Ywca Of Greater Baton Rouge
- Assets
- $5.8m
- Revenue
- $8.0m
- Investments
- $0.0
- Employees
- 84
- Location
- Baton Rouge, LA
- Founding
- 04/1968
- Data as of
- 03/2023
- EIN
- 72-0650993
Organization Overview
Ywca Of Greater Baton Rouge is located in Baton Rouge, LA. The organization was established in 1968. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 03/2023, YWCA Of Greater Baton Rouge employed 84 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YWCA Of Greater Baton Rouge 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 03/2023, YWCA Of Greater Baton Rouge generated $8.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.9% each year . All expenses for the organization totaled $7.1m during the year ending 03/2023. While expenses have increased by 11.1% 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
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
THE YWCA OF BATON ROUGE HAS ESTABLISHED A COMMUNITY BAIL SYSTEM, IN WHICH INDIVIDUALS WITHIN THE COMMUNITY CAN DONATE FUNDS THAT PROVIDE FOR THE BONDING OBLIGATIONS OF INDIVIDUALS ARRESTED (NON-VIOLENT OFFENSES ONLY) IN EAST BATON ROUGE PARISH. THEIR GOAL IS NOT TO SUBVERT JUSTICE, BUT TO ALLOW THEM TO CONTINUE THEIR LIVES UNTIL THEY HAVE BEEN ARRAIGNED AND JUDGES AS GUILTY OR NOT GUILTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dianna R Payton CEO | Officer | 40 | $132,637 |
Melissa Hayes CFO | Officer | 40 | $116,222 |
Kathy Victorian President | OfficerTrustee | 2 | $0 |
Lauren Fowler Vice-President | OfficerTrustee | 2 | $0 |
Kristi Richard Secretary/treasurer | OfficerTrustee | 2 | $0 |
Penny Clement Member-At-Large | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $50 |
| Fundraising events | $137,812 |
| Related organizations | $0 |
| Government grants | $7,589,079 |
| All other contributions, gifts, grants, and similar amounts not included above | $146,266 |
| Noncash contributions included in lines 1a–1f | $377,380 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,873,207 |
| 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 | $8,024,248 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $225,000 |
| 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. | $248,858 |
| Compensation of current officers, directors, key employees. | $17,420 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,202,648 |
| Pension plan accruals and contributions | $105,642 |
| Other employee benefits | $350,173 |
| Payroll taxes | $271,545 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,342 |
| Fees for services: Accounting | $101,088 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $330,589 |
| Advertising and promotion | $76,268 |
| Office expenses | $529,337 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $211,177 |
| Travel | $17,890 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $317,123 |
| Interest | $35,559 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $63,619 |
| Insurance | $65,430 |
| All other expenses | $43,518 |
| Total functional expenses | $7,137,839 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $475,856 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,743,177 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $2,586,505 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $28,413 |
| Total assets | $5,833,951 |
| Accounts payable and accrued expenses | $130,271 |
| Grants payable | $0 |
| Deferred revenue | $25,000 |
| 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 | $2,207,951 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $222,425 |
| Total liabilities | $2,585,647 |
| Net assets without donor restrictions | $962,743 |
| Net assets with donor restrictions | $2,285,561 |
| Capital stock or trust principal, or current funds | $0 |
| 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 | $5,833,951 |
Grants Awarded
Over the last fiscal year, Ywca Of Greater Baton Rouge has awarded $191,000 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
29 11 ACADEMY PURPOSE: To provide social, cultural, physical, and mental health, educational, and economic programs and services to youth and adults in East Baton Rouge Parish, to fight crime and poverty. | $20,000 |
BAPTIST BUILDERS INTERNATIONAL INC PURPOSE: To provide social, cultural, physical, and mental health, educational, and economic programs and services to youth and adults in East Baton Rouge Parish, to fight crime and poverty. | $10,000 |
DISCIPLES OUTREACH MINISTRY PURPOSE: To provide social, cultural, physical, and mental health, educational, and economic programs and services to youth and adults in East Baton Rouge Parish, to fight crime and poverty. | $15,000 |
EAST BATON ROUGE COUNCIL ON AGING PURPOSE: To provide social, cultural, physical, and mental health, educational, and economic programs and services to youth and adults in East Baton Rouge Parish, to fight crime and poverty. | $20,000 |
FATHERS ON A MISSION (FOAM) PURPOSE: To provide social, cultural, physical, and mental health, educational, and economic programs and services to youth and adults in East Baton Rouge Parish, to fight crime and poverty. | $15,000 |
MID-CITY BAPTIST COMMUNITY PURPOSE: To provide social, cultural, physical, and mental health, educational, and economic programs and services to youth and adults in East Baton Rouge Parish, to fight crime and poverty. | $35,000 |