NEW ORLEANS COUNCIL ON AGING
Cite this
Plain text NEW ORLEANS COUNCIL ON AGING. Strategy Studio, nonprofit organization profile, tax years 2019–2024. https://strategystudio.org/org/720634096. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). NEW ORLEANS COUNCIL ON AGING [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/720634096
MLA “NEW ORLEANS COUNCIL ON AGING.” Strategy Studio, tax years 2019–2024, https://strategystudio.org/org/720634096. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2019–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $6.4M · expenses $6.9M · assets $1.1M
- EIN
- 72-0634096
- Address
- 2475 CANAL ST, NEW ORLEANS, LA 70119-6549
- Website
- WWW.NOCOA.ORG
- NTEE code
- -
- Subsection
- 501(c)(3)
- Ruling year
- 1967
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROTECT THE RIGHTS, PROMOTE THE WELL BEING, AND ENHANCE THE SELF-ESTEEM OF NEW OLREANS ELDERLY BY GENERATING OPPORTUNITIES FOR SELF-RELIANCE AND INDEPENDENCE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Howard Rodgers Iii | EXECUTIVE DIRECTOR | 2019-2024 | $108,143 | $623,672 | 1 |
Officers and directors, no compensation reported
22 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 |
|---|---|---|---|---|---|
| Bernard H Robertson Iii | MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Carole C Neff | MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Kevin J Brown | PRESIDENT | 2023-2024 | 2 | $0 reported | 1 |
| Jason A Frank | MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Jonathan Stewart | MEMBER | 2019-2024 | 2 | $0 reported | 1 |
| Philomene B Allain | MEMBER | 2021-2024 | 2 | $0 reported | 1 |
| Jarred M Jupiter | VICE PRESIDENT | 2022-2024 | 2 | $0 reported | 1 |
| Alex S Dunn Sr | MEMBER | 2024 | 2 | $0 reported | 1 |
| Adrianne P Thomas | MEMBER | 2024 | 2 | $0 reported | 1 |
| Marion Bracy | TREASURER | 2024 | 2 | $0 reported | 1 |
| Bonnie Alston | SECRETARY | 2019-2024 | 2 | $0 reported | 1 |
| Arlisha P Mason (former) | MEMBER | 2019-2023 | 2 | $0 reported | 1 |
| Torin T Sanders (former) | MEMBER | 2019-2023 | 2 | $0 reported | 1 |
| Joy F Willig (former) | MEMBER | 2019-2023 | 2 | $0 reported | 1 |
| Coretta Lagarde (former) | VICE PRESIDENT | 2019-2023 | 2 | $0 reported | 1 |
| N Sundiata Haley (former) | MEMBER | 2021-2022 | 2 | $0 reported | 1 |
| Alisha G Reed (former) | MEMBER | 2019-2022 | 2 | $0 reported | 1 |
| Eugene Green (former) | Member | 2019-2021 | 2 | $0 reported | 1 |
| Kristi Graves Hubbard (former) | Member | 2019-2021 | 2 | $0 reported | 1 |
| Jared Jupiter (former) | Member | 2021 | 2 | $0 reported | 1 |
| Tamara Ledford (former) | Member | 2019-2020 | 0 | $0 reported | 1 |
| N Sudiata Haley (former) | Board member | 2019 | 0 | $0 reported | 1 |
People by year
2024 · 12 people listed · 1 paid, $108K · 60 employees · 51 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HOWARD RODGERS III | EXECUTIVE DIRECTOR | 40 | $102,180 | $0 | $5,963 | $108,143 | 1 |
| PHILOMENE B ALLAIN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEX S DUNN SR | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BERNARD H ROBERTSON III | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ADRIANNE P THOMAS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON A FRANK | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLE C NEFF | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN STEWART | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARION BRACY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JARRED M JUPITER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BONNIE ALSTON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN J BROWN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 1 paid, $109K · 61 employees · 310 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HOWARD RODGERS III | EXECUTIVE DIRECTOR | 40 | $109,371 | $0 | $0 | $109,371 | 1 |
| ARLISHA P MASON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TORIN T SANDERS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BERNARD H ROBERTSON III | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLE CUKELL NEFF | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN J BROWN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOY F WILLIG | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON ALAN FRANK | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN STEWART | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PHILOMENE B ALLAIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CORETTA LAGARDE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JARRED M JUPITER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 1 paid, $104K · 60 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HOWARD RODGERS III | EXECUTIVE DIRECTOR | 40 | $103,731 | $0 | $0 | $103,731 | 1 |
| BONNIE B ALSTON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN STEWART | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CORETTA GRANT LAGARDE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ARLISHA MASON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PHILOMENE B ALLAIN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON ALAN FRANK | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| N SUNDIATA HALEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JARRED M JUPITER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALISHA G REED | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TORIN T SANDERS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOY F WILLIG | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 1 paid, $105K · 60 employees · 67 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Howard Rodgers III | Executive Director | 40 | $105,331 | $0 | $0 | $105,331 | 1 |
| Eugene Green | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| N Sundiata Haley | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Coretta LaGarde | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Philomene Allain | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kristi Graves Hubbard | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jared Jupiter | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Bonnie B Alston | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Rev Torin T Sanders | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Stewart | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Joy F Willig | Member | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 1 paid, $94K · 61 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Howard Rodgers III | Executive Director | 40 | $93,979 | $0 | $0 | $93,979 | 1 |
| Eugene Green | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Alisha Reed | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Coretta LaGarde | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Arlisha Mason | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kristi Graves Hubbard | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Tamara Ledford | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Bonnie B Alston | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Rev Torin T Sanders | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Stewart | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Joy F Willig | Member | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 1 paid, $103K · 59 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Howard Rodgers III | Executive Director | 40 | $97,192 | $0 | $5,925 | $103,117 | 1 |
| Eugene Green | Board member | 0 | $0 | $0 | $0 | $0 | 1 |
| Alisha G Reed | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Coretta LaGarde | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Arlisha P Mason | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kristi Graves Hubbard | Board member | 0 | $0 | $0 | $0 | $0 | 1 |
| Tamara Ledford | Board member | 0 | $0 | $0 | $0 | $0 | 1 |
| N Sudiata Haley | Board member | 0 | $0 | $0 | $0 | $0 | 1 |
| Bonnie B Alston | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Rev Torin T Sanders | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Stewart | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Joy F Willig | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 1 contractor · $100K
| Name | Location | Service | Paid |
|---|---|---|---|
| TOTAL COMPUTER SOLUTIONS SERVICES | NEW ORLEANS, LA | IT SERVICES | $100,146 |
2022 · 1 contractor · $769K
| Name | Location | Service | Paid |
|---|---|---|---|
| TRIO COMMUNITY MEALS INC | ATLANTA, GA | FOOD SERVICES | $769,000 |
2019 · 1 contractor · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Valley Services Inc | Jackson, MS | Meal services | $1,911,912 |
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.
2024 · 13 grants to organizations · $1.7M
Listed grants add up to $1,704,032; the return's “grants paid” expense line says $2,960,881. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 15 grants to organizations · $2.8M
2022 · 15 grants to organizations · $2.1M
Listed grants add up to $2,132,710; the return's “grants paid” expense line says $2,198,957. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 11 grants to organizations · $1.7M
Listed grants add up to $1,726,309; the return's “grants paid” expense line says $1,901,359. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 12 grants to organizations · $1.5M
Listed grants add up to $1,458,963; the return's “grants paid” expense line says $2,211,351. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 12 grants to organizations · $1.5M
Listed grants add up to $1,467,257; the return's “grants paid” expense line says $1,617,248. 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 | ||||||||
| $6,351,038 | $6,862,060 | $1,095,374 | $693,229 | $6,334,777 | $9,676 | $119,621 | 60 | 51 |
| 2023 · Form 990 | ||||||||
| $7,745,213 | $8,792,681 | $1,316,024 | $533,043 | $7,711,410 | $10,285 | $128,129 | 61 | 310 |
| 2022 · Form 990 | ||||||||
| $6,689,917 | $6,784,089 | $1,855,504 | $1,463,458 | $6,678,825 | $7,568 | $103,731 | 60 | 60 |
| 2021 · Form 990 | ||||||||
| $6,409,760 | $6,466,376 | $2,277,643 | $1,727,770 | $6,323,292 | $4,659 | $105,331 | 60 | 67 |
| 2020 · Form 990 | ||||||||
| $6,289,044 | $5,524,042 | $2,098,819 | $1,733,572 | $5,754,212 | $0 | $93,980 | 61 | - |
| 2019 · Form 990 | ||||||||
| $5,823,038 | $5,238,982 | $1,276,028 | $977,583 | $5,602,001 | $149,750 | $97,192 | 59 | 100 |
Funders of this organization
11 grantors reported grants to this organization, $501,185 in all, tax years 2010 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF SOUTHEAST LOUISIANA | DAF sponsor | Exact | 2019, 2022, 2024 | 3 | $184,192 | 2024 | $46,479 | show |
| THE GREATER NEW ORLEANS FOUNDATION | DAF sponsor | Exact | 2010-2011, 2013-2014, 2016-2018, 2020, 2022 | 11 | $175,370 | 2022 | $10,050 | show |
| BLUE CROSS AND BLUE SHIELD OF LOUISIANA FOUNDATION | Private foundation | Fuzzy filed as “NEW ORLEANS COUNCIL ON AGING” | 2020 | 1 | $46,144 | 2020 | $46,144 | show |
| COMMUNITY COUNCIL OF GREATER DALLAS | Public charity | Exact | 2019-2020, 2023 | 3 | $43,000 | 2023 | $7,500 | show |
| MEALS ON WHEELS AMERICA | Public charity | Exact | 2020 | 1 | $23,000 | 2020 | $23,000 | show |
| REALIZATION INCORPORATED | Public charity | Exact | 2017 | 1 | $13,562 | 2017 | $13,562 | show |
| AARP | Public charity | Exact | 2015 | 1 | $10,000 | 2015 | $10,000 | show |
| CHADWICK FAMILY FOUNDATION | Private foundation | Fuzzy filed as “NEW ORLEANS COUNCIL ON AGING” | 2019-2025 | 7 | $5,500 | 2025 | $1,000 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “NEW ORLEANS COUNCIL ON AGING” | 2010, 2012 | 2 | $240 | 2012 | $90 | show |
| SHELL USA COMPANY FOUNDATION | Private foundation | Fuzzy filed as “New Orleans Council on Aging” | 2013 | 1 | $100 | 2013 | $100 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “NEW ORLEANS COUNCIL ON AGING” | 2020-2023 | 4 | $77 | 2023 | $25 | show |
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
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ARTS COUNCIL OF NEW ORLEANS | LA | A26 | $3,694,956 | $3,433,868 | Vice-Chairman | $0 | Similar name, revenue within 2x, same state |
| CADDO COUNCIL ON AGING | LA | P81 | $5,993,020 | $5,426,909 | EXECUTIVE DIRECTOR | $140,870 | Similar name, revenue within 2x, same state |
| COUNCIL ON AGING INC | WV | P81 | $8,166,004 | $7,583,054 | Executive Director | $191,904 | Similar name, revenue within 2x |
| NEWBERRY COUNTY COUNCIL ON AGING | SC | P81 | $2,487,806 | $2,573,058 | EXECUTIVE DI | $81,653 | Similar name, revenue within 5x |
| MAINE COUNCIL ON AGING | ME | Z99 | $2,144,679 | $2,133,568 | Executive Dir. | $106,632 | Similar name, revenue within 5x |
| OCEANA COUNTY COUNCIL ON AGING | MI | P81 | $2,371,044 | $1,968,015 | EXECUTIVE DIRECTOR | $115,676 | Similar name, revenue within 5x |
| ACADIA COUNCIL ON AGING | LA | P81 | $1,110,782 | $1,038,657 | SECRETARY | $0 | Similar name, revenue within 10x, same state |
| NEW ORLEANS ESTATE PLANNING COUNCIL | LA | S41 | $39,611 | $43,508 | Vice President | $0 | Similar name, revenue differs more than 10x, same state |
| WORLD AFFAIRS COUNCIL OF NEW ORLEANS | LA | Not reported | $13,445 | $2,050 | President | $0 | Similar name, revenue differs more than 10x, same state |
| NEW ORLEANS COUNCIL FOR COMMUNITY | LA | Not reported | $128,411 | $104,777 | PRESIDING CO-CHAIR | $0 | Similar name, revenue differs more than 10x, same state |
| MATSU COUNCIL ON AGING | AK | P80 | $154,268 | $130,084 | Executive Director | $93,973 | Similar name, revenue differs more than 10x |
| FRIENDS OF ORLEANS COUNCIL ON AGING INC | MA | P81 | $72,271 | $56,073 | PRESIDENT | $0 | Similar name, revenue differs more than 10x |
| SKAGIT COUNCIL ON AGING | WA | P81 | $439,019 | $243,093 | DIRECTOR | $0 | Similar name, revenue differs more than 10x |
Who funds organizations like this
Grantors that funded the 13 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 · $6,862,060 spent · pay $2,303,871 · grants $2,960,881 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,916,806 | $1,629,285 | $287,521 | - | 27.9% | |
| Grants to US organizations and governments | $1,704,032 | $1,704,032 | - | - | 24.8% | |
| Grants to US individuals | $1,256,849 | $1,256,849 | - | - | 18.3% | |
| Other (as described) | MEAL OPERATING EXPENSES | $472,688 | $472,688 | - | - | 6.9% |
| Fees: other services | $270,842 | $230,216 | $40,626 | - | 3.9% | |
| Occupancy | $217,954 | $185,261 | $32,693 | - | 3.2% | |
| Office expenses | $197,857 | $168,178 | $29,679 | - | 2.9% | |
| Payroll taxes | $154,790 | $131,571 | $23,219 | - | 2.3% | |
| Travel | $153,127 | $130,158 | $22,969 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $119,621 | $101,678 | $17,943 | - | 1.7% | |
| Other (as described) | SENIOR SEMINARS | $96,320 | $96,320 | - | - | 1.4% |
| Other employee benefits | $71,147 | $60,475 | $10,672 | - | 1.0% | |
| Other (as described) | TELEPHONE | $68,316 | $58,069 | $10,247 | - | 1.0% |
| Other (as described) | MISCELLANEOUS | $45,527 | $38,698 | $6,829 | - | 0.7% |
| Pension plan contributions | $41,507 | $35,281 | $6,226 | - | 0.6% | |
| Fees: accounting | $40,610 | $34,518 | $6,092 | - | 0.6% | |
| Depreciation and depletion | $19,701 | $16,746 | $2,955 | - | 0.3% | |
| All other expenses | $9,163 | $9,163 | - | - | 0.1% | |
| Insurance | $5,203 | $4,423 | $780 | - | 0.1% | |
| Total | $6,862,060 | 100% |
2023 · Form 990 · $8,792,681 spent · pay $2,098,349 · grants $2,804,817 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,804,817 | $2,804,817 | - | - | 31.9% | |
| Other (as described) | CONTRACT FOOD EXPENSE | $1,707,842 | $1,707,842 | - | - | 19.4% |
| Other salaries and wages | $1,641,003 | $1,394,853 | $246,150 | - | 18.7% | |
| Other (as described) | UTILITY ASSISTANCE | $621,824 | $621,824 | - | - | 7.1% |
| Fees: other services | $392,961 | $334,017 | $58,944 | - | 4.5% | |
| Office expenses | $298,639 | $253,843 | $44,796 | - | 3.4% | |
| Travel | $283,129 | $240,660 | $42,469 | - | 3.2% | |
| Other (as described) | OPERATING EXPENSES | $256,799 | $218,279 | $38,520 | - | 2.9% |
| Pay: officers, directors, trustees, key employees | $128,129 | $108,910 | $19,219 | - | 1.5% | |
| Payroll taxes | $116,275 | $98,834 | $17,441 | - | 1.3% | |
| Pension plan contributions | $115,397 | $98,087 | $17,310 | - | 1.3% | |
| Occupancy | $101,683 | $86,431 | $15,252 | - | 1.2% | |
| Other employee benefits | $97,545 | $82,913 | $14,632 | - | 1.1% | |
| All other expenses | $84,788 | $72,070 | $12,718 | - | 1.0% | |
| Other (as described) | TELEPHONE | $44,058 | $37,449 | $6,609 | - | 0.5% |
| Insurance | $41,744 | $35,482 | $6,262 | - | 0.5% | |
| Fees: accounting | $40,730 | $34,621 | $6,109 | - | 0.5% | |
| Depreciation and depletion | $15,318 | $13,020 | $2,298 | - | 0.2% | |
| Total | $8,792,681 | 100% |
2022 · Form 990 · $6,784,089 spent · pay $2,047,873 · grants $2,198,957 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,198,957 | $2,198,957 | - | - | 32.4% | |
| Other salaries and wages | $1,614,196 | $1,372,067 | $242,129 | - | 23.8% | |
| Other (as described) | CONTRACT FOOD EXPENSE | $877,698 | $746,043 | $131,655 | - | 12.9% |
| Other (as described) | UTILITY ASSISTANCE | $678,834 | $577,009 | $101,825 | - | 10.0% |
| Other (as described) | OPERATING EXPENSE | $216,079 | $183,668 | $32,411 | - | 3.2% |
| Occupancy | $177,492 | $150,868 | $26,624 | - | 2.6% | |
| All other expenses | $164,876 | $140,144 | $24,732 | - | 2.4% | |
| Other employee benefits | $144,277 | $122,635 | $21,642 | - | 2.1% | |
| Travel | $121,736 | $103,476 | $18,260 | - | 1.8% | |
| Office expenses | $117,711 | $100,054 | $17,657 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $103,731 | $88,171 | $15,560 | - | 1.5% | |
| Pension plan contributions | $101,767 | $86,502 | $15,265 | - | 1.5% | |
| Payroll taxes | $83,902 | $71,317 | $12,585 | - | 1.2% | |
| Fees: accounting | $52,782 | $44,865 | $7,917 | - | 0.8% | |
| Other (as described) | TELEPHONE | $49,300 | $41,905 | $7,395 | - | 0.7% |
| Fees: other services | $36,959 | $31,415 | $5,544 | - | 0.5% | |
| Insurance | $30,423 | $25,860 | $4,563 | - | 0.4% | |
| Depreciation and depletion | $13,127 | $11,158 | $1,969 | - | 0.2% | |
| Advertising and promotion | $242 | $206 | $36 | - | 0.0% | |
| Total | $6,784,089 | 100% |
2021 · Form 990 · $6,466,376 spent · pay $1,909,551 · grants $1,901,359 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,901,359 | $1,901,359 | - | - | 29.4% | |
| Other salaries and wages | $1,545,833 | $1,313,958 | $231,875 | - | 23.9% | |
| Other (as described) | Contract Food Expense | $852,425 | $852,425 | $0 | $0 | 13.2% |
| Other (as described) | Utility Assistance | $426,193 | $426,193 | $0 | $0 | 6.6% |
| All other expenses | $304,108 | $258,492 | $45,616 | $0 | 4.7% | |
| Other (as described) | Operating Expense | $233,825 | $198,751 | $35,074 | $0 | 3.6% |
| Office expenses | $220,648 | $187,551 | $33,097 | - | 3.4% | |
| Other (as described) | Stipends | $197,142 | $167,571 | $29,571 | $0 | 3.0% |
| Payroll taxes | $176,495 | $150,021 | $26,474 | - | 2.7% | |
| Occupancy | $151,063 | $128,404 | $22,659 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $105,331 | $89,531 | $15,800 | - | 1.6% | |
| Travel | $103,991 | $88,392 | $15,599 | - | 1.6% | |
| Fees: other services | $83,278 | $70,786 | $12,492 | - | 1.3% | |
| Pension plan contributions | $81,892 | $69,608 | $12,284 | - | 1.3% | |
| Insurance | $50,367 | $42,812 | $7,555 | - | 0.8% | |
| Information technology | $12,681 | $10,779 | $1,902 | - | 0.2% | |
| Depreciation and depletion | $10,172 | $8,646 | $1,526 | - | 0.2% | |
| Fees: accounting | $8,555 | $7,272 | $1,283 | - | 0.1% | |
| Interest | $1,018 | $865 | $153 | - | 0.0% | |
| Total | $6,466,376 | 100% |
2020 · Form 990 · $5,524,042 spent · pay $1,479,503 · grants $2,211,351 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,962,771 | $1,962,771 | - | - | 35.5% | |
| Other salaries and wages | $1,166,265 | $985,140 | $181,125 | $0 | 21.1% | |
| Other (as described) | Food Cost | $770,138 | $770,138 | $0 | $0 | 13.9% |
| All other expenses | $535,457 | $439,462 | $95,995 | $0 | 9.7% | |
| Grants to US individuals | $248,580 | $248,580 | - | - | 4.5% | |
| Other (as described) | Volunteer Stipends | $172,041 | $172,041 | $0 | $0 | 3.1% |
| Occupancy | $146,693 | $92,417 | $54,276 | - | 2.7% | |
| Pension plan contributions | $141,400 | $114,698 | $26,702 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $93,980 | $46,990 | $42,290 | $4,700 | 1.7% | |
| Payroll taxes | $77,858 | $60,663 | $17,195 | $0 | 1.4% | |
| Insurance | $57,065 | $3,355 | $53,710 | - | 1.0% | |
| Travel | $56,653 | $56,653 | $0 | $0 | 1.0% | |
| Other (as described) | Telephone | $43,260 | $21,630 | $21,630 | - | 0.8% |
| Fees: accounting | $21,500 | $0 | $21,500 | - | 0.4% | |
| Fees: legal | $18,822 | $18,822 | - | - | 0.3% | |
| Depreciation and depletion | $11,559 | $11,559 | - | - | 0.2% | |
| Total | $5,524,042 | 100% |
2019 · Form 990 · $5,238,982 spent · pay $1,744,202 · grants $1,617,248 · events $500
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,467,257 | $1,467,257 | - | - | 28.0% | |
| Other salaries and wages | $1,379,019 | $1,091,888 | $287,131 | - | 26.3% | |
| Other (as described) | Food costs - contracted | $684,630 | $684,630 | - | - | 13.1% |
| All other expenses | $453,072 | $408,438 | $40,008 | $4,626 | 8.6% | |
| Other (as described) | Operating expenses | $199,082 | $199,082 | - | - | 3.8% |
| Other (as described) | Stipends - volunteers | $158,414 | $158,414 | - | - | 3.0% |
| Grants to US individuals | $149,991 | $149,991 | - | - | 2.9% | |
| Payroll taxes | $125,120 | $103,266 | $21,482 | $372 | 2.4% | |
| Other (as described) | Computer service | $123,282 | $6,235 | $117,047 | - | 2.4% |
| Occupancy | $97,368 | $61,700 | $35,668 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $97,192 | $48,596 | $43,736 | $4,860 | 1.9% | |
| Pension plan contributions | $88,584 | $52,903 | $35,389 | $292 | 1.7% | |
| Insurance | $66,877 | $3,932 | $62,945 | - | 1.3% | |
| Travel | $66,491 | $66,398 | $93 | - | 1.3% | |
| Other employee benefits | $54,287 | $47,662 | $6,625 | - | 1.0% | |
| Fees: accounting | $27,507 | - | $27,507 | - | 0.5% | |
| Depreciation and depletion | $809 | $809 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $4,000 | $500 | reported apart | |||
| Total | $5,238,982 | 100% |