Ywca Of Greater Baton Rouge
- Assets
- $3.0m
- Revenue
- $5.9m
- Investments
- $0.0
- Employees
- 87
- Location
- Baton Rouge, LA
- Founding
- 04/1968
- Data as of
- 03/2022
- 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 03/2022, YWCA Of Greater Baton Rouge employed 87 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 03/2022, YWCA Of Greater Baton Rouge generated $5.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $5.7m during the year ending 03/2022. While expenses have increased by 9.2% per year over the past 7 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
2022
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 IS A COMMUNITY PARTNER WITH THE CAPITAL AREA UNITED WAY.
THE CHILD AND ADULT CARE FOOD PROGRAM IS A TYPE OF FEDERAL ASSISTANCE PROVIDED BY THE UNITED STATES DEPARTMENT OF AGRICULTURE TO STATES PASSED THROUGH TO LOCAL GOVERNMENTS AND NONPROFIT ORGANIZATIONS IN ORDER TO PROVIDE A DAILY SUBSIDIZED FOOD SERVICE FOR CHILDREN, ELDERLY OR MENTALLY OR PHYSICALLY IMPAIRED ADULTS IN NON-RESIDENTIAL, DAYCARE SETTINGS. IT IS A BRANCH WITHIN THE POLICY AND PROGRAM DEVELOPMENT DIVISION OF THE CHILD NUTRITION PROGRAMS, ALONG WITH THE SCHOOLS PROGRAM BRANCH WHICH RUNS THE NATIONAL SCHOOL LUNCH PROGRAM. THE PROGRAM IS COMMONLY REFERRED TO THE CHILD CARE, CHILD CARE FOOD, ADULT CARE OR ADULT CARE FOOD PROGRAM AND IS OFTEN OPERATING IN CONJUNCTION WITH OTHER CHILD AND ADULT DAYCARE PROGRAMS, SUCH AS HEAD START. ITS FEDERAL IDENTIFICATION NUMBER, OR CFDA NUMBER IS 10.558. SECTION 17 OF THE NATIONAL SCHOOL LUNCH ACT, AND USDA ISSUES THE PROGRAM REGULATIONS UNDER 7 CFR226.
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 |
|---|---|---|---|
Dianna R Payton CEO | Officer | 40 | $128,491 |
Melissa Hayes CFO | Officer | 40 | $112,696 |
Lauren Fowler Vice-President | OfficerTrustee | 2 | $0 |
Kathy Victorian President | OfficerTrustee | 2 | $0 |
Yolanda Bouchard-Davis Secretary | OfficerTrustee | 2 | $0 |
Summer Steib Immediate Past President | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $50 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,154,425 |
| All other contributions, gifts, grants, and similar amounts not included above | $729,933 |
| Noncash contributions included in lines 1a–1f | $367,071 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,884,408 |
| 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 | $5,884,408 |
| 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. | $241,187 |
| Compensation of current officers, directors, key employees. | $24,055 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,107,893 |
| Pension plan accruals and contributions | $100,877 |
| Other employee benefits | $384,954 |
| Payroll taxes | $271,656 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,508 |
| Fees for services: Accounting | $77,215 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $27,894 |
| Office expenses | $559,794 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $84,075 |
| Travel | $8,475 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $75,812 |
| Interest | $28,058 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $59,448 |
| Insurance | $37,269 |
| All other expenses | $69,709 |
| Total functional expenses | $5,674,663 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,080,518 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $774,337 |
| 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 | $1,162,029 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,865 |
| Total assets | $3,021,749 |
| Accounts payable and accrued expenses | $133,508 |
| 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 | $771,853 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $228,783 |
| Total liabilities | $1,134,144 |
| Net assets without donor restrictions | $1,887,605 |
| Net assets with donor restrictions | $0 |
| 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 | $3,021,749 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Ywca Of Greater Baton Rouge has recieved totaling $508,040.
| Awarding Organization | Amount |
|---|---|
Tides Center San Francisco, CA PURPOSE: EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT | $445,000 |
Baton Rouge Area Foundation Baton Rouge, LA PURPOSE: GENERAL SUPPORT | $35,000 |
Capital Area United Way Baton Rouge, LA PURPOSE: ALLOCATION | $15,000 |
Ywca Usa Inc Washington, DC PURPOSE: CAPACITY BUILDING | $10,000 |
Actblue Charities Inc Somerville, MA PURPOSE: General assistance | $3,040 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ymca Of Metropolitan Fort Worth Fort Worth, TX | $29,680,686 | $18,852,895 |
Center For Transforming Lives Fort Worth, TX | $4,873,991 | $15,111,287 |
The Young Mens Christian Association Of The Capital Area Baton Rouge, LA | $38,948,920 | $11,986,703 |
Young Womens Christian Association Of Lubbock Texas Inc Lubbock, TX | $28,879,413 | $11,388,138 |
The Wellspring Alliance For Families Inc Monroe, LA | $5,920,096 | $8,292,532 |
Arlington-Mansfield Area Young Mens Christian Association Mansfield, TX | $11,403,245 | $5,161,274 |
Young Mens Christian Association Midland, TX | $17,684,853 | $8,272,971 |
Ywca Of Greater Baton Rouge Baton Rouge, LA | $3,021,749 | $5,884,408 |
Women In Need Of Generous Support Dallas, TX | $1,533,569 | $4,127,813 |
Young Mens Christian Association Of Wichita Falls Wichita Falls, TX | $25,661,338 | $4,866,451 |
Ymca Of Northwest Louisiana Shreveport, LA | $24,742,874 | $10,794,789 |
Young Mens Christian Association Of New Orleans Metropolitan Metairie, LA | $15,558,160 | $5,811,552 |