YWCA OF GREATER BATON ROUGE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- YWCA OF GREATER BATON ROUGE (EIN 72-0650993)
- Tax period
- 2023-04-01 to 2024-03-31
- Filed
- 2025-02-14
- IRS object ID
- 202520459349301752
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-14T12:22:40-07:00 | ReturnTs |
| Tax Period End | 2024-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTHER SPEIGHT & COMPANY | BusinessNameLine1Txt |
| Business Name Line2 | CERTIFIED PUBLIC ACCOUNTANTS AND CONSULTANTS | BusinessNameLine2Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 POYDRAS STREET | AddressLine1Txt |
| Address Line2 | SUITE 1225 | AddressLine2Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70163 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720650993 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YWCA OF GREATER BATON ROUGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YWCA | BusinessNameControlTxt |
| Phone | 2253810199 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8120 KELWOOD AVENUE | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70806 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANNA PAYTON | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2253830681 | PhoneNum |
| Signature | 2025-02-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LUTHER SPEIGHT | PreparerPersonNm |
| PTIN | P02172994 | PTIN |
| Phone | 5045618600 | PhoneNum |
| Preparation | 2025-02-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DIANNA PAYTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8120 KELWOOD AVENUE | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,382,867 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ywca-br.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | The YWCA OF GREATER BATON ROUGE IS DEDICATED TO ELIMINATING RACISM; EMPOWERING WOMEN; AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. THEY PROMOTE SOLUTIONS TO IMPROVE THE LIVES OF WOMEN, GIRLS, AND PEOPLE OF COLOR ACROSS THE COUNTRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 86 | TotalEmployeeCnt |
| Total Volunteers | 597 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,873,207 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,329,640 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $151,041 | PYOtherRevenueAmt |
| CY Other Revenue | $53,227 | CYOtherRevenueAmt |
| PY Total Revenue | $8,024,248 | PYTotalRevenueAmt |
| CY Total Revenue | $8,382,867 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $225,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $188,740 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,178,866 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,103,673 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $70,544 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,733,973 | PYOtherExpensesAmt |
| CY Other Expenses | $2,408,840 | CYOtherExpensesAmt |
| PY Total Expenses | $7,137,839 | PYTotalExpensesAmt |
| CY Total Expenses | $6,701,253 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $886,409 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,681,614 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,833,951 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,690,862 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,585,647 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,625,721 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,248,304 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,065,141 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The YWCA OF GREATER BATON ROUGE IS DEDICATED TO ELIMINATING RACISM; EMPOWERING WOMEN; AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. THEY PROMOTE SOLUTIONOS TO IMPROVE THE LIVES OF WOMEN, GIRLS, AND PEOPLE OF COLOR ACROSS THE COUNTRY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,964,784 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,964,784 | RevenueAmt |
| Desc | The YWCA Early Head Start program provides comprehensive educational and health services for pregnant adolescents, children of adolescent parents, young children living in poverty and their families. The program is first and foremost a child development program that enhances the development of children and pregnant women on some form of public assistance and/or classified as homeless. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $303,871 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $303,871 | RevenueAmt |
| Desc | YWCA of Greater Baton Rouge provided cash management services and managed a relief program for individuals and families experiencing rent and/or utility delinquency as a result of COVID-19 and its negative impact on the local economy. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $605,693 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $605,693 | RevenueAmt |
| Desc | program to assist families with rental assistance, homeless prevention, prevent evictions. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $179,132 | $0 | $192,040 | The Child and Adult Care Food Program is a type of federal assistance provided by the US Department of Agriculture to states passed through to local governments and non-profit organizations in order to provide a daily subsidized food service for children, elderly or mentally or physically impaired adults in non-residential, daycare settings. |
| $11,933 | $0 | $0 | The YWCA is a community Partner with the Capital Area United Way. |
| $689,081 | $0 | $0 | The YWCA of Baton Rouge participates in a number of other grant programs including the Childcare Assistance Program, Louisiana Housing Corporation's Rehousing Grant, Recast Grant, City of Baton Rouge's Emergency Solutions Grant, and several other smaller miscellaneous programs. The expenses for all of these programs are combined below. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $880,146 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $192,040 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,754,494 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 125 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 86 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YWCA OF GREATER BATON ROUGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2253810199 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8120 KELWOOD STREET | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70806 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| DIANNA PAYTON | ||||||||
| CEO | 40 | 0 | Yes (X) | $154,146 | $0 | $39,328 | ||
| MELISSA HAYES | ||||||||
| CFO | 40 | 0 | Yes (X) | $121,205 | $0 | $0 | ||
| PENNY CLEMENT | ||||||||
| MEMBER-AT-LARGE | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||
| JADA LEWIS | ||||||||
| MEMBER-AT-LARGE | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||
| ASHLEY SAUCIER MD | ||||||||
| MEMBER-AT-LARGE | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||
| RENADA DESCHAMP | ||||||||
| MEMBER-AT-LARGE | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||
| KATHY VICTORIAN | ||||||||
| PRESIDENT | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||
| LAUREN FOWLER | ||||||||
| VICE PRESIDENT | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||
| KRISTI RICHARD | ||||||||
| SECRETARY/TREASURER | 2.00 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $275,351 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $39,328 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $8,038,812 | GovernmentGrantsAmt |
| All Other Contributions | $290,828 | AllOtherContributionsAmt |
| Noncash Contributions | $443,340 | NoncashContributionsAmt |
| Total Contributions | $8,329,640 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,227 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,227 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $53,227 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,382,867 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,227 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,740 | TotalAmt |
| Program Services | $188,740 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,351 | TotalAmt |
| Program Services | $269,811 | ProgramServicesAmt |
| Management And General | $5,540 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,034,034 | TotalAmt |
| Program Services | $2,972,990 | ProgramServicesAmt |
| Management And General | $61,044 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,450 | TotalAmt |
| Program Services | $126,617 | ProgramServicesAmt |
| Management And General | $3,833 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,255 | TotalAmt |
| Program Services | $249,615 | ProgramServicesAmt |
| Management And General | $148,640 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,583 | TotalAmt |
| Program Services | $257,378 | ProgramServicesAmt |
| Management And General | $8,205 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420 | TotalAmt |
| Program Services | $420 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,643 | TotalAmt |
| Program Services | $36,814 | ProgramServicesAmt |
| Management And General | $13,829 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $648,282 | TotalAmt |
| Program Services | $454,910 | ProgramServicesAmt |
| Management And General | $193,372 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,541 | TotalAmt |
| Program Services | $17,626 | ProgramServicesAmt |
| Management And General | $38,491 | ManagementAndGeneralAmt |
| Fundraising | $15,424 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $601,021 | TotalAmt |
| Program Services | $412,264 | ProgramServicesAmt |
| Management And General | $188,448 | ManagementAndGeneralAmt |
| Fundraising | $309 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,468 | TotalAmt |
| Program Services | $33,059 | ProgramServicesAmt |
| Management And General | $52,409 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,934 | TotalAmt |
| Program Services | $92,685 | ProgramServicesAmt |
| Management And General | $29,249 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,142 | TotalAmt |
| Program Services | $2,238 | ProgramServicesAmt |
| Management And General | $10,904 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,023 | TotalAmt |
| Program Services | $6,478 | ProgramServicesAmt |
| Management And General | $6,734 | ManagementAndGeneralAmt |
| Fundraising | $54,811 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,914 | TotalAmt |
| Program Services | $28,914 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,873 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $61,873 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,508 | TotalAmt |
| Program Services | $47,202 | ProgramServicesAmt |
| Management And General | $17,306 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SERVICES EXPENSE | $294,186 | $293,387 | $799 | $0 |
| REPAIRS & MAINTENANCE | $175,847 | $165,045 | $10,802 | $0 |
| BAIL BOND FEES | $89,930 | $89,930 | $0 | $0 |
| DUES & SUBSCRIPTIONS | $17,824 | $5,033 | $12,791 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,284 | TotalAmt |
| Program Services | $3,338 | ProgramServicesAmt |
| Management And General | $11,946 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,701,253 | TotalAmt |
| Program Services | $5,754,494 | ProgramServicesAmt |
| Management And General | $876,215 | ManagementAndGeneralAmt |
| Fundraising | $70,544 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,856 | BOYAmt |
| EOY | $322,727 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,743,177 | BOYAmt |
| EOY | $1,967,139 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,199 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,102,068 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $759,035 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,586,505 | BOYAmt |
| EOY | $4,343,033 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,124 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,413 | BOYAmt |
| EOY | $46,640 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,833,951 | BOYAmt |
| EOY | $6,690,862 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,271 | BOYAmt |
| EOY | $676,628 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,207,951 | BOYAmt |
| EOY | $2,945,969 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,425 | BOYAmt |
| EOY | $3,124 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,585,647 | BOYAmt |
| EOY | $3,625,721 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $962,743 | BOYAmt |
| EOY | $3,065,141 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,285,561 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,248,304 | BOYAmt |
| EOY | $3,065,141 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,833,951 | BOYAmt |
| EOY | $6,690,862 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,681,614 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $443,430 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $20,651 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$2,328,858 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,747,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,220,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,872,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,392,361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,773,070 | CurrentTaxYearAmt |
| Total | $28,006,082 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,747,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,220,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,872,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,392,361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,773,070 | CurrentTaxYearAmt |
| Total | $28,006,082 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $28,006,082 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,564 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,227 | CurrentTaxYearAmt |
| Total | $75,998 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,082,080 | TotalSupportAmt |
| Public Support CY170 | 0.99729 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99897 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME INCLUDES TOTAL REFUNDS AND REIMBURSEMENTS. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,341,157 | OtherCostOrOtherBasisAmt |
| Depreciation | $456,018 | DepreciationAmt |
| Book Value | $885,139 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $305,173 | OtherCostOrOtherBasisAmt |
| Depreciation | $128,620 | DepreciationAmt |
| Book Value | $176,553 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $174,397 | OtherCostOrOtherBasisAmt |
| Depreciation | $174,397 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $3,281,341 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $3,281,341 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,343,033 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY - OPERATING LEASE | Desc |
| Amt | $3,124 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,124 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $8,826,297 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $0 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $443,430 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $443,430 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,382,867 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,382,867 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,701,253 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,701,253 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,701,253 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| METRO HEALTH | |||||||||
| 950 LORI BURGESS AVENUE | BATON ROUGE | LA | 70815 | 721135608 | $6,830 | $0 | CASH | EXPAND ACCESS TO HIV TESTING, PREP MEDICATION AND REDUCING THE SPREAD OF HIV/AIDS IN EAST BATON ROUGE PARISH. | |
| UNBUNTU | |||||||||
| 5011 PRESCOTT ROAD | BATON ROUGE | LA | 70815 | 871646223 | $18,648 | $0 | CASH | EMPOWERING INDIVIDUALS, PARTICULARLY WOMEN TO ACCESS RESOURCES, MAKE INFORMED CHOICES, AND IMPROVE WELL-BEING THROUGH COLLABORATIVE ACTION CIRCLES AND HOLISTIC PROGRAMMING IN EAST BATON ROUGE PARISH. | |
| UPSTAGE | |||||||||
| 1713 WOODDALE BLVD | BATON ROUGE | LA | 70805 | 542090563 | $9,893 | $0 | CASH | EXPAND ACCESS TO ARTS EDUCATION AND YOUTH DEVELOPMENT PROGRAMS IN EBRP, SPECIFICALLY ADDRESSING ISSUES LIKE GUN VIOLENCE, EDUCATION AND FAMILY CHALLENGES. | SUITE 1 |
| HEART TO HEART | |||||||||
| 1984 WOODDALE BLVD | BATON ROUGE | LA | 70805 | 725583645 | $15,080 | $0 | CASH | EXPAND ACCESS TO QUALITY MEDICAL CARE AND EDUCATIONAL OPPORTUNITIES FOR LOW-INCOME STUDENTS IN HISTORICALLY UNDERSERVED AREAS OF THE PARISH. | |
| LARQUE MASSAGE | |||||||||
| 8676 GOODWOOD BLVD | BATON ROUGE | LA | 70806 | 462471338 | $10,000 | $0 | CASH | EXPAND ACCESS TO MENTORSHIP AND CAREER DEVELOPMENT OPPORTUNITIES IN LICENSED MASSAGE THERAPY FOR YOUTH, ALONG WITH TRAUMA INFORMED MASSAGE SERVICES FORLOW-INCOME VICTIMS. | SUITE 404 |
| SWEATING IN SPIRIT | |||||||||
| 12441 PARKWOOD DRIVE | BATON ROUGE | LA | 70815 | 920635228 | $5,866 | $0 | CASH | TO CHANGE THE BATON ROUGE COMMUNITY AND LIVES OF LOCAL TEENS (RESIDING IN TARGETED, HIGH-RISK ZIP CODES) THROUGH HEALTH AND FITNESS, MENTAL HEALTH AWARENESS, AND COLLEGE CAREER PROJECTIONS. PROVIDES SERVICES FOR TEENS AGES (12-18) IN THE AREAS OF CAREER AND EDUCATIONAL MENTORSHIP, HEALTH AND FITNESS EDUCATION EVENTS, AND MENTAL HEALTH COUNSELING. | |
| CAPITAL HIGH ALUMNI | |||||||||
| PO BOX 73398 | BATON ROUGE | LA | 70806 | 721487405 | $10,000 | $0 | CASH | EXPANDING YOUTH ACCESS TO MENTORING AND CAREER DEVELOPMENT SERVICES FOR CAPITAL HIGH SCHOOL STUDENTS IN NORTH BATON ROUGE. | |
| 2911 ACADEMY | |||||||||
| 6555 MERRYDALE AVENUE | BATON ROUGE | LA | 70812 | 471473383 | $10,000 | $0 | CASH | ALL PROVIDERS WILL PROVIDE YOUTH AND ADULT MENTAL HEALTH, EDUCATIONAL, PHYSICAL HEALTH SERVICES, AND ELIMINATE BARRIERS TO EMPLOYMENT SERVICES. | |
| LA ELITE SPORTS | |||||||||
| 970 MAIN STREET | BATON ROUGE | LA | 70802 | 134300260 | $7,500 | $0 | CASH | ALL PROVIDERS WILL PROVIDE YOUTH AND ADULT MENTAL HEALTH, EDUCATIONAL, PHYSICAL HEALTH SERVICES, AND ELIMINATE BARRIERS TO EMPLOYMENT SERVICES. | APT 4 |
| UNITED CAJUN NAVY | |||||||||
| 2053 MAGNA CARTER PLACE | BATON ROUGE | LA | 70815 | 825013897 | $20,000 | $0 | CASH | ALL PROVIDERS WILL PROVIDE YOUTH AND ADULT MENTAL HEALTH, EDUCATIONAL, PHYSICAL HEALTH SERVICES AND ELIMINATE BARRIERS TO EMPLOYMENT SERVICES. | |
| SPIRIT OF TRUTH | |||||||||
| 13815 HOUSE OF LANCASTER DRIVE | BATON ROUGE | LA | 70816 | 273654279 | $10,000 | $0 | CASH | ALL PROVIDERS WILL PROVIDE YOUTH AND ADULT MENTAL HEALTH, EDUCATIONAL, PHYSICAL HEALTH SERVICES AND ELIMINATE BARRIERS TO EMPLOYMENT SERVICES. | |
| WHEEL QUEENS | |||||||||
| 8542 SIEGEN LANE | BATON ROUGE | LA | 70815 | 932034025 | $10,000 | $0 | CASH | ALL PROVIDERS WILL PROVIDE YOUTH AND ADULT MENTAL HEALTH, EDUCATIONAL, PHYSICAL HEALTH SERVICES AND ELIMINATE BARRIERS TO EMPLOYMENT SERVICES. | |
| BAPTIST BUILDERS | |||||||||
| 547 WOODCLIFF DRIVE | BATON ROUGE | LA | 70815 | 204839678 | $10,000 | $0 | CASH | ALL PROVIDERS WILL PROVIDE YOUTH AND ADULT MENTAL HEALTH, EDUCATIONAL, PHYSICAL HEALTH SERVICES AND ELIMINATE BARRIERS TO EMPLOYMENT SERVICES. | |
| GUIDE A GIRL | |||||||||
| 5707 HOLLYWOOD CROSSOVER | BATON ROUGE | LA | 70805 | 933485435 | $7,500 | $0 | CASH | ALL PROVIDERS WILL PROVIDE YOUTH AND ADULT MENTAL HEALTH, EDUCATIONAL, PHYSICAL HEALTH SERVICES AND ELIMINATE BARRIERS TO EMPLOYMENT SERVICES. | |
| H20 EXP | |||||||||
| 3940 PRESCOTT ROAD | BATON ROUGE | LA | 70805 | 844398811 | $10,000 | $0 | CASH | ALL PROVIDERS WILL PROVIDE YOUTH AND ADULT MENTAL HEALTH, EDUCATIONAL, PHYSICAL HEALTH SERVICES AND ELIMINATE BARRIERS TO EMPLOYMENT SERVICES. | |
| 2911 ACADEMY | |||||||||
| 6555 MERRYDALE AVENUE | BATON ROUGE | LA | 70812 | 471473383 | $20,000 | $0 | CASH | ALL PROVIDERS WILL PROVIDE YOUTH AND ADULT MENTAL HEALTH, EDUCATIONAL, PHYSICAL HEALTH SERVICES AND ELIMINATE BARRIERS TO EMPLOYMENT SERVICES. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | GRANTEES ARE REQUIRED TO SUBMIT FINANCIAL REPORTS AND DETAILS RELATED TO PROGRAM EXPENSES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANNA PAYTON | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $154,149 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $10,790 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $28,537 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $193,476 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $134,349 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | THE COMPENSATION PROCESS FOR THE CEO INCLUDES A REVIEW AND DETERMINATION BY THE BOARD. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | THE CEO, CFO AND MEMBERS OF THE GOVERNING BOARD REVIEW THE FORM 990 FOR ACCURACY AND COMPLETENESS BEFORE FILING. |
| Form 990, Part VI, Section B, Line 12c | THE ORGANIZATION HAS A FORMAL POLICY REGARDING THE CONFLICT-OF-INTEREST. BOARD MEMBERS, MANAGEMENT, AND EMPLOYEES CONFIRM THEIR UNDERSTANDING OF THE CONFLICT-OF-INTEREST POLICY. MANAGEMENT AND THE BOARD CONDUCT PERPETUAL MONITORING, THUS ENSURING ORGANIZATIONAL COMPLIANCE WITH THE CONFLICT-OF-INTEREST POLICY. |
| Form 990, Part VI, Section B, Line 15 | THE PROCESS OF DETERMING COMPENSATION OF THE CEO POSITION INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS (E.G. BOARD MEMBERS), INCLUDING CONTEMPORANEOUS SUBSTANTIATION OF THE DECLARATION (E.G., OFFICIAL CANDIDATE'S APPLICATION, THE RESULTS OF JOB INTERVIEWS, COMPENSATION COMPARABILITY DATA, PROFESSIONAL JOB AREA MARKET ANALYSIS, COMPENSATION AND DOCUMENTATION OF THE HIRING DECISION.THE PROCESS WAS LAST UNDERTAKEN IN 2015 FOR THE CEO POSITION. |
| Form 990, Part VI, Section C, Line 19 | THE YWCA OF GREATER BATON ROUGE MADE ITS GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR. THESE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION ON THE ORGANIZATION'S WEBSITE, AND/OR AT THE YWCA-BR ADMINISTRATIVE OFFICE. |
| Form 990, Part IX, Line 11g | OTHER PROFESSIONAL SERVICES CONSIST OF EXPENSES RELATED TO CONTRACT LABOR, CONSULTING AND OTHER PROFESSIONAL FEES PAID. |
| Form 990, Part XI, Line 9 | LAST YEAR'S RETURN WAS PREPARED FROM UNAUDITED FINANCIAL STATEMENTS. THIS ADJUSTMENT REPRESENTS THE DIFFERENCE IN BEGINNING NET ASSETS ON THE UNAUDITED FINANCIALS AND THIS YEAR'S AUDIT REPORT. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE YWCA-BR FILED A REQUEST FOR AUTOMATIC EXTENSION TO FILE THE ANNUAL FORM 990 WHILE AWAITING THE COMPLETION OF THE FINANCIAL STATEMENT AUDIT. | ExplanationTxt |