2024-03-01T10:51:32-06:00 2023-06-30 720999988 FAULK & WINKLER LLC 6811 JEFFERSON HIGHWAY BATON ROUGE LA 70806 990 2022-07-01 721033793 LOUISIANA INDUSTRIES FOR THE DISABLED LOUI 2259281400 1979 BEAUMONT DR BATON ROUGE LA 70806 NICOLE WALKER EXECUTIVE DIRECTOR 2259281400 2024-03-01 1 NICOLE WALKER 999009999 0 JEREMY KLIBERT P00852016 2259276811 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NICOLE WALKER 1979 BEAUMONT DR BATON ROUGE LA 70806 4544251 0 X WWW.UPLIFTD.ORG X 1984 LA TO ASSIST PERSONS WITH DISABILITIES AND/OR THOSE WHO ARE DISADVANTAGED TO ACHIEVE INDEPENDENCE AND SELF-SUFFICIENCY. 12 12 238 0 0 0 446508 818053 3927262 3616554 -98728 37023 1039643 61840 5314685 4533470 0 0 0 0 2616099 2475645 0 0 0 1351176 1116907 3967275 3592552 1347410 940918 5683035 6508423 316233 131963 5366802 6376460 TO ASSIST PERSONS WITH DISABILITIES AND/OR THOSE WHO ARE DISADVANTAGED TO ACHIEVE INDEPENDENCE AND SELF-SUFFICIENCY. 0 0 2321865 2982247 ACTUAL EMPLOYMENT - JANITORIAL, GROUNDS MAINTENANCE, CLERICAL, PAINTING, ETC. THESE ACTUAL, PAYING EMPLOYMENT SITUATIONS PROVIDE REAL WORK EXPERIENCE AND TRAINING FOR DISABLED AND DISADVANTAGED PEOPLE. 466389 377659 WOMEN'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. 378861 256648 VOCATIONAL REHABILITATION - TO PROVIDE EVALUATION, JOB-READINESS, JOB PLACEMENT AND SUPPORTED EMPLOYMENT SERVICES TO PERSONS WITH DISABILITIES AND THE DISADVANTAGED. 3167115 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 238 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 2259281400 1979 BEAUMONT DR BATON ROUGE LA 70806 KENNETH COPPLE PRESIDENT 1.00 X X 0 0 0 ALICIA THOMPSON SECRETARY 1.00 X X 0 0 0 DON MCLEAN TREASURER 1.00 X X 0 0 0 DANIELLE GREMILLION BOARD MEMBER 1.00 X 0 0 0 KINCAID JACKSON BOARD MEMBER 1.00 X 0 0 0 KAITLYN HOLLOWELL BOARD MEMBER 1.00 X 0 0 0 STEPHANIE WEBB BOARD MEMBER 1.00 X 0 0 0 MICHAEL HOGSTROM BOARD MEMBER 1.00 X 0 0 0 WESTON SCHILD BOARD MEMBER 1.00 X 0 0 0 ROMAN LANTAU BOARD MEMBER 1.00 X 0 0 0 NICOLE WALKER EXECUTIVE DIRECTOR 40.00 X 116519 0 13044 116519 0 13044 1 0 0 0 0 818053 818053 SERVICE CONTRACTS 561700 2982247 2982247 WOMEN'S COMMUNITY REHA 561499 377659 377659 VOCATIONAL CONTRACTS 561499 256648 256648 3616554 47804 47804 10781 -10781 -10781 -10781 INSURANCE PROCEEDS 900099 34748 34748 MISCELLANEOUS 900099 27092 27092 61840 4533470 3616554 0 98863 144203 129783 14420 1935059 1777103 157956 78721 69064 9657 147892 147892 169770 151930 17840 100888 6285 94603 185456 184183 1273 492083 436090 55993 58800 57214 1586 17556 15396 2160 113828 113590 238 148296 78585 69711 3592552 3167115 425437 0 1949006 1341607 732475 1588873 574065 289375 29252 27490 3857767 1865531 277797 1992236 984620 1268842 1135820 0 5683035 6508423 316233 131963 316233 131963 X 5366802 6376460 5366802 6376460 5683035 6508423 940918 68740 0 X 0 1 X 0 0 X 78468 74460 80302 654782 818053 1706065 78468 74460 80302 654782 818053 1706065 1706065 23762 52227 31085 -112081 37023 32016 21972 44319 59597 1039643 61840 1227371 2965452 18802667 0.57530 0.44410 X 15000 15000 2599136 808741 1790395 146030 106335 39695 676703 632132 44571 420898 318323 102575 1992236 X 4602210 68740 68740 4533470 0 4533470 3592551 0 3592551 0 3592551 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, 2023, 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 2019 THROUGH 2023, 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. 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.