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Nonprofiteer
← BATON ROUGE GREEN ASSOCIATION INC

Form 990 for tax year 2022

Filed by BATON ROUGE GREEN ASSOCIATION INC.

Totals

Total revenue
$714,942
Total expenses
$733,107
Contributions and grants received
$619,826
Grants paid
$0
Program service revenue
$62,000
Investment income
-$13,623
Other revenue
$46,739
Total assets, end of year
$862,857
Total liabilities, end of year
$541,025
Net assets or fund balances, end of year
$321,832
Program services expenses (Part IX)
$559,253
Management and general expenses
$110,726
Fundraising expenses
$63,128
Program service expenses (Part III)
$559,253

Program services were 76.3% 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.

  • 1c · Fundraising events

    $1,125

  • 1e · Government grants (contributions)

    $357,891

  • 1f · All other contributions, gifts and grants

    $260,810

  • 2a · Program service revenue: LIVING ROADWAYS

    total $62,000 · related or exempt $62,000

  • 3 · Investment income

    total $832 · excluded $832

  • 7b · Less cost or other basis and sales expenses

    securities $14,455

  • 7c · Gain or loss

    securities -$14,455

  • 7d · Net gain or loss

    total -$14,455 · excluded -$14,455

  • 8a · Fundraising events: gross income

    $65,150

  • 8a · Fundraising events: contributions included on line 1c

    $1,125

  • 8b · Fundraising events: direct expenses

    $23,814

  • 8c · Net income from fundraising events

    total $41,336 · excluded $41,336

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $5,403 · excluded $5,403

  • 11e · Other revenue, total

    $5,403

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $108,070 · program services $68,756 · fundraising $39,314

  • 7 · Other salaries and wages

    total $213,838 · program services $213,838

  • 8 · Pension plan contributions

    total $7,184 · management and general $7,184

  • 11c · Fees: accounting

    total $20,500 · program services $20,500

  • 11g · Fees: other

    total $236,826 · program services $226,625 · management and general $5,376 · fundraising $4,825

  • 12 · Advertising and promotion

    total $6,052 · program services $758 · management and general $1,921 · fundraising $3,373

  • 13 · Office expenses

    total $37,602 · program services $529 · management and general $24,833 · fundraising $12,240

  • 14 · Information technology

    total $1,438 · management and general $1,438

  • 16 · Occupancy

    total $46,553 · program services $1,123 · management and general $42,642 · fundraising $2,788

  • 17 · Travel

    total $21,962 · program services $16,849 · management and general $5,113

  • 19 · Conferences, conventions and meetings

    total $1,559 · management and general $1,559

  • 22 · Depreciation, depletion and amortization

    total $1,334 · management and general $1,334

  • 23 · Insurance

    total $19,016 · management and general $19,016

  • 24a · Other expenses: PLANT COSTS

    total $11,173 · program services $10,275 · management and general $310 · fundraising $588

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $194,374 · end of year $576,709

  • 4 · Accounts receivable

    beginning of year $165,632 · end of year $122,548

  • 9 · Prepaid expenses and deferred charges

    beginning of year $422 · end of year $1,608

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

    $63,938

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

    $57,090

  • 10c · Land, buildings and equipment, net

    beginning of year $4,044 · end of year $6,848

  • 11 · Investments: publicly traded securities

    beginning of year $171,070 · end of year $155,144

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,678 · end of year $57,260

  • 19 · Deferred revenue

    beginning of year $176,867 · end of year $483,765

  • 27 · Net assets without donor restrictions

    beginning of year $339,997 · end of year $321,832

Mission and programs · 2022

Mission

TO MAKE BATON ROUGE GREENER BY EDUCATING, LEADING, AND INSPIRING OUR COMMUNITY TO CONSERVE, PLANT, AND SUSTAIN TREES.

Activities or mission (Part I)

TO ENHANCE OUR URBAN FOREST BY INSPIRING THE RESIDENTS OF THE GREATER BATON ROUGE AREA TO CONSERVE, PLANT, AND SUSTAIN OUR COMMUNITY'S TREES.

  • LOUISIANA COMMUNITY FORESTS WAS CREATED TO CULTIVATE AND PROMOTE STEWARDSHIP OF COMMUNITY FORESTS AND GREEN INFRASTRUCTURE THROUGHOUT LOUISIANA. THROUGH THIS PROGRAM, BATON ROUGE GREEN COOPERATES DIRECTLY WITH THE U.S. FOREST SERVICE AND LOUISIANA DEPT. OF AGRICULTURE AND FORESTRY TO COMMUNICATE THE BENEFITS OF COMMUNITY FORESTS, AS WELL AS PROVIDE SUPPORT FOR LOCAL PARTNERS IN THEIR STEWARDSHIP EFFORTS.

    Expenses $357,891

  • THROUGH ITS LIVING ROADWAYS PROGRAM, BATON ROUGE GREEN HAS PLANTED THOUSANDS OF TREES AT MEDIANS AND INTERSECTIONS ALONG BATON ROUGE'S HIGHLY TRAVELLED ROADWAYS. WITH HELP FROM OUR GENEROUS SPONSORS, WE PROVIDE REGULAR MAINTENANCE FOR ABOUT 4,300 TREES IN ROADSIDE GREEN SPACES AROUND BATON ROUGE.

    Expenses $115,305 · Revenue $62,000

  • NEIGHBORWOODS: OVER THE YEARS BATON ROUGE GREEN HAS ASSISTED COUNTLESS ENVIRONMENTALLY-UNDERSERVED AREAS OF OUR COMMUNITY WITH GREENING EFFORTS. PARTNERING WITH CITY GOVERNMENT, NEIGHBORHOOD ORGANIZATIONS, PRIVATE COMPANIES, RESIDENTS AND VOLUNTEERS, BATON ROUGE GREEN HAS SHARED AND IMPLEMENTED TECHNICAL EXPERTISE ABOUT PLANTING AND MAINTAINING TREES TO IMPROVE THE GREEN INFRASTRUCTURE IN THEIR NEIGHBORHOODS.

    Expenses $83,538

  • THROUGH THE CITY CITRUS PROGRAM, BATON ROUGE GREEN ASSISTS VOLUNTEER CITRUS SHEPHERDS IN ESTABLISHING MINI CITRUS ORCHARDS NEAR BUSINESSES, CHURCHES, SCHOOLS, LIBRARIES, ETC. FOR THE ANNUAL PICK EVENT, EACH YEAR BRG MATCHES AT HOME CITRUS SHEPHERDS WHO HAVE WELL-ESTABLISHED TREES PRODUCING MORE FRUIT THAN THEY CAN CONSUME WITH VOLUNTEER PICKERS TO HARVEST THEIR CITRUS DURING WINTER. THE FRESH FRUIT, DONATED AND HARVESTED ENTIRELY BY VOLUNTEERS, IS GIVEN TO THE GREATER BATON ROUGE FOOD BANK AND DISTRIBUTED THROUGHOUT THEIR NETWORK TO FAMILIES IN NEED.

    Expenses $2,519

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Justin Lemoine

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    0.5

  • Jodi Loup

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Colby Williams

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Tine Neames

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Tom Easterly

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Annette Barton

    EMERITUS

    Total calculated
    $0
    Hours/week
    0.5

  • Hank N Saurage IV

    EMERITUS

    Total calculated
    $0
    Hours/week
    0.5

  • Judson Banks

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Steele Buckholtz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Michael Debarros

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Nanette Dicharry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jason Fontane

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Lance Glaser

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Carey Guglielmo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Peter Henry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Robert Heroman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Zhu Ning PhD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Rawlson Phillips III

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Anne Marie Tolson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Ladonna Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Trey Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Sage Foley

    EXECUTIVE DIRECTOR

    Total calculated
    $100,409
    From this org
    $100,409
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2022
Filed
5 October 2023
IRS schema version
2022v5.0
Source object
202312789349301656

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

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