STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

BROAD COMMUNITY CONNECTIONS INC

Cite this

Plain text BROAD COMMUNITY CONNECTIONS INC. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/263184397. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). BROAD COMMUNITY CONNECTIONS INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/263184397

MLA “BROAD COMMUNITY CONNECTIONS INC.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/263184397. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $1.3M · expenses $449K · assets $1.7M

EIN
26-3184397
Address
PO BOX 19770, NEW ORLEANS, LA 70179-0770
Website
BROADCOMMUNITYCONNECTIONS.ORG
NTEE code
S20
Subsection
501(c)(3)
Ruling year
2008
Cross-check
ProPublica Nonprofit Explorer

Mission

BROAD COMMUNITY CONNECTIONS, INC. (BCC) MISSION IS TO REVITALIZE BROAD STREET FROM TULANE AVE. TO BAYOU RD. AS A VIBRANT, DIVERSE AND EQUITABLE COMMERCIAL DISTRICT, BRING TOGETHER THE SURROUNDING NEIGHBORHOODS AND PROMOTING THEIR HEALTH AND ECONOMIC, RESIDENTIAL AND CULTURAL DEVELOPMENT.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Dasjon Jordan EXECUTIVE DI2020-2024 $94,680$263,753 2

Officers and directors, no compensation reported

37 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Gabrielle Alicino SECRETARY2019-2024 2 $0 reported 1
Trace Allen BOARD MEMBER2024 2 $0 reported 1
Jacquelyn Jackie Dadakis TREASURER2024 2 $0 reported 1
Royliena Johnson BOARD MEMBER2024 2 $0 reported 1
Whitney Mitchell VICE PRESIDE2019-2024 2 $0 reported 1
Brandon Surtain BOARD MEMBER2024 2 $0 reported 1
Lauren Usher BOARD MEMBER2024 2 $0 reported 1
Karleh Wilson PRESIDENT2020-2024 2 $0 reported 1
Alexis Yeboah-Kodie BOARD MEMBER2024 2 $0 reported 1
Graham Bosworth (former) BOARD MEMBER2019-2023 2 $0 reported 1
Deborah Chapman (former) CHAIR2019-2023 2 $0 reported 1
Royliene Johnson (former) BOARD MEMBER2020-2023 2 $0 reported 1
Jamal Mccoy (former) BOARD MEMBER2020-2023 2 $0 reported 1
Harry Schnurr (former) SECRETARY2022-2023 2 $0 reported 1
Matthew Amoss (former) TREASURER2019-2021 2 $0 reported 1
Kelsy Yeargain (former) PRESIDENT2020-2021 2 $0 reported 1
Steven Kennedy (former) DIRECTOR2020 2 $0 reported 1
Jay Marks (former) DIRECTOR2020 2 $0 reported 1
Harry Schnur (former) DIRECTOR2020 2 $0 reported 1
Beverly Guillory Andry (former) VICE PRESIDE2019 2 $0 reported 1
Haley Burns (former) DIRECTOR2019 2 $0 reported 1
Sophie Harris (former) SECRETARY2012-2019 2 $0 reported 1
Shawn G Kennedy (former) DIRECTOR2019 2 $0 reported 1
Brian Knighten (former) DIRECTOR2019 2 $0 reported 1
Mary Moran (former) DIRECTOR2019 2 $0 reported 1
Fernando Sosa (former) DIRECTOR2019 2 $0 reported 1
Lisa Amoss (former) President2012 10 $0 reported 2
Vera Warren Williams (former) Officer2012 1 $0 reported 2
Paul Ikemire (former) Vice President2012 1 $0 reported 1
Hal Brown (former) Treasurer2012 4 $0 reported 1
Leah Berger (former) Officer2012 1 $0 reported 1
James Kelly (former) Officer2012 1 $0 reported 1
Linda Landesberg (former) Officer2012 1 $0 reported 1
Jeanne Nathan (former) Officer2012 1 $0 reported 1
Milton McWilliams Jr (former) Officer2012 1 $0 reported 1
Robert Rivard (former) Officer2012 1 $0 reported 1
Keith Twitchell (former) Officer2012 1 $0 reported 1

People by year

2024 · 10 people listed · 1 paid, $95K · 4 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DASJON JORDAN EXECUTIVE DI40 $94,680$0$0 $94,6802
GABRIELLE ALICINO SECRETARY2 $0$0$0 $01
TRACE ALLEN BOARD MEMBER2 $0$0$0 $01
JACQUELYN JACKIE DADAKIS TREASURER2 $0$0$0 $01
ROYLIENA JOHNSON BOARD MEMBER2 $0$0$0 $01
WHITNEY MITCHELL VICE PRESIDE2 $0$0$0 $01
BRANDON SURTAIN BOARD MEMBER2 $0$0$0 $01
LAUREN USHER BOARD MEMBER2 $0$0$0 $01
KARLEH WILSON PRESIDENT2 $0$0$0 $01
ALEXIS YEBOAH-KODIE BOARD MEMBER2 $0$0$0 $01
2023 · 8 people listed · 1 paid, $89K · 2 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DASJON JORDAN EXECUTIVE DI40 $79,132$0$9,941 $89,0732
GRAHAM BOSWORTH BOARD MEMBER2 $0$0$0 $01
DEBORAH CHAPMAN CHAIR2 $0$0$0 $01
ROYLIENE JOHNSON BOARD MEMBER2 $0$0$0 $01
JAMAL MCCOY BOARD MEMBER2 $0$0$0 $01
WHITNEY MITCHELL BOARD MEMBER2 $0$0$0 $01
HARRY SCHNURR SECRETARY2 $0$0$0 $01
KARLEH WILSON BOARD MEMBER2 $0$0$0 $01
2022 · 8 people listed · 1 paid, $80K · 1 employee · 2 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DASJON JORDAN EXECUTIVE DI40 $80,000$0$0 $80,0002
GRAHAM BOSWORTH BOARD MEMBER2 $0$0$0 $01
DEBORAH CHAPMAN CHAIR2 $0$0$0 $01
ROYLIENE JOHNSON BOARD MEMBER2 $0$0$0 $01
JAMAL MCCOY BOARD MEMBER2 $0$0$0 $01
WHITNEY MITCHELL BOARD MEMBER2 $0$0$0 $01
HARRY SCHNURR SECRETARY2 $0$0$0 $01
KARLEH WILSON BOARD MEMBER2 $0$0$0 $01
2021 · 4 people listed · none paid · 2 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MATTHEW AMOSS TREASURER2 $0$0$0 $01
GRAHAM BOSWORTH SECRETARY2 $0$0$0 $01
DEBORAH CHAPMAN VICE PRESIDE2 $0$0$0 $01
KELSY YEARGAIN PRESIDENT2 $0$0$0 $01
2020 · 12 people listed · none paid · 3 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MATTHEW AMOSS TREASURER2 $0$0$0 $01
GRAHAM BOSWORTH SECRETARY2 $0$0$0 $01
DEBORAH CHAPMAN VICE PRESIDE2 $0$0$0 $01
ROYLIENE JOHNSON DIRECTOR2 $0$0$0 $01
DASJON JORDAN EXECUTIVE DI40 $0$0$0 $02
STEVEN KENNEDY DIRECTOR2 $0$0$0 $01
JAY MARKS DIRECTOR2 $0$0$0 $01
JAMAL MCCOY DIRECTOR2 $0$0$0 $01
WHITNEY MITCHELL DIRECTOR2 $0$0$0 $01
HARRY SCHNUR DIRECTOR2 $0$0$0 $01
KARLEH WILSON DIRECTOR2 $0$0$0 $01
KELSY YEARGAIN PRESIDENT2 $0$0$0 $01
2019 · 12 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GABRIELLE ALICINO PRESIDENT2 $0$0$0 $01
MATTHEW AMOSS TREASURER2 $0$0$0 $01
BEVERLY GUILLORY ANDRY VICE PRESIDE2 $0$0$0 $01
GRAHAM BOSWORTH DIRECTOR2 $0$0$0 $01
HALEY BURNS DIRECTOR2 $0$0$0 $01
DEBORAH CHAPMAN DIRECTOR2 $0$0$0 $01
SOPHIE HARRIS SECRETARY2 $0$0$0 $01
SHAWN G KENNEDY DIRECTOR2 $0$0$0 $01
BRIAN KNIGHTEN DIRECTOR2 $0$0$0 $01
WHITNEY MITCHELL DIRECTOR2 $0$0$0 $01
MARY MORAN DIRECTOR2 $0$0$0 $01
FERNANDO SOSA DIRECTOR2 $0$0$0 $01
2012 · 12 people listed · none paid · 0 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Lisa Amoss President10 $0$0$0 $02
Paul Ikemire Vice President1 $0$0$0 $01
Hal Brown Treasurer4 $0$0$0 $01
Sophie Harris Secretary2 $0$0$0 $01
Leah Berger Officer1 $0$0$0 $01
James Kelly Officer1 $0$0$0 $01
Linda Landesberg Officer1 $0$0$0 $01
Jeanne Nathan Officer1 $0$0$0 $01
Milton McWilliams Jr Officer1 $0$0$0 $01
Robert Rivard Officer1 $0$0$0 $01
Keith Twitchell Officer1 $0$0$0 $01
Vera Warren-Williams Officer1 $0$0$0 $02

Highest-paid independent contractors

No independent contractors reported.

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$1,326,498$449,471 $1,727,883$1,717,674 $1,248,463$75,568 $94,6804-
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$585,052$280,623 $850,796$840,647 $394,082$113,023 $80,0002-
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$175,524$258,915 $545,692$536,218 $116,990$58,495 $80,00012
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$550,734$137,716 $629,035$619,609 $244,795$4,800 -2-
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$475,900$388,993 $587,589$492,420 $175,453$71,273 -3-
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$391,776$380,343 $7,572,509$164,458 $287,957$162,467 -0-
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$275,937$70,398 $280,444$21,289 $274,400$1,537 $38,462030

Funders of this organization

15 grantors reported grants to this organization, $3,101,893 in all, tax years 2009 to 2024. 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
W K KELLOGG FOUNDATION Private foundation Fuzzy filed as “BROAD COMMUNITY CONNECTIONS INC” 2014-2015, 2018-2020, 2022-2023 8$709,600 2023$100,000
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ANDREW W MELLON FOUNDATION Private foundation Fuzzy filed as “BROAD COMMUNITY CONNECTIONS INC” 2024 1$610,000 2024$610,000
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NEWMANS OWN FOUNDATION Private foundation Fuzzy filed as “BROAD COMMUNITY CONNECTIONS” 2012, 2019 4$365,000 2019$115,000
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WINDWARD FUND Public charity Exact 2024 1$301,750 2024$301,750
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ENTERPRISE COMMUNITY PARTNERS INC Public charity Exact 2010, 2021-2023 4$235,000 2023$115,000
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JPMORGAN CHASE FOUNDATION Private foundation Fuzzy filed as “BROAD COMMUNITY CONNECTIONS INC” 2015-2016, 2022 3$201,200 2022$200
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THE GREATER NEW ORLEANS FOUNDATION DAF sponsor Exact 2010-2011, 2014-2015, 2017, 2019-2020, 2022, 2024 10$181,312 2024$15,250
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ROY AND PATRICIA DISNEY FAMILY FOUNDATION Private foundation Fuzzy filed as “Broad Community Connections Inc” 2023-2024 4$153,000 2024$76,000
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KRESGE FOUNDATION Private foundation Fuzzy filed as “BROAD COMMUNITY CONNECTIONS INC” 2022-2023 2$135,000 2023$100,000
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HOPE ENTERPRISE CORPORATION Public charity Exact 2018 1$100,000 2018$100,000
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EMERIL LAGASSE FOUNDATION Public charity Exact 2016-2019 4$65,000 2019$25,000
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NEW ORLEANS COMMUNITY SUPPORT FOUNDATION Public charity Exact 2024 1$20,000 2024$20,000
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FOUNDATION FOR LOUISIANA Public charity Exact 2009 1$20,000 2009$20,000
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JEWISH ENDOWMENT FOUNDATION DAF sponsor Exact 2020 1$5,000 2020$5,000
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “BROAD COMMUNITY CONNECTIONS INC” 2020-2023 4$31 2023$16
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Similar organizations

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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
QUEST 4 SUCCESSLAS20 $856,146$879,863 Executive Director$21,644 Same NTEE code S20, revenue within 2x, same state
CYT LAFAYETTE INCLAS20 $932,127$935,534 DIRECTOR$0 Same NTEE code S20, revenue within 2x, same state
HIGHLAND CENTER CORPLAS20 $1,542,781$725,225 EXECUTIVE DIRECTOR$60,000 Same NTEE code S20, revenue within 2x, same state
LOWLANDER CENTERLAS20 $1,281,450$929,991 KEY EMPLOYEE$0 Same NTEE code S20, revenue within 2x, same state
PROVIDENCE HOUSELAS20 $2,381,691$2,387,616 EXECUTIVE DI$121,505 Same NTEE code S20, revenue within 2x, same state
DOWNTOWN SHREVEPORT UNLIMITEDLAS20 $895,101$813,178 Director$62,042 Same NTEE code S20, revenue within 2x, same state
METROMORPHOSISLAS20 $993,245$1,242,485 DIRECTOR$154,800 Same NTEE code S20, revenue within 2x, same state
RIPPLE COMMUNITY INCPAS20 $846,168$692,382 EXECUTIVE DIRECTOR$90,914 Same NTEE code S20, revenue within 2x
MISSOURI MAIN STREET CONNECTION INCMOS20 $1,836,404$1,574,449 State Director$149,815 Same NTEE code S20, revenue within 2x, similar mission
NEWBURGH COMMUNITY LAND BANK INCNYS20 $1,196,822$657,323 CHAIRPERSON/DIRECTOR$0 Same NTEE code S20, revenue within 2x
COMMUNITY SERVICE SOLUTIONSCAS20 $1,012,951$996,832 Executive Dir.$156,579 Same NTEE code S20, revenue within 2x
BROOKLYN COMMUNITIES COLLABORATIVE INCNYS20 $1,607,510$1,646,936 EXECUTIVE DI$330,647 Same NTEE code S20, revenue within 2x
MAR BELLA COMMUNITY INCTXS20 $1,762,461$1,584,459 DIRECTOR$0 Same NTEE code S20, revenue within 2x
NEW HOPE COMMUNITY DEVELOPMENT INSTITUTEWAS20 $890,411$26,337 Executive Administrator$18,900 Same NTEE code S20, revenue within 2x, similar mission
COMMUNITY WAREHOUSE INCWIS20 $1,976,685$1,649,036 CEO$107,310 Same NTEE code S20, revenue within 2x
COMMUNITY FIRSTWIS20 $934,643$904,583 EXECUTIVE DIR.$137,438 Same NTEE code S20, revenue within 2x
WAVERLY COMMUNITY HOUSE INCPAS20 $1,159,797$1,025,479 PRESIDENT$0 Same NTEE code S20, revenue within 2x
TABERNACLE COMMUNITY DEVELOPMENTCAS20 $2,093,649$2,163,087 PRESIDENT$0 Same NTEE code S20, revenue within 2x, similar mission
SANDY COMMUNITY ACTION COUNCIL INCORS20 $1,034,320$991,701 CENTER DIREC$35,834 Same NTEE code S20, revenue within 2x
LATROBE COMMUNITY REVITALIZATIONPROGRAM INCPAS20 $959,309$530,308 EXECUTIVE DI$88,802 Same NTEE code S20, revenue within 2x
ACT ALBANY COMMUNITY TOGETHER INCGAS20 $1,324,861$1,716,677 President/CEO$114,597 Same NTEE code S20, revenue within 2x
CARONDELET COMMUNITY BETTERMENT FEDERATION INCMOS20 $1,027,305$1,296,111 Board Member$100,203 Same NTEE code S20, revenue within 2x
WEST SIDE COMMUNITY SERVICES INCNYS20 $1,182,825$1,048,328 EXECUTIVE DI$96,985 Same NTEE code S20, revenue within 2x
CORNISH COMMUNITY INITIATIVENHS20 $1,191,174$38,832 Board Chair$0 Same NTEE code S20, revenue within 2x
METRO WEST COMMUNITY DEVELOPMENT ORGANIZATIONOHS20 $1,854,598$2,069,894 EXEC. DIRECT$115,396 Same NTEE code S20, revenue within 2x, similar mission

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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
WORLD VISION DAF sponsor$13,249,91716 12015–2024 COMMUNITY WAREHOUSE INC
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$7,643,30922 32012–2024 CONNECTOR PARK FOUNDATION INC; COMMUNITY WAREHOUSE INC; JUBILEE COMMUNITY DEVELOPMENT CORPORATION
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$4,563,26254 202016–2024 COMMUNITES IN SCHOOLS SOUTHEAST TEXAS INC; MARTIS CAMP COMMUNITY FOUNDATION; WOONASQUATUCKET VALLEY COMMUNITY BUILD INC; COOPER SQUARE COMMUNITY DEVELOPMENT COMMITTEE INC and 16 more
COMMUNITY FOUNDATION OF NORTH LOUISIANA DAF sponsor$4,414,15425 22010–2024 PROVIDENCE HOUSE; HIGHLAND CENTER CORP
W K KELLOGG FOUNDATION funds this one Private foundation$2,172,30017 32009–2024 CONGRESS OF COMMUNITIES; ALBION COMMUNITY FOUNDATION; METROMORPHOSIS
DONOR ADVISED CHARITABLE GIVING DAF sponsor$1,667,90844 132014–2024 MISSION COMMUNITY SERVICES CORPORATION; MARTIS CAMP COMMUNITY FOUNDATION; RIPPLE COMMUNITY INC; COMMUNITY FOCUS FOUNDATION and 9 more
THE CHICAGO COMMUNITY TRUST DAF sponsor$1,644,62516 32016–2023 GARFIELD PARK COMMUNITY COUNCIL; IOWA CITIZENS FOR COMMUNITY IMPROVEMENT; QUAD COMMUNITIES DEVELOPMENT CORPORATION NFP
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$1,618,57811 42018–2024 BLACK HILLS COMMUNITY LOAN FUND INC; MARTIS CAMP COMMUNITY FOUNDATION; THE FRIENDS OF THE DOGPATCH COMMUNITY HUB; BEARGRASS CONSERVANCY INC
THE SCHMIDT FAMILY FOUNDATION Private foundation$1,580,0008 12019–2024 IOWA CITIZENS FOR COMMUNITY IMPROVEMENT
NORTHWEST AREA FOUNDATION Private foundation$1,550,00012 22017–2024 BLACK HILLS COMMUNITY LOAN FUND INC; COMMUNITY LENDINGWORKS
WESTERN KANSAS COMMUNITY FOUNDATION DAF sponsor$1,534,9091 12024–2024 WICHITA COUNTY COMMUNITY FOUNDATION
SERGEY BRIN FAMILY FOUNDATION Private foundation$1,500,0002 12023–2024 WESTERN RESERVE COMMUNITY FUND INC
THE SAN DIEGO FOUNDATION DAF sponsor$1,405,4573 12022–2024 LA JOLLA COMMUNITY FOUNDATION
THE CLEVELAND FOUNDATION DAF sponsor$1,331,75013 22010–2024 METRO WEST COMMUNITY DEVELOPMENT ORGANIZATION; NUPOINT COMMUNITY DEVELOPMENT CORPORATION
BATON ROUGE AREA FOUNDATION DAF sponsor$1,300,6675 12020–2024 METROMORPHOSIS

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 · $449,471 spent · pay $281,280 · grants $0 · events $7,321
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $140,886$140,886-- 31.3%
Pay: officers, directors, trustees, key employees $94,680$7,400$87,280- 21.1%
Other (as described)CONSULTING $83,110$61,345$21,765- 18.5%
Occupancy $25,200$15,120$10,080- 5.6%
Office expenses $24,078$10,778$13,300- 5.4%
Other employee benefits $19,950$11,970$7,980- 4.4%
Payroll taxes $17,758$10,655$7,103- 4.0%
Pension plan contributions $8,006$4,804$3,202- 1.8%
Conferences, conventions and meetings $7,321$3,232$4,089- 1.6%
Fees: accounting $7,121-$7,121- 1.6%
Information technology $4,347$881$3,466- 1.0%
Other (as described)EQUIPMENT RENTAL/MAINTENA $4,328$655$3,673- 1.0%
Other (as described)AWARDS /GRANTS $3,588$2,836$752- 0.8%
Fees: legal $2,688$250$2,438- 0.6%
Insurance $1,821-$1,821- 0.4%
All other expenses $1,345-$445$900 0.3%
Other (as described)BUSINESS FEES $1,278$851$427- 0.3%
Travel $1,161$763$398- 0.3%
Advertising and promotion $805$254$551- 0.2%
Total$449,471100%

View the filing

2023 · Form 990 · $280,623 spent · pay $141,251 · grants $1,175 · events $5,727
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CONSULTING $80,153-$80,153- 28.6%
Pay: officers, directors, trustees, key employees $80,000-$80,000- 28.5%
Other salaries and wages $41,074$2,292$38,782- 14.6%
Occupancy $25,096$12,548$12,548- 8.9%
Office expenses $11,025$13$11,012- 3.9%
Payroll taxes $9,118$175$8,943- 3.2%
Other employee benefits $7,251-$7,251- 2.6%
Fees: accounting $5,999-$5,999- 2.1%
Conferences, conventions and meetings $5,727$4,205$1,522- 2.0%
Pension plan contributions $3,808-$3,808- 1.4%
Other (as described)BUSINESS FEES $2,742-$2,742- 1.0%
Other (as described)EQUIPMENT RENTAL/MAINTENA $2,562$2,562-- 0.9%
Information technology $2,018$335$1,683- 0.7%
Insurance $1,933-$1,933- 0.7%
Grants to US organizations and governments $1,175$1,175-- 0.4%
Fees: legal $750-$750- 0.3%
Advertising and promotion $192$192-- 0.1%
Total$280,623100%

View the filing

2022 · Form 990 · $258,915 spent · pay $97,739 · grants $7,500 · events $2,566
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CONSULTING $85,378$85,378-- 33.0%
Pay: officers, directors, trustees, key employees $80,000$60,000$20,000- 30.9%
Occupancy $23,024$23,024-- 8.9%
Office expenses $16,216-$16,216- 6.3%
Other (as described)GRAPHIC DESIGN/BRANDING $9,776$9,776-- 3.8%
Other employee benefits $8,192$6,144$2,048- 3.2%
Fees: accounting $7,766-$7,766- 3.0%
Grants to US individuals $7,500$7,500-- 2.9%
Payroll taxes $6,747$5,060$1,687- 2.6%
Other (as described)BUSINESS FEES $3,256-$3,256- 1.3%
Pension plan contributions $2,800$2,100$700- 1.1%
Conferences, conventions and meetings $2,566-$2,566- 1.0%
Information technology $1,742$868$874- 0.7%
Insurance $1,695-$1,695- 0.7%
Other (as described)PROFESSIONAL DEVELOPMENT $1,565-$1,565- 0.6%
Advertising and promotion $650$650-- 0.3%
Interest $42-$42- 0.0%
Total$258,915100%

View the filing

2021 · Form 990 · $137,716 spent · pay $51,073 · grants $13,500 · events $1,940
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $45,950-$45,950- 33.4%
Occupancy $27,524$13,762$13,762- 20.0%
Other (as described)PROFESSIONAL DEVELOPMENT $15,900$15,900-- 11.5%
Grants to US organizations and governments $7,500$7,500-- 5.4%
Office expenses $6,171-$6,171- 4.5%
Grants to US individuals $6,000$6,000-- 4.4%
Interest $4,064-$4,064- 3.0%
Fees: accounting $3,853-$3,853- 2.8%
Payroll taxes $3,515-$3,515- 2.6%
Advertising and promotion $3,425$3,425-- 2.5%
Information technology $2,880-$2,880- 2.1%
Other (as described)CONSULTING $2,743-$2,743- 2.0%
Conferences, conventions and meetings $1,940-$1,940- 1.4%
Insurance $1,657-$1,657- 1.2%
Pension plan contributions $1,608-$1,608- 1.2%
Other (as described)BAYOU ROAD BUSINESS ASSOC $1,515$1,515-- 1.1%
Other (as described)GRAPHIC DESIGN/BRANDING $900-$900- 0.7%
All other expenses $571-$571- 0.4%
Total$137,716100%

View the filing

2020 · Form 990 · $388,993 spent · pay $96,470 · grants $0 · events $2,336
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $222,848-$222,848- 57.3%
Other salaries and wages $84,459$56,135$28,324- 21.7%
Other (as described)REFRESH PROJECTS $24,269$24,269-- 6.2%
Occupancy $7,414$7,414-- 1.9%
Other (as described)PROFESSIONAL DEVELOPMENT $7,000-$7,000- 1.8%
Office expenses $6,825$40$6,785- 1.8%
Payroll taxes $6,397$4,222$2,175- 1.6%
Fees: accounting $5,846-$5,846- 1.5%
Other (as described)GRAPHIC DESIGN/BRANDING $4,262$4,262-- 1.1%
Information technology $3,479$1,878$1,601- 0.9%
Other employee benefits $3,448$2,276$1,172- 0.9%
Insurance $2,627-$2,627- 0.7%
Conferences, conventions and meetings $2,336$2,279$57- 0.6%
Pension plan contributions $2,166$1,430$736- 0.6%
Interest $2,070-$2,070- 0.5%
Other (as described)BUSINESS FEES $1,792-$1,792- 0.5%
All other expenses $1,375$1,000$375- 0.4%
Travel $380$364$16- 0.1%
Total$388,993100%

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2019 · Form 990 · $380,343 spent · pay $193,658 · grants $0 · events $2,475
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $163,907$163,907-- 43.1%
Interest $121,521$118,326$3,195- 32.0%
Other (as described)REFRESH PROJECTS $16,791$16,791-- 4.4%
Payroll taxes $12,316$12,316-- 3.2%
Other employee benefits $11,838$11,838-- 3.1%
Occupancy $11,599-$11,599- 3.0%
Other (as described)BUSINESS FEES $8,173$4,173$4,000- 2.1%
Other (as described)CONTRACT SERVICES $7,394$7,394-- 1.9%
Other (as described)BIKE FEST $6,965$6,965-- 1.8%
Pension plan contributions $5,597$5,597-- 1.5%
Office expenses $4,389-$4,389- 1.2%
Conferences, conventions and meetings $2,475$741$1,734- 0.7%
Insurance $2,281-$2,281- 0.6%
Information technology $2,008$898$1,110- 0.5%
Travel $1,064$1,064-- 0.3%
Fees: accounting $1,050-$1,050- 0.3%
All other expenses $975-$975- 0.3%
Total$380,343100%

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2012 · Form 990 · $70,398 spent · pay $42,586 · grants $0 · events $100
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $38,462$0$38,462$0 54.6%
Fees: other services $9,443$9,030$413$0 13.4%
Occupancy $6,663$0$6,663$0 9.5%
Payroll taxes $4,124$0$4,124$0 5.9%
Fees: management $3,445$3,116$329$0 4.9%
Insurance $2,419$0$2,419$0 3.4%
Travel $2,179$0$2,179$0 3.1%
Office expenses $1,516$0$1,516$0 2.2%
Interest $731$731$0$0 1.0%
Information technology $657$0$657$0 0.9%
Other (as described)Membership and Dues $250$0$250- 0.4%
Other (as described)Equipment Rental $216$216$0$0 0.3%
Fees: accounting $193$0$193$0 0.3%
Conferences, conventions and meetings $100$0$100$0 0.1%
Total$70,398100%

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