Form 990 for tax year 2022
Filed by FOOD BANK OF NORTHEAST LOUISIANA INC.
Totals
- Total revenue
- $10,488,806
- Total expenses
- $10,550,255
- Contributions and grants received
- $10,446,093
- Grants paid
- $0
- Program service revenue
- $30,939
- Investment income
- $11,774
- Other revenue
- $0
- Total assets, end of year
- $10,613,259
- Total liabilities, end of year
- $267,394
- Net assets or fund balances, end of year
- $10,345,865
- Program services expenses (Part IX)
- $10,284,859
- Management and general expenses
- $80,894
- Fundraising expenses
- $184,502
- Program service expenses (Part III)
- $10,284,859
Program services were 97.5% 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
$68,705
-
1e · Government grants (contributions)
$4,672,303
-
1f · All other contributions, gifts and grants
$5,705,085
-
1g · Noncash contributions included above
$7,247,595
-
2a · Program service revenue: HANDLING FEE
total $30,939 · related or exempt $30,939
-
3 · Investment income
total $11,774 · excluded $11,774
-
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 $81,620 · program services $30,342 · management and general $51,278
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $592,607 · program services $543,053 · fundraising $49,554
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $113,459 · program services $105,352 · management and general $6,350 · fundraising $1,757
-
10 · Payroll taxes
total $55,851 · program services $47,498 · management and general $4,248 · fundraising $4,105
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $75,707 · program services $71,922 · management and general $3,785
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $124,049 · fundraising $124,049
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $25,485 · program services $25,035 · management and general $450
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $15,014 · program services $12,919 · management and general $1,010 · fundraising $1,085
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $26,169 · program services $26,169
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $265,114 · program services $258,590 · management and general $6,524
-
23 · Insurance
total $49,277 · program services $46,813 · management and general $2,464
-
24a · Other expenses: FOOD
total $8,547,851 · program services $8,547,851
-
24b · Other expenses: AGENCY CAPACITY BUILDING
total $176,721 · program services $176,721
-
24c · Other expenses: PPO/VAP FEES
total $114,486 · program services $114,486
-
24d · Other expenses: SUPPLIES
total $76,178 · program services $75,185 · management and general $993
-
24e · All other expenses
total $210,667 · program services $202,923 · management and general $3,792 · fundraising $3,952
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,840,121 · end of year $5,135,850
-
2 · Savings and temporary cash investments
beginning of year $3,351,761 · end of year $3,450,708
-
3 · Pledges and grants receivable
beginning of year $62,619 · end of year $66,618
-
4 · Accounts receivable
beginning of year $187,943 · end of year $101,774
-
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 $1,382,782 · end of year $1,073,371
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,477,497
-
10b · Land, buildings and equipment: accumulated depreciation
$939,384
-
10c · Land, buildings and equipment, net
beginning of year $623,400 · end of year $538,113
-
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 $381,458 · end of year $246,825
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $38,868 · end of year $9,203
-
25 · Other liabilities
beginning of year $383,902 · end of year $258,191
-
27 · Net assets without donor restrictions
beginning of year $8,998,612 · end of year $8,819,029
-
28 · Net assets with donor restrictions
beginning of year $1,408,702 · end of year $1,526,836
Mission and programs · 2022
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 $9,087,728
-
PROVIDE THIRTY POUND BOXES MONTHLY TO QUALIFIED SENIOR CITIZENS
Expenses $401,984
-
PROVIDE BACKPACKS CONTAINING FOOD TO SCHOOL CHILDREN
Expenses $386,919
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jean TothJEAN TOTH
Executive Dir.
- Total calculated
- $81,620
- From this org
- $81,620
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tisha ArnoldTISHA ARNOLD
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Terry DavisTERRY DAVIS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kimberly HudsonKIMBERLY HUDSON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Thomas ProgerTHOMAS PROGER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Sherry WilhiteSHERRY WILHITE
Director
- Total calculated
- $0
- Hours/week
- 0
-
Linda HolyfieldLINDA HOLYFIELD
President
- Total calculated
- $0
- Hours/week
- 0
-
Stewart RobinetteSTEWART ROBINETTE
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Ken DorseyKEN DORSEY
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jay MitchellJAY MITCHELL
Director
- Total calculated
- $0
- Hours/week
- 0
-
Pam LavenderPAM LAVENDER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Faith SmithFAITH SMITH
Director
- Total calculated
- $0
- Hours/week
- 0
-
Rosie BrownROSIE BROWN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dana TaylorDANA TAYLOR
Director
- Total calculated
- $0
- Hours/week
- 0
-
Juanita WoodsJUANITA WOODS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Marisol O'NealMARISOL O'NEAL
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Roderick WorthyRODERICK WORTHY
Director
- Total calculated
- $0
- Hours/week
- 0
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
- 27 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303319349301015
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