THE FOOD BANK OF CENTRAL LOUISIANA INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
THE FOOD BANK OF CENTRAL LOUISIANA INC (EIN 72-1154072)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-02-26
IRS object ID
202420579349301382
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2024-02-26T18:17:03-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721135207PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KNIGHTMASDEN APACBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15615 JACKSON STREET JAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationLAStateAbbreviationCd
ZIP713032326ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN721154072EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE FOOD BANK OF CENTRAL LOUISIANABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOODBusinessNameControlTxt
Phone3184452773PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13223 BALDWIN AVEAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationLAStateAbbreviationCd
ZIP71301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAYNE WRIGHT - VELEZPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3184452773PhoneNum
Signature2024-01-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJANEPersonFirstNm
Person LastWRIGHT-VELEZPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHANIE LEMOINEPreparerPersonNm
PTINP00946412PTIN
Phone3184459334PhoneNum
Preparation2024-01-28PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAYNE WRIGHT - VELEZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13223 BALDWIN AVEAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationLAStateAbbreviationCd
ZIP71301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,476,010GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FBCENLA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionTO ALLEVIATE HUNGER IN CENTRAL LOUISIANAActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee80TotalEmployeeCnt
Total Volunteers1241TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$17,125,381PYContributionsGrantsAmt
CY Contributions Grants$14,068,572CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$416,984PYInvestmentIncomeAmt
CY Investment Income$279,422CYInvestmentIncomeAmt
PY Other Revenue$116,444PYOtherRevenueAmt
CY Other Revenue$128,016CYOtherRevenueAmt
PY Total Revenue$16,824,841PYTotalRevenueAmt
CY Total Revenue$14,476,010CYTotalRevenueAmt
PY Grants And Similar Paid$14,681,444PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$11,623,645CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,414,405PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,618,250CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$527,010CYTotalFundraisingExpenseAmt
PY Other Expenses$1,721,632PYOtherExpensesAmt
CY Other Expenses$1,970,436CYOtherExpensesAmt
PY Total Expenses$17,817,481PYTotalExpensesAmt
CY Total Expenses$15,212,331CYTotalExpensesAmt
PY Revenues Less Expenses-$992,640PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$736,321CYRevenuesLessExpensesAmt
Total Assets BOY$12,555,817TotalAssetsBOYAmt
Total Assets EOY$11,692,053TotalAssetsEOYAmt
Total Liabilities BOY$488,287TotalLiabilitiesBOYAmt
Total Liabilities EOY$360,842TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,067,530NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,331,211NetAssetsOrFundBalancesEOYAmt
MissionTO ALLEVIATE HUNGER IN CENTRAL LOUISIANAMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$14,315,771ExpenseAmt
Grant$11,623,645GrantAmt
DescGATHER, STORE AND REDISTRIBUTE FOOD TO INDIVIDUALS AND CHARITABLE ORGANIZATIONS THAT SERVE THE NEEDYDesc
Total Program Service Expenses$14,315,771TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee80EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJAYNE WRIGHT-VELEZPersonNm
Phone3184452773PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13223 BALDWIN AVEAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationLAStateAbbreviationCd
ZIP71301ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOE GARDNER
SECRETARYYes (X)Yes (X)$0$0$0
TODD ST ROMAIN
BOARD MEMBERYes (X)$0$0$0
KENT LACHNEY
CHAIRYes (X)Yes (X)$0$0$0
CORNELIA PICKENS SUTTON
VICE CHAIRYes (X)Yes (X)$0$0$0
LOTTIE BASH
BOARD MEMBERYes (X)$0$0$0
RONNY BRILEY
BOARD MEMBERYes (X)$0$0$0
GARY BROWN
TREASURERYes (X)Yes (X)$0$0$0
BRIAN COUVILLON
BOARD MEMBERYes (X)$0$0$0
CHRISTINA HATHORN
BOARD MEMBERYes (X)$0$0$0
TIM HOLLOWAY
BOARD MEMBERYes (X)$0$0$0
KRYSTAL RACHAL
BOARD MEMBERYes (X)$0$0$0
MANDY SCOGGIN
BOARD MEMBERYes (X)$0$0$0
MARIE SIMPSON
BOARD MEMBERYes (X)$0$0$0
ROBERT WILLETT
BOARD MEMBERYes (X)$0$0$0
SAM KENNEDY
BOARD MEMBERYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$3,358,664GovernmentGrantsAmt
All Other Contributions$10,709,908AllOtherContributionsAmt
Noncash Contributions$9,380,141NoncashContributionsAmt
Total Contributions$14,068,572TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$279,422TotalRevenueColumnAmt
Related Or Exempt Func Income$279,422RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FA - CAUSE MARKETING$63,883$63,883
THIRD PARTY EVENTS$32,243$32,243
MISCELLANEOUS REVENUE$31,890$31,890
FieldValueIRS element (for citing)
Other Revenue Total$128,016OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,476,010TotalRevenueColumnAmt
Related Or Exempt Func Income$407,438RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,471,394TotalAmt
Program Services$5,471,394ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$6,152,251TotalAmt
Program Services$6,152,251ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,360,705TotalAmt
Program Services$1,024,066ProgramServicesAmt
Management And General$167,094ManagementAndGeneralAmt
Fundraising$169,545FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$168,581TotalAmt
Program Services$126,874ProgramServicesAmt
Management And General$20,702ManagementAndGeneralAmt
Fundraising$21,005FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$88,964TotalAmt
Program Services$66,927ProgramServicesAmt
Management And General$10,925ManagementAndGeneralAmt
Fundraising$11,112FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,700TotalAmt
Management And General$19,700ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$30,098TotalAmt
Program Services$8,563ProgramServicesAmt
Fundraising$21,535FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$73,854TotalAmt
Program Services$15,124ProgramServicesAmt
Management And General$14,292ManagementAndGeneralAmt
Fundraising$44,438FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$56,298TotalAmt
Program Services$50,752ProgramServicesAmt
Management And General$2,465ManagementAndGeneralAmt
Fundraising$3,081FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,705TotalAmt
Program Services$5,705ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$238,257TotalAmt
Program Services$226,334ProgramServicesAmt
Management And General$11,923ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$94,245TotalAmt
Program Services$78,658ProgramServicesAmt
Management And General$11,112ManagementAndGeneralAmt
Fundraising$4,475FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
GRANT EXPENSE$345,416$310,874$34,542
LEASE - VAN$173,403$173,403
DIRECT MAIL$172,580$172,580
VEHICLE FUEL$118,284$118,284

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$642,596TotalAmt
Program Services$486,562ProgramServicesAmt
Management And General$76,795ManagementAndGeneralAmt
Fundraising$79,239FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$15,212,331TotalAmt
Program Services$14,315,771ProgramServicesAmt
Management And General$369,550ManagementAndGeneralAmt
Fundraising$527,010FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,498,480BOYAmt
EOY$809,872EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$168,508BOYAmt
EOY$1,278,038EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$297,748BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,677,208BOYAmt
EOY$954,099EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$60,521BOYAmt
EOY$69,225EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,434,911LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,994,203LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,546,286BOYAmt
EOY$3,440,708EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,307,066BOYAmt
EOY$5,126,062EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$14,049EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,555,817BOYAmt
EOY$11,692,053EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$184,878BOYAmt
EOY$204,560EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$303,409BOYAmt
EOY$142,233EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$14,049EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$488,287BOYAmt
EOY$360,842EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,733,655BOYAmt
EOY$8,739,886EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,333,875BOYAmt
EOY$2,591,325EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,067,530BOYAmt
EOY$11,331,211EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,555,817BOYAmt
EOY$11,692,053EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$736,321ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$2OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,783,104CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,389,542CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,695,445CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,125,381CurrentTaxYearMinus1YearAmt
Current Tax Year$14,068,572CurrentTaxYearAmt
Total$74,062,044TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,783,104CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,389,542CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,695,445CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,125,381CurrentTaxYearMinus1YearAmt
Current Tax Year$14,068,572CurrentTaxYearAmt
Total$74,062,044TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$74,062,044PublicSupportTotal170Amt
Total Support$74,062,044TotalSupportAmt
Gross Receipts Rltd Activities$713,881GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,307,066BeginningYearBalanceAmt
Investment Earnings Or Losses$318,466InvestmentEarningsOrLossesAmt
End Year Balance$2,625,532EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,731,683BeginningYearBalanceAmt
Investment Earnings Or Losses-$424,617InvestmentEarningsOrLossesAmt
End Year Balance$2,307,066EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,054,301BeginningYearBalanceAmt
Contributions$1,316,282ContributionsAmt
Investment Earnings Or Losses$361,100InvestmentEarningsOrLossesAmt
End Year Balance$2,731,683EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,025,253BeginningYearBalanceAmt
Investment Earnings Or Losses$15,234InvestmentEarningsOrLossesAmt
End Year Balance$1,054,301EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$1,010,019ContributionsAmt
Investment Earnings Or Losses$29,048InvestmentEarningsOrLossesAmt
End Year Balance$1,025,253EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$90,647OtherCostOrOtherBasisAmt
Book Value$90,647BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,861,917OtherCostOrOtherBasisAmt
Depreciation$269,053DepreciationAmt
Book Value$3,592,864BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Depreciation$670,985DepreciationAmt
Book Value-$670,985BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Depreciation$1,054,165DepreciationAmt
Book Value-$1,054,165BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,958,361TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$14,049Amt
FieldValueIRS element (for citing)
Total Liability$14,049TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$14,476,010TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$14,476,010RevenueSubtotalAmt
Total Revenue Per Form990$14,476,010TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$15,212,331TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$15,212,331ExpensesSubtotalAmt
Total Expenses Per Form990$15,212,331TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 2, PART V, LINE 4FormAndLineReferenceDesc
ExplanationCONTINUED OPERATION OF THE ORGANIZATIONExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (67 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdNon Cash AssistanceNonCashAssistanceAmtNon Cash AssistanceNonCashAssistanceDescRecipient EINRecipientEIN
ABRAM'S TEMPLE CHURCH
519 PERSHING AVEBUNKIELA71322$70,235FOOD
ALMA REDWINE ELEMENTARY
1323 VANCE AVENUEALEXANDRIALA71301$40,746FOOD
AMIABLE BAPTIST CHURCH
202 RICHMOND RDMELDERLA71430$347,307FOOD720992800
AVOYELLES COUNCIL ON AGING
720 MAYO STMARKSVILLELA71351$9,704FOOD
AVOYELLES PROGRESS ACTION
641 GOVERNMENT STREETMARKSVILLELA71351$82,305FOOD
AVOYELLES WARD ONE
794 W BRYANT RDCENTERPOINTLA71323$32,509FOOD
BALL COMMUNITY FOOD PANTRY
169 HANSEN COURTBALLLA71405$109,836FOOD
BREADCRUMB CENTER
200 FRONT STREETJONESVILLELA71343$175,811FOOD262778320
BUCKEYE FOOD PANTRY
256 HWY 1206DEVILLELA71328$29,355FOOD
BUNKIE ELEMENTARY SCHOOL
311 PERSHING AVENUEBUNKIELA71322$5,917FOOD
CANE RIVER FOOD PANTRY
411 SECOND STREETNATCHITOCHESLA71457$178,961FOOD720517181
CENTRAL LOUISIANA AIDS SUPPORT SERV
904 13TH STREETALEXANDRIALA71301$64,856FOOD721097079
CHRISTIAN LOVE BAPTIST CHURCH
3515 HUDSONALEXANDRIALA71302$22,645FOOD
CHRISTUS CABRINI HOSPITAL
3330 MASONIC DRIVEALEXANDRIALA71301$33,924FOOD720998302
CLIFTON CHOCTAW COMMUNITY FOOD PANT
1146 CLIFTON ROADCLIFTONLA71447$11,375FOOD
COLFAX ELEMENTARY
STREET ADDRESSCOLFAXLA71417$6,985FOOD
COMMUNITY RECEIVING HOME
6177 BAYOU RAPIDESALEXANDRIALA71303$5,809FOOD
DELTA STOREFRONT MISSION
103 LOUISIANA AVENUEFERRIDAYLA71334$133,257FOOD720985601
FAIRVIEW ALPHA ELEMENTARY
1439 US HWY 71CAMPTILA71411$16,482FOOD
FIRST PRESBYTERIAN CHURCH
114 BIENVILLE STREETNATCHITOCHESLA71457$26,545FOOD
FIRST UNION BAPTIST CHURCH
1905 ORCHARD STREETALEXANDRIALA71301$37,199FOOD721271961
FLORIEN HIGH SCHOOL
500 HIGH SCHOOL RDFLORIENLA71429$6,410FOOD
FOREST HILL ELEMENTARY
2032 10TH STFOREST HILLLA71430$5,504FOOD
GLENMORA HIGH SCHOOL
1414 7TH AVEGLENMORALA71433$7,678FOOD
GOOD HOPE BAPTIST CHURCH
114 CL BRADFORD STPINEVILLELA71360$211,719FOOD
GRANT COUNCIL ON AGING
706 MAPLE STREETCOLFAXLA71417$115,989FOOD720655897
GREATER ST LAWRENCE BAPTIST CHURCH
2911 CYPRESS STREETALEXANDRIALA71302$115,024FOOD720984163
HARVEST OF HOPE
710 JORDAN STREETMONTGOMERYLA71454$134,627FOOD721249318
HELPING HANDS MINISTRIES
603 SOUTH THIRDLEESVILLELA71446$683,288FOOD721237918
HOPE HOUSE
29 BOLTON AVENUEALEXANDRIALA71301$7,934FOOD721479693
KINDER ELEMENTARY SCHOOL
412 N 12TH STREETKINDERLA70645$12,946FOOD
LASALLE BAPTIST CENTER
2618 FIRST STREETJENALA71342$221,879FOOD720985601
LIFEPOINT CHURCH
927 MAIN STREETSIMMESPORTLA71369$173,739FOOD
LONE STAR BAPTIST CHURCH
8230 HWY 112HINESTONLA71438$24,416FOOD720471378
LOVE'S LIGHTHOUSE
9970 S MAIN STTULLOSLA71479$72,674FOOD
MAIN STREET BAPTIST MISSION
312 MAIN STREETPINEVILLELA71360$67,531FOOD720471378
MANNA HOUSE
2655 LEE STREETALEXANDRIALA71301$86,128FOOD
MANSURA CARE & HOPE
2058 LEGLISE STREETMANSURALA71341$371,934FOOD726004131
MARKSVILLE MINISTRY OUTREACH
104 N WASHINGTON STMARKSVILLELA71351$64,232FOOD
NATCHITOCHES FOOD PANTRY
724 KEYSER STREETNATCHITOCHESLA71457$19,140FOOD
NATCHITOCHES OFFICE OF COMM SERVIC
415 TRUDEAU STREETNATCHITOCHESLA71457$89,079FOOD726000934
NATCHITOCHES PARISH COUNCIL ON AGIN
1016 KEYSER AVENUENATCHITOCHESLA71457$256,891FOOD720793483
NAZARENE MISSIONARY BAPTIST CHURCH
2604 HARRIS STREETALEXANDRIALA71302$61,077FOOD721012663
NEW CHRISTIAN LIFE FELLOWSHIP
825 STRACENER STREETALEXANDRIALA71301$95,265FOOD720471378
NEW HOPE ASSEMBLY OF GOD
15320 HWY 165KINDERLA70648$29,465FOOD
NEW HOPE MINISTRIES
913 SCOTT STREETOAKDALELA71463$177,890FOOD943415878
OBERLIN ELEMENTARY
110 S 4TH STOBERLINLA70655$9,554FOOD
PARADISE ELEMENTARY SCHOOL
5010 MONROEBALLLA71405$9,999FOOD
PHILADELPHIA BAPTIST CHURCH
722 PHILADELPHIA ROADDEVILLELA71328$159,835FOOD720988668
PINEBELT-SABINE
875 FISHER ROADMANYLA71449$163,757FOOD720903965
REFUGE BAPTIST CHURCH
505 HIGHWAY 1MARKSVILLELA71351$66,996FOOD
REEVES HIGH SCHOOL
13770 HWY 113REEVESLA70658$8,222FOOD
RIVERSIDER ELEMENTARY SCHOOL
529 NORTHWOODSIMMESPORTLA71369$6,850FOOD
ROBELINE FIRST BAPTIST CHURCH
7739 OAK STREETROBELINELA71469$19,049FOOD
SIX MILE PENTECOSTAL CHURCH
2033 SOAPSTONE ROADPITKINLA70656$22,770FOOD
ST MARY'S TRAINING CENTER
6715 HWY 1 NORTHALEXANDRIALA71302$21,018FOOD721108412
ST PHILLIP NERI CHURCH
604 4TH STREETKINDERLA70645$51,276FOOD720995074
THE EXTRA MILE
403 RAINBOW DRIVEPINEVILLELA71360$106,368FOOD721187900
THE SALVATION ARMY
620 BEAUREGARD STREETALEXANDRIALA71301$18,239FOOD135562351
TOWN OF BOYCE RECREATION
4310 PARDUE RDBOYCELA71409$8,251FOOD
TRUE VINE MISSIONARY BAPTIST
620 BEAUREGARD STREETALEXANDRIALA71301$76,432FOOD
VERDA ELEMENTARY SCHOOL
2580 HWY 122MONTGOMERYLA71454$5,443FOOD
VERNON MIDDLE SCHOOL
1410 NONA STREETLEESVILLELA71446$11,881FOOD
SOUL FOOD PANTRY
2600 8TH STREETVIDALIALA71373$51,487FOOD
WO HALL ELEMENTARY SCHOOL
3111 JONES AVENUEALEXANDRIALA71302$7,543FOOD
WASHINGTON STHOPE CENTER
4810 HWY 84 WESTMARKSVILLELA71351$85,810FOOD
VERDA ELEMENTARY SCHOOL
2580 LA-122MONTGOMERYLA71454$6,392FOOD

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFOODGrantTypeTxt
Recipient31198RecipientCnt
Non Cash Assistance$6,152,251NonCashAssistanceAmt
Valuation Method UsedAVERAGE COValuationMethodUsedDesc
Non Cash AssistanceFOODNonCashAssistanceDesc

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$9,380,141NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE FINANCE COMMITTEE WILL REVIEW THE 990 AND REPORT BACK TO THE BOARD. EVERY BOARD MEMBER WILL RECEIVE A COPY. THE FULL BOARD VOTES TO APPROVE THE 990 BEFORE IT IS FILED.
FORM 990, PAGE 6, PART VI, LINE 12CEACH BOARD MEMBER AND STAFF MEMBER IS SIGNING A CODE OF CONDUCT/CODE OF ETHICS STATEMENT. THIS IS TO BE COMPLETED ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD REVIEWS THE SALARY INFORMATION FROM FOOD BANKS THROUGHOUT THE FEEDING AMERICA NETWORK. THEY LOOK AT THE AVERAGE SALARIES OF FOOD BANKS THAT HAVE THE SAME LEVEL OF FOOD DISTRIBUTION, BUDGET AND EVEN THE REGION OF THE COUNTRY IN THEIR DETERMINATION OF THE COMPENSATION. THIS REVIEW COINCIDES WITH THE ANNUAL EVALUATION.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 92 ROUNDING 0 TOTAL 2

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