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← MAYORS HEALTHY CITY INITIATIVE

Form 990 for tax year 2023

Filed by MAYORS HEALTHY CITY INITIATIVE.

Totals

Total revenue
$1,927,232
Total expenses
$1,568,601
Contributions and grants received
$1,925,651
Grants paid
$208,583
Program service revenue
$0
Investment income
$0
Other revenue
$1,581
Total assets, end of year
$1,209,516
Total liabilities, end of year
$105,170
Net assets or fund balances, end of year
$1,104,346
Program services expenses (Part IX)
$1,240,788
Management and general expenses
$327,813
Fundraising expenses
$0
Program service expenses (Part III)
$1,240,788

Program services were 79.1% 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)

    $1,529,625

  • 1f · All other contributions, gifts and grants

    $396,026

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $1,581 · excluded $1,581

  • 11e · Other revenue, total

    $1,581

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $208,583 · program services $208,583

  • 7 · Other salaries and wages

    total $348,781 · program services $289,488 · management and general $59,293

  • 11c · Fees: accounting

    total $32,800 · management and general $32,800

  • 11g · Fees: other

    total $694,997 · program services $694,931 · management and general $66

  • 12 · Advertising and promotion

    total $24,386 · program services $24,386

  • 13 · Office expenses

    total $235,654 · management and general $235,654

  • 24a · Other expenses: MEALS & ENTERTAINMENT

    total $23,400 · program services $23,400

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $439,349 · end of year $842,881

  • 4 · Accounts receivable

    end of year $366,635

  • 10a · Land, buildings and equipment: cost or other basis

    $67,951

  • 10b · Land, buildings and equipment: accumulated depreciation

    $67,951

  • 10c · Land, buildings and equipment, net

    beginning of year $4,200 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $66,122 · end of year $105,170

  • 27 · Net assets without donor restrictions

    beginning of year $377,427 · end of year $1,104,346

Mission and programs · 2023

Mission

NONE

Activities or mission (Part I)

TO FOSTER A MOVEMENT BASED ON COMMUNICATION, COORDINATION, AND COLLABORATION THAT PROMOTES A BETTER AND HEALTHIER LIFE FOR ALL PEOPLE IN THE GREAT CITY OF BATON ROUGE.

  • HEALTHY FOOD ACCESS PROGRAM INCREASES ACCESS TO HEALTHY FOODS WITHIN THE COMMUNITY.

    Grants $208,583

  • EDUCATION PROGRAM FOR HEALTH, NUTRITION, AND PHYSICAL ACTIVITY INCREASES HEALTH, NUTRITION, AND PHYSICAL FITNESS EDUCATION WITHIN THE COMMUNITY.

    Expenses $1,240,788

As filed on the 2023 return.

Listed in Part VII

  • Christy Reeves

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Shunn Phillips

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mayor-President Sharon Weston Broom

    CEO

    Total calculated
    $0
    Hours/week
    1

  • Coletta Barret

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steve Ceulemans

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cathy Griffiths

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Larry Meese

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Spain

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sabrina Hogan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr John Kirwan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • George Bell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Edgardo Tenreiro

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gerrelda Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2023
Filed
1 February 2025
IRS schema version
2023v6.0
Source object
202500349349300320

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