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← MAYORS HEALTHY CITY INITIATIVE

Form 990 for tax year 2022

Filed by MAYORS HEALTHY CITY INITIATIVE.

Totals

Total revenue
$1,476,797
Total expenses
$2,629,752
Contributions and grants received
$1,475,697
Grants paid
$1,056,359
Program service revenue
$0
Investment income
$899
Other revenue
$201
Total assets, end of year
$443,549
Total liabilities, end of year
$66,122
Net assets or fund balances, end of year
$377,427
Program services expenses (Part IX)
$2,308,735
Management and general expenses
$321,017
Fundraising expenses
$0
Program service expenses (Part III)
$2,308,735

Program services were 87.8% 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)

    $1,400,182

  • 1f · All other contributions, gifts and grants

    $75,515

  • 3 · Investment income

    total $899 · excluded $899

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $201 · related or exempt $201

  • 11e · Other revenue, total

    $201

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,056,359 · program services $1,056,359

  • 7 · Other salaries and wages

    total $473,555 · program services $393,051 · management and general $80,504

  • 11c · Fees: accounting

    total $37,517 · management and general $37,517

  • 11g · Fees: other

    total $813,302 · program services $698,408 · management and general $114,894

  • 12 · Advertising and promotion

    total $99,880 · program services $99,880

  • 13 · Office expenses

    total $92,611 · program services $4,509 · management and general $88,102

  • 16 · Occupancy

    total $4,984 · program services $4,984

  • 24a · Other expenses: MEALS & ENTERTAINMENT

    total $51,544 · program services $51,544

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,526,182 · end of year $439,349

  • 10a · Land, buildings and equipment: cost or other basis

    $26,851

  • 10b · Land, buildings and equipment: accumulated depreciation

    $22,651

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $4,200

  • 17 · Accounts payable and accrued expenses

    end of year $66,122

  • 27 · Net assets without donor restrictions

    beginning of year $1,526,182 · end of year $377,427

Mission and programs · 2022

Mission

NONE

Activities or mission (Part I)

TO FOSTER A MOVEMENT BASED ON COMMUNICATION, COORDINATION, AND COLLABORATION THAT PROMOTES A BETTER AND HEALTHIER LIFE FOR ALL PEOPLE IN THE GREAT CITY OF BATON ROUGE.

  • HEALTHY FOOD ACCESS PROGRAM INCREASES ACCESS TO HEALTHY FOODS WITHIN THE COMMUNITY.

    Grants $1,056,359

  • EDUCATION PROGRAM FOR HEALTH, NUTRITION, AND PHYSICAL ACTIVITY INCREASES HEALTH, NUTRITION, AND PHYSICAL FITNESS EDUCATION WITHIN THE COMMUNITY.

    Expenses $2,308,735

As filed on the 2022 return.

Listed in Part VII

  • Coletta Barrett

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Christy Reeves

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Tre Nelson

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mayor-President Sharon Weston Broom

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Scott Wester

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Adam Knapp

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steve Ceulemans

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joseph Kanter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Barbara Griffith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Larry Meese

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Spain

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Superintendent Cory Wilson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr John Kirwan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • George Bell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Suzanne Navo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Stephanie Mills

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gerrelda Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shunn Phillips

    BOARD MEMBER

    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202313189349316411

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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