Form 990 for tax year 2023
Filed by GREATER BATON ROUGE FOOD BANK INC.
Totals
- Total revenue
- $30,309,815
- Total expenses
- $31,885,866
- Contributions and grants received
- $29,164,511
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $92,695
- Other revenue
- $1,052,609
- Total assets, end of year
- $20,545,243
- Total liabilities, end of year
- $2,031,553
- Net assets or fund balances, end of year
- $18,513,690
- Program services expenses (Part IX)
- $29,262,662
- Management and general expenses
- $1,212,555
- Fundraising expenses
- $1,410,649
- Program service expenses (Part III)
- $29,262,662
Program services were 91.8% 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)
$987,882
-
1f · All other contributions, gifts and grants
$28,176,629
-
1g · Noncash contributions included above
$19,770,761
-
3 · Investment income
total $92,695 · excluded $92,695
-
8a · Fundraising events: gross income
$1,272,095
-
8b · Fundraising events: direct expenses
$473,229
-
8c · Net income from fundraising events
total $798,866 · excluded $798,866
-
11a · Other revenue: PURCHASED FOOD PROGRAM
total $253,743 · related or exempt $253,743
-
11e · Other revenue, total
$253,743
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,802,117 · program services $2,129,609 · management and general $336,254 · fundraising $336,254
-
8 · Pension plan contributions
total $324,403 · program services $233,570 · management and general $38,928 · fundraising $51,905
-
10 · Payroll taxes
total $216,158 · program services $151,311 · management and general $28,101 · fundraising $36,746
-
11c · Fees: accounting
total $220,509 · management and general $110,255 · fundraising $110,254
-
11e · Fees: professional fundraising services
total $474,017 · fundraising $474,017
-
11f · Fees: investment management
total $168,204 · management and general $168,204
-
11g · Fees: other
total $53,386 · program services $53,386
-
12 · Advertising and promotion
total $13,464 · fundraising $13,464
-
13 · Office expenses
total $654,914 · program services $540,692 · management and general $30,335 · fundraising $83,887
-
14 · Information technology
total $433,842 · program services $108,461 · management and general $195,229 · fundraising $130,152
-
17 · Travel
total $85,992 · program services $84,272 · management and general $1,720
-
19 · Conferences, conventions and meetings
total $121,230 · program services $1,212 · management and general $107,895 · fundraising $12,123
-
20 · Interest
total $19,668 · program services $18,881 · management and general $393 · fundraising $394
-
22 · Depreciation, depletion and amortization
total $729,340 · program services $685,580 · management and general $21,880 · fundraising $21,880
-
23 · Insurance
total $254,337 · program services $180,579 · management and general $58,498 · fundraising $15,260
-
24a · Other expenses: DISTRIBUTION OF FOOD AN
total $24,648,642 · program services $24,648,642
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $174,124 · program services $167,159 · management and general $3,482 · fundraising $3,483
-
24c · Other expenses: VEHICLE LEASES
total $117,764 · program services $117,764
-
24d · Other expenses: BAD DEBTS
total $95,000 · management and general $95,000
-
24e · All other expenses
total $278,755 · program services $141,544 · management and general $16,381 · fundraising $120,830
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,033,964 · end of year $2,207,748
-
3 · Pledges and grants receivable
beginning of year $375,980 · end of year $185,285
-
4 · Accounts receivable
beginning of year $115,923 · end of year $112,157
-
8 · Inventories for sale or use
beginning of year $3,883,632 · end of year $1,756,131
-
9 · Prepaid expenses and deferred charges
beginning of year $177,624 · end of year $181,902
-
10a · Land, buildings and equipment: cost or other basis
$19,500,206
-
10b · Land, buildings and equipment: accumulated depreciation
$6,991,067
-
10c · Land, buildings and equipment, net
beginning of year $12,060,639 · end of year $12,509,139
-
12 · Investments: other securities
beginning of year $2,344,530 · end of year $3,233,779
-
15 · Other assets
beginning of year $178,163 · end of year $359,102
-
17 · Accounts payable and accrued expenses
beginning of year $1,457,606 · end of year $1,227,287
-
23 · Secured mortgages and notes payable
beginning of year $959,882 · end of year $804,266
-
27 · Net assets without donor restrictions
beginning of year $16,490,451 · end of year $14,364,214
-
28 · Net assets with donor restrictions
beginning of year $3,262,516 · end of year $4,149,476
Mission and programs · 2023
Mission
OUR MISSION IS TO FEED THE HUNGRY IN BATON ROUGE AND THE SURROUNDING PARISHES BY PROVIDING FOOD AND EDUCATIONAL OUTREACH THROUGH FAITH-BASED AND OTHER COMMUNITY PARTNERS.
-
THE PURPOSE OF THE FEEDING THE HUNGRY PROGRAM IS TO PROVIDE ONE OF LIFE'S MOST BASIC ESSENTIAL FOOD TO THE FOOD INSECURE. 14.4 MILLION POUNDS OF LIFE-SUSTAINING FOOD WAS DISTRIBUTED IN 2023, WHICH CAN PROVIDE UP TO 11.1 MILLION MEALS. THE GREATER BATON ROUGE FOOD BANK SERVES AS A CLEARINGHOUSE TO PROCURE, PROCESS, AND DISTRIBUTE FOOD IN MASS QUANTITIES TO OUR 90 PARTNER AGENCIES IN AN 11-PARISH AREA, WHICH INCLUDE PANTRIES, SOUP KITCHENS, SHELTERS, AND MOBILE PANTRIES THAT FEED THE MOST IN NEED IN OUR COMMUNITY. ALL FOOD IS PROVIDED TO AGENCIES AND CLIENTS FREE OFCHARGE, UNLIKE OTHER FOOD BANKS ACROSS THE COUNTRY.
Expenses $28,969,986
-
THE BACKPACK PROGRAM'S PURPOSE IS TO HELP MITIGATE THE NEGATIVE IMPACT INADEQUATE NUTRITION HAS ON THE HEALTH AND WELL-BEING OF CHILDREN AND THEIR ABILITY TO LEARN BY PROVIDING NUTRITIONALLYBALANCED, CHILD-FRIENDLY FOOD ITEMS IN A DISCREET BACKPACK ON THE WEEKENDS/HOLIDAYS WEHN THEY ARE NOT IN SCHOOL AND UNABLE TO ACCESS THE SCHOOL LUNCH. BACKPACKS ARE SENT HOME WITH CHILDFRIENDLY, NUTRITIOUS FOOD ITEMS EVERY WEEK TO PROVIDE FOOD FOR THE WEEKENDS. DURING THE 2023-2024 SCHOOL YEAR, WE SERVED 26 SCHOOLS AND 2,069 STUDENTS.
Expenses $292,676
As filed on the 2023 return.
Listed in Part VII
-
DOUG STEWART
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAVIER PRESAS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALICIA ROBERTSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DEVIN ROY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
OLIVIA OLINDE SCHOEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SETH SCHILLING
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TRAVIS WOODWARD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KYLE STOLZENTHALER
MEMBER (THRU 12/2022)
- Total calculated
- $0
- Hours/week
- 1
-
LESLEY TILLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LAKRICHA MARIE MURRAY
MEMBER (THRU 12/2022)
- Total calculated
- $0
- Hours/week
- 1
-
EDWARD EARL DOOMES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK HENRY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN PARITAM MURRILL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MUKTI PATEL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHANNA NOBLE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
EM LEBLANC COOPER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
KIEFFER PETREE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LESLIE MAGEE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHIP COULTER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MIKE CRAWFORD
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
RITA DARENSBOURG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JACKIE MCCREARY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TIMOLIN FERDINAND
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TAMIKO GARRISON
MEMBER (THRU 8/2022)
- Total calculated
- $0
- Hours/week
- 1
-
DOUG DRUMMOND
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RENEE GRAFF
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DRUIT GREMILLION
MEMBER (THRU 12/2022)
- Total calculated
- $0
- Hours/week
- 1
-
SARAH HANELINE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MANDY LACERTE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM LAMPTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
VANCE GIBBS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ED COLLINS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL G MANNING
PRESIDENT & CEO
- Total calculated
- $159,591
- From this org
- $159,591
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,591
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $159,591
-
SETH HATSFELT
CHIEF OPERATIONS OFFICER
- Total calculated
- $131,628
- From this org
- $131,628
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MINDY BARTHOLOMEW SMITH
CHIEF FINANCIAL OFFICER (AS OF 4/2023)
- Total calculated
- $80,631
- From this org
- $80,631
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ERRIN VIGUERIE
CHIEF DEVELOPMENT OFFICER (THRU 7/2023)
- Total calculated
- $67,628
- From this org
- $67,628
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JENNA SCHEXNAYDER
CHIEF FINANCIAL OFFICER (THRU 4/2023)
- Total calculated
- $49,398
- From this org
- $49,398
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BRIAN HIGHTOWER
CHIEF DEVELOPMENT OFFICER (AS OF 9/2023)
- Total calculated
- $30,788
- From this org
- $30,788
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SUPPORTING ORGANIZATION · LA · controlled entity
Directly controlled by GREATER BATON ROUGE FOOD BANK
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433529349300538
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