FIRST 72
Cite this
Plain text FIRST 72. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/first-72-471833909. Retrieved 2026-11-01.
APA furp.org. (n.d.). FIRST 72 [Nonprofit organization profile; tax years 2016–2024]. Retrieved November 1, 2026, from https://furp.org/org/first-72-471833909
MLA “FIRST 72.” furp.org, tax years 2016–2024, https://furp.org/org/first-72-471833909. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2016–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.9M · expenses $1.5M · assets $2.7M
- EIN
- 47-1833909
- Address
- 2915 PERDIDO ST, NEW ORLEANS, LA 70119-7337
- NTEE code
- P80
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 2015 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Principal officer
- Kelly Orians (its 2015 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2015 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Our mission is to stop the cycle of incarceration by fostering independence and self-sustainability through education,stable and secure housing & employment, health care, and community engagement. Through the leadership and wisdom of formerly incarcerated people themselves, the First 72+ transforms the re-entry experience into one that builds on the strengths and abilities of people returning home from prison and ensures that they, their families, and their communities are given the greatest opportunity to grow and thrive.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
5 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Troy Glover | Executive Dir. | 2023-2024 | $173,209 | $226,542 | 1 |
| Tyrone Smith | CO-EXECUTIVE D | 2022-2024 | $15,600 | $187,783 | 1 |
| Courtney Evans | Executive Dir. | 2024 | $15,600 | $15,600 | 1 |
| Chad Sanders (former) | CO-EXECUTIVE D | 2022-2023 | $95,000 | $193,333 | 1 |
| Kelly Orians (former) | Chairman | 2016-2021 | $46,667 | $116,495 | 1 |
Officers and directors, no compensation reported
7 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Jacob Mathew (former) | BOARD MEMBER | 2019-2020 | Not reported | $0 reported | 1 |
| Norris Henderson (former) | VICE CHAIR | 2019-2020 | Not reported | $0 reported | 1 |
| Kenneth Dilosa (former) | SECRETARY | 2019-2020 | Not reported | $0 reported | 1 |
| Robert Marks (former) | TREASURER | 2019-2020 | Not reported | $0 reported | 1 |
| Blair Boutte (former) | CHAIR | 2019-2020 | Not reported | $0 reported | 1 |
| Calvin Duncan (former) | FOUNDING MEMBER | 2016-2019 | Not reported | $0 reported | 1 |
| R Gregory Orians (former) | BOARD MEMBER | 2016-2017 | 2 | $0 reported | 1 |
People by year
2024 · 3 people listed · 3 paid, $204K · 21 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Troy Glover | Executive Dir. | 40 | $173,209 | $0 | $0 | $173,209 | 1 |
| Tyrone Smith | CO-EXECUTIVE D | 40 | $15,600 | $0 | $0 | $15,600 | 1 |
| Courtney Evans | Executive Dir. | 40 | $15,600 | $0 | $0 | $15,600 | 1 |
2023 · 3 people listed · 3 paid, $243K · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chad Sanders | CO-EXECUTIVE D | 40 | $95,000 | $0 | $0 | $95,000 | 1 |
| Tyrone Smith | CO-EXECUTIVE D | 40 | $95,000 | $0 | $0 | $95,000 | 1 |
| Troy Glover | Executive Dir. | 40 | $53,333 | $0 | $0 | $53,333 | 1 |
2022 · 2 people listed · 2 paid, $176K · 19 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chad Sanders | CO-EXECUTIVE D | 40 | $98,333 | $0 | $0 | $98,333 | 1 |
| Tyrone Smith | CO-EXECUTIVE D | 40 | $77,183 | $0 | $0 | $77,183 | 1 |
2021 · 1 person listed · 1 paid, $47K · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLY ORIANS | Chairman | 20 | $46,667 | $0 | $0 | $46,667 | 1 |
2020 · 5 people listed · none paid · 18 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACOB MATHEW | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| NORRIS HENDERSON | VICE CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| KENNETH DILOSA | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| ROBERT MARKS | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| BLAIR BOUTTE | CHAIR | - | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · none paid · 18 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CALVIN DUNCAN | FOUNDING MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| NORRIS HENDERSON | VICE CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| KENNETH DILOSA | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| ROBERT MARKS | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| BLAIR BOUTTE | CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| JACOB MATHEW | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · 1 paid, $48K · 4 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLY ORIANS | EXECUTIVE DIRECTOR | 40 | $45,430 | $0 | $2,454 | $47,884 | 1 |
| R GREGORY ORIANS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CALVIN DUNCAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 3 people listed · 1 paid, $22K · 0 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLY ORIANS | EXECUTIVE DIRECTOR | 40 | $21,944 | $0 | $0 | $21,944 | 1 |
| R GREGORY ORIANS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CALVIN DUNCAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2019 · 1 grant to organizations · $5K
Listed grants add up to $5,191; the return's “grants paid” expense line says $478,975. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 5 grants to organizations · $32K
Listed grants add up to $31,957; the return's “grants paid” expense line says $201,784. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 2 grants to organizations · $57K
Listed grants add up to $56,800; the return's “grants paid” expense line says $89,955. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,870,102 | $1,515,755 | $2,667,275 | $2,538,962 | $2,858,123 | $0 | $204,409 | 21 | - |
| 2023 · Form 990 | ||||||||
| $1,621,023 | $1,565,295 | $1,406,784 | $1,184,615 | $1,619,032 | $0 | $243,333 | 15 | - |
| 2022 · Form 990 | ||||||||
| $1,699,209 | $1,435,872 | $1,393,124 | $1,203,887 | $1,699,209 | $0 | $175,516 | 19 | - |
| 2021 · Form 990 | ||||||||
| $1,803,275 | $1,824,563 | $1,081,213 | $940,550 | $1,801,264 | $0 | $46,667 | 24 | - |
| 2020 · Form 990 | ||||||||
| $2,027,585 | $1,809,094 | $1,110,380 | $961,838 | $2,013,601 | $0 | $0 | 18 | 12 |
| 2020 · Form 990 | ||||||||
| $2,027,585 | $1,809,094 | $1,110,380 | $961,838 | $2,013,601 | $0 | $0 | 18 | 12 |
| 2019 · Form 990 | ||||||||
| $1,712,196 | $1,295,698 | $749,955 | $743,347 | $1,710,559 | $0 | $70,000 | 18 | 12 |
| 2019 · Form 990 | ||||||||
| $1,113,477 | $1,244,049 | $231,339 | $182,778 | $1,111,840 | $0 | $70,000 | 18 | 12 |
| 2017 · Form 990 | ||||||||
| $572,345 | $394,952 | $287,950 | $276,453 | $560,902 | $11,382 | $47,884 | 4 | 5 |
| 2016 · Form 990 | ||||||||
| $329,260 | $225,768 | $106,429 | $99,060 | $316,763 | $12,425 | $21,944 | 0 | 4 |
Funders of this organization
37 grantors reported grants to this organization, $7,581,833 in all, tax years 2015 to 2025; the 25 largest shown (all 37). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| JEWISH COMMUNAL FUND | DAF sponsor | Exact | 2015-2023 | 9 | $2,928,360 | 2023 | $16,500 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019, 2021-2023 | 4 | $1,070,750 | 2023 | $1,002,700 | show |
| PUBLIC WELFARE FOUNDATION INC | Private foundation | Fuzzy filed as “First 72”, “FIRST 72” | 2022-2024 | 4 | $625,000 | 2024 | $200,000 | show |
| THE GREATER NEW ORLEANS FOUNDATION | DAF sponsor | Exact | 2016-2024 | 9 | $585,504 | 2024 | $72,273 | show |
| W K KELLOGG FOUNDATION | Private foundation | Fuzzy filed as “FIRST 72” | 2022-2024 | 3 | $400,000 | 2024 | $100,000 | show |
| NATIONAL BASKETBALL ASSOCIATION FOUNDATION | Public charity | Exact | 2024 | 1 | $250,000 | 2024 | $250,000 | show |
| GREATER WASHINGTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2022-2023 | 2 | $215,000 | 2023 | $115,000 | show |
| UNITED WAY OF SOUTHEAST LOUISIANA | DAF sponsor | Exact | 2021-2024 | 4 | $206,479 | 2024 | $91,479 | show |
| BAPTIST COMMUNITY MINISTRIES | Private foundation | Fuzzy filed as “FIRST 72” | 2020-2022, 2024 | 4 | $157,000 | 2024 | $50,000 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2020-2021 | 2 | $111,158 | 2021 | $33,716 | show |
| ASSETS UNDER MOVEMENT | DAF sponsor | Exact | 2021-2024 | 4 | $111,000 | 2024 | $41,000 | show |
| CAPITAL ONE FOUNDATION INC | Private foundation | Fuzzy filed as “FIRST 72” | 2025 | 1 | $100,000 | 2025 | $100,000 | show |
| NEW ORLEANS COMMUNITY SUPPORT FOUNDATION | Public charity | Exact | 2023 | 1 | $100,000 | 2023 | $100,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2023 | 1 | $100,000 | 2023 | $100,000 | show |
| COMMUNITY FOUNDATION OF JACKSON HOLE | DAF sponsor | Exact | 2023-2024 | 2 | $80,000 | 2024 | $40,000 | show |
| ARLINGTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $50,000 | 2021 | $50,000 | show |
| NEW PROFIT INC | Public charity | Exact | 2020 | 1 | $50,000 | 2020 | $50,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017-2018, 2020 | 3 | $45,000 | 2020 | $25,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020-2021, 2025 | 3 | $43,550 | 2025 | $19,906 | show |
| THE SEATTLE FOUNDATION | DAF sponsor | Exact | 2024 | 2 | $40,500 | 2024 | $40,500 | show |
| VERA INSTITUTE OF JUSTICE INC | Public charity | Exact | 2020-2021 | 2 | $40,000 | 2021 | $8,500 | show |
| ROCKEFELLER PHILANTHROPY ADVISORS INC | DAF sponsor | Exact | 2023 | 1 | $37,500 | 2023 | $37,500 | show |
| STAND TOGETHER FOUNDATION | Public charity | Exact | 2019-2020 | 2 | $35,361 | 2020 | $5,361 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020, 2023 | 2 | $30,500 | 2023 | $21,750 | show |
| JEWISH COMMUNITY FEDERATION OF S F MARIN PENINSULA & SONOMA COUNTIES | DAF sponsor | Exact | 2021 | 1 | $30,000 | 2021 | $30,000 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| DISABILITY RIGHTS LOUISIANA | LA | P80 | $4,329,626 | $4,971,512 | DIRECTOR FINANCE & ADMIN. | $115,889 | Same NTEE code P80, revenue within 2x, same state |
| EVANGELINE COUNCIL ON THE AGING INC | LA | P80 | $1,467,077 | $1,533,359 | DIRECTOR | $0 | Same NTEE code P80, revenue within 2x, same state |
| LOUISIANA CHILDRENS RESEARCH CENTER FOR DEVELOPMENT AND LEARNING | LA | P80 | $5,696,911 | $5,108,567 | CEO | $246,185 | Same NTEE code P80, revenue within 2x, same state |
| SOUTHWEST LOUISANA INDEPENDENCE CENTER INC | LA | P80 | $5,580,519 | $5,520,598 | EXECUTIVE DIRECTOR | $139,290 | Same NTEE code P80, revenue within 2x, same state |
| MORNING STAR RISING INC | LA | P80 | $1,849,279 | $1,755,159 | CEO | $86,448 | Same NTEE code P80, revenue within 2x, same state |
| FIRST LIGHT INC | AL | P80 | $3,807,238 | $2,451,915 | EXECUTIVE DIRECTOR | $109,113 | Same NTEE code P80, revenue within 2x |
| FIRST IN FAMILIES OF NORTH CAROLINA | NC | P80 | $2,476,708 | $2,431,701 | EXECUTIVE DIRECTOR | $95,002 | Same NTEE code P80, revenue within 2x |
| RIAN RYELEE FOUNDATION | TX | P80 | $1,902,500 | $0 | PRESIDENT | $0 | Same NTEE code P80, revenue within 2x, similar mission |
| ELLAS FOUNDATION | CA | P80 | $1,857,991 | $1,971,062 | CEO | $0 | Same NTEE code P80, revenue within 2x, similar mission |
| MANDYS SPECIAL FARM | NM | P80 | $5,276,394 | $5,100,960 | EXECUTIVE DI | $100,514 | Same NTEE code P80, revenue within 2x |
| COMMUNITY AGAINST SEXUAL HARM | CA | P80 | $1,636,907 | $1,594,260 | EXECUTIVE DIRECTOR | $94,298 | Same NTEE code P80, revenue within 2x |
| TRYBE INC | CA | P80 | $3,986,142 | $4,769,817 | Secretary | $140,505 | Same NTEE code P80, revenue within 2x, similar mission |
| WALNUT AVENUE FAMILY & WOMENS CENTER | CA | P80 | $3,215,771 | $3,282,729 | EXECUTIVE DIRECTOR | $162,926 | Same NTEE code P80, revenue within 2x |
| COUNCIL FOR DEVELOPMENTAL DISABILITIES INC | OK | P80 | $2,537,820 | $2,363,498 | CEO | $63,195 | Same NTEE code P80, revenue within 2x |
| BOLD FUTURES NM | NM | P80 | $2,053,486 | $2,541,155 | EXECUTIVE DI | $147,645 | Same NTEE code P80, revenue within 2x |
| COASTAL BEND CENTER FOR INDEPENDENT LIVING | TX | P80 | $2,705,055 | $2,709,440 | EXECUTIVE DIRECTOR | $89,798 | Same NTEE code P80, revenue within 2x |
| CONNECTING TIES INC | AK | P80 | $1,828,485 | $1,770,744 | EXECUTIVE DIRECTOR | $135,129 | Same NTEE code P80, revenue within 2x |
| FOUNDATION FOR THE HORSE | KY | P80 | $3,182,205 | $2,748,021 | EXECUTIVE DIRECTOR | $386,164 | Same NTEE code P80, revenue within 2x |
| OPPORTUNITY RESOURCE FUND | MI | P80 | $3,774,089 | $3,490,612 | VP of Finance/CFO | $201,814 | Same NTEE code P80, revenue within 2x |
| TRICOUNTY AGENCY FOR INTELLECTUAL DISABILITIES INC | AL | P80 | $1,811,520 | $1,713,331 | BD. MEM | $0 | Same NTEE code P80, revenue within 2x |
| SECOND CHANCES GARAGE | MD | P80 | $1,480,825 | $1,342,544 | EXECUTIVE DIRECTOR AFTER 1/25 | $110,365 | Same NTEE code P80, revenue within 2x |
| MARSHALL AREA YOUNG MENS CHRISTIAN ASSOCIATION | MN | P80 | $2,123,874 | $2,033,698 | DIRECTOR | $0 | Same NTEE code P80, revenue within 2x |
| CENTRO HISPANO DE EAST TENNESSEE | TN | P80 | $2,862,710 | $2,709,175 | EXECUTIVE DIRECTOR | $103,600 | Same NTEE code P80, revenue within 2x |
| INDEPENDENT LIVING CENTER OF KERN COUNTY | CA | P80 | $2,412,988 | $2,417,419 | Exec. Director | $112,792 | Same NTEE code P80, revenue within 2x |
| NORTHSTAR RESIDENTIAL CARE INC | MO | P80 | $3,409,266 | $3,457,005 | EXECUTIVE DIRECTOR | $236,817 | Same NTEE code P80, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,515,755 spent · pay $953,861 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $584,069 | $584,069 | - | - | 38.5% | |
| Pay: officers, directors, trustees, key employees | $204,409 | $61,255 | $130,271 | $12,883 | 13.5% | |
| Other (as described) | CONTRACT SERVICES | $116,686 | $34,339 | $82,347 | - | 7.7% |
| Other employee benefits | $107,475 | $76,307 | $21,495 | $9,673 | 7.1% | |
| Fees: professional fundraisers | $98,315 | - | - | $98,315 | 6.5% | |
| Office expenses | $89,375 | $57,200 | $17,875 | $14,300 | 5.9% | |
| Occupancy | $76,924 | $72,971 | $3,953 | - | 5.1% | |
| Fees: accounting | $69,000 | - | $69,000 | - | 4.6% | |
| Payroll taxes | $57,908 | $41,192 | $11,387 | $5,329 | 3.8% | |
| Other (as described) | PROGRAMMING | $30,315 | $30,315 | - | - | 2.0% |
| Depreciation and depletion | $21,255 | - | $21,255 | - | 1.4% | |
| Fees: other services | $21,000 | - | $21,000 | - | 1.4% | |
| Insurance | $17,923 | - | $17,923 | - | 1.2% | |
| Other (as described) | MISC EXPENSES | $7,337 | - | $7,337 | - | 0.5% |
| Other (as described) | TELECOMMUNICATION | $6,797 | - | $6,797 | - | 0.4% |
| Travel | $4,602 | - | $4,602 | - | 0.3% | |
| All other expenses | $2,365 | - | $2,365 | - | 0.2% | |
| Total | $1,515,755 | 100% |
2023 · Form 990 · $1,565,295 spent · pay $684,566 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $315,417 | $315,417 | - | - | 20.2% | |
| Other (as described) | CONTRACT SERVICES | $291,370 | $291,370 | - | - | 18.6% |
| Pay: officers, directors, trustees, key employees | $243,333 | $145,690 | $62,088 | $35,555 | 15.5% | |
| Other (as described) | PROGRAMMING | $174,176 | $174,176 | - | - | 11.1% |
| Office expenses | $145,648 | $93,831 | $28,917 | $22,900 | 9.3% | |
| Other employee benefits | $81,587 | $58,036 | $16,043 | $7,508 | 5.2% | |
| Fees: professional fundraisers | $64,594 | - | - | $64,594 | 4.1% | |
| Occupancy | $57,325 | $25,393 | $31,932 | - | 3.7% | |
| Insurance | $53,475 | - | $53,475 | - | 3.4% | |
| Payroll taxes | $44,229 | $31,462 | $8,697 | $4,070 | 2.8% | |
| Fees: accounting | $42,000 | - | $42,000 | - | 2.7% | |
| Fees: other services | $20,500 | - | $20,500 | - | 1.3% | |
| Travel | $14,306 | - | - | $14,306 | 0.9% | |
| Other (as described) | TELECOMMUNICATION | $9,401 | - | $9,401 | - | 0.6% |
| Depreciation and depletion | $6,742 | - | $6,742 | - | 0.4% | |
| Other (as described) | SERVICE CHARGES | $1,169 | - | $1,169 | - | 0.1% |
| All other expenses | $23 | - | $23 | - | 0.0% | |
| Total | $1,565,295 | 100% |
2022 · Form 990 · $1,435,872 spent · pay $727,682 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $422,161 | $249,638 | $117,523 | $55,000 | 29.4% | |
| Fees: other services | $260,912 | $260,868 | $44 | - | 18.2% | |
| Pay: officers, directors, trustees, key employees | $175,516 | $175,516 | - | - | 12.2% | |
| Other (as described) | PROGRAMMING | $132,094 | $132,094 | - | - | 9.2% |
| Office expenses | $125,177 | $77,075 | $29,291 | $18,811 | 8.7% | |
| Other employee benefits | $82,963 | $67,122 | $11,214 | $4,627 | 5.8% | |
| Fees: professional fundraisers | $75,272 | - | - | $75,272 | 5.2% | |
| Payroll taxes | $47,042 | $32,170 | $10,820 | $4,052 | 3.3% | |
| Occupancy | $32,836 | $22,985 | $9,851 | - | 2.3% | |
| Insurance | $26,107 | - | $26,107 | - | 1.8% | |
| Fees: management | $19,750 | - | $19,750 | - | 1.4% | |
| Other (as described) | TELECOMMUNICATION | $10,707 | - | $10,707 | - | 0.7% |
| Other (as described) | MISC EXPENSES | $9,076 | - | $9,076 | - | 0.6% |
| Fees: accounting | $8,750 | - | $8,750 | - | 0.6% | |
| Other (as described) | SERVICE CHARGES | $4,233 | - | $4,233 | - | 0.3% |
| Travel | $2,886 | - | - | $2,886 | 0.2% | |
| All other expenses | $390 | $390 | - | - | 0.0% | |
| Total | $1,435,872 | 100% |
2021 · Form 990 · $1,824,563 spent · pay $779,818 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAMMING | $823,433 | $823,433 | - | - | 45.1% |
| Other salaries and wages | $603,479 | $500,612 | $46,867 | $56,000 | 33.1% | |
| Office expenses | $120,193 | $81,078 | $25,491 | $13,624 | 6.6% | |
| Other employee benefits | $78,087 | $60,127 | $12,714 | $5,246 | 4.3% | |
| Payroll taxes | $51,585 | $35,277 | $11,865 | $4,443 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $46,667 | - | $46,667 | - | 2.6% | |
| Fees: management | $37,000 | - | $37,000 | - | 2.0% | |
| Insurance | $19,260 | - | $19,260 | - | 1.1% | |
| Fees: accounting | $13,260 | - | $13,260 | - | 0.7% | |
| Other (as described) | TELECOMMUNICATION | $8,918 | - | $8,918 | - | 0.5% |
| Other (as described) | CONTRACT SERVICES | $8,853 | $8,853 | - | - | 0.5% |
| Fees: professional fundraisers | $7,983 | - | - | $7,983 | 0.4% | |
| Travel | $4,486 | - | - | $4,486 | 0.2% | |
| Other (as described) | SERVICE CHARGES | $1,189 | - | $1,189 | - | 0.1% |
| All other expenses | $170 | - | $170 | - | 0.0% | |
| Total | $1,824,563 | 100% |
2020 · Form 990 · $1,809,094 spent · pay $565,281 · grants $630,034 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $572,313 | $572,313 | - | - | 31.6% | |
| Other salaries and wages | $487,821 | $400,289 | $78,842 | $8,690 | 27.0% | |
| Fees: other services | $423,647 | $316,594 | $107,000 | $53 | 23.4% | |
| Office expenses | $90,791 | $84,570 | $4,385 | $1,836 | 5.0% | |
| Fees: professional fundraisers | $87,068 | - | - | $87,068 | 4.8% | |
| Grants to US organizations and governments | $57,721 | $57,721 | - | - | 3.2% | |
| Other employee benefits | $39,257 | $32,213 | $6,345 | $699 | 2.2% | |
| Payroll taxes | $38,203 | $31,348 | $6,174 | $681 | 2.1% | |
| Fees: accounting | $12,273 | $0 | $12,273 | $0 | 0.7% | |
| Total | $1,809,094 | 100% |
2019 · Form 990 · $1,295,698 spent · pay $428,614 · grants $478,975 · events $3,988
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $443,043 | $443,043 | - | - | 34.2% | |
| Other salaries and wages | $324,283 | $247,348 | $68,245 | $8,690 | 25.0% | |
| Fees: other services | $295,879 | $0 | $295,879 | $0 | 22.8% | |
| Pay: officers, directors, trustees, key employees | $70,000 | $42,000 | $10,500 | $17,500 | 5.4% | |
| Grants to US organizations and governments | $35,932 | $35,932 | - | - | 2.8% | |
| Payroll taxes | $34,331 | $26,377 | $5,969 | $1,985 | 2.6% | |
| Fees: accounting | $33,570 | $0 | $33,570 | $0 | 2.6% | |
| Fees: professional fundraisers | $30,857 | - | - | $30,857 | 2.4% | |
| Travel | $12,925 | $0 | $12,925 | $0 | 1.0% | |
| Advertising and promotion | $6,130 | $0 | $0 | $6,130 | 0.5% | |
| Office expenses | $4,760 | $0 | $4,760 | $0 | 0.4% | |
| Conferences, conventions and meetings | $3,988 | $0 | $3,988 | $0 | 0.3% | |
| Total | $1,295,698 | 100% |
2017 · Form 990 · $394,952 spent · pay $115,550 · grants $201,784 · events $4,630
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $169,827 | $169,827 | - | - | 43.0% | |
| Other salaries and wages | $56,537 | $51,386 | $5,151 | - | 14.3% | |
| Pay: officers, directors, trustees, key employees | $47,884 | $10,906 | $36,978 | - | 12.1% | |
| Grants to US organizations and governments | $31,957 | $31,957 | - | - | 8.1% | |
| Fees: other services | $22,250 | - | $20,847 | $1,403 | 5.6% | |
| Occupancy | $13,798 | $5,011 | $8,787 | - | 3.5% | |
| Office expenses | $9,170 | - | $9,170 | - | 2.3% | |
| Fees: legal | $9,134 | - | $9,134 | - | 2.3% | |
| Payroll taxes | $7,999 | $4,772 | $3,227 | - | 2.0% | |
| Travel | $7,667 | $2,075 | $5,460 | $132 | 1.9% | |
| Advertising and promotion | $5,288 | - | $32 | $5,256 | 1.3% | |
| Conferences, conventions and meetings | $4,630 | - | $4,630 | - | 1.2% | |
| Fees: accounting | $4,236 | - | $4,236 | - | 1.1% | |
| Other employee benefits | $3,130 | $713 | $2,417 | - | 0.8% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $943 | $943 | - | - | 0.2% |
| Other (as described) | MISCELLANEOUS | $502 | - | $502 | - | 0.1% |
| Total | $394,952 | 100% |
2016 · Form 990 · $225,768 spent · pay $21,944 · grants $89,955 · events $1,739
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $73,953 | $73,953 | - | - | 32.8% | |
| Grants to US organizations and governments | $57,340 | $57,340 | - | - | 25.4% | |
| Grants to US individuals | $32,615 | $32,615 | - | - | 14.4% | |
| Office expenses | $23,796 | $185 | $22,759 | $852 | 10.5% | |
| Pay: officers, directors, trustees, key employees | $21,944 | $4,998 | $16,946 | - | 9.7% | |
| Travel | $4,914 | $1,330 | $3,499 | $85 | 2.2% | |
| Occupancy | $4,742 | $1,722 | $3,020 | - | 2.1% | |
| Advertising and promotion | $3,538 | - | - | $3,538 | 1.6% | |
| Conferences, conventions and meetings | $1,739 | - | $1,739 | - | 0.8% | |
| Information technology | $748 | - | $748 | - | 0.3% | |
| Fees: legal | $161 | - | $161 | - | 0.1% | |
| Insurance | $152 | - | - | $152 | 0.1% | |
| Other (as described) | MISCELLANEOUS | $126 | $126 | - | - | 0.1% |
| Total | $225,768 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $10,000 | $0 | 2 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $10,000 |
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