Totals
- Total revenue
- $1,298,434
- Total expenses
- $1,261,579
- Contributions and grants received
- $824,735
- Grants paid
- $0
- Program service revenue
- $471,691
- Investment income
- $0
- Other revenue
- $2,008
- Total assets, end of year
- $702,956
- Total liabilities, end of year
- $23,080
- Net assets or fund balances, end of year
- $679,876
- Program services expenses (Part IX)
- $801,004
- Management and general expenses
- $460,575
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $801,004
Program services were 63.5% 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)
$313,786
-
1f · All other contributions, gifts and grants
$510,949
-
2a · Program service revenue: CONTRACTS FOR SERVICE
total $342,211 · related or exempt $342,211
-
2b · Program service revenue: QUERBES PARK FOUNDATION
total $127,992 · related or exempt $127,992
-
2c · Program service revenue: TREE SALES
total $1,238 · related or exempt $1,238
-
2d · Program service revenue: TREE LEGACY PROGRAM
total $250 · related or exempt $250
-
11a · Other revenue: MISCELLANEOUS INCOME
total $2,008 · related or exempt $2,008
-
11e · Other revenue, total
$2,008
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $430,163 · program services $150,640 · management and general $279,523
-
10 · Payroll taxes
total $32,907 · program services $11,524 · management and general $21,383
-
11c · Fees: accounting
total $23,605 · program services $3,800 · management and general $19,805
-
13 · Office expenses
total $8,183 · management and general $8,183
-
17 · Travel
total $6,917 · program services $2,986 · management and general $3,931
-
19 · Conferences, conventions and meetings
total $2,121 · program services $281 · management and general $1,840
-
20 · Interest
total $768 · management and general $768
-
22 · Depreciation, depletion and amortization
total $49,275 · program services $27,389 · management and general $21,886
-
23 · Insurance
total $57,268 · program services $8,004 · management and general $49,264
-
24a · Other expenses: QUERBES PARK FOUNDATION
total $406,066 · program services $406,066
-
24b · Other expenses: GRANT SPECIFIC PROGRAMS
total $120,779 · program services $120,779
-
24c · Other expenses: HOUSEHOLD HAZARDOUS WASTE
total $39,539 · program services $39,539
-
24d · Other expenses: SUPPLIES
total $16,802 · program services $16,518 · management and general $284
-
24e · All other expenses
total $67,186 · program services $13,478 · management and general $53,708
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $203,768 · end of year $294,954
-
3 · Pledges and grants receivable
beginning of year $58,746 · end of year $25,860
-
4 · Accounts receivable
beginning of year $51,636 · end of year $61,233
-
9 · Prepaid expenses and deferred charges
beginning of year $11,097 · end of year $10,017
-
10a · Land, buildings and equipment: cost or other basis
$715,158
-
10b · Land, buildings and equipment: accumulated depreciation
$408,839
-
10c · Land, buildings and equipment, net
beginning of year $327,498 · end of year $306,319
-
15 · Other assets
beginning of year $6,785 · end of year $4,573
-
17 · Accounts payable and accrued expenses
beginning of year $15,725 · end of year $18,507
-
25 · Other liabilities
beginning of year $6,785 · end of year $4,573
-
27 · Net assets without donor restrictions
beginning of year $511,333 · end of year $548,187
-
28 · Net assets with donor restrictions
beginning of year $125,687 · end of year $131,689
Mission and programs · 2023
Mission
SHREVEPORT GREEN IS A NON-PROFIT ORGANIZATION DEDICATED TO IMPROVING THE CITY'S ENVIRONMENT 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 $160,172 · Revenue $129,480
-
SHREVCORP PROGRAM, LOCAL AMERICORPS PROGRAM DEVELOPMENT OF A YOUTH AND CONSERVATIONS CORPS PROGRAM BENEFITING THE GENERAL PUBLIC IN NORTHWEST LOUISIANA.
Expenses $195,227
-
NEIGHBORHOOD IMPROVEMENT BENEFIT TO GENERAL PUBLIC THROUGH CLEANUP, ENHANCEMENT, AND EDUCATIONAL PROGRAMS IN SHREVEPORT AND CADDO PARISH.
Expenses $445,605 · Revenue $342,211
As filed on the 2023 return.
Listed in Part VII
-
Donna CurtisDONNA CURTIS
EXECUTIVE DI
- Total calculated
- $84,523
- From this org
- $84,523
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lauren JonesLAUREN JONES
EXECUTIVE DI
- Total calculated
- $48,000
- From this org
- $48,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Richard CorbettRICHARD CORBETT
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Mandell DavisMANDELL DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John HarrisonJOHN HARRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Helen PowellHELEN POWELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Paul PrattPAUL PRATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Larry RaymondLARRY RAYMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Darryl ReboucheDARRYL REBOUCHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Judy RoemerJUDY ROEMER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Bob ThamesBOB THAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mike ThomasMIKE THOMAS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Lora TimberlakeLORA TIMBERLAKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sandi WaltonSANDI WALTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Crystalyn WhitakerCRYSTALYN WHITAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Joe WhiteDR JOE WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tia WhiteTIA WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lynn YanceyLYNN 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
- 2023
- Filed
- 28 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413039349302351
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