YWCA OF GREATER BATON ROUGE: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- YWCA OF GREATER BATON ROUGE (EIN 72-0650993)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-06-22
- IRS object ID
- 201511739349300506
- Schema version
- 2014v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-06-22T06:53:30-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Latuso & Johnson CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11929 Bricksome Ave | AddressLine1Txt |
| City | Baton Rouge | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70816 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | 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 | 2253830681 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8281 GOODWOOD BLVD | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70806 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER SHOUB | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2015-06-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Alexis Gruden CPA | PreparerPersonNm |
| PTIN | P01519736 | PTIN |
| Phone | 2252938300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,673,964 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| 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 | YWCA OF GREATER BATON ROUGE IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 86 | TotalEmployeeCnt |
| Total Volunteers | 379 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,706,909 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,671,926 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12 | PYInvestmentIncomeAmt |
| CY Investment Income | -$2,399 | CYInvestmentIncomeAmt |
| PY Other Revenue | $24,237 | PYOtherRevenueAmt |
| CY Other Revenue | -$2,177 | CYOtherRevenueAmt |
| PY Total Revenue | $2,731,158 | PYTotalRevenueAmt |
| CY Total Revenue | $2,667,350 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,865,360 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,006,933 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $14,096 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $882,653 | PYOtherExpensesAmt |
| CY Other Expenses | $734,495 | CYOtherExpensesAmt |
| PY Total Expenses | $2,748,013 | PYTotalExpensesAmt |
| CY Total Expenses | $2,741,428 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$16,855 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$74,078 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $385,055 | TotalAssetsBOYAmt |
| Total Assets EOY | $269,486 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $268,497 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $227,006 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $116,558 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $42,480 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | YWCA OF GREATER BATON ROUGE IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,094,442 | ExpenseAmt |
| Desc | THE YWCA EARLY HEAD START PROGRAM PROVIDES COMPREHENSIVE EDUCATIONAL AND HEALTH SERVICES FOR PREGNANT ADOLESCENTS, CHILDREN OF ADOLESCENT PARENTS, YOUNG CHILDREN WITH DISABILITIES, AND CHILDREN LIVING IN POVERTY AND THEIR FAMILIES. THE PROGRAM IS FIRST AND FOREMOST A CHILD DEVELOPMENT PROGRAM THAT ENHANCES THE DEVELOPMENT OF CHILDREN DURING THEIR FORMATIVE EARLY CHILDHOOD YEARS. (ALL CHILDREN SERVED ARE 0-3). 186 Children served, aged 0 to 3 including 12 pregnant women: 92% WITH INCOME 100% BELOW THE FEDERAL POVERTY LINE WITH THE REMAINING ON SOME FORM OF PUBLIC ASSISTIACE AND/OR CLASSIFIED AS HOMELESS. OF THESE, 32 WERE CHILDREN WITH DIAGNOSED DIABILITIES, 155 WERE FROM SINGLE PARENT FAMILIES, 107 PARENTS WERE IN SCHOOL, AND 84 PARENTS WERE EMPLOYED. 113 PARENTS RECEIVED HEALTH EDUCATION AND 118 RECEIVED PARENTING EDUCATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $122,838 | ExpenseAmt |
| Desc | YWCA ENCOREplus offers grassroots breast and cervical health education and awareness to uninsured and underserved women. The program is designed to reduce deaths due to breast and cervical cancers among high-risk, medically underserved women. The program focuses on African American women aged 40 and older because of their disproportionately high death rate from these cancers, chiefly due to late detection; however, women of all races and ethnicities are served. The number of individuals served in 2014 are as follows: EDUCATIONAL CONTACTS - 44,122, MAMMOGRAM REFERRALS - 2,594, CLINICAL BREAST EXAMINATION REFERRALS - 2,757. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $120,349 | ExpenseAmt |
| Desc | YWCA RISE: (Reaching Impacting Strengthening & Empowering Women in the Fight Against HIV) educates citizens on appropriate lifestyle choices and sexual responsibility through community outreach, provides free HIV testing, saves lives through prevention and early detection, provides free supplies, and provides free pre-and post counseling to everyone we test. YWCA RISE 2014 performance indicators: Over 2,114 community members received outreach & education services AND over 179 community members received free & confidential HIV testing & counseling. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $24,701 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,362,330 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 86 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER SHOUB | PersonNm |
| Phone | 2253830681 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8281 GOODWOOD BLVD | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70806 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| JEVELLA WILLIAMSON | |||||||
| President | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SYLVIA MELANCON | |||||||
| PAST-PRESIDENT | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARIA DESPINASSE | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ASHLEY JUNEK | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUMMER STEIB | |||||||
| MEMBER | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| YOLANDA BOUNCHAND-DAVIS | |||||||
| MEMBER | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER BUTLER | |||||||
| MEMBER | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXANDRA LAYFIELD | |||||||
| MEMBER | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DALE MARIONEAUX | |||||||
| MEMBER | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TISHA MCKINNEY | |||||||
| MEMBER | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SONJA WILEY | |||||||
| MEMBER | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KEYON SHAFFERS | |||||||
| MEMBER | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER SHOUB | |||||||
| CEO | 40.00 | 0.00 | Yes (X) | $92,014 | $0 | $0 | |
| NILOUFER MOHAMED | |||||||
| FINANCE DIRECTO | 40.00 | 0.00 | Yes (X) | $60,405 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $152,419 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $54,986 | FederatedCampaignsAmt |
| Membership Dues | $2,945 | MembershipDuesAmt |
| Fundraising | $32,355 | FundraisingAmt |
| Government Grants | $2,302,364 | GovernmentGrantsAmt |
| All Other Contributions | $279,276 | AllOtherContributionsAmt |
| Noncash Contributions | $61,629 | NoncashContributionsAmt |
| Total Contributions | $2,671,926 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,402 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,402 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,402 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$2,402 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,035 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $32,355 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $4,212 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,177 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,667,350 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$2,399 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,615 | TotalAmt |
| Management And General | $155,615 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,505,869 | TotalAmt |
| Program Services | $1,420,109 | ProgramServicesAmt |
| Management And General | $73,753 | ManagementAndGeneralAmt |
| Fundraising | $12,007 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,202 | TotalAmt |
| Program Services | $196,374 | ProgramServicesAmt |
| Management And General | $18,074 | ManagementAndGeneralAmt |
| Fundraising | $754 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,247 | TotalAmt |
| Program Services | $113,551 | ProgramServicesAmt |
| Management And General | $15,588 | ManagementAndGeneralAmt |
| Fundraising | $1,108 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,237 | TotalAmt |
| Program Services | $20,405 | ProgramServicesAmt |
| Management And General | $2,832 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,742 | TotalAmt |
| Program Services | $100,492 | ProgramServicesAmt |
| Management And General | $21,250 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,665 | TotalAmt |
| Program Services | $9,611 | ProgramServicesAmt |
| Fundraising | $54 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,056 | TotalAmt |
| Program Services | $23,469 | ProgramServicesAmt |
| Management And General | $1,587 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,897 | TotalAmt |
| Management And General | $6,897 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,019 | TotalAmt |
| Program Services | $28,019 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,684 | TotalAmt |
| Program Services | $26,075 | ProgramServicesAmt |
| Management And General | $4,609 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRACT LABOR | $185,981 | $155,261 | $30,720 |
| SUPPLIES | $176,654 | $169,561 | $7,093 |
| FOOD | $52,877 | $52,877 | |
| STAFF DEVELOPMENT | $18,453 | $17,562 | $891 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,230 | TotalAmt |
| Program Services | $28,964 | ProgramServicesAmt |
| Management And General | $26,093 | ManagementAndGeneralAmt |
| Fundraising | $173 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,741,428 | TotalAmt |
| Program Services | $2,362,330 | ProgramServicesAmt |
| Management And General | $365,002 | ManagementAndGeneralAmt |
| Fundraising | $14,096 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,051 | BOYAmt |
| EOY | $66,220 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,182 | BOYAmt |
| EOY | $108,285 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,872 | BOYAmt |
| EOY | $11,558 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $781,957 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $698,534 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,312 | BOYAmt |
| EOY | $83,423 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,638 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,055 | BOYAmt |
| EOY | $269,486 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,561 | BOYAmt |
| EOY | $117,543 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,484 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,452 | BOYAmt |
| EOY | $109,463 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,497 | BOYAmt |
| EOY | $227,006 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,608 | BOYAmt |
| EOY | -$28,770 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,950 | BOYAmt |
| EOY | $71,250 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,558 | BOYAmt |
| EOY | $42,480 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,055 | BOYAmt |
| EOY | $269,486 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$74,078 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,739,214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,889,828 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,976,572 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,709,525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,673,961 | CurrentTaxYearAmt |
| Total | $13,989,100 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,888 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,845 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,622 | CurrentTaxYearMinus2YearsAmt |
| Total | $101,355 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,786,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,940,673 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,980,194 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,709,525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,673,961 | CurrentTaxYearAmt |
| Total | $14,090,455 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $14,090,455 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $843 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,091 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3 | CurrentTaxYearAmt |
| Total | $2,027 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $843 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,091 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3 | CurrentTaxYearAmt |
| Total | $2,027 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,786,945 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,941,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,980,272 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,709,537 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,673,964 | CurrentTaxYearAmt |
| Total | $14,092,482 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $348,113 | OtherCostOrOtherBasisAmt |
| Depreciation | $324,677 | DepreciationAmt |
| Book Value | $23,436 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,766 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,626 | DepreciationAmt |
| Book Value | $35,140 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $394,078 | OtherCostOrOtherBasisAmt |
| Depreciation | $369,231 | DepreciationAmt |
| Book Value | $24,847 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $83,423 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,963,187 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $289,223 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $289,223 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,673,964 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$6,614 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$6,614 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,667,350 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,037,265 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $289,223 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $6,614 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $295,837 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,741,428 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,741,428 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part XII, Line 2d: Other expenses and losses per audited F/S | FormAndLineReferenceDesc |
| Explanation | DIRECT FUNDRAISING COSTS $4212 LOSS ON DISPOSITION OF ASSETS $2402 | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BREAKFAST | Event1Nm |
| Gross Receipts Event1 | $34,390 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $32,355 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,035 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,963 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $1,249 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $34,390 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $32,355 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,035 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,963 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,249 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,212 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,177 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $8,752 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT STORE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $52,877 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: YWCA SIHLE: (Sisters Informing Healing Living & Empowering) focuses on preventing the spread of HIV, other STDs and decreasing new teen pregnancies by providing a safe environment for group discussions, behavioral skills practice and role plays about sensitive topics such as abstinence, safe sex options, partner communication, media and social influence, gender and ethnic pride, etc. YWCA SIHLE 2014 performance indicator: YWCA SIHLE (Teen pregnancy & STD prevention programming) served 61 African-American female teens ages 14-18. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE CEO DISTRIBUTED THE TAX RETURN TO ALL BOARD MEMBERS VIA EMAIL FOR REVIEW. THE RETURN WAS APPROVED AT THE FULL BOARD MEETING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE BOARD DETERMINES THE INITIAL PAY AND PAY RAISES FOR THE CEO; THE CEO DETERMINES THE INITIAL PAY AND PAY RAISES FOR THE HUMAN RESOURCES DIRECTOR, FINANCE DIRECTOR, AND PROGRAM DIRECTORS. THE CEO AND PROGRAM DIRECTORS DETERMINE THE INITIAL PAY AND PAY RAISES FOR THE REST OF THE STAFF. THE PAY AMOUNT IS DETERMINED BY REVIEWING COMPARABLE DATA TO THE TITLE AND SCOPE OF THE WORK WITH OTHERS IN THE SAME POSITION IN THE BATON ROUGE AREA. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| PART III, LINE 1 | our vision: In the 21st century, the YWCA Greater Baton Rouge will be the premier service movement for women in a community where women are respected leaders in all sectors of society, diversity is embraced, and all people belong to one race-the human race.our historyThe YWCA of Greater Baton Rouge is a non-profit organization affiliated with the YWCA of the USA, which has a rich 150+year legacy of social justice. The YWCA was first organized in 1943 to serve only white women and girls. Local black women formed the Maggie Nance Ringgold Unit of the YWCA eleven years later. The two co-existed until 1965, when national convention action correctly mandated all YWCAs in the country to desegregate. White members of the local YWCA voted to disaffiliate from the YWCA of the USA (at a meeting where the Unit members were not allowed to vote), seceded from the national organization, changed the organizational name to the Young Womens Christian Organization (YWCO) and retained the YWCAs assets, including its building. Eventually the YWCO was dissolved. In 1967, the YWCA Greater Baton Rouge reorganized as an integrated association, was re-chartered in 1968 by the YWCA of the USA, and began its early and renowned racial justice programming. Today the YWCA continues to work for the elimination of racism and the empowerment of women. Key programs include YWCA Early Head Start: high quality child care and education for families with low-incomes and children 0 3 as well as pregnant women with low-incomes; YWCA Health Services: YWCA ENCOREplus: breast cancer outreach and education, YWCA RISE: HIV/AIDS education, outreach and testing and YWCA SIHLE: teen pregnancy and STD prevention programming; and YWCA Racial and Social Justice. our structureThe YWCA of Greater Baton Rouge is a private, non-profit organization affiliated with the YWCA of the USA as a member. The organization provides programs and services connected to its Mission, and is supported by federal, state and local governmental grants; private foundations; Capital Area United Way; private donations from individuals and fundraising activities. The total (2013) budget is $2,815,301, with high dependence on one source: federal funding of Early Head Start at $2,144,952 (which requires a 25% non-federal match of $536,238)our programsYWCA Early Head StartFast Fact: Over the past fifteen years Early Head Start has reversed the national high school graduation rate of adolescent parents. The average graduation rate of participants in the program is 82% compared to the national rate of 30%-40%. The YWCA Early Head Start Program provides comprehensive educational and health services for pregnant adolescents, children of adolescent parents, young children with disabilities, and children living in poverty and their families. The program is first and foremost a child development program that enhances the development of children during their formative early childhood years with a goal of promoting school readiness and effective parenting. (NOTE: All children served are 0 3, and pregnant women) YWCA ENCOREplusFast Fact: Although the breast cancer diagnosis rate in our State is consistent with the rest of the USA, the survival rate in Louisiana is 50th in the country. YWCA ENCOREplus offers grassroots breast health education and awareness to uninsured and underserved women. The program is designed to reduce deaths due to breast cancer among high-risk, medically underserved women. The program focuses on African American women aged 40 and older because of their disproportionately high death rate from these cancers, chiefly due to late detection; however, women of all races and ethnicities are served. YWCA RISEFast Fact: According to 2010 CDC statistics Baton Rouge, Louisiana, ranked #2 in the nation in estimated new AIDS case rates per capita. RISE: (Reaching Impacting Strengthening & Empowering Women in the Fight Against HIV) educates citizens on appropriate lifestyle choices and sexual responsibility through community outreach, provides free HIV testing, saves lives through prevention and early detection, provides free supplies, and provides free pre-and post counseling to everyone we test.YWCA SIHLEFast Fact: Louisiana ranked 6th in the nation for the highest teen birth rate in 2011, as compared to 2008 when it ranked 8th.SIHLE: (Sisters Informing Healing Living & Empowering) focuses on preventing the spread of HIV, other STDs and decreasing new teen pregnancies by providing a safe environment for group discussions, behavioral skills practice and role plays about sensitive topics such as abstinence, safe sex options, partner communication, media and social influence, gender and ethnic pride, etc.YWCA Racial and Social JusticeFast Fact: The Pew Research Center's analysis of 2009 government data says the median wealth of white households is 20 times that of black households and 18 times that of Hispanic households.YWCA Racial and Social Justice programming continues the organizations rich legacy of combating racism in our community by offering programming and collaborating with other organizations in their activities |