What the amendment changed
Compared with the return it replaced , filed 3 November 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
- $1,497,159 changed to $2,639,251
- Total expenses
- $1,637,608 changed to $1,614,726
- Contributions and grants received
- $1,403,860 changed to $2,491,509
- Program service revenue
- $0 changed to $147,624
- Other revenue
- $93,299 changed to $118
- Total assets, end of year
- $1,915,350 changed to $1,958,016
- Total liabilities, end of year
- $1,158,742 changed to $98,040
- Net assets or fund balances, end of year
- $756,608 changed to $1,859,976
- Program services expenses
- $764,360 changed to $1,362,589
- Management and general expenses
- $873,238 changed to $247,127
- Fundraising expenses
- $10 changed to $5,010
Totals
- Total revenue
- $2,639,251
- Total expenses
- $1,614,726
- Contributions and grants received
- $2,491,509
- Grants paid
- $0
- Program service revenue
- $147,624
- Investment income
- $0
- Other revenue
- $118
- Total assets, end of year
- $1,958,016
- Total liabilities, end of year
- $98,040
- Net assets or fund balances, end of year
- $1,859,976
- Program services expenses (Part IX)
- $1,362,589
- Management and general expenses
- $247,127
- Fundraising expenses
- $5,010
- Program service expenses (Part III)
- $764,360
Program services were 84.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
GINA REISS-WILCHINS
PRESIDENT AND CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
PAULA LIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
SHAYNA HORWITZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JAMES DOLD
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
KRISTEN ABRAMS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MONIKA PARIKH
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MINH DANG
EXECUTIVE DIRECTOR
- Total calculated
- $115,000
- From this org
- $0
- From related orgs
- $0
- Other
- $115,000
- Hours/week
- 20
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 November 2024
- IRS schema version
- 2023v6.0
- Source object
- 202513079349302351
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