What the amendment changed
Compared with the return it replaced , filed 24 October 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $2,042,395 changed to $2,098,893
- Total expenses
- $2,149,528 changed to $2,173,527
- Contributions and grants received
- $1,413,315 changed to $1,469,806
- Program service revenue
- $320,729 changed to $320,736
- Total assets, end of year
- $6,400,378 changed to $6,407,054
- Total liabilities, end of year
- $200,164 changed to $174,341
- Net assets or fund balances, end of year
- $6,200,214 changed to $6,232,713
- Program services expenses
- $1,445,931 changed to $1,443,101
- Management and general expenses
- $682,047 changed to $695,961
- Fundraising expenses
- $21,550 changed to $34,465
- Program service expenses (Part III)
- $1,445,931 changed to $1,443,101
Totals
- Total revenue
- $2,098,893
- Total expenses
- $2,173,527
- Contributions and grants received
- $1,469,806
- Grants paid
- $19,556
- Program service revenue
- $320,736
- Investment income
- $191,818
- Other revenue
- $116,533
- Total assets, end of year
- $6,407,054
- Total liabilities, end of year
- $174,341
- Net assets or fund balances, end of year
- $6,232,713
- Program services expenses (Part IX)
- $1,443,101
- Management and general expenses
- $695,961
- Fundraising expenses
- $34,465
- Program service expenses (Part III)
- $1,443,101
Program services were 66.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
REBECCA PARKER
EXECUTIVE DI
- Total calculated
- $143,751
- From this org
- $127,701
- From related orgs
- $0
- Other
- $16,050
- Hours/week
- 40
-
STEPHANIE ROSE
FINANCE/ADMI
- Total calculated
- $91,180
- From this org
- $75,501
- From related orgs
- $0
- Other
- $15,679
- Hours/week
- 40
-
ADELHEID BECKER
PRESIDENT, T
- Total calculated
- $0
- Hours/week
- 1
-
PAULA PAWLOWSKI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
NANCY GROSZEK
DIRECTOR, VP
- Total calculated
- $0
- Hours/week
- 1
-
JOE MATHIS
VP, TREASURE
- Total calculated
- $0
- Hours/week
- 1
-
KAREN QUIRK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JUDY BRADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELSA SARGENTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KIM RION
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES BAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JIM KOSTKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GRETCHEN CUDDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE HAYDN BUCHANAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LANCE BOWIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KELLY STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE FRANKLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KRIS WARREN
ENDOWMENT TR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$18,706
OPERATIONS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 December 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413589349301076
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