Totals
- Total revenue
- $19,949,801
- Total expenses
- $18,728,251
- Contributions and grants received
- $19,149,854
- Grants paid
- $0
- Program service revenue
- $539,451
- Investment income
- $177,623
- Other revenue
- $82,873
- Total assets, end of year
- $28,941,672
- Total liabilities, end of year
- $504,694
- Net assets or fund balances, end of year
- $28,436,978
- Program services expenses (Part IX)
- $17,417,697
- Management and general expenses
- $1,138,216
- Fundraising expenses
- $172,338
- Program service expenses (Part III)
- $17,417,697
Program services were 93.0% 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.
-
1e · Government grants (contributions)
$3,470,528
-
1f · All other contributions, gifts and grants
$15,679,326
-
1g · Noncash contributions included above
$15,434,349
-
2a · Program service revenue: SHARED MAINTENANCE
total $539,451 · related or exempt $539,451
-
3 · Investment income
total $177,623 · excluded $177,623
-
11a · Other revenue: MISCELLANEOUS
total $82,873 · related or exempt $82,873
-
11e · Other revenue, total
$82,873
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $110,382 · management and general $110,382
-
7 · Other salaries and wages
total $835,585 · program services $566,050 · management and general $155,533 · fundraising $114,002
-
9 · Other employee benefits
total $251,901 · management and general $251,901
-
11c · Fees: accounting
total $47,242 · program services $10,914 · management and general $36,328
-
12 · Advertising and promotion
total $49,820 · fundraising $49,820
-
13 · Office expenses
total $28,757 · program services $8,813 · management and general $17,562 · fundraising $2,382
-
17 · Travel
total $22,514 · program services $12,247 · management and general $8,574 · fundraising $1,693
-
22 · Depreciation, depletion and amortization
total $359,459 · program services $155,081 · management and general $204,378
-
23 · Insurance
total $95,598 · management and general $95,598
-
24a · Other expenses: FOOD COSTS
total $16,500,491 · program services $16,498,103 · management and general $2,388
-
24b · Other expenses: AUTO EXPENSE
total $120,943 · program services $34,810 · management and general $86,133
-
24c · Other expenses: UTILITIES
total $85,603 · management and general $85,603
-
24d · Other expenses: FREIGHT
total $82,824 · program services $82,824
-
24e · All other expenses
total $137,132 · program services $48,855 · management and general $83,836 · fundraising $4,441
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,095,228 · end of year $5,934,253
-
2 · Savings and temporary cash investments
beginning of year $9,367,118 · end of year $12,847,771
-
3 · Pledges and grants receivable
beginning of year $154,951 · end of year $243,396
-
4 · Accounts receivable
beginning of year $6,164 · end of year $5,483
-
8 · Inventories for sale or use
beginning of year $1,858,102 · end of year $1,750,162
-
9 · Prepaid expenses and deferred charges
end of year $19,132
-
10a · Land, buildings and equipment: cost or other basis
$9,543,896
-
10b · Land, buildings and equipment: accumulated depreciation
$1,417,714
-
10c · Land, buildings and equipment, net
beginning of year $7,599,560 · end of year $8,126,182
-
15 · Other assets
end of year $15,293
-
17 · Accounts payable and accrued expenses
beginning of year $111,102 · end of year $489,401
-
25 · Other liabilities
end of year $15,293
-
27 · Net assets without donor restrictions
beginning of year $24,774,403 · end of year $26,999,558
-
28 · Net assets with donor restrictions
beginning of year $1,195,618 · end of year $1,437,420
Mission and programs · 2022
Mission
NW LA FOOD BANK'S MISSION IS TO BE THE PRIMARY RESOURCE FOR FIGHTING HUNGER IN NORTHWEST LOUISIANA.
-
THE FOOD BANK OF NORTHWEST LOUISIANA IS THE LARGEST DISTRIBUTOR OF DONATED FOOD FOR BIENVILLE, CLAIBORNE, WEBSTER, RED RIVER, DESOTO, BOSSIER AND CADDO PARISHES IN NORTHWEST LOUISIANA. THE FOOD BANK WORKS TO ACQUIRE, SORT, WAREHOUSE AND DISRIBUTE FOOD TO OVER 150 COLLABORATING NON-PROFIT ORGANIZATIONS. THESE NON-PROFIT ORGANIZATIONS CONSIST OF HOMELESS SHELTERS, CHURCH FOOD PANTRY PROGRAMS, SOUP KITCHENS, RESIDENTIAL CENTERS, AND SCHOOLS.
Expenses $17,417,697
As filed on the 2022 return.
Listed in Part VII
-
Martha P MarakMARTHA P MARAK
EXECUTIVE DI
- Total calculated
- $113,682
- From this org
- $110,382
- From related orgs
- $0
- Other
- $3,300
- Hours/week
- 40
-
Julie BlewerJULIE BLEWER
VICE CHAIRMA
- Total calculated
- $0
-
Jaf FielderJAF FIELDER
SECRETARY
- Total calculated
- $0
-
Robert FolsomROBERT FOLSOM
BOARD MEMBER
- Total calculated
- $0
-
Kim McGuirtKIM MCGUIRT
BOARD MEMBER
- Total calculated
- $0
-
Marc PriceMARC PRICE
BOARD MEMBER
- Total calculated
- $0
-
Lamar PughLAMAR PUGH
CHAIRMAN
- Total calculated
- $0
-
Margaret SheheeMARGARET SHEHEE
BOARD MEMBER
- Total calculated
- $0
-
Trey SmithTREY SMITH
PAST CHAIRMA
- Total calculated
- $0
-
Leo StevensonLEO STEVENSON
BOARD MEMBER
- Total calculated
- $0
-
Traci WashingtonTRACI WASHINGTON
TREASURER
- Total calculated
- $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
- 29 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410369349300936
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