YWCA OF GREATER BATON ROUGE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: YWCA OF GREATER BATON ROUGE (EIN 72-0650993)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-08
IRS object ID: 201331899349301208
Schema version: 2012v2.0
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 G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-08T14:54:24-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LATUSO & JOHNSON CPA LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	11929 BRICKSOME AVE	AddressLine1
City	BATON ROUGE	City
State	LA	State
ZIP Code	70816	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	720650993	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	YWCA GREATER BATON ROUGE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	YWCA	NameControl
Phone	2253830681	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8281 GOODWOOD BLVD	AddressLine1
City	BATON ROUGE	City
State	LA	State
ZIP Code	70806	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JENNIFER SHOUB	Name
Title	CEO	Title
Phone	2253830681	Phone
Date Signed	2013-05-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LAWRENCE LATUSO CPA	Name
Phone	2252938300	Phone
Date Prepared	2013-07-08	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JENNIFER SHOUB	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	8281 GOODWOOD BLVD	AddressLine1
City	BATON ROUGE	City
State	LA	State
ZIP Code	70806	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3028897	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.ywca-br.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1967	YearFormation
State Legal Domicile	LA	StateLegalDomicile
Activity Or Mission Description	YWCA OF GREATER BATON ROUGE IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. SEE SCHEDULE O FOR MORE INFORMATION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	83	TotalNbrEmployees
Total Nbr Volunteers	450	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2889828	ContributionsGrantsPriorYear
Contributions Grants Current Year	2976572	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1091	InvestmentIncomePriorYear
Investment Income Current Year	78	InvestmentIncomeCurrentYear
Other Revenue Current Year	48352	OtherRevenueCurrentYear
Total Revenue Prior Year	2890919	TotalRevenuePriorYear
Total Revenue Current Year	3025002	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2089699	SalariesEtcPriorYear
Salaries Etc Current Year	1950598	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	14352	TotalFundrsngExpCurrentYear
Other Expense Prior Year	874229	OtherExpensePriorYear
Other Expenses Current Year	991012	OtherExpensesCurrentYear
Total Expenses Prior Year	2963928	TotalExpensesPriorYear
Total Expenses Current Year	2941610	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-73009	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	83392	RevenuesLessExpensesCY
Total Assets BOY	432063	TotalAssetsBOY
Total Assets EOY	384474	TotalAssetsEOY
Total Liabilities BOY	382042	TotalLiabilitiesBOY
Total Liabilities EOY	251061	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	50021	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	133413	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	YWCA OF GREATER BATON ROUGE IS DEDICATED TO ELIMINATING RACISM,	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	true	SignificantChange
Expense	2145138	Expense
Description	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 SEEKS TO ENHANCE THE DEVELOPMENT OF CHILDREN DURING THEIR FORMATIVE EARLY CHILDHOOD YEARS. (* ALL CHILDREN SERVED ARE 0-3). 218 CHILDREN SERVED, AGED 0 TO 3 INCLUDING 18 PREGNANT WOMEN, ALL AT OR BELOW THE FEDERAL POVERTY LINE. OF THESE, 38 WERE CHILDREN WITH DIAGNOSED DISABILITIES, 5 WERE HOMELESS, 1 WAS IN FOSTER CARE. 185 FAMILIES SERVED. OF THESE, OF THESE, 179 WERE FROM SINGLE PARENT FAMILIES, 124 PARENTS WERE IN SCHOOL, AND 85 PARENTS WERE WORKING. OF THE 13 PARENTS WHO WERE HIGH SCHOOL SENIORS, 12 GRADUATED (92%), ONE PARENT EARNED HER BACHELOR'S DEGREE AND ONE EARNED HER MASTER'S DEGREE. 128 FAMILIES RECEIVED EMERGENCY ASSISTANCE (RESOURCES FOR FOOD/SHELTER/CLOTHING), 131 RECEIVED HEALTH EDUCATION AND 180 RECEIVED PARENTING EDUCATION.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	84519	Expense
Description	THE YWCA CENTER FOR FAMILY EMPOWERMENT PROGRAM PROVIDES ADULT EDUCATION; EARLY CHILDHOOD LEARNING; PARENTING LESSONS AND COUNSELING; AND PARENT-CHILD INTERGENERATIONAL ACTIVITIES THROUGH THREE SUB-PROGRAMS: (I) THE EMPOWERMENT ZONE PROVIDES SERVICES IN GED PREPARATION, BASIC COMPUTER SKILLS, FINANCIAL LITERACY, PROFESSIONAL DEVELOPMENT, AND PERSONAL EMPOWERMENT. (II) PARENTS AS TEACHERS, WHERE CERTIFIED PARENT EDUCATORS USE THE LATEST RESEARCH TO EDUCATE PARENTS AND CHILDREN EACH YEAR TO IMPROVE	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	171905	Expense
Description	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 A	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	132073	Expense
Description	OTHER PROGRAMS GEARED TOWARD ACCOMPLISHING THE MISSION OF THE ORGANIZATION	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	132073	TotalOfOtherProgramServiceExp
Total Program Service Expense	2533635	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	11	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	83	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JENNIFER SHOUB	NamePerson
Telephone Number	2253830681	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	8281 GOODWOOD BLVD	AddressLine1
City	BATON ROUGE	City
State	LA	State
ZIP Code	70806	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
SYLVIA MELANCON
PRESIDENT	0.00	X	0	0	0
SHALONDA WALKER
PAST PRESIDENT	0.00	X	0	0	0
JENNIFER BUTLER
PARLIAMENTARIAN/INTERIM TREASURER	0.00	X	0	0	0
KAREN CLARK
SECRETARY	0.00	X	0	0	0
MYRA ENGRUM
MEMBER	0.00		0	0	0	X
ASHLEY JUNEK
MEMBER	0.00		0	0	0	X
VIRGINIA LISTACH
MEMBER	0.00		0	0	0	X
DALE MARIONEAUX
MEMBER	0.00		0	0	0	X
MARTHA WILLIAMS
MEMBER	0.00		0	0	0	X
MARIA DESPINASSE
MEMBER	0.00		0	0	0	X
TISHA MCKINNEY
MEMBER	0.00		0	0	0	X
JEVELLA WILLIAMSON
MEMBER	0.00		0	0	0	X
JENNIFER SHOUB
CEO	40.00	X	16853	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	16853	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	110063	FederatedCampaigns
Membership Dues	2592	MembershipDues
Fundraising Events	23455	FundraisingEvents
Government Grants	2425598	GovernmentGrants
All Other Contributions	414864	AllOtherContributions
Noncash Contributions	85153	NoncashContributions
Total Contributions	2976572	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	78	TotalRevenueColumn

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	23455	CntrbtnsRprtdFundraisingEvents
Gross Sales Of Inventory	3622	GrossSalesOfInventory
Cost Of Goods Sold	3895	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-273	TotalRevenueColumn
Related Or Exempt Function Income	-273	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	FORGIVENESS OF DUES	Description
Business Code	813319	BusinessCode
Total Revenue Column	48625	TotalRevenueColumn
Related Or Exempt Function Income	48625	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	48625	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3025002	TotalRevenueColumn
Related Or Exempt Function Income	48430	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1606453	Total
Program Services	1477348	ProgramServices
Management And General	129105	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	215140	Total
Program Services	201972	ProgramServices
Management And General	13168	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	129005	Total
Program Services	118974	ProgramServices
Management And General	10031	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	88357	Total
Program Services	60623	ProgramServices
Management And General	27734	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	22640	Total
Program Services	22640	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	23950	Total
Program Services	19659	ProgramServices
Management And General	4291	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	10401	Total
Program Services	773	ProgramServices
Management And General	9568	ManagementAndGeneral
Fundraising	60	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	43596	Total
Program Services	38726	ProgramServices
Management And General	4870	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	34246	Total
Program Services	24285	ProgramServices
Management And General	9664	ManagementAndGeneral
Fundraising	297	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CONTRACT SERVICES	431238	297845	125688	7705
SUPPLIES	164515	141724	21914	877
FOOD	74139	74139	0	0
TELECOMMUNICATIONS	21274	11591	8908	775

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	76656	Total
Program Services	43336	ProgramServices
Management And General	28682	ManagementAndGeneral
Fundraising	4638	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2941610	Total
Program Services	2533635	ProgramServices
Management And General	393623	ManagementAndGeneral
Fundraising	14352	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	214157	BOY
EOY	141318	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	73557	BOY
EOY	142311	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	10105	BOY
EOY	9855	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	877175	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	795174	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	124024	BOY
EOY	82001	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	10220	BOY
EOY	8989	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	432063	BOY
EOY	384474	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	243349	BOY
EOY	141561	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	32416	BOY
EOY	10981	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	106277	BOY
EOY	98519	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	382042	BOY
EOY	251061	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-29979	BOY
EOY	89663	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	80000	BOY
EOY	43750	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	50021	BOY
EOY	133413	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	432063	BOY
EOY	384474	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	83392	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3796660	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2673222	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2739214	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2889828	CurrentTaxYearMinus1Year
Current Tax Year	2976572	CurrentTaxYear
Total	15075496	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	33660	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26470	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	46888	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	50845	CurrentTaxYearMinus1Year
Current Tax Year	3622	CurrentTaxYear
Total	161485	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3830320	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2699692	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2786102	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2940673	CurrentTaxYearMinus1Year
Current Tax Year	2980194	CurrentTaxYear
Total	15236981	Total

Field	Value	IRS element (for citing)
Public Support Total509	15236981	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4432	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1315	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	843	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1091	CurrentTaxYearMinus1Year
Current Tax Year	78	CurrentTaxYear
Total	7759	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4432	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1315	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	843	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1091	CurrentTaxYearMinus1Year
Current Tax Year	78	CurrentTaxYear
Total	7759	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18703	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29294	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5283	CurrentTaxYearMinus2Years
Current Tax Year	48625	CurrentTaxYear
Total	101905	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	15346645	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99290	PublicSupportPercentage509
Prior Year Support Percentage	0.99610	PriorYearSupportPercentage
Investment Income Percentage	0.00050	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00090	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
Facts And Circumstances Test	OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS REVENUE; 2008: 18703.; 2009: 29294.; 2010: 5283.; DESCRIPTION: FORGIVENESS OF DUES; 2012: 48625.;	FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	348113	InvestmentCostOrOtherBasis
Depreciation	280913	Depreciation
Book Value	67200	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	529062	InvestmentCostOrOtherBasis
Depreciation	514261	Depreciation
Book Value	14801	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	82001	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	3271242	TotRevenueEtcAuditedFinclStmt
Other Revenues	242345	OtherRevenues
Revenue Not Rptd F990	242345	RevenueNotRptdF990
Revenue Subtotal	3028897	RevenueSubtotal
Other Revenues Not Included	-3895	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-3895	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	3025002	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3187850	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	246240	OtherExpensesIncluded
Expenses Not Rptd F990	246240	ExpensesNotRptdF990
Expenses Subtotal	2941610	ExpensesSubtotal
Total Expenses Per Form990	2941610	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	ExplanationExplanation
Pt XII Line 2d	IN KIND SERVICES OR RENT CONTRIBUTED AND COGS
Pt XI Line 2d	IN KIND SERVICES OR RENT CONTRIBUTED
Pt XI Line 4b	COST OF GOODS SOLD

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Breakfast	NameOfEvent1
Gross Receipts Event1	23275	GrossReceiptsEvent1
Charitable Contributions Event1	23275	CharitableContributionsEvent1
Rent Facility Costs Event1	2798	RentFacilityCostsEvent1
Other Direct Expenses Event1	8063	OtherDirectExpensesEvent1
Gross Receipts Total	23275	GrossReceiptsTotal
Charitable Contributions Total	23275	CharitableContributionsTotal
Rent Facility Costs Total Events	2798	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	8063	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	10861	DirectExpenseSummaryEvents
Net Income Summary	-10861	NetIncomeSummary

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	11014	NoncashContribsRptdF990
Method Of Determining Revenues	THRIFT STORE VALUE	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	74139	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (104 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 12c	THE BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY.
Pt VI, Line 19	THE ANNUAL AUDIT REPORT IS AVAILABLE ON THE LOUISIANA LEGISLATIVE AUDITOR'S WEBSITE.
Pt VI, Line 15a	THE BOARD DETERMINES THE INITAL PAY AND PAY RAISES FOR THE CEO;
	THE CEO DETERMINES THE INITAL PAY AND PAY RAISES FOR THE HUMAN RESOURCES
	MANAGER AND EARLY HEAD START PROGRAM MANAGER, WITH APPROVAL BY THE BOARD,
	AS REQUIRED BY THE 2007 HEAD START ACT, THE CEO AND PROGRAM MANAGERS
	DETERMINE THE INITAL 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.
Pt VI, Line 11b	THE CEO DISTRIBUTED THE TAX RETURN TO ALL BOARD MEMBERS
	VIA EMAIL FOR REVIEW. THE RETURN WAS APPROVED AT THE FULL
	BOARD MEETING.
Pt III, Line 3	THE CENTER FOR FAMILY EMPOWERMENT PROGRAM WAS DISCONTINUED
	DURING 2012.
Pt VI, Line 4	THE ORGANIZATION'S BYLAWS WERE AMENDED IN DECEMBER 2012 AND WERE
	RESTATED IN MAY 2013.
Pt VI, Line 7a	IN 2012, THE ORGANIZATION'S MEMBERS HAD THE POWER TO ELECT
	BOARD MEMBERS.
Pt 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 HISTORY
	The YWCA of Greater Baton Rouge is a non-profit
Form 990, Part III, Line 4d	OTHER PROGRAMS GEARED TOWARD ACCOMPLISHING THE MISSION 132073. 0. 0.
Form 990, Part IX, Line 24f	EQUIPMENT RENTAL 6304. 6304. 0. 0. PRINTING/PUBLICATIONS 9844. 6797. 2828. 219. YWCA REGIONAL DUES 25230. 0. 25230. 0. DUES & SUBSCRIPTIONS 6313. 5283. 235. 795. STAFF DEVELOPMENT 18774. 18674. 100. 0. AWARDS 1433. 1144. 289. 0. FINGER PRINTING & BACKGROUND 841. 841. 0. 0. MISCELLANEOUS 616. 616. 0. 0. SALE OF ASSETS 3677. 3677. 0. 0. SPECIAL EVENTS 3624. 0. 0. 3624.
	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 Women's Christian
	Organization (YWCO) and retained the YWCA's 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 ENCOREplus (breast cancer outreach and
	education), Early Head Start (high quality child care and education
	for families with low-incomes and children 0 - 3), and Youth and
	Teen Services (teen pregnancy and STD prevention programming
	and HIV/AIDS testing services), along with Racial and Social Justice.
	OUR PROGRAMS
	YWCA ENCOREplus
	Fast Fact: Although the breast cancer diagnosis rate in our State
	is consistent with the rest of the USA, the survival rate in Louisiana is
	49th in the country.
	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.
	YWCA Early Head Start
	Fast 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 seeks to enhance the development of
	children during their formative early childhood years. (* all children
	served are 0 - 3)
	YWCA Youth & Teen Services: SIHLE / RISE
	Fast Fact: According to 2010 CDC statistics Baton Rouge
	Louisiana, ranked #1 in the nation in estimated new AIDS
	case rates per capita.
	(I) 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.
	(II) 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.
	Over 1,000 community members received outreach and education services.
	Over 250 community members received free and confidential HIV testing and counseling
	43 African-American female teens ages 14-18 participated in SIHLE programming
	YWCA Racial and Social Justice
	Fast 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 continued the
	organization's rich legacy of combating racism in our community
	by offering programming and collaborating with other organizations
	in their activities.