Totals
- Total revenue
- $1,135,428
- Total expenses
- $929,432
- Contributions and grants received
- $690,926
- Grants paid
- $0
- Program service revenue
- $442,001
- Investment income
- $41
- Other revenue
- $2,460
- Total assets, end of year
- $659,530
- Total liabilities, end of year
- $22,510
- Net assets or fund balances, end of year
- $637,020
- Program services expenses (Part IX)
- $511,462
- Management and general expenses
- $417,970
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $511,462
Program services were 55.0% 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)
$329,935
-
1f · All other contributions, gifts and grants
$360,991
-
1g · Noncash contributions included above
$253,430
-
2a · Program service revenue: Contracts for Services
total $358,799 · related or exempt $358,799
-
2b · Program service revenue: Querbes Park Foundation
total $78,076 · related or exempt $78,076
-
2c · Program service revenue: Tree Legacy Program
total $2,536 · related or exempt $2,536
-
2d · Program service revenue: Tree Sales
total $2,590 · related or exempt $2,590
-
3 · Investment income
total $41 · related or exempt $41
-
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
$1,291
-
8c · Net income from fundraising events
total $1,291 · excluded $1,291
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous Income
total $1,169 · related or exempt $1,169
-
11e · Other revenue, total
$1,169
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 $78,210 · management and general $78,210
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $343,049 · program services $151,335 · management and general $191,714
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $32,226 · program services $11,577 · management and general $20,649
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $23,750 · program services $3,650 · management and general $20,100
-
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 $0
-
13 · Office expenses
total $5,726 · management and general $5,726
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $9,312 · program services $5,031 · management and general $4,281
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,995 · management and general $1,995
-
20 · Interest
total $893 · management and general $893
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $42,396 · program services $22,876 · management and general $19,520
-
23 · Insurance
total $45,204 · program services $7,555 · management and general $37,649
-
24a · Other expenses: Grant Specific Programs
total $133,174 · program services $133,174
-
24b · Other expenses: Querbes Park Foundation
total $113,821 · program services $113,821
-
24c · Other expenses: Household Hazardous Waste
total $35,746 · program services $35,746
-
24d · Other expenses: Supplies
total $20,769 · program services $20,627 · management and general $142
-
24e · All other expenses
total $43,161 · program services $6,070 · management and general $37,091
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $266,034 · end of year $203,768
-
2 · Savings and temporary cash investments
beginning of year $13,362 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $35,668 · end of year $58,746
-
4 · Accounts receivable
beginning of year $47,978 · end of year $51,636
-
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
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $7,466 · end of year $11,097
-
10a · Land, buildings and equipment: cost or other basis
$687,061
-
10b · Land, buildings and equipment: accumulated depreciation
$359,563
-
10c · Land, buildings and equipment, net
beginning of year $74,680 · end of year $327,498
-
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
end of year $0
-
15 · Other assets
beginning of year $8,917 · end of year $6,785
-
17 · Accounts payable and accrued expenses
beginning of year $14,164 · end of year $15,725
-
25 · Other liabilities
beginning of year $8,917 · end of year $6,785
-
27 · Net assets without donor restrictions
beginning of year $297,293 · end of year $511,333
-
28 · Net assets with donor restrictions
beginning of year $133,731 · end of year $125,687
Mission and programs · 2022
Mission
SHREVEPORT GREEN IS A NON-PROFIT ORGANIZATION DEDICATED TO IMPROVING THE CITYS ENVIROMENT AND ENHANCING ITS ECONOMY THROUGH PUBLIC EDUCATION AND COMMUNITY BEAUTIFICATION, LITTER ABATEMENT, AND RECYCLING PROJECTS.
Activities or mission (Part I)
SHREVEPORT GREEN IS A NON-PROFIT ORGANIZATION DEDICATED TO PROMOTING A HEALTHY, SUSTAINABLE, AND ECONOMICALLY VITAL COMMUNITY THROUGH PUBLIC OUTREACH, COMMUNITY ENHANCEMENT, AND A SPECIFIC RESPECT FOR THE NATURAL AND BUILT ENVIRONMENT.
-
Litter abatement, tree planting & outreach, enhancement & community greening, waste reduction, community gardening.
Expenses $287,141 · Revenue $442,001
-
ShrevCorp Program, Local AmeriCorps Program, Development of a youth and conservations corps program benefiting the general public in Northwest Louisiana.
Expenses $204,297
-
NEIGHBORHOOD IMPROVEMENT BENEFIT TO GENERAL PUBIC THROUGH CLEANUP, ENHANCEMENT, AND EDUCATIONAL PROGRAMS IN SHREVEPORT AND CADDO PARISH.
Expenses $20,024
As filed on the 2022 return.
Listed in Part VII
-
Donna Curtis
Executive Dir.
- Total calculated
- $78,210
- From this org
- $78,210
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mike Thomas
President
- Total calculated
- $0
- Hours/week
- 2
-
Richard Corbett
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Helen Powell
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Judy Romer
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
John Harrison
Director
- Total calculated
- $0
- Hours/week
- 2
-
Paul Pratt
Director
- Total calculated
- $0
- Hours/week
- 2
-
Larry Raymond
Director
- Total calculated
- $0
- Hours/week
- 2
-
Darryl Rebouche'
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bob Thames
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lora Timberlake
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sanid Walton
Director
- Total calculated
- $0
- Hours/week
- 2
-
Crystalyn Whitaker
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dr Joe White
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tia White
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lynn Yancey
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 2 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312759349301706
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