Form 990 for tax year 2024
Filed by BATON ROUGE YOUTH COALITION INC.
Totals
- Total revenue
- $3,395,223
- Total expenses
- $3,755,850
- Contributions and grants received
- $2,093,576
- Grants paid
- $0
- Program service revenue
- $1,172,019
- Investment income
- $129,628
- Other revenue
- $0
- Total assets, end of year
- $5,089,149
- Total liabilities, end of year
- $142,078
- Net assets or fund balances, end of year
- $4,947,071
- Program services expenses (Part IX)
- $2,946,099
- Management and general expenses
- $809,751
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,946,099
Program services were 78.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$265,375
-
1f · All other contributions, gifts and grants
$1,828,201
-
1g · Noncash contributions included above
$1,846
-
2a · Program service revenue: Fees & Contracts Gov Agencies
total $1,172,019 · related or exempt $1,172,019
-
3 · Investment income
total $129,628 · related or exempt $129,628
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $125,000 · program services $100,000 · management and general $25,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,622,206 · program services $1,297,765 · management and general $324,441
-
8 · Pension plan contributions
total $15,605 · program services $12,484 · management and general $3,121
-
9 · Other employee benefits
total $83,180 · program services $66,544 · management and general $16,636
-
10 · Payroll taxes
total $129,419 · program services $103,535 · management and general $25,884
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $48,390 · program services $24,195 · management and general $24,195
-
13 · Office expenses
total $334,156 · program services $167,078 · management and general $167,078
-
14 · Information technology
total $82,510 · program services $66,008 · management and general $16,502
-
15 · Royalties
total $0
-
16 · Occupancy
total $295,549 · program services $190,583 · management and general $104,966
-
17 · Travel
total $44,247 · program services $44,247
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $46,045 · program services $32,232 · management and general $13,813
-
23 · Insurance
total $163,288 · program services $130,630 · management and general $32,658
-
24a · Other expenses: Program expenses
total $421,679 · program services $421,679
-
24b · Other expenses: Professional services
total $238,766 · program services $191,013 · management and general $47,753
-
24c · Other expenses: Events
total $50,813 · program services $50,813
-
24d · Other expenses: Professional development
total $29,153 · program services $23,322 · management and general $5,831
-
24e · All other expenses
total $25,844 · program services $23,971 · management and general $1,873
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $503,804 · end of year $318,016
-
2 · Savings and temporary cash investments
beginning of year $66,722 · end of year $0
-
3 · Pledges and grants receivable
end of year $720,815
-
4 · Accounts receivable
beginning of year $590,664 · end of year $192,352
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,199 · end of year $1,253
-
10a · Land, buildings and equipment: cost or other basis
$823,644
-
10b · Land, buildings and equipment: accumulated depreciation
$224,771
-
10c · Land, buildings and equipment, net
beginning of year $644,918 · end of year $598,873
-
11 · Investments: publicly traded securities
beginning of year $3,010,239 · end of year $3,006,838
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $557,377 · end of year $251,002
-
17 · Accounts payable and accrued expenses
beginning of year $21,636 · end of year $70,033
-
25 · Other liabilities
beginning of year $62,938 · end of year $72,045
-
29 · Capital stock, trust principal or current funds
beginning of year $5,290,349 · end of year $4,947,071
Mission and programs · 2024
Mission
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.
-
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.
Expenses $2,946,099
As filed on the 2024 return.
Listed in Part VII
-
Lucas Spielfogel
Executive Director
- Total calculated
- $125,000
- From this org
- $125,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lisa Adamek
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Mikki Caesar Mathews
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Chaunda Allen Mitchell
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Linda Orlansky Posner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dave Luecke
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Tucker-Baghian
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karen Breaux
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan Earle
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carissa Graves
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ted James
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laura Poche
Director
- Total calculated
- $0
- Hours/week
- 1
-
Garrett Temple
Director
- Total calculated
- $0
- Hours/week
- 1
-
Raedtha Vasquez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Corey Wilson
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 22 January 2026
- IRS schema version
- 2024v5.2
- Source object
- 202620229349301302
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