East Baton Rouge Truancy Assessment Inc
- Assets
- $788.9k
- Revenue
- $971.1k
- Investments
- $0.0
- Employees
- 15
- Location
- Baton Rouge, LA
- Founding
- 05/2001
- Data as of
- 06/2022
- EIN
- 72-1497832
Organization Overview
East Baton Rouge Truancy Assessment Inc is located in Baton Rouge, LA. The organization was established in 2001. According to its NTEE Classification (I21) the organization is classified as: Youth Violence Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, East Baton Rouge Truancy Assessment Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Baton Rouge Truancy Assessment 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 06/2022, East Baton Rouge Truancy Assessment Inc generated $971.1k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $947.5k during the year ending 06/2022. 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
TO IDENTIFY CHILDREN WHO HAVE EXHIBITED TRUANT TENDENCIES, TO ASSESS THE CAUSAL PROBLEMS FOR THESE CHILDREN AND TO PROVIDE SUPPORT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE TRUANCY ASSESSMENT SERVICE CENTER PROVIDES EARLY IDENTIFICATION, RAPID ASSESSMENT,AND INTENSIVE TRUANCY REDUCTION SERVICES TO AT RISK STUDENTS GRADES K THROUGH 5. THE TASC PROGRAM TARGETS CHILDREN MOST IN NEED OF SERVICES, AS WELL AS, HIGH RISK SCHOOLS.
THE FAMILY AND YOUTH SERVICE CENTER OFFERS SERVICES TO YOUTH AND FAMILIES IN A CONVENIENT, CARING ENVVIRONMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brenda R Welch Fysc Program Director | Officer | 40 | $90,000 |
Jennie Ponder Tasc Program Director | Officer | 40 | $89,900 |
Scott Raiford Director | Trustee | 1 | $0 |
Antonya Coleman-Crump Director | Trustee | 1 | $0 |
Kathleen Stewart-Richey Director | Trustee | 1 | $0 |
Kayla Jones Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,080,321 |
| Investment income | $27 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$114,116 |
| 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 | $971,099 |
| Statement of Expenses | |
|---|---|
| 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. | $179,900 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $448,526 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $46,374 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,944 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $93,330 |
| Advertising and promotion | $315 |
| Office expenses | $17,226 |
| Information technology | $60,570 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $7,304 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $71 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $45,724 |
| Insurance | $16,406 |
| All other expenses | $0 |
| Total functional expenses | $947,539 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $153,217 |
| Pledges and grants receivable | $205,012 |
| 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 | $15,087 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $788,875 |
| Accounts payable and accrued expenses | $1,500 |
| 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 | $1,193 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $197,599 |
| Total liabilities | $200,292 |
| Net assets without donor restrictions | $588,583 |
| 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 |
| Total liabilities and net assets/fund balances | $588,583 |