Form 990 for tax year 2023
Filed by BATON ROUGE GREEN ASSOCIATION INC.
Totals
- Total revenue
- $899,787
- Total expenses
- $873,866
- Contributions and grants received
- $717,494
- Grants paid
- $0
- Program service revenue
- $114,700
- Investment income
- $26,924
- Other revenue
- $40,669
- Total assets, end of year
- $922,727
- Total liabilities, end of year
- $574,974
- Net assets or fund balances, end of year
- $347,753
- Program services expenses (Part IX)
- $684,773
- Management and general expenses
- $121,369
- Fundraising expenses
- $67,724
- Program service expenses (Part III)
- $684,773
Program services were 78.4% 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.
-
1c · Fundraising events
$1,025
-
1e · Government grants (contributions)
$409,144
-
1f · All other contributions, gifts and grants
$307,325
-
2a · Program service revenue: LIVING ROADWAYS
total $114,700 · related or exempt $114,700
-
3 · Investment income
total $26,924 · excluded $26,924
-
8a · Fundraising events: gross income
$72,445
-
8a · Fundraising events: contributions included on line 1c
$1,025
-
8b · Fundraising events: direct expenses
$31,776
-
8c · Net income from fundraising events
total $40,669 · excluded $40,669
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,425 · program services $64,477 · fundraising $35,948
-
7 · Other salaries and wages
total $247,669 · program services $247,669
-
8 · Pension plan contributions
total $6,323 · management and general $6,323
-
11c · Fees: accounting
total $20,000 · program services $20,000
-
11g · Fees: other
total $278,059 · program services $267,988 · management and general $4,014 · fundraising $6,057
-
12 · Advertising and promotion
total $6,812 · program services $625 · management and general $1,437 · fundraising $4,750
-
13 · Office expenses
total $77,633 · program services $31,519 · management and general $28,637 · fundraising $17,477
-
14 · Information technology
total $15,939 · management and general $15,939
-
16 · Occupancy
total $77,342 · program services $30,321 · management and general $44,106 · fundraising $2,915
-
17 · Travel
total $9,525 · program services $4,509 · management and general $5,016
-
19 · Conferences, conventions and meetings
total $1,339 · management and general $1,339
-
22 · Depreciation, depletion and amortization
total $1,304 · management and general $1,304
-
23 · Insurance
total $13,134 · management and general $13,134
-
24a · Other expenses: PLANT COSTS
total $18,362 · program services $17,665 · management and general $120 · fundraising $577
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $576,709 · end of year $662,337
-
4 · Accounts receivable
beginning of year $122,548 · end of year $83,814
-
9 · Prepaid expenses and deferred charges
beginning of year $1,608 · end of year $1,083
-
10a · Land, buildings and equipment: cost or other basis
$63,938
-
10b · Land, buildings and equipment: accumulated depreciation
$58,394
-
10c · Land, buildings and equipment, net
beginning of year $6,848 · end of year $5,544
-
11 · Investments: publicly traded securities
beginning of year $155,144 · end of year $169,949
-
17 · Accounts payable and accrued expenses
beginning of year $57,260 · end of year $12,323
-
19 · Deferred revenue
beginning of year $483,765 · end of year $562,264
-
23 · Secured mortgages and notes payable
end of year $387
-
27 · Net assets without donor restrictions
beginning of year $321,832 · end of year $347,753
Mission and programs · 2023
Mission
TO MAKE BATON ROUGE GREENER BY EDUCATING, LEADING, AND INSPIRING OUR COMMUNITY TO CONSERVE, PLANT, AND SUSTAIN TREES.
Activities or mission (Part I)
TO ENHANCE OUR URBAN FOREST BY INSPIRING THE RESIDENTS OF THE GREATER BATON ROUGE AREA TO CONSERVE, PLANT, AND SUSTAIN OUR COMMUNITY'S TREES.
-
LOUISIANA COMMUNITY FORESTS WAS CREATED TO CULTIVATE AND PROMOTE STEWARDSHIP OF COMMUNITY FORESTS AND GREEN INFRASTRUCTURE THROUGHOUT LOUISIANA. THROUGH THIS PROGRAM, BATON ROUGE GREEN COOPERATES DIRECTLY WITH THE U.S. FOREST SERVICE AND LOUISIANA DEPT. OF AGRICULTURE AND FORESTRY TO COMMUNICATE THE BENEFITS OF COMMUNITY FORESTS, AS WELL AS PROVIDE SUPPORT FOR LOCAL PARTNERS IN THEIR STEWARDSHIP EFFORTS.
Expenses $409,144
-
THROUGH ITS LIVING ROADWAYS PROGRAM, BATON ROUGE GREEN HAS PLANTED THOUSANDS OF TREES AT MEDIANS AND INTERSECTIONS ALONG BATON ROUGE'S HIGHLY TRAVELLED ROADWAYS. WITH HELP FROM OUR GENEROUS SPONSORS, WE PROVIDE REGULAR MAINTENANCE FOR ABOUT 4,300 TREES IN ROADSIDE GREEN SPACES AROUND BATON ROUGE.
Expenses $155,415 · Revenue $114,700
-
NEIGHBORWOODS: OVER THE YEARS BATON ROUGE GREEN HAS ASSISTED COUNTLESS ENVIRONMENTALLY-UNDERSERVED AREAS OF OUR COMMUNITY WITH GREENING EFFORTS. PARTNERING WITH CITY GOVERNMENT, NEIGHBORHOOD ORGANIZATIONS, PRIVATE COMPANIES, RESIDENTS AND VOLUNTEERS, BATON ROUGE GREEN HAS SHARED AND IMPLEMENTED TECHNICAL EXPERTISE ABOUT PLANTING AND MAINTAINING TREES TO IMPROVE THE GREEN INFRASTRUCTURE IN THEIR NEIGHBORHOODS.
Expenses $116,396
-
CITY CITRUS PROGRAM BATON ROUGE GREEN ASSISTS VOLUNTEER CITRUS SHEPHERDS IN ESTABLISHING MINI CITRUS ORCHARDS NEAR BUSINESSES, CHURCHES, SCHOOLS, LIBRARIES, ETC. FOR THE ANNUAL PICK EVENT, EACH YEAR BRG MATCHES AT HOME CITRUS SHEPHERDS WHO HAVE WELL-ESTABLISHED TREES PRODUCING MORE FRUIT THAN THEY CAN CONSUME WITH VOLUNTEER PICKERS TO HARVEST THEIR CITRUS DURING WINTER. THE FRESH FRUIT, DONATED AND HARVESTED ENTIRELY BY VOLUNTEERS, IS GIVEN TO THE GREATER BATON ROUGE FOOD BANK AND DISTRIBUTED THROUGHOUT THEIR NETWORK TO FAMILIES IN NEED.
Expenses $3,818
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jodi LoupJODI LOUP
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrew CrawfordANDREW CRAWFORD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Tine NeamesTINE NEAMES
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Judson BanksJUDSON BANKS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Justin LemoineJUSTIN LEMOINE
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Annette BartonANNETTE BARTON
EMERITUS
- Total calculated
- $0
- Hours/week
- 0.5
-
Hank N SaurageHANK N SAURAGE
EMERITUS
- Total calculated
- $0
- Hours/week
- 0.5
-
Anna Katheryn BarberANNA KATHERYN BARBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Abigail Cook BardenABIGAIL COOK BARDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Steele BuckholtzSTEELE BUCKHOLTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rachel CarroccioRACHEL CARROCCIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael DebarrosMICHAEL DEBARROS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Nanette DicharryNANETTE DICHARRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rachel DirestoRACHEL DIRESTO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lance GlaserLANCE GLASER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Peter HenryPETER HENRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Justin ManninoJUSTIN MANNINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Zhu NingZHU NING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rawlston Phillips IIIRAWLSTON PHILLIPS III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Trey RobertsTREY ROBERTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Seth SchillingSETH SCHILLING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ladonna WilliamsLADONNA WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sage FoleySAGE FOLEY
EXECUTIVE DIRECTOR
- Total calculated
- $100,425
- From this org
- $97,500
- From related orgs
- $0
- Other
- $2,925
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202430949349300008
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