Form 990 for tax year 2023

What the amendment changed

Compared with the return it replaced , filed 9 February 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

$216,518 →changed to $484,950

Total expenses

$263,704 →changed to $458,805

Contributions and grants received

$205,768 →changed to $460,576

Grants paid

$0 →changed to $61,635

Program service revenue

$10,750 →changed to $21,622

Other revenue

$0 →changed to $2,752

Total assets, end of year

$53,008 →changed to $76,874

Total liabilities, end of year

$4,092 →changed to $1,813

Net assets or fund balances, end of year

$48,916 →changed to $75,061

Program services expenses

$176,948 →changed to $332,381

Management and general expenses

$47,078 →changed to $110,567

Fundraising expenses

$9,158 →changed to $15,857

Program service expenses (Part III)

$176,948 →changed to $332,381

Totals

Total revenue

$484,950

Total expenses

$458,805

Contributions and grants received

$460,576

Grants paid

$61,635

Program service revenue

$21,622

Investment income

$0

Other revenue

$2,752

Total assets, end of year

$76,874

Total liabilities, end of year

$1,813

Net assets or fund balances, end of year

$75,061

Program services expenses (Part IX)

$332,381

Management and general expenses

$110,567

Fundraising expenses

$15,857

Program service expenses (Part III)

$332,381

Program services were 72.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• Dexter Jackson

  Executive Dir.

  Total calculated

  $65,152

  From this org

  $65,152

  From related orgs

  $0

  Other

  $0

  Hours/week

  0

• Anna West

  Executive Dir.

  Total calculated

  $6,330

  From this org

  $6,330

  From related orgs

  $0

  Other

  $0

  Hours/week

  1

• Suzette Caleo PhD

  President

  Total calculated

  $0

  Hours/week

  1

• Anna Fogle

  Treasurer

  Total calculated

  $0

  Hours/week

  1

• Andrew Kuo PhD

  President

  Total calculated

  $0

  Hours/week

  1

• Alejandra Torres PhD

  Trustee

  Total calculated

  $0

  Hours/week

  1

• Rev Betsy Irvine

  Trustee

  Total calculated

  $0

  Hours/week

  1

• Walter Geno McLaughlin

  Trustee

  Total calculated

  $0

  Hours/week

  1

• Rick Curry JD

  Trustee

  Total calculated

  $0

  Hours/week

  1

• Daniela Chu-Rodriguez EdD

  Trustee

  Total calculated

  $0

  Hours/week

  1

• Holley Haymaker MD

  Trustee

  Total calculated

  $0

  Hours/week

  1

• Andrea Hernandez-Gaudin

  Trustee

  Total calculated

  $0

  Hours/week

  1

• Emmy Hicks

  Trustee

  Total calculated

  $0

  Hours/week

  1

• Viveca Johnson MS

  Trustee

  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

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2023

Filed

26 January 2025

IRS schema version

2023v6.0

Source object

202510269349300356

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