BATON ROUGE ALLIANCE FOR STUDENTS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BATON ROUGE ALLIANCE FOR STUDENTS (EIN 86-2881356)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-04
IRS object ID
202433099349301478
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-04T11:12:51-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14 BATTERYMARCH PARK SUITE 100AddressLine1Txt
CityQUINCYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02169ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN862881356EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BATON ROUGE ALLIANCE FOR STUDENTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBATOBusinessNameControlTxt
Phone2252579091PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1342 LAYFAYETTE ST SUITE BAddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonADONICA Y PELICHET DUGGANPersonNm
Person TitleCEOPersonTitleTxt
Phone2252579091PhoneNum
Signature2024-11-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHANNON CROWLEYPreparerPersonNm
PTINP01594935PTIN
Phone7819821001PhoneNum
Preparation2024-11-01PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerADONICA Y PELICHET DUGGAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1342 LAYFAYETTE ST SUITE BAddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70801ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$908,849GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BRALLIANCE.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation2021FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionTHE ALLIANCE CULTIVATES AND SUPPORTS DIVERSE, STUDENT-CENTERED LEADERS WHO BELIEVE THAT HIGH-QUALITY SCHOOLS SERVING ALL OF BATON ROUGE'S CHILDREN ARE VITAL TO ENSURING THE CITY'S GROWTH AND SUCCESS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,333,550PYContributionsGrantsAmt
CY Contributions Grants$890,950CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$17,500CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$399CYOtherRevenueAmt
PY Total Revenue$1,333,550PYTotalRevenueAmt
CY Total Revenue$908,849CYTotalRevenueAmt
PY Grants And Similar Paid$157,462PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$368,803CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$490,462PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$537,493CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,348CYTotalFundraisingExpenseAmt
PY Other Expenses$451,751PYOtherExpensesAmt
CY Other Expenses$1,001,305CYOtherExpensesAmt
PY Total Expenses$1,099,675PYTotalExpensesAmt
CY Total Expenses$1,907,601CYTotalExpensesAmt
PY Revenues Less Expenses$233,875PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$998,752CYRevenuesLessExpensesAmt
Total Assets BOY$2,336,639TotalAssetsBOYAmt
Total Assets EOY$901,398TotalAssetsEOYAmt
Total Liabilities BOY$443,859TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,370TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,892,780NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$894,028NetAssetsOrFundBalancesEOYAmt
MissionTHE ALLIANCE'S WORK FOCUSES ON EMPOWERING FAMILIES, ELEVATING COMMUNITY, AND ENGAGING LEADERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,654,939ExpenseAmt
Grant$368,803GrantAmt
Revenue$17,899RevenueAmt
DescTHE BATON ROUGE ALLIANCE FOR STUDENTS SEEKS TO EMPOWER FAMILIES, ENGAGE LEADERS AND ELEVATE COMMUNITIES THROUGH PROGRAMMING IN A NUMBER OF AREAS SERVING THE COMMUNITY. THE ORGANIZATION OPERATES OUR CHANGEMAKERS PROGRAM WITH A GOAL OF DEVELOPING A DIVERSE GROUP OF LEADERS THAT CAN EXPLORE WAYS TO IMPROVE PUBLIC EDUCATION IN BATON ROUGE. ADDITIONALLY, WE OPERATE OUR EDUCATION AS A CIVIL RIGHT PROGRAM, WHICH INCLUDES EVENTS, ACTIVITIES AND KEY SPEAKERS. OUR YOUTH VOICE INITIATIVE PROVIDES STUDENTS THE OPPORTUNITY TO PARTICIPATE IN A LISTENING SERIES AND CREATE THEIR OWN STUDENT-DRIVEN REPORT ON EDUCATION IN OUR CITY. WE ALSO PROVIDE COMMUNITY GRANTS TO A NUMBER OF ALIGNED AND INNOVATIVE ORGANIZATIONS ACROSS THE CITY.Desc
Total Program Service Expenses$1,654,939TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee18EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADONICA Y PELICHET DUGGANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2252579091PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1342 LAFAYETTE ST SUITE BAddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70801ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ADONICA Y PELICHET DUGGAN
CHIEF EXECUTIVE OFFICER20.9019.10Yes (X)$113,051$103,755$27,285
ELIZABETH SMITH
CHIEF STRATEGY OFFICER22.5017.50$86,658$67,504$13,460Yes (X)
JADE MILLER
DIR. OF ADVOCACY & FAMILY ENGMT5.3034.70$13,560$88,315$11,831Yes (X)
EBONY STARKS
BOARD MEMBER A/O 04/20231.001.00$0$0$0Yes (X)
MATHEW LABORDE
BOARD MEMBER A/O 04/20231.001.00$0$0$0Yes (X)
GARY BORDEN
BOARD CHAIR1.001.00Yes (X)$0$0$0Yes (X)
LAMIESA BONTON
BOARD TREASURER1.001.00Yes (X)$0$0$0Yes (X)
NIAL PATEL
BOARD SECRETARY1.001.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$213,269TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$259,574TotReportableCompRltdOrgAmt
Total Other Compensation$52,576TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NURA CO LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1846 MAIN STREETAddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70802ZIPCd
FieldValueIRS element (for citing)
ServicesPROGRAM COMMUNICATIONSServicesDesc
Compensation$209,846CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$890,950AllOtherContributionsAmt
Total Contributions$890,950TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEDIA SPONSORSHIPDesc
Business611600BusinessCd
Total Revenue Column$17,500TotalRevenueColumnAmt
Related Or Exempt Func Income$17,500RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$17,500TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business611600BusinessCd
Total Revenue Column$399TotalRevenueColumnAmt
Related Or Exempt Func Income$399RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$399OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$908,849TotalRevenueColumnAmt
Related Or Exempt Func Income$17,899RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$360,803TotalAmt
Program Services$360,803ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$8,000TotalAmt
Program Services$8,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$127,054TotalAmt
Program Services$108,573ProgramServicesAmt
Management And General$11,453ManagementAndGeneralAmt
Fundraising$7,028FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$337,863TotalAmt
Program Services$233,207ProgramServicesAmt
Management And General$103,519ManagementAndGeneralAmt
Fundraising$1,137FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$22,811TotalAmt
Program Services$15,467ProgramServicesAmt
Management And General$7,286ManagementAndGeneralAmt
Fundraising$58FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$16,466TotalAmt
Program Services$9,860ProgramServicesAmt
Management And General$6,601ManagementAndGeneralAmt
Fundraising$5FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$33,299TotalAmt
Program Services$23,827ProgramServicesAmt
Management And General$9,061ManagementAndGeneralAmt
Fundraising$411FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,155TotalAmt
Management And General$4,155ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,721TotalAmt
Management And General$11,721ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$472,379TotalAmt
Program Services$413,532ProgramServicesAmt
Management And General$58,827ManagementAndGeneralAmt
Fundraising$20FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$197,652TotalAmt
Program Services$197,652ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$78,757TotalAmt
Program Services$69,448ProgramServicesAmt
Management And General$9,082ManagementAndGeneralAmt
Fundraising$227FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$39,777TotalAmt
Program Services$33,377ProgramServicesAmt
Management And General$6,400ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$65,033TotalAmt
Program Services$63,681ProgramServicesAmt
Management And General$209ManagementAndGeneralAmt
Fundraising$1,143FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,170TotalAmt
Program Services$721ProgramServicesAmt
Management And General$449ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,377TotalAmt
Program Services$1,117ProgramServicesAmt
Management And General$4,235ManagementAndGeneralAmt
Fundraising$25FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EVENT EXPENSES$76,717$71,431$5,092$194
PRODUCTION$40,401$40,401
PROFESSIONAL DEVELOPMEN$8,028$3,784$4,144$100
BANK CHARGES$138$58$80

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,907,601TotalAmt
Program Services$1,654,939ProgramServicesAmt
Management And General$242,314ManagementAndGeneralAmt
Fundraising$10,348FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,653,491BOYAmt
EOY$358,620EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$675,000BOYAmt
EOY$300,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,859BOYAmt
EOY$6,400EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,849LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,730LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,289BOYAmt
EOY$3,119EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$233,259EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,336,639BOYAmt
EOY$901,398EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,191BOYAmt
EOY$7,370EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$424,668BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$443,859BOYAmt
EOY$7,370EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,044,936BOYAmt
EOY$303,244EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$847,844BOYAmt
EOY$590,784EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,892,780BOYAmt
EOY$894,028EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,336,639BOYAmt
EOY$901,398EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$998,752ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,282,423CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,333,550CurrentTaxYearMinus1YearAmt
Current Tax Year$890,950CurrentTaxYearAmt
Total$4,506,923TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,282,423CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,333,550CurrentTaxYearMinus1YearAmt
Current Tax Year$890,950CurrentTaxYearAmt
Total$4,506,923TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$909,854SubstantialContributorsTotAmt
Public Support Total170$3,597,069PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$399CurrentTaxYearAmt
Total$399TotalAmt
FieldValueIRS element (for citing)
Total Support$4,507,322TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, SHORT YEAR EXPLANATION:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION'S INITIAL FILING YEAR WAS 2021 AND HAD A SHORT YEAR PERIOD DUE TO THE FORMATION BEGINNING IN MARCH OF 2021.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,849OtherCostOrOtherBasisAmt
Depreciation$2,730DepreciationAmt
Book Value$3,119BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,119TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDUE FROM AFFILIATEDesc
Book Value$233,259BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$233,259TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationBATON ROUGE ALLIANCE FOR STUDENTS AND BATON ROUGE ALLIANCE FOR STUDENTS ACTION ARE NONPROFIT ORGANIZATIONS SUBJECT TO THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)3 AND 501(C)4.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (17 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
BATON ROUGE YOUTH COALITION INC
448 NORTH 11TH STREETBATON ROUGELA70802262477597501(C)(3)$20,000$0COMMUNITY BUILDING GRANT
THE BRIDGE AGENCY
11748 S HARRELLS FERRY ROAD SUITE DBATON ROUGELA70816821454444501(C)(3)$10,000$0COMMUNITY BUILDING GRANT
CITY YEAR INC
111 N 3RD STREETBATON ROUGELA70801222882549501(C)(3)$25,000$0COMMUNITY BUILDING GRANT
FOAM (FATHERS ON A MISSION)
1120 GOVERNMENT STREETBATON ROUGELA70802821213929501(C)(3)$10,000$0COMMUNITY BUILDING GRANT
POWER PUMP GIRLS INC
212 S 14TH STREET STE BBATON ROUGELA70802821005367501(C)(3)$7,500$0COMMUNITY BUILDING GRANT
REDSTICK CARES
5475 ESSEN LANEBATON ROUGELA70809883879331501(C)(3)$10,000$0COMMUNITY BUILDING GRANT
THE CENTER FOR LITERACY & LEARNING
3500 N CAUSEWAY BLVD 1240METAIRIELA70002721221356501(C)(3)$25,000$0COMMUNITY BUILDING GRANT
THE GREATER BATON ROUGE ECONOMIC PARTNERSHIP
564 LAUREL STREETBATON ROUGELA70801721270359501(C)(3)$10,000$0COMMUNITY BUILDING GRANT
THE LANGSTON GALLOWAY FOUNDATION
846 MAIN SREETBATON ROUGELA70802825369984501(C)(3)$10,000$0COMMUNITY BUILDING GRANT
THE WALLS PROJECT
458 AMERICA STREETBATON ROUGELA70802455485171501(C)(3)$15,000$0COMMUNITY BUILDING GRANT
THRIVE FOUNDATION
2585 BRIGHTSIDE DRIVEBATON ROUGELA70820464134463501(C)(3)$20,000$0COMMUNITY BUILDING GRANT
VOLUNTEERS IN PUBLIC SCHOOLS
3000 NORTH SHERWOOD FOREST DRIVE RMBATON ROUGELA70814721002253501(C)(3)$7,500$0COMMUNITY BUILDING GRANT63
PUBLIC AFFAIRS RESEARCH COUNCIL OF LOUISIANA INC
450 LAUREL STREET SUITE 1650BATON ROUGELA70801720436118501(C)(3)$15,000$0COMMUNITY BUILDING GRANT
100 BLACK MEN OF METRO BATON ROUGE
PO BOX 2286BATON ROUGELA70821721235682501(C)(3)$10,000$0STEM AND ROBOTICS CAMP SPONSORSHIP
NEW ORLEANS CONVENTION CO INC
PO BOX 55454BATON ROUGELA70055721116805$12,000$0BAYOU CLASSIC SUITE SPONSORSHIP
PROJECT 70805 INC
6164 STRATFORD AVENUEBATON ROUGELA70808811879932501(C)(3)$12,500$0SOCIAL AND ECONOMIC GROWTH IN THE NORTH BATON ROUGE AREA
BATON ROUGE AREA FOUNDATION
100 NORTH STREET SUITE 900BATON ROUGELA70802726030391501(C)(3)$100,000$0CONTRIBUTION TO EXCELLENCE IN JOURNALISM FUND
FieldValueIRS element (for citing)
Total501c3 Org16Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeTEACHER APPRECIATIONGrantTypeTxt
Recipient4RecipientCnt
Cash Grant$8,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationWORKING IN CONJUNCTION WITH THE DIRECTOR OF ADVOCACY AND FAMILY ENGAGEMENT, GRANTEES MUST PROVIDE AN INITIAL PROPOSAL AND A FINAL REPORT SUMMARIZING THE PROGRAM IMPACT UPON COMPLETION OF GRANT PERIOD NOTED IN AWARD.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ADONICA Y PELICHET DUGGAN
CHIEF EXECUTIVE OFFICER$101,840$93,466$11,211$10,289$0$0$9,817$9,230$4,186$4,052$127,054$117,037$0$0
ELIZABETH SMITH
CHIEF STRATEGY OFFICER$78,788$61,374$7,870$6,130$0$0$7,024$5,300$641$495$94,323$73,299$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationADONICA PELICHET DUGGAN RECEIVED A BONUS OF $11,211 AND ELIZABETH SMITH RECEIVED A BONUS OF $7,870 DETERMINED BY THE BOARD.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BAFTER THE FORM 990 IS DRAFTED, IT IS REVIEWED BY MANAGEMENT AND FORWARDED TO THE BOARD FOR THEIR APPROVAL. THE FORM 990 IS FILED FOLLOWING APPROVAL OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD REVIEWS SIMILAR ORGANIZATIONS TO BENCHMARK SALARY AND MEETS IN AN EXECUTIVE SESSION TO REVIEW AND VOTE ON THE CEO'S SALARY. THE PROCESS WAS LAST FOLLOWED IN 2023. THE COMPENSATION FOR OTHER HIGHLY COMPENSATED EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR BY USING JOB SITE SOURCES AND ADJUST FOR COST OF LIVING IN BATON ROUGE.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTATION IS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER FEES: PROGRAM SERVICE EXPENSES 1,588. MANAGEMENT AND GENERAL EXPENSES 860. FUNDRAISING EXPENSES 20. TOTAL EXPENSES 2,468. CONSULTANT FEES: PROGRAM SERVICE EXPENSES 28,886. MANAGEMENT AND GENERAL EXPENSES 20,967. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,853. CONTRACT SERVICES : PROGRAM SERVICE EXPENSES 383,058. MANAGEMENT AND GENERAL EXPENSES 37,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 420,058.
FORM 990, PART XII, LINE 2CTHE FULL BOARD TAKES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BATON ROUGE ALLIANCE FOR STUDENTS ACTIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1342 LAYFAYETTE ST SUITE BAddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70801ZIPCd
FieldValueIRS element (for citing)
EIN862832019EIN
Primary ActivitiesENSURE STUDENTS AND FAMILIES ARE ENGAGED AND AT THE FOREFRONT OF EDUCATIONPrimaryActivitiesTxt
Legal Domicile StateLALegalDomicileStateCd
Exempt Code Section501(C)(4)ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1BATON ROUGE ALLIANCE FOR STUDENTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
BATON ROUGE ALLIANCE FOR STUDENTS ACTION
K$39,777ACTUAL AMOUNT
BATON ROUGE ALLIANCE FOR STUDENTS ACTION
O$541,294ACTUAL AMOUNT
BATON ROUGE ALLIANCE FOR STUDENTS ACTION
Q$221,002ACTUAL AMOUNT
BATON ROUGE ALLIANCE FOR STUDENTS ACTION
R$2,500ACTUAL AMOUNT
BATON ROUGE ALLIANCE FOR STUDENTS ACTION
E$233,259ACTUAL AMOUNT
BATON ROUGE ALLIANCE FOR STUDENTS ACTION
P$12,500ACTUAL AMOUNT

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