$5.28$4.86$0.42
2020Summary only. Only limited summary data is available for this year.$1.42$0.87$0.55$2.42$1.94$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.25$0.07$0.40$0.42$0.02
2018Summary only. Only limited summary data is available for this year.$0.27$0.19$0.09$0.39$0.41$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.15$0.11$0.96$0.95$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.12$0.10$0.31$0.33$0.02
2015Summary only. Only limited summary data is available for this year.$0.14$0.03$0.12$0.20$0.30$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.22$0.27$0.34$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.05$0.29$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.05$0.37$1.48