Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2017 • EIN 72-1281065
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$1,620,019
Up $710 (+0.0%) from 2016
Net Assets
Down$1,208,374
Down $217,457 (-15%) from 2016
Liabilities
Up$411,645
Up $218,167 (+113%) from 2016
Revenue
Up$881,986
Up $15,156 (+1.7%) from 2016
Expenses
Up$1,099,443
Up $213,662 (+24%) from 2016
Net Income
Down-$217,457
Down $198,506 (-1047%) from 2016
Latan assists individuals with disabilities to achieve enhanced quality of life and greater independence through access to assistive technology (at). Latan serves louisiana residents of all ages with all types of disabilities, including wounded warriors, and with limitations due to aging who need at and daily living aids. At includes items that individuals use to assist them in daily activities, such as canes, wheelchairs, communicaion devices, hearing aids, keyboard alternatives, learning software and vision aids.
To connect individuals with disabilities and older persons with assistive technology
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,072,663 | $1,011,490 | ▼ $61,173 |
| Cash and Non-Interest-Bearing Accounts | $197,711 | $261,509 | ▲ $63,798 |
| Pledges and Grants Receivable | - | $219,697 | - |
| Land, Buildings, and Equipment, Net | $147,190 | $110,658 | ▼ $36,532 |
| Prepaid Expenses and Deferred Charges | $15,965 | $15,965 | → $0 |
| Accounts Receivable | $185,721 | $700 | ▼ $185,021 |
| Total Assets | $1,619,309 | $1,620,019 | ▲ $710 |
| Other Assets Total | $59 | $0 | ▼ $59 |
| Liabilities | |||
| Deferred Revenue | $43,758 | $332,909 | ▲ $289,151 |
| Accounts Payable and Accrued Expenses | $149,720 | $78,736 | ▼ $70,984 |
| Total Liabilities | $193,478 | $411,645 | ▲ $218,167 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,040,837 | $1,026,983 | ▼ $13,854 |
| Unrestricted Net Assets | $384,994 | $181,391 | ▼ $203,603 |
| Total Net Assets Fund Balance | $1,425,831 | $1,208,374 | ▼ $217,457 |
| Total Liabilities and Net Assets / Fund Balance | $1,619,309 | $1,620,019 | ▲ $710 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $104,588 | $597,011 | $701,599 |
| Equipment | $6,070 | $43,419 | $49,489 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Yakima Black | President/CEO | FT | $34,088 | $34,088 |
| Name | Title |
|---|---|
| Katherine Hoover | Board Chair |
| Barry Guidry | Board Member |
| Ryan Finnan | Board Member |
| Katrina Emery | Board Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $605,306 |
| Other Expenses | $494,137 |
| Total Fundraising Expense | $8,887 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $368,766 | $55,101 | - | $423,867 |
| Office Expenses | $188,379 | $26,348 | $2,142 | $216,869 |
| Current Officers, Directors, Trustees, and Key Employees | $90,891 | $13,583 | - | $104,474 |
| Occupancy | $47,303 | $50,447 | - | $97,750 |
| Depreciation Depletion | $48,541 | - | - | $48,541 |
| Payroll Taxes | $34,056 | $5,088 | - | $39,144 |
| Advertising | $27,436 | $2,659 | $3,156 | $33,251 |
| Fees for Services Other | $26,100 | $3,232 | $2,901 | $32,233 |
| Other Employee Benefits | $24,769 | $3,701 | - | $28,470 |
| Travel | $25,103 | $2,510 | $279 | $27,892 |
| Insurance | - | $14,253 | - | $14,253 |
| Fees for Services Accounting | - | $12,000 | - | $12,000 |
| Pension Plan Contributions | $8,135 | $1,216 | - | $9,351 |
| Information Technology | $3,685 | $455 | $409 | $4,549 |
| Fees for Services Legal | - | $2,499 | - | $2,499 |
| All Other Expenses | - | $839 | - | $839 |
| Other Expenses | $360 | $2,066 | - | $360 |
| Total Functional Expenses | $894,559 | $195,997 | $8,887 | $1,099,443 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The president/ceo works with the independent auditor and staff accountant to complete the 990. Once all of the information is entered into the form 990, board members review the form and make any revisions they feel are needed. Once any revisions are made, the form 990 is filed.”
“Every february, each board member and staff member complete and sign a disclosure statement and are asked to notify the organization if any conflict or potential conflict arises during the year. The statements are reviewed by the ceo and the chair of the organization to see if there are any disclosed conflicts that the board of directors needs to take action on. Any potential and actual conflicts are reviewed by the board and a decision is made regarding the conflict that is in the best interest of the organization.”
“The latan governance committee researches comparability data and brings it to the board for deliberations at one of its quarterly meetings. Salary ranges are established for each position and the ceo compensates staff members within those ranges. Members of the board of directors do not receive compensation.”
“The organization makes its form 1023 and form 990 available upon request.”
“The organization makes its governing documents and conflict of interest policy available to the public upon request. The organization's financial statements are distributed as a public document through the louisiana legislative auditor.”
“The organization changed its fiscal year-end to september 30, 2017. The organization received an independent audit of its financial statements as of september 30, 2017 and for the 13-months then ended. The 2016 form 990 still has a fiscal year-end of august 31, 2017.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 149720 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 78736 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 185721 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 700 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CONNECT INDIVIDUALS WITH DISABILITIES AND OLDER PERSONS WITH ASSISTIVE TECHNOLOGY |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3156 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2659 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 27436 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33251 |
| IRS990/AllOtherContributionsAmt | 0 | 241947 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 839 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 839 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2259259500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3042 OLD FORGE DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BATON ROUGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70808 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 197711 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 261509 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13583 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90891 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104474 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 877528 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25 |
| IRS990/CYOtherExpensesAmt | 0 | 494137 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4433 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -217457 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 605306 |
| IRS990/CYTotalExpensesAmt | 0 | 1099443 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8887 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 881986 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 43758 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 332909 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48541 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48541 |
| IRS990/Desc | 0 | DEVICE DEMONSTRATION PROGRAM LATAN DEMONSTRATES ASSISTIVE TECHNOLOGY TO INDIVIDUALS WITH DISABILITIES AND WITH AGE-RELATED LIMITATIONS SO THAT THEY CAN TRY OUT THE DEVICES AND MAKE INFORMED CHOICES BEFORE PURCHASING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 161765 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2499 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2499 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2901 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3232 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26100 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32233 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHERINE HOOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATRINA EMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RYAN FINNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARRY GUIDRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | YAKIMA BLACK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 34088 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 635581 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 881986 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 409 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 455 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3685 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4549 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14253 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14253 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 640430 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 147190 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 110658 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 751088 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LATAN ASSISTS INDIVIDUALS WITH DISABILITIES TO ACHIEVE ENHANCED QUALITY OF LIFE AND GREATER INDEPENDENCE THROUGH ACCESS TO ASSISTIVE TECHNOLOGY (AT). LATAN SERVES LOUISIANA RESIDENTS OF ALL AGES WITH ALL TYPES OF DISABILITIES, INCLUDING WOUNDED WARRIORS, AND WITH LIMITATIONS DUE TO AGING WHO NEED AT AND DAILY LIVING AIDS. AT INCLUDES ITEMS THAT INDIVIDUALS USE TO ASSIST THEM IN DAILY ACTIVITIES, SUCH AS CANES, WHEELCHAIRS, COMMUNICATION DEVICES, HEARING AIDS, KEYBOARD ALTERNATIVES, LEARNING SOFTWARE AND VISION AIDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1425831 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1208374 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 50447 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47303 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 97750 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2142 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26348 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 188379 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 216869 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 59 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3701 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24769 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28470 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | GUARANTEED LOAN LOSSES |
| IRS990/OtherExpensesGrp/Desc | 2 | ACCESSIBILITY ASSESSMEN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 360 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2489 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 612 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 360 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55101 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 368766 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 423867 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5088 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34056 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39144 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1216 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8135 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9351 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 219697 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15965 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15965 |
| IRS990/PrincipalOfficerNm | 0 | YAKIMA BLACK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 990009 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522220 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ALL OTHER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FINANCIAL LOAN INTERES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4118 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 315 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4118 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 315 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PUBLIC AWARENESS LATAN PROVIDES ASSISTIVE TECHNOLOGY (AT) AWARENESS AND INFORMATION TO THE PUBLIC, REGARDING THE BENEFITS OF AT, THROUGH ITS WEBSITE, PRESENTATIONS AND EXHIBITS, INFORMATION AND ASSISTANCE, PUBLICATIONS, PUBLIC MEDIA AND OTHER VEHICLES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 187125 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DEVICE REUTILIZATION PROGRAM - LATAN PROVIDES OPPORTUNITIES FOR INDIVIDUALS TO ACQUIRE PREVIOUSLY OWNED ASSISTIVE TECHNOLOGY DEVICES, SUCH AS WHEELCHAIRS, WALKERS, CANES, COMPUTERS, COMMUNICATION DEVICES, BATH CHAIRS, AND MANY OTHERS, TO USE IN THEIR DAILY ACTIVITIES FOR EDUCATION, EMPLOYMENT AND COMMUNITY LIVING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 299892 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DEVICE LOAN PROGRAM - LATAN PROVIDES LOANS OF ASSISTIVE TECHNOLOGY DEVICES AND EQUIPMENT FOR THE PURPOSE OF INDIVIDUALS TRYING VARIOUS DEVICES TO SEE WHAT WORKS BEST FOR THEM IN SCHOOL, AT WORK, AT HOME AND IN THE COMMUNITY. THIS ALLOWS THE OPPORTUNITY FOR INDIVIDUALS TO TRY OUT DEVICES IN THEIR OWN ENVIRONMENTS BEFORE PURCHASE, WHILE THEIR DEVICE IS BEING REPAIRED, OR WHILE WAITING FOR ONE THAT THEY HAVE ORDERED.TRAINING - LATAN PROVIDES ASSISTIVE TECHNOLOGY TRAINING EVENTS THROUGHOUT THE YEAR.TECHNICAL ASSISTANCE - LATAN PROVIDES TECHNICAL ASSISTANCE RELATED TO ASSISTIVE TECHNOLOGY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 245777 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 4433 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 861795 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28 |
| IRS990/PYOtherExpensesAmt | 0 | 268682 |
| IRS990/PYOtherRevenueAmt | 0 | -2478 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7485 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18951 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 617099 |
| IRS990/PYTotalExpensesAmt | 0 | 885781 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 866830 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1011490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 877528 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 773713 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 587189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 723837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3824062 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 264 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 416 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1048 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1781 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 23148 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99900 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 587189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 723837 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 49489 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 104588 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 597011 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 701599 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 110658 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT/CEO WORKS WITH THE INDEPENDENT AUDITOR AND STAFF ACCOUNTANT TO COMPLETE THE 990. ONCE ALL OF THE INFORMATION IS ENTERED INTO THE FORM 990, BOARD MEMBERS REVIEW THE FORM AND MAKE ANY REVISIONS THEY FEEL ARE NEEDED. ONCE ANY REVISIONS ARE MADE, THE FORM 990 IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EVERY FEBRUARY, EACH BOARD MEMBER AND STAFF MEMBER COMPLETE AND SIGN A DISCLOSURE STATEMENT AND ARE ASKED TO NOTIFY THE ORGANIZATION IF ANY CONFLICT OR POTENTIAL CONFLICT ARISES DURING THE YEAR. THE STATEMENTS ARE REVIEWED BY THE CEO AND THE CHAIR OF THE ORGANIZATION TO SEE IF THERE ARE ANY DISCLOSED CONFLICTS THAT THE BOARD OF DIRECTORS NEEDS TO TAKE ACTION ON. ANY POTENTIAL AND ACTUAL CONFLICTS ARE REVIEWED BY THE BOARD AND A DECISION IS MADE REGARDING THE CONFLICT THAT IS IN THE BEST INTEREST OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE LATAN GOVERNANCE COMMITTEE RESEARCHES COMPARABILITY DATA AND BRINGS IT TO THE BOARD FOR DELIBERATIONS AT ONE OF ITS QUARTERLY MEETINGS. SALARY RANGES ARE ESTABLISHED FOR EACH POSITION AND THE CEO COMPENSATES STAFF MEMBERS WITHIN THOSE RANGES. MEMBERS OF THE BOARD OF DIRECTORS DO NOT RECEIVE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE DISTRIBUTED AS A PUBLIC DOCUMENT THROUGH THE LOUISIANA LEGISLATIVE AUDITOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION CHANGED ITS FISCAL YEAR-END TO SEPTEMBER 30, 2017. THE ORGANIZATION RECEIVED AN INDEPENDENT AUDIT OF ITS FINANCIAL STATEMENTS AS OF SEPTEMBER 30, 2017 AND FOR THE 13-MONTHS THEN ENDED. THE 2016 FORM 990 STILL HAS A FISCAL YEAR-END OF AUGUST 31, 2017. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1026983 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1620019 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 411645 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 411645 |
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| IRS990/TravelGrp/TotalAmt | 0 | 27892 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 181391 |
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| IRS990/USAddress/CityNm | 0 | BATON ROUGE |
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| IRS990/USAddress/ZIPCd | 0 | 70898 |
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| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LATAN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | YAKIMA BLACK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CEO |
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| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ACCESS NETWORK |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | BATON ROUGE |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-18 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.