Civic Intelligence

Louisiana Industries for the Disabled

EIN 72-1033793 • 501(c)3 • Baton Rouge, LA

View Organization Page

Profile

To assist persons with disabilities and/or those who are disadvantaged to achieve independence and self-sufficiency.

1979 Beaumont DrBaton Rouge, LA 70806

www.upliftd.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

32nd percentile

0.06x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$149,174

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

61st percentile

7.9%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$8,037,779

Up $586,802 (+7.9%) from 2024

Liabilities

Up

$231,950

Up $27,515 (+13%) from 2024

Net Assets

Up

$7,805,829

Up $559,287 (+7.7%) from 2024

Operations
Liabilities / Revenue32nd percentileNet Margin65th percentile

Revenue

Down

$3,663,178

Down $628,299 (-15%) from 2024

Expenses

Down

$3,201,346

Down $336,088 (-9.5%) from 2024

Net Income

Down

$461,832

Down $292,211 (-39%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $1,564,206Liabilities 2010: $89,625Net Assets 2010: $1,474,5812010Assets 2011: $1,738,897Liabilities 2011: $93,899Net Assets 2011: $1,644,9982011Assets 2012: $1,559,057Liabilities 2012: $124,554Net Assets 2012: $1,434,5032012Assets 2013: $1,538,864Liabilities 2013: $112,702Net Assets 2013: $1,426,1622013Assets 2014: $1,445,639Liabilities 2014: $231,914Net Assets 2014: $1,213,7252014Assets 2015: $1,483,600Liabilities 2015: $237,318Net Assets 2015: $1,246,2822015Assets 2016: $1,581,707Liabilities 2016: $199,404Net Assets 2016: $1,382,3032016Assets 2017: $1,991,721Liabilities 2017: $120,037Net Assets 2017: $1,871,6842017Assets 2018: $2,471,509Liabilities 2018: $118,335Net Assets 2018: $2,353,1742018Assets 2019: $2,814,537Liabilities 2019: $157,249Net Assets 2019: $2,657,2882019Assets 2020: $3,652,921Liabilities 2020: $704,950Net Assets 2020: $2,947,9712020Assets 2021: $4,224,483Liabilities 2021: $104,677Net Assets 2021: $4,119,8062021Assets 2022: $5,683,035Liabilities 2022: $316,233Net Assets 2022: $5,366,8022022Assets 2023: $6,508,423Liabilities 2023: $131,963Net Assets 2023: $6,376,4602023Assets 2024: $7,450,977Liabilities 2024: $204,435Net Assets 2024: $7,246,5422024Assets 2025: $8,037,779Liabilities 2025: $231,950Net Assets 2025: $7,805,8292025

Highlighted filing

2025

Assets$8,037,779
Liabilities$231,950
Net Assets$7,805,829
Open 2025 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,782,6622010Expenses 2011: $3,002,2652011Expenses 2012: $3,429,2242012Revenue 2013: $3,099,748Expenses 2013: $3,121,365Net Income 2013: -$21,6172013Revenue 2014: $3,335,193Expenses 2014: $3,563,134Net Income 2014: -$227,9412014Revenue 2015: $3,923,047Expenses 2015: $3,890,490Net Income 2015: $32,5572015Revenue 2016: $4,046,394Expenses 2016: $3,910,373Net Income 2016: $136,0212016Revenue 2017: $4,408,827Expenses 2017: $3,919,446Net Income 2017: $489,3812017Revenue 2018: $4,199,269Expenses 2018: $3,726,501Net Income 2018: $472,7682018Revenue 2019: $3,887,513Expenses 2019: $3,572,328Net Income 2019: $315,1852019Revenue 2020: $3,952,501Expenses 2020: $3,677,007Net Income 2020: $275,4942020Revenue 2021: $4,639,647Expenses 2021: $3,515,809Net Income 2021: $1,123,8382021Revenue 2022: $5,314,685Expenses 2022: $3,967,275Net Income 2022: $1,347,4102022Revenue 2023: $4,533,470Expenses 2023: $3,592,552Net Income 2023: $940,9182023Revenue 2024: $4,291,477Expenses 2024: $3,537,434Net Income 2024: $754,0432024Revenue 2025: $3,663,178Expenses 2025: $3,201,346Net Income 2025: $461,8322025

Highlighted filing

2025

Revenue$3,663,178
Expenses$3,201,346
Net Income$461,832
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,037,779
Liabilities
$231,950
Net assets
$7,805,829
Revenue
$3,663,178
Expenses
$3,201,346
Net income
$461,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.04$0.23$7.81$3.66$3.20$0.46
2024Detailed filing. Detailed filing data is available for this year.$7.45$0.20$7.25$4.29$3.54$0.75
2023Detailed filing. Detailed filing data is available for this year.$6.51$0.13$6.38$4.53$3.59$0.94
2022Detailed filing. Detailed filing data is available for this year.$5.68$0.32$5.37$5.31$3.97$1.35
2021Detailed filing. Detailed filing data is available for this year.$4.22$0.10$4.12$4.64$3.52$1.12
2020Detailed filing. Detailed filing data is available for this year.$3.65$0.70$2.95$3.95$3.68$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.81$0.16$2.66$3.89$3.57$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.12$2.35$4.20$3.73$0.47
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.12$1.87$4.41$3.92$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.20$1.38$4.05$3.91$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.24$1.25$3.92$3.89$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.23$1.21$3.34$3.56$0.23
2013Summary only. Only limited summary data is available for this year.$1.54$0.11$1.43$3.10$3.12$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.12$1.43$3.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.09$1.64$3.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.09$1.47$2.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 4, 2026
Return Version
2024v5.5
Gross Receipts
$3,698,960
Mission and Program Overview

Mission

To assist persons with disabilities and/or those who are disadvantaged to achieve independence and self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,921,768$2,408,173▲ $486,405
Land, Buildings, and Equipment, Net$2,011,170$1,908,072▼ $103,098
Savings and Temporary Cash Investments$1,689,389$1,763,643▲ $74,254
Investments in Publicly Traded Securities$1,412,673$1,591,543▲ $178,870
Accounts Receivable$415,977$330,781▼ $85,196
Total Assets$7,450,977$8,037,779▲ $586,802
Other Assets Total$0$35,567▲ $35,567
Liabilities
Accounts Payable and Accrued Expenses$204,435$196,383▼ $8,052
Other Liabilities$0$35,567▲ $35,567
Total Liabilities$204,435$231,950▲ $27,515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,246,542$7,805,829▲ $559,287
Total Net Assets Fund Balance$7,246,542$7,805,829▲ $559,287
Total Liabilities and Net Assets / Fund Balance$7,450,977$8,037,779▲ $586,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,625,765$973,976$2,599,741
Equipment$175,737$679,399$855,136
Other Land Buildings$57,539$349,260$406,799
Leasehold Improvements$34,031$121,724$155,755
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole WalkerExecutive DirectorFT$137,501$11,673$149,174

Board Members and Trustees

NameTitle
Kenneth CopplePresident
Stephanie GuileyardoPresident Elect
Danielle GremillionBoard Member
Donna DeluccaBoard Member
Katilyn HollowellBoard Member
Kincaid JacksonBoard Member
Scott PeytonBoard Member
Alicia ThompsonSecretary
Don McleanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,472
Program Service Revenue
$3,424,313
Investment Income
$180,177
Other Revenue
$30,216
All Other Contributions
$6,630
Change in Net Assets
$461,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,663,178
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$97,455
Total Revenue per Audited Statements
$3,760,633
Total Revenue per Form 990
$3,663,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,242,026
Other Expenses$959,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,635,326$164,843-$1,800,169
Occupancy$375,262$53,052-$428,314
Insurance$97,573$94,505-$192,078
Payroll Taxes$137,325$16,091-$153,416
Depreciation Depletion$151,198$317-$151,515
Current Officers, Directors, Trustees, and Key Employees$134,256$14,917-$149,173
Pension Plan Contributions$80,958$4,343-$85,301
Fees for Services Other-$69,253-$69,253
Other Employee Benefits$22,839$31,128-$53,967
Travel$38,364$12,211-$50,575
Office Expenses$19,333$8,064-$27,397
Conferences and Meetings$14,429$7,702-$22,131
Fees for Services Accounting-$13,957-$13,957
Other Expenses-$4,100-$4,100
Total Functional Expenses$2,706,863$494,483$0$3,201,346

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,201,346
Total Expenses per Audited Statements$3,201,346
Total Expenses per Form 990$3,201,346
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$20,680
Lease Liability - Current$14,887
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
Yes
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, Section B, Line 11B

“The executive director and treasurer review a copy of the form 990 prior to its distribution to the voting members of the board for approval. Filing of form 990 is filed after approval by the board.”

Form 990, Part VI, Section B, Line 12C

“The board fills out the conflict of interest form annually to disclose any potential conflicts. Additionally, all new benefited employees fill out a form as part of their employee hire packet.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews the salary of the executive director, which includes review of comparable salaries, review history of compensation adjustments, and review of performance evaluation. The executive director evaluates top management positions.”

Form 990, Part VI, Section C, Line 19

“Annual reports, governing documents and conflict of interest policies are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Louisiana Industries for the Disabled
EIN
72-1033793
Phone
2259281400
Address
1979 BEAUMONT DR, BATON ROUGE, LA 70806

Signing Officer

Name
Nicole Walker
Title
Executive Director
Phone
2259281400
Signed
2026-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Walker
Formed
1984
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
159
Volunteers
10

Preparer

Firm
Faulk & Winkler LLC
Address
6811 JEFFERSON HIGHWAY, BATON ROUGE, LA 70806
Preparer
Jeremy Klibert
Phone
2259276811
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Upliftd is a non-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and is exempt from federal income taxes pursuant to section 501(a) of the internal revenue code. Accordingly, no provision for income taxes is necessary. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by upliftd and recognize a tax liability (or asset) if upliftd has taken an uncertain tax position that would more likely than not be substantiated upon examination. Management has analyzed the tax positions taken by upliftd and has concluded that as of june 30, 2025, there are no uncertain positions taken that would require recognition of a liability (or asset) disclosure in the financial statements. Upliftd's open audit periods are 2022 through 2025, however, there are currently no audits in progress.”

Form 990 Part VIII Line 7(D)

“Louisiana industries for the disabled sold a trailer for a loss.”

Raw XML AppendixShowing 400 of 465 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.

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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt094505
IRS990/InsuranceGrp/ProgramServicesAmt097573
IRS990/InsuranceGrp/TotalAmt0192078
IRS990/InvestmentIncomeGrp/ExclusionAmt0209084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0209084
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01412673
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01591543
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02124359
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02011170
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01908072
IRS990/LandBldgEquipCostOrOtherBssAmt04032431
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt035782
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST PERSONS WITH DISABILITIES AND/OR THOSE WHO ARE DISADVANTAGED TO ACHIEVE INDEPENDENCE AND SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07246542
IRS990/NetAssetsOrFundBalancesEOYAmt07805829
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-28907
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-28907
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt097455
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07246542
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07805829
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt053052
IRS990/OccupancyGrp/ProgramServicesAmt0375262
IRS990/OccupancyGrp/TotalAmt0428314
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08064
IRS990/OfficeExpensesGrp/ProgramServicesAmt019333
IRS990/OfficeExpensesGrp/TotalAmt027397
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt035567
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031128
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022839
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053967
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04100
IRS990/OtherExpensesGrp/TotalAmt04100
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt035567
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt030216
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030216
IRS990/OtherRevenueTotalAmt030216
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164843
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01635326
IRS990/OtherSalariesAndWagesGrp/TotalAmt01800169
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016091
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137325
IRS990/PayrollTaxesGrp/TotalAmt0153416
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04343
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080958
IRS990/PensionPlanContributionsGrp/TotalAmt085301
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NICOLE WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561700
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1WOMEN'S COMMUNITY REHA
IRS990/ProgramServiceRevenueGrp/Desc2VOCATIONAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02920095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1492201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02920095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1492201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212017
IRS990/ProgSrvcAccomActy2Grp/Desc0WOMEN'S COMMUNITY REHABILITATION CENTER (WCRC) - ASSISTS WOMEN WITH SEVERE AND PERSISTENT MENTAL ILLNESS THROUGH A 3-LEVEL BEHAVIOR MODIFICATION SYSTEM THAT ENCOMPASSES THE COMPLETE SPECTRUM OF PSYCHOSOCIAL AND INDEPENDENT COMMUNITY LIVING SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0442925
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0492201
IRS990/ProgSrvcAccomActy3Grp/Desc0VOCATIONAL REHABILITATION - TO PROVIDE EVALUATION, JOB-READINESS, JOB PLACEMENT AND SUPPORTED EMPLOYMENT SERVICES TO PERSONS WITH DISABILITIES AND THE DISADVANTAGED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt094866
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012017
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0405625
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0132725
IRS990/PYOtherExpensesAmt01067108
IRS990/PYOtherRevenueAmt045299
IRS990/PYProgramServiceRevenueAmt03707828
IRS990/PYRevenuesLessExpensesAmt0754043
IRS990/PYSalariesCompEmpBnftPaidAmt02470326
IRS990/PYTotalExpensesAmt03537434
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04291477
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0461832
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02920095
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01689389
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01763643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0404038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0818053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0654782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01985647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0180177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0132725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-112081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0268929
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018386333
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56880
IRS990ScheduleA/PublicSupportPY170Pct00.59350
IRS990ScheduleA/PublicSupportTotal170Amt01985647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0404038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0818053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0654782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01985647
IRS990ScheduleA/TotalSupportAmt03491171
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt030216
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt045299
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt061840
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01039643
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt059597
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01236595
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01625765
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0973976
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02599741
IRS990ScheduleD/EquipmentGrp/BookValueAmt0175737
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0679399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0855136
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03201346
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034031
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0121724
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0155755
IRS990ScheduleD/NetUnrealizedGainsInvstAmt097455
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057539
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0349260
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0406799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt097455
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03663178
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UPLIFTD IS A NON-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS NECESSARY. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY UPLIFTD AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF UPLIFTD HAS TAKEN AN UNCERTAIN TAX POSITION THAT WOULD MORE LIKELY THAN NOT BE SUBSTANTIATED UPON EXAMINATION. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY UPLIFTD AND HAS CONCLUDED THAT AS OF JUNE 30, 2025, THERE ARE NO UNCERTAIN POSITIONS TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) DISCLOSURE IN THE FINANCIAL STATEMENTS. UPLIFTD'S OPEN AUDIT PERIODS ARE 2022 THROUGH 2025, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOUISIANA INDUSTRIES FOR THE DISABLED SOLD A TRAILER FOR A LOSS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VIII LINE 7(D)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01908072
IRS990ScheduleD/TotalExpensesPerForm990Amt03201346
IRS990ScheduleD/TotalLiabilityAmt035567
IRS990ScheduleD/TotalRevenuePerForm990Amt03663178
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03760633
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03201346
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND TREASURER REVIEW A COPY OF THE FORM 990 PRIOR TO ITS DISTRIBUTION TO THE VOTING MEMBERS OF THE BOARD FOR APPROVAL. FILING OF FORM 990 IS FILED AFTER APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD FILLS OUT THE CONFLICT OF INTEREST FORM ANNUALLY TO DISCLOSE ANY POTENTIAL CONFLICTS. ADDITIONALLY, ALL NEW BENEFITED EMPLOYEES FILL OUT A FORM AS PART OF THEIR EMPLOYEE HIRE PACKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE REVIEWS THE SALARY OF THE EXECUTIVE DIRECTOR, WHICH INCLUDES REVIEW OF COMPARABLE SALARIES, REVIEW HISTORY OF COMPENSATION ADJUSTMENTS, AND REVIEW OF PERFORMANCE EVALUATION. THE EXECUTIVE DIRECTOR EVALUATES TOP MANAGEMENT POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REPORTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07450977
IRS990/TotalAssetsEOYAmt08037779
IRS990/TotalAssetsGrp/BOYAmt07450977
IRS990/TotalAssetsGrp/EOYAmt08037779
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028472
IRS990/TotalEmployeeCnt0159
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0494483

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