Baton Rouge Youth Coalition Inc
- Assets
- $1.3m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 32
- Location
- Baton Rouge, LA
- Founding
- 11/2008
- Data as of
- 06/2023
- EIN
- 26-2477597
Organization Overview
Baton Rouge Youth Coalition Inc is located in Baton Rouge, LA. The organization was established in 2008. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 06/2023, Baton Rouge Youth Coalition Inc employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Baton Rouge Youth Coalition Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Baton Rouge Youth Coalition Inc generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $1.9m during the year ending 06/2023. While expenses have increased by 16.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
BATON ROUGE YOUTH COALITION'S (BRYC) MISSION IS TO PROVIDE THE RESOURCES HARD WORKING TEENS NEED TO PURSUE THEIR DREAMS AND ATTEND POST-SECONDARY INSTITUTIONS. WE PREPARE STUDENTS FOR COLLEGE THROUGH ACT PREP COURSES, 1:1 MENTORING, COLLEGE SEMINARS AND TOURS, AND LEADERSHIP DEVELOPMENT. WE ALSO SERVE AS A ONE-STOP SHOP FOR HELPING STUDENTS PAY APPLICATION FEES, FILE FINANCIAL AID FORMS, COMPLETE SCHOLARSHIP APPLICATIONS, AND PLAN FOR THE COSTS OF COLLEGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CORE PROGRAMS - THESE ARE WEEKLY, GRADE-SPECIFIC INITIATIVES THAT SERVE OUR 200 9TH THROUGH 12TH GRADERS AND FOCUS ON TWO MAJOR AREAS: COLLEGE READINESS AND CIVIC ENGAGEMENT. THESE TOOK PLACE FROM JULY 1, 2018 THROUGH JUNE 30, 2019, 3:00-8:00PM, EVERY WEEK EXCEPT FOR VACATIONS (E.G. WINTER/SPRING BREAKS, ETC.). WE OFFERED MORE THAN 1,000 HOURS OF TOTAL PROGRAMMING THAT INCLUDED ACT PREPARATION, COLLEGE ESSAY WRITING WORKSHOPS, ONE-ON-ONE MENTORSHIP THROUGHOUT THE COLLEGE APPLICATION AND FINANCIAL AID PROCESSES, AND COACHING ON THE TRANSITION TO COLLEGE. WE OFFERED "LEADERSHIP" PROGRAMS WHICH WERE DISCUSSION-BASED INITIATIVES THAT FOCUSED PRIMARILY ON SOCIAL JUSTICE AND CIVIC ENGAGEMENT.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lucas Spielfogel Executive Director | 60 | $103,846 | |
Lisa Adamek Director | Trustee | 1 | $0 |
Nigel Fontenot Director | Trustee | 1 | $0 |
John B Noland Jr Director | Trustee | 1 | $0 |
Mikki Caesar Mathews Director | Trustee | 1 | $0 |
Chaunda Allen Mitchell Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,778,312 |
| Noncash contributions included in lines 1a–1f | $5,203 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,778,312 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,778,312 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $103,846 |
| Compensation of current officers, directors, key employees. | $20,769 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,030,851 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,056 |
| Payroll taxes | $68,632 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $30,779 |
| Office expenses | $43,103 |
| Information technology | $35,055 |
| Royalties | $0 |
| Occupancy | $90,312 |
| Travel | $41,058 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,862 |
| Insurance | $115,353 |
| All other expenses | $35,721 |
| Total functional expenses | $1,949,403 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $340,125 |
| Savings and temporary cash investments | $66,709 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $340,148 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $12,884 |
| Net Land, buildings, and equipment | $467,484 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $23,370 |
| Total assets | $1,250,720 |
| Accounts payable and accrued expenses | $65,183 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $27,954 |
| Total liabilities | $93,137 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $1,157,583 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,250,720 |