SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2020
Open to Public
Inspection
Name of the organization
The First 72
 
Employer identification number

47-1833909
Return Reference Explanation
Pt III, Line 2 Merger of Fist 72+ and The Rising Foundation - Rising programs assumed as "Economic Empowrement Programs".
Pt VI, Line 3 HOUSSEM AOUIDIDI IS A HIRED CONTRACTOR, HE IS IN CHARGE OF THE ACCOUNTING AND FINANCIAL PLANNING AND BUDGETING OF THE ORGANIZATION
Pt VI, Line 8b NOT APPLICABLE
Pt VI, Line 11b THE EXECUTIVE DIRECTOR DOES THE DETAILED INITIAL REVIEW. THE FULL COPY OF THE 990 IS EMAILED TO EACH MEMBER OF THE BOARD AND THEY ALERT BY PHONE THAT THEY HAVE 24 HOURS TO REVIEW AND RESPOND.
Pt VI, Line 15a Salary was determined based on comparability data (considering salaries of executive directors with similar backgrounds and qulaifications in the same region), also based on the 2020 budget and anticipated revenue, as well as the anticipated expenses necessary to cover the costs of the programs
Pt VI, Line 8a NOT APPLICABLE
Pt III, Line 3 IN RESPONSE TO THE COVID 19 PANDEMIC, WE EXPANDED OUR HOUSING PROGRAM TO INCLUDE 14 DAY EMERGENCY HOUSING TO BOHT MEN, WOMEN AND PARENTS WITH CHILDRENS. WE UTILIZED HOTEM ROOMS AND AIR BNB TO MEET THESE NEEDS. WE ALSO TEMPORARILY LEASE FOUR ADDITIONAL PROPERTIES TO EXPAND THE CAPACITY OF OUR HOUSING PROGRAM. AT THE END OF 2020 WE WERE LEASING A TOTAL OF 6 HOUSES WITH CAPACITY FOR 20 RESIDENTS AT A TIME.
Form 990, Part III, Line 4d LEGAL SERVICES / FINANCIAL SECURITY: 375473. 416214. 40741.
Form 990, Part IX, Line 11g Travel 2984. 2449. 482. 53.
Form 990, Part IX, Line 11g Programming 269617. 269617. 0. 0.
Form 990, Part IX, Line 11g Contract services 7339. 0. 7339. 0.
Form 990, Part IX, Line 11g Professional fees 12147. 12147.
Form 990, Part IX, Line 11g Meetings/conferences/events 2984. 2984.
Form 990, Part IX, Line 11g Rent Expense 38400. 26880. 11520.
Form 990, Part IX, Line 11g Insurance 47674. 0. 47674.
Form 990, Part IX, Line 11g Postage and delivery 14664. 14664.
Form 990, Part IX, Line 11g Furniture and Equipment 21275. 21275.
Form 990, Part IX, Line 11g Telecommunications 5331. 5331.
Form 990, Part IX, Line 11g Membership dues 315. 315.
Form 990, Part IX, Line 11g Service Charges 917. 917.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2020


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