Form 990 for tax year 2024
Filed by FOOD BANK OF NORTHEAST LOUISIANA INC.
Totals
- Total revenue
- $17,474,157
- Total expenses
- $14,276,543
- Contributions and grants received
- $17,091,952
- Grants paid
- $11,981,459
- Program service revenue
- $0
- Investment income
- $329,191
- Other revenue
- $53,014
- Total assets, end of year
- $13,407,897
- Total liabilities, end of year
- $76,265
- Net assets or fund balances, end of year
- $13,331,632
- Program services expenses (Part IX)
- $13,988,062
- Management and general expenses
- $80,497
- Fundraising expenses
- $207,984
- Program service expenses (Part III)
- $13,988,062
Program services were 98.0% 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.
-
1a · Federated campaigns
$68,207
-
1e · Government grants (contributions)
$7,099,925
-
1f · All other contributions, gifts and grants
$9,923,820
-
1g · Noncash contributions included above
$13,894,549
-
2a · Program service revenue: HANDLING FEE
-
3 · Investment income
total $329,191 · excluded $329,191
-
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
-
8a · Fundraising events: gross income
$60,300
-
8b · Fundraising events: direct expenses
$7,286
-
8c · Net income from fundraising events
total $53,014
-
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 $7,859,014 · program services $7,859,014
-
2 · Grants to domestic individuals
total $4,122,445 · program services $4,122,445
-
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 $95,500 · program services $52,037 · management and general $43,463
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $671,829 · program services $620,366 · fundraising $51,463
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $120,440 · program services $106,804 · management and general $6,997 · fundraising $6,639
-
10 · Payroll taxes
total $63,563 · program services $55,700 · management and general $3,600 · fundraising $4,263
-
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 $3,662 · program services $3,662
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $21,508 · program services $19,454 · management and general $1,300 · fundraising $754
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $4,520 · program services $4,520
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $273,463 · program services $265,400 · management and general $8,063
-
23 · Insurance
total $109,006 · program services $103,559 · management and general $5,447
-
24a · Other expenses: SUPPLIES
total $221,692 · program services $219,884 · management and general $1,737 · fundraising $71
-
24b · Other expenses: MARKETING
total $143,250 · fundraising $143,250
-
24c · Other expenses: PROFESSIONAL FEES
total $100,341 · program services $95,496 · management and general $4,845
-
24d · Other expenses: WAREHOUSE EXPENSE
total $88,365 · program services $88,365
-
24e · All other expenses
total $377,945 · program services $371,356 · management and general $5,045 · fundraising $1,544
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $469,050 · end of year $853,790
-
2 · Savings and temporary cash investments
beginning of year $7,949,473 · end of year $6,015,425
-
3 · Pledges and grants receivable
beginning of year $61,623 · end of year $66,500
-
4 · Accounts receivable
beginning of year $669,242 · end of year $104,724
-
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
beginning of year $735,007 · end of year $973,787
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$6,579,354
-
10b · Land, buildings and equipment: accumulated depreciation
$1,228,858
-
10c · Land, buildings and equipment, net
beginning of year $464,685 · end of year $5,350,496
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $112,193 · end of year $0
-
15 · Other assets
beginning of year $2 · end of year $43,175
-
17 · Accounts payable and accrued expenses
beginning of year $200,738 · end of year $76,215
-
25 · Other liabilities
beginning of year $126,519 · end of year $50
-
27 · Net assets without donor restrictions
beginning of year $9,118,930 · end of year $12,716,809
-
28 · Net assets with donor restrictions
beginning of year $1,015,088 · end of year $614,823
Mission and programs · 2024
Mission
PROVIDE FOOD, HOPE AND DIGNITY TO OUR NEIGHBORS WHO STRUGGLE WITH HUNGER, AND LEAD THE MOVEMENT TO ALLEVIATE HUNGER THROUGH EDUCATION, COLLABORATION AND ADVOCACY.
-
PROVIDE FOOD TO PARTNER AGENCIES THAT FEED THE HUNGRY
Expenses $12,978,544
-
PROVIDE THIRTY POUND BOXES MONTHLY TO QUALIFIED SENIOR CITIZENS
Expenses $403,187
-
PROVIDE BACKPACK INSERTS CONTAINING FOOD TO SCHOOL CHILDREN
Expenses $319,006
-
TO SUPPORT FOOD DISTRIBUTION VIA MOBILE PANTRIES.
Expenses $167,126
-
TO PROVIDE ASSISTANCE WITH RECEIVING SNAP
Expenses $103,947
-
TO PROVIDE FOOD TO THOSE AFFECTED BY NATURAL DISASTERS
Expenses $16,252
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
TISHA ARNOLD
President
- Total calculated
- $0
- Hours/week
- 0
-
SARAH THORNHILL
Director
- Total calculated
- $0
- Hours/week
- 0
-
KIMBERLY HUDSON
Director
- Total calculated
- $0
- Hours/week
- 0
-
SETH HALL
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
BAKARI K BECKWITH
Director
- Total calculated
- $0
- Hours/week
- 0
-
LINDA HOLYFIELD
Director
- Total calculated
- $0
- Hours/week
- 0
-
STEWART ROBINETTE
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
CHELSEA MONAE WILLIAMS
Director
- Total calculated
- $0
- Hours/week
- 0
-
JAY MITCHELL
Director
- Total calculated
- $0
- Hours/week
- 0
-
PAM LAVENDER
Director
- Total calculated
- $0
- Hours/week
- 0
-
SONNY OLIVER
Director
- Total calculated
- $0
- Hours/week
- 0
-
ROSIE BROWN
Director
- Total calculated
- $0
- Hours/week
- 0
-
DANA TAYLOR
Director
- Total calculated
- $0
- Hours/week
- 0
-
JUANITA WOODS
Director
- Total calculated
- $0
- Hours/week
- 0
-
MARISOL O'NEAL
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
RODERICK WORTHY
Director
- Total calculated
- $0
- Hours/week
- 0
-
JEAN TOTH
Executive Dir.
- Total calculated
- $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
-
FOOD DISTRIBUTION
-
FOOD DISTRIBUTION
-
FAITH CHURCH EDEN CENTER
$0
FOOD DISTRIBUTION
-
FOOD DISTRIBUTION
-
FIRST BAPTIST WISNER
$0
FOOD DISTRIBUTION
-
FOOD DISTRIBUTION
-
FOOD DISTRIBUTION
-
FOOD DISTRIBUTION
-
FOOD DISTRIBUTION
-
FOOD DISTRIBUTION
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 April 2026
- IRS schema version
- 2024v5.2
- Source object
- 202611009349300046
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.