GREATER BATON ROUGE FOOD BANK INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GREATER BATON ROUGE FOOD BANK INC (EIN 72-1065318)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201713189349309731
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T15:56:34-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721202445 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POSTLETHWAITE & NETTERVILLE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8550 UNITED PLAZA BLVD SUITE 1001 | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70809 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721065318 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER BATON ROUGE FOOD BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 2253599940 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10600 S CHOCTAW DR | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70815 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL MANNING | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 2253599940 | PhoneNum |
| Signature | 2017-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JON LEBLANC | PreparerPersonNm |
| PTIN | P01525561 | PTIN |
| Phone | 2259224600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 206.124.204.139 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-14 | IPDt |
| IP Tm | 09:36:35 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7F030AFE55D750231AE2411395FF80E6DCF7780A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 27E8A48F445BB487FBB89119B13DFD6B4CDD2E1A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL MANNING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10600 S CHOCTAW DR | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70815 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,531,207 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BRFOODBANK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO FEED THE HUNGRY IN BATON ROUGE AND THE SURROUNDING PARISHES BY PROVIDING FOOD AND EDUCATIONAL OUTREACH THROUGH FAITH-BASED AND OTHER COMMUNITY PARTNERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Total Volunteers | 4048 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,913,707 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,611,098 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,271 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,714,256 | CYInvestmentIncomeAmt |
| PY Other Revenue | $189,909 | PYOtherRevenueAmt |
| CY Other Revenue | $133,348 | CYOtherRevenueAmt |
| PY Total Revenue | $19,128,887 | PYTotalRevenueAmt |
| CY Total Revenue | $25,030,190 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,560,243 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,836,739 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $415,505 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $380,744 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,095,567 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,999,359 | PYOtherExpensesAmt |
| CY Other Expenses | $20,670,565 | CYOtherExpensesAmt |
| PY Total Expenses | $17,975,107 | PYTotalExpensesAmt |
| CY Total Expenses | $22,888,048 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,153,780 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,142,142 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,083,558 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,570,961 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,292,350 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,589,461 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,791,208 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,981,500 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OUR MISSION IS TO FEED THE HUNGRY IN BATON ROUGE AND THE SURROUNDING PARISHES BY PROVIDING FOOD AND EDUCATIONAL OUTREACH THROUGH FAITH-BASED AND OTHER COMMUNITY PARTNERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $21,081,467 | ExpenseAmt |
| Desc | THE PURPOSE OF THE FEEDING THE HUNGRY PROGRAM IS TO PROVIDE ONE OF LIFE'S MOST BASIC ESSENTIALS - FOOD. THE GREATER BATON ROUGE FOOD BANK STRIVES TO DECREASE HUNGER IN THE FOOD INSECURE BY PROVIDING NUTRITIOUS FOOD. MORE THAN 12.8 MILLION POUNDS OF LIFE-SUSTAINING FOOD WAS DISTRIBUTED IN 2016, WHICH IS THE EQUIVALENT OF 10.5 MILLION MEALS. THE GREATER BATON ROUGE FOOD BANK SERVES AS A CLEARINGHOUSE TO PROCURE, PROCESS, AND DISTRIBUTE FOOD IN MASS QUANTITIES TO OUR 119 PARTNER AGENCIES IN AN 11-PARISH AREA, WHICH INCLUDE PANTRIES, SOUP KITCHENS, SHELTERS, AND MOBILE PANTRIES THAT FEED THE MOST IN NEED IN OUR COMMUNITY. ALL FOOD IS PROVIDED TO AGENCIES AND CLIENTS FREE OF CHARGE, UNLIKE OTHER FOOD BANKS ACROSS THE COUNTRY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $163,543 | ExpenseAmt |
| Desc | THE BACKPACK PROGRAM'S PURPOSE IS TO HELP MITIGATE THE NEGATIVE IMPACT INADEQUATE NUTRITION HAS ON THE HEALTH AND WELL-BEING OF CHILDREN AND THEIR ABILITY TO LEARN BY PROVIDING NUTRITIONALLY BALANCED, CHILD-FRIENDLY FOOD ITEMS IN A DISCREET BACKPACK ON THE WEEKENDS/HOLIDAYS WHEN THEY ARE NOT IN SCHOOL AND UNABLE TO ACCESS THE SCHOOL LUNCH. BACKPACKS ARE SENT HOME WITH CHILD-FRIENDLY, NUTRITIOUS FOOD ITEMS EVERY WEEK TO PROVIDE FOOD FOR THE WEEKENDS. DURING THE 2016-2017 SCHOOL YEAR, WE SERVED 10 SCHOOLS AND 670 STUDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,245,010 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 41 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL MANNING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2253599940 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10600 S CHOCTAW DR | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70815 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ALAN TUTTLE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY BENTON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY COURVILLE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNA JACKSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRAD LAMBERT | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARLA COURTNEY-HARRIS | ||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL A OLINDE | ||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG STEVENS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANE BABIN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID THOMPSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD MELTZER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA BOE' | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR GRIFF MARTIN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ED COLLINS | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD HUGHES | ||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG GUILBEAU | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES C PERCY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANET FEIG | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDE GUERIN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN STEVENS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLEN MATHEWS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY DENISON | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LOU HUDSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MANARD LAGASSE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK LAMBERT | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK HENRY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER GUARISCO | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROWDY GAUDET | ||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH GILLIS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN BUTLER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TANNER JOHNSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM CAUGHMAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB KANAS | ||||||
| COO | 40.00 | $95,933 | $0 | $11,022 | Yes (X) | |
| JENNA SCHEXNAYDER | ||||||
| CFO | 40.00 | $95,095 | $0 | $5,075 | Yes (X) | |
| MICHAEL MANNING | ||||||
| PRESIDENT & CEO | 40.00 | $148,741 | $0 | $8,451 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $339,769 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $24,548 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| VIRTUS GROUP LLC | |||||
| 8765 STOCKARD DRIVE 202 | FRISCO | TX | 75034 | FLOOD CLEAN UP AND REPAIRS | $1,689,660 |
| RUSS REID COMPANY | |||||
| 2 NORTH LAKE AVENUE STE 600 | PASADENA | CA | 91101 | DIRECT MAIL VENDOR | $380,744 |
| ACI | |||||
| 1048 FLORIDA ST | BATON ROUGE | LA | 70802 | CONSTRUCTION | $181,839 |
| RYDER TRANSPORTATION SERVICES | |||||
| 10424 AIRLINE HIGHWAY | BATON ROUGE | LA | 70816 | TRUCK RENTAL | $148,641 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $248,215 | FederatedCampaignsAmt |
| Government Grants | $1,197,931 | GovernmentGrantsAmt |
| All Other Contributions | $25,164,952 | AllOtherContributionsAmt |
| Noncash Contributions | $18,336,893 | NoncashContributionsAmt |
| Total Contributions | $26,611,098 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,924 | TotalRevenueColumnAmt |
| Exclusion | $25,924 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $726,195 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,466,375 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$1,740,180 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,740,180 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,740,180 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $67,990 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $34,642 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,348 | TotalRevenueColumnAmt |
| Exclusion | $33,348 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FORGIVENESS OF DEBT | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $100,000 | TotalRevenueColumnAmt |
| Exclusion | $100,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $100,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,030,190 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,740,180 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $159,272 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,770 | TotalAmt |
| Program Services | $136,837 | ProgramServicesAmt |
| Management And General | $114,308 | ManagementAndGeneralAmt |
| Fundraising | $88,625 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,184,908 | TotalAmt |
| Program Services | $823,710 | ProgramServicesAmt |
| Management And General | $83,900 | ManagementAndGeneralAmt |
| Fundraising | $277,298 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,563 | TotalAmt |
| Program Services | $15,315 | ProgramServicesAmt |
| Management And General | $4,006 | ManagementAndGeneralAmt |
| Fundraising | $4,242 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,799 | TotalAmt |
| Program Services | $111,019 | ProgramServicesAmt |
| Management And General | $29,036 | ManagementAndGeneralAmt |
| Fundraising | $30,744 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,699 | TotalAmt |
| Program Services | $74,150 | ProgramServicesAmt |
| Management And General | $15,301 | ManagementAndGeneralAmt |
| Fundraising | $28,248 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,008 | TotalAmt |
| Management And General | $28,008 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,744 | TotalAmt |
| Fundraising | $380,744 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,439 | TotalAmt |
| Management And General | $42,439 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,363 | TotalAmt |
| Program Services | $124,388 | ProgramServicesAmt |
| Management And General | $5,183 | ManagementAndGeneralAmt |
| Fundraising | $49,792 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,828 | TotalAmt |
| Fundraising | $15,828 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,884 | TotalAmt |
| Program Services | $213,348 | ProgramServicesAmt |
| Management And General | $32,733 | ManagementAndGeneralAmt |
| Fundraising | $44,803 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,004 | TotalAmt |
| Program Services | $74,352 | ProgramServicesAmt |
| Management And General | $33,581 | ManagementAndGeneralAmt |
| Fundraising | $6,071 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,540 | TotalAmt |
| Program Services | $59,886 | ProgramServicesAmt |
| Management And General | $4,658 | ManagementAndGeneralAmt |
| Fundraising | $1,996 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,062 | TotalAmt |
| Program Services | $14,825 | ProgramServicesAmt |
| Management And General | $14,825 | ManagementAndGeneralAmt |
| Fundraising | $7,412 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,540 | TotalAmt |
| Program Services | $86,048 | ProgramServicesAmt |
| Management And General | $2,746 | ManagementAndGeneralAmt |
| Fundraising | $2,746 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $638,214 | TotalAmt |
| Program Services | $599,922 | ProgramServicesAmt |
| Management And General | $19,146 | ManagementAndGeneralAmt |
| Fundraising | $19,146 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,782 | TotalAmt |
| Program Services | $97,847 | ProgramServicesAmt |
| Management And General | $32,150 | ManagementAndGeneralAmt |
| Fundraising | $9,785 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DISTRIBUTION OF FOOD | $16,585,506 | $16,585,506 | ||
| REPAIRS AND MAINTENANCE | $2,056,248 | $1,932,874 | $61,687 | $61,687 |
| VEHICLE LEASES | $148,641 | $148,641 | ||
| EQUIPMENT | $66,795 | $59,447 | $3,340 | $4,008 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,711 | TotalAmt |
| Program Services | $86,895 | ProgramServicesAmt |
| Management And General | $20,424 | ManagementAndGeneralAmt |
| Fundraising | $62,392 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,888,048 | TotalAmt |
| Program Services | $21,245,010 | ProgramServicesAmt |
| Management And General | $547,471 | ManagementAndGeneralAmt |
| Fundraising | $1,095,567 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,129,180 | BOYAmt |
| EOY | $4,479,787 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,521 | BOYAmt |
| EOY | $1,344,221 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,116 | BOYAmt |
| EOY | $70,300 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,558,178 | BOYAmt |
| EOY | $2,766,347 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,998 | BOYAmt |
| EOY | $32,361 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,489,237 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,990,627 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,613,712 | BOYAmt |
| EOY | $9,498,610 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,241,853 | BOYAmt |
| EOY | $1,379,335 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,083,558 | BOYAmt |
| EOY | $19,570,961 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,138 | BOYAmt |
| EOY | $343,158 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,035,212 | BOYAmt |
| EOY | $2,246,303 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,292,350 | BOYAmt |
| EOY | $2,589,461 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,505,721 | BOYAmt |
| EOY | $14,731,685 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,381,226 | BOYAmt |
| EOY | $1,266,450 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $904,261 | BOYAmt |
| EOY | $983,365 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,791,208 | BOYAmt |
| EOY | $16,981,500 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,083,558 | BOYAmt |
| EOY | $19,570,961 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,142,142 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $48,150 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,050,991 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,682,502 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,370,371 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,930,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,611,098 | CurrentTaxYearAmt |
| Total | $105,645,669 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,050,991 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,682,502 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,370,371 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,930,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,611,098 | CurrentTaxYearAmt |
| Total | $105,645,669 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $105,645,669 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,643 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,924 | CurrentTaxYearAmt |
| Total | $112,609 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $105,758,278 | TotalSupportAmt |
| Public Support CY170 | 0.99890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99890 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,241,853 | BeginningYearBalanceAmt |
| Contributions | $74,170 | ContributionsAmt |
| Investment Earnings Or Losses | $74,074 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$10,760 | AdministrativeExpensesAmt |
| End Year Balance | $1,379,337 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,197,807 | BeginningYearBalanceAmt |
| Contributions | $70,759 | ContributionsAmt |
| Investment Earnings Or Losses | -$15,661 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$11,052 | AdministrativeExpensesAmt |
| End Year Balance | $1,241,853 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,067,239 | BeginningYearBalanceAmt |
| Contributions | $81,556 | ContributionsAmt |
| Investment Earnings Or Losses | $54,884 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $5,872 | AdministrativeExpensesAmt |
| End Year Balance | $1,197,807 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $911,771 | BeginningYearBalanceAmt |
| Contributions | $68,034 | ContributionsAmt |
| Investment Earnings Or Losses | $92,487 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $5,052 | AdministrativeExpensesAmt |
| End Year Balance | $1,067,239 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $762,661 | BeginningYearBalanceAmt |
| Contributions | $72,420 | ContributionsAmt |
| Investment Earnings Or Losses | $81,009 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,319 | AdministrativeExpensesAmt |
| End Year Balance | $911,771 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.28000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.72000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $500,000 | OtherCostOrOtherBasisAmt |
| Book Value | $500,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,502,446 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,990,627 | DepreciationAmt |
| Book Value | $7,511,819 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,486,791 | OtherCostOrOtherBasisAmt |
| Book Value | $1,486,791 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,498,610 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | POOLED FUND | Desc |
| Book Value | $1,379,335 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,379,335 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,698,756 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $48,150 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $119,399 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $2,501,017 | OtherRevenueAmt |
| Revenue Not Reported | $2,668,566 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,030,190 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,030,190 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,508,464 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $119,399 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $2,501,017 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,620,416 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,888,048 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,888,048 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | FOR THE INVESTMENT OF DONOR CONTRIBUTIONS MADE IN MEMORY AND IN HONOR OF INDIVIDUALS. |
| PART X, LINE 2: | THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES. THE ORGANIZATION HAD UNRELATED BUSINESS TAXABLE INCOME OF $24,000 AND $17,000 FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015, RESPECTIVELY, RELATED TO RENTAL INCOME. THE ORGANIZATION FILED FORM 990T IN RELATION TO THIS BUSINESS INCOME, HOWEVER, NO MATERIAL AMOUNT OF INCOME TAX WAS PAID DUE TO THE RELATED EXPENSES THAT WERE DEDUCTIBLE FROM THE INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES ON RELATED INCOME HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS FOR DECEMBER 31, 2016 OR 2015. IN MANAGEMENT'S JUDGMENT, THE FOOD BANK DOES NOT HAVE ANY TAX POSITIONS THAT WOULD RESULT IN A LOSS CONTINGENCY CONSIDERING THE FACTS, CIRCUMSTANCES, AND INFORMATION AVAILABLE AT THE REPORTING DATE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 34,642. LOSS ON FIXED ASSETS 2,466,375. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 34,642. LOSS ON FIXED ASSETS 2,466,375. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUSS REID COMPANY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO NORTH LAKE AVENUE SUITE 600 | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 911011868 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | SOLICIT DONATIONS | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $1,282,939 | GrossReceiptsAmt |
| Retained By Contractor | $380,744 | RetainedByContractorAmt |
| Net To Organization | $902,195 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,282,939 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $380,744 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $902,195 | TotalNetToOrganizationAmt |
| Licensed States | LA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $36,287 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $36,287 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $14,374 | OtherDirectExpensesEvent1Amt |
| Event2 | EMPTY BOWLS | Event2Nm |
| Gross Receipts Event2 | $12,066 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $12,066 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,155 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $19,637 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $19,637 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $19,114 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $67,990 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $67,990 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $34,643 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $34,643 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $33,347 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL MANNING | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $148,741 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,437 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $1,014 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $157,192 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| MANARD LAGASSE | |||
| MR. LAGASSE IS A BOARD MEMBER AND GENERAL COUNSEL OF ASSOCIATED GROCERS | $111,700 | THE ORGANIZATION PURCHASED BULK FOOD PRODUCT FROM ASSOCIATED GROCERS DURING THE TAX YEAR. | 0 |
| LARRY DENISON | |||
| MR. DENISON IS THE TREASURER AND BANCORP SOUTH PRESIDENT | $734,500 | WE HAVE A LOAN WITH BANCORP SOUTH WITH MONTHLY PAYMENTS OF $18,967 AT 4% INTEREST AND A BALLOON PAYMENT IN THE AMOUNT OF $950,075 DUE AUGUST 5, 2021. THE BALANCE AS OF DECEMBER 31, 2016 WAS $1,741,579. WE ALSO HAVE BANK ACCOUNTS WITH BANCORP SOUTH. | 0 |
| LOU HUDSON | |||
| MS. HUDSON IS A BOARD MEMBER AND ADVERTISING MANAGER AT THE ADVOCATE | $3,730 | THE ORGANIZATION PAID $3,730 TO THE ADVOCATE FOR MARKETING AND ADVERTISEMENT. | 0 |
| JANET FEIG | |||
| MS. FEIG IS A BOARD MEMBER AND BANCORP SOUTH SR. VP/CORPORATE LENDING. | $734,500 | WE HAVE A LOAN WITH BANCORP SOUTH WITH MONTHLY PAYMENTS OF $18,967 AT 4% INTEREST AND A BALLOON PAYMENT IN THE AMOUNT OF $950,075 DUE AUGUST 5, 2021. THE BALANCE AS OF DECEMBER 31, 2016 WAS $1,741,579. WE ALSO HAVE BANK ACCOUNTS WITH BANCORP SOUTH | 0 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $18,217,410 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EQUIPMENT | 9 | $185,814 | FMV |
| Yes (X) | OTHER | 8 | $36,367 | FMV |
| Yes (X) | ADVERTISING | 2 | $16,700 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | RAYMOND JAMES SELLS ANY STOCK DONATION RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEW AND APPROVE THE FORM 990 PRIOR TO SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CEO MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY FOR ALL BOARD OF DIRECTORS, OFFICERS, AND KEY EMPLOYEES. THE BOARD OF DIRECTORS MONITOR THE CEO'S COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN 2016, WE ENGAGED A COMPENSATION CONSULTANT TO PROVIDE THE BOARD OF DIRECTORS AND STAFF WITH A REVIEW OF THE ORGANIZATION'S EXECUTIVE COMPENSATION PROGRAM AND PROVIDE REASONABLENESS OPINION ON THE EMPLOYEES COMPENSATION. A COMPENSATION COMMITTEE WAS ESTABLISHED TO REVIEW THE COMPENSATION LEVEL FOR ALL EXECUTIVES AND EVALUATE THE PERFORMANCE OF THE CEO AND APPROVE HIS COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 18 | DOCUMENTS REFERENCED ABOVE ARE ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART VI, SECTION C, LINE 19 | INFORMATION IS POSTED ON THE ORGANIZATION'S WEBSITE. ALL INFORMATION IS AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THERE WAS NO CHANGE FROM THE PRIOR YEAR. |
| FORM 990 ADDITIONAL INFORMATION | DUE TO HEAVY RAINFALL AND SEVERE STORMS IN LOUISIANA BETWEEN AUGUST 12 AND AUGUST 15, 2016, RECORD FLOODING THROUGHOUT EAST BATON ROUGE PARISH ENDANGERED THE LIVES OF LOUISIANANS AND INFLICTED HEAVY DAMAGE TO PUBLIC AND PRIVATE PROPERTY, INCLUDING THE FOOD BANK. THE FOOD BANK'S BUILDING RECEIVED FLOOD WATER THAT REACHED FOUR OR MORE FEET IN HEIGHT, DAMAGING THE BUILDING AND DESTROYING CERTAIN CONTENTS AND FIXED ASSETS. TO COMPLETE EMERGENCY PROTECTIVE MEASURES NECESSARY TO REDUCE AND PREVENT ADDITIONAL DAMAGE TO THE FACILITY AND PREVENT ADDITIONAL PUBLIC HEALTH HAZARDS, THE FOOD BANK SECURED SERVICES TO DEWATER, CLEAN AND STABILIZE THE FACILITY, INCURRING COST UP TO $2.0 MILLION. THESE COSTS ARE RECORDED IN REPAIRS AND MAINTENANCE, WASTE DISPOSAL AND OTHER VARIOUS ACCOUNTS ON THE STATEMENT OF OPERATIONS FOR THE YEAR ENDED DECEMBER 31, 2016. THE VALUE OF THE PROPERTY AND EQUIPMENT LOST, INCLUDING ITS BUILDING, VEHICLES, AND FURNITURE AND EQUIPMENT, WAS $2.1 MILLION, LESS ACCUMULATED DEPRECIATION OF $0.4 MILLION, AND THE VALUE OF THE INVENTORY LOST WAS $0.7 MILLION, FOR A TOTAL LOSS OF $2.4 MILLION RECORDED IN EXPENSES IN THE STATEMENT OF OPERATIONS FOR THE YEARS ENDED DECEMBER 31, 2016. THE FOOD BANK MAINTAINED A FLOOD AND INLAND MARINE POLICY AND FILED A CLAIM FOR RECOVERY OF DAMAGES TO ITS PROPERTY AND EQUIPMENT. THE FOOD BANK REACHED A SETTLEMENT OF DAMAGES TO THE BUILDING AND EQUIPMENT INSURED AND RECEIVED APPROXIMATELY $0.7 MILLION. THE GOVERNOR OF LOUISIANA REQUESTED A PRESIDENTIAL DISASTER DECLARATION, WHICH WAS DECLARED (DR-4277) ON AUGUST 14, 2016, AUTHORIZING THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) TO ACTIVATE THE PUBLIC ASSISTANCE (PA) PROGRAM. THE FOOD BANK IS SEEKING REIMBURSEMENT FOR ELIGIBLE RECOVERY COSTS THROUGH THE PA PROGRAM FOR EMERGENCY PROTECTIVE MEASURES. UNDER THE EMERGENCY PROTECTIVE MEASURES PA PROGRAM, THE FOOD BANK HAS SUBMITTED REIMBURSEMENT REQUESTS TO FEMA IN THE AMOUNT OF $1.4 MILLION FOR THE YEAR ENDED DECEMBER 31, 2016. THE FOOD BANK BELIEVES THAT UP TO $0.2 MILLION COULD BE DISALLOWED AND HAS RECORDED A RECEIVABLE FOR $1.2 MILLION ON THE STATEMENT OF FINANCIAL POSITION AS OF DECEMBER 31, 2016. THE FOOD BANK'S IS ALSO SEEKING REIMBURSEMENT THROUGH THE PA PROGRAM FOR PERMANENT WORK PROJECT WORKSHEETS WHICH WAS NOT COMPLETED UNTIL 2017. IN MAY 2017, THE FOOD BANK COMPLETED THE EXTENSIVE RENOVATIONS TO THE WAREHOUSE AND FACILITY AND WAS ABLE TO RETURN TO FULL OPERATIONS. THE FOOD BANK IS CURRENTLY IN THE PROCESS FOR APPLYING FOR REIMBURSEMENT FROM FEMA THROUGH THE PA PROGRAM FOR PERMANENT WORK PROJECT WORKSHEETS, WHICH IS ANTICIPATED TO BE IN EXCESS OF $1 MILLION. |