2025-02-14T12:22:40-07:00 2024-03-31 LUTHER SPEIGHT & COMPANY CERTIFIED PUBLIC ACCOUNTANTS AND CONSULTANTS 1100 POYDRAS STREET SUITE 1225 NEW ORLEANS LA 70163 990 2023-04-01 720650993 YWCA OF GREATER BATON ROUGE YWCA 2253810199 8120 KELWOOD AVENUE BATON ROUGE LA 70806 DIANNA PAYTON CHIEF EXECUTIVE OFFICER 2253830681 2025-02-14 1 1 LUTHER SPEIGHT P02172994 5045618600 2025-02-13 2023 2025-03-06 01:10:19Z DIANNA PAYTON 8120 KELWOOD AVENUE BATON ROUGE LA 70806 8382867 0 X www.ywca-br.org X 1967 LA 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. 8 8 86 597 0 0 7873207 8329640 0 0 0 0 151041 53227 8024248 8382867 225000 188740 0 0 4178866 4103673 0 0 70544 2733973 2408840 7137839 6701253 886409 1681614 5833951 6690862 2585647 3625721 3248304 3065141 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. 0 0 3964784 0 3964784 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. 303871 0 303871 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. 605693 0 605693 program to assist families with rental assistance, homeless prevention, prevent evictions. 179132 0 192040 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. 11933 0 0 The YWCA is a community Partner with the Capital Area United Way. 689081 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. 880146 0 192040 5754494 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 125 0 1 86 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X YWCA OF GREATER BATON ROUGE 2253810199 8120 KELWOOD STREET BATON ROUGE LA 70806 DIANNA PAYTON CEO 40 0 X 154146 0 39328 MELISSA HAYES CFO 40 0 X 121205 0 0 PENNY CLEMENT MEMBER-AT-LARGE 2 0 X 0 0 0 JADA LEWIS MEMBER-AT-LARGE 2 0 X 0 0 0 ASHLEY SAUCIER MD MEMBER-AT-LARGE 2 0 X 0 0 0 RENADA DESCHAMP MEMBER-AT-LARGE 2 0 X 0 0 0 KATHY VICTORIAN PRESIDENT 2 0 X 0 0 0 LAUREN FOWLER VICE PRESIDENT 2 0 X 0 0 0 KRISTI RICHARD SECRETARY/TREASURER 2.00 0 X 0 0 0 275351 0 39328 2 0 1 0 0 0 0 0 8038812 290828 443340 8329640 0 0 0 0 0 0 53227 53227 0 0 53227 8382867 53227 0 0 X 0 0 188740 188740 275351 269811 5540 0 3034034 2972990 61044 0 130450 126617 3833 0 398255 249615 148640 0 265583 257378 8205 0 420 420 0 0 50643 36814 13829 0 648282 454910 193372 0 71541 17626 38491 15424 601021 412264 188448 309 85468 33059 52409 0 121934 92685 29249 0 13142 2238 10904 0 68023 6478 6734 54811 28914 28914 0 0 61873 0 61873 0 64508 47202 17306 0 PROGRAM SERVICES EXPENSE 294186 293387 799 0 REPAIRS & MAINTENANCE 175847 165045 10802 0 BAIL BOND FEES 89930 89930 0 0 DUES & SUBSCRIPTIONS 17824 5033 12791 0 15284 3338 11946 0 6701253 5754494 876215 70544 475856 322727 2743177 1967139 8199 5102068 759035 2586505 4343033 3124 28413 46640 5833951 6690862 130271 676628 0 25000 0 0 0 2207951 2945969 0 0 222425 3124 2585647 3625721 X 962743 3065141 2285561 0 3248304 3065141 5833951 6690862 X 1681614 0 443430 0 20651 -2328858 X 0 1 X 1 0 X 2747631 2220650 5872370 8392361 8773070 28006082 0 0 0 0 0 0 2747631 2220650 5872370 8392361 8773070 28006082 28006082 1564 0 11988 9219 53227 75998 28082080 0.99729 0.99897 X Schedule A, Part II, Line 10 OTHER INCOME INCLUDES TOTAL REFUNDS AND REIMBURSEMENTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 1341157 456018 885139 0 305173 128620 176553 0 174397 174397 0 0 3281341 0 3281341 4343033 0 LEASE LIABILITY - OPERATING LEASE 3124 3124 8826297 0 443430 0 0 443430 8382867 0 0 0 8382867 6701253 0 0 0 0 0 6701253 0 0 0 6701253 1 METRO HEALTH 950 LORI BURGESS AVENUE BATON ROUGE LA 70815 721135608 6830 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 18648 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 SUITE 1 BATON ROUGE LA 70805 542090563 9893 0 CASH EXPAND ACCESS TO ARTS EDUCATION AND YOUTH DEVELOPMENT PROGRAMS IN EBRP, SPECIFICALLY ADDRESSING ISSUES LIKE GUN VIOLENCE, EDUCATION AND FAMILY CHALLENGES. HEART TO HEART 1984 WOODDALE BLVD BATON ROUGE LA 70805 725583645 15080 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 SUITE 404 BATON ROUGE LA 70806 462471338 10000 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. SWEATING IN SPIRIT 12441 PARKWOOD DRIVE BATON ROUGE LA 70815 920635228 5866 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 10000 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 10000 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 APT 4 BATON ROUGE LA 70802 134300260 7500 0 CASH ALL PROVIDERS WILL PROVIDE YOUTH AND ADULT MENTAL HEALTH, EDUCATIONAL, PHYSICAL HEALTH SERVICES, AND ELIMINATE BARRIERS TO EMPLOYMENT SERVICES. UNITED CAJUN NAVY 2053 MAGNA CARTER PLACE BATON ROUGE LA 70815 825013897 20000 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 10000 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 10000 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 10000 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 7500 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 10000 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 20000 0 CASH ALL PROVIDERS WILL PROVIDE YOUTH AND ADULT MENTAL HEALTH, EDUCATIONAL, PHYSICAL HEALTH SERVICES AND ELIMINATE BARRIERS TO EMPLOYMENT SERVICES. 16 0 Schedule I, Part I, Line 2 GRANTEES ARE REQUIRED TO SUBMIT FINANCIAL REPORTS AND DETAILS RELATED TO PROGRAM EXPENSES. X 0 0 0 0 0 0 0 0 0 DIANNA PAYTON CEO 154149 0 0 0 0 0 10790 0 28537 0 193476 0 134349 0 Schedule J, Part I, Line 3 THE COMPENSATION PROCESS FOR THE CEO INCLUDES A REVIEW AND DETERMINATION BY THE BOARD. 0 0 0 0 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. THE YWCA-BR FILED A REQUEST FOR AUTOMATIC EXTENSION TO FILE THE ANNUAL FORM 990 WHILE AWAITING THE COMPLETION OF THE FINANCIAL STATEMENT AUDIT.