Form 990 for tax year 2022

What the amendment changed

Compared with the latest return for 2022 , filed 19 March 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

$894,232 →changed to $1,322,245

Total expenses

$658,257 →changed to $1,480,260

Contributions and grants received

$806,506 →changed to $1,258,715

Program service revenue

$8,489 →changed to $17,439

Investment income

$337 →changed to $10,661

Other revenue

$78,900 →changed to $35,430

Total assets, end of year

$1,267,898 →changed to $1,115,568

Total liabilities, end of year

$325,197 →changed to $297,022

Net assets or fund balances, end of year

$942,701 →changed to $818,546

Program services expenses

$604,676 →changed to $1,313,699

Management and general expenses

$46,139 →changed to $147,199

Fundraising expenses

$7,442 →changed to $19,362

Program service expenses (Part III)

$604,676 →changed to $1,313,699

Totals

Total revenue

$894,232

Total expenses

$658,257

Contributions and grants received

$806,506

Grants paid

$0

Program service revenue

$8,489

Investment income

$337

Other revenue

$78,900

Total assets, end of year

$1,267,898

Total liabilities, end of year

$325,197

Net assets or fund balances, end of year

$942,701

Program services expenses (Part IX)

$604,676

Management and general expenses

$46,139

Fundraising expenses

$7,442

Program service expenses (Part III)

$604,676

Program services were 91.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• KATHY MICHELICH

  PRESIDENT

  Total calculated

  $0

  Hours/week

  2

• MIKE MONAGHAN

  VICE PRESIDENT

  Total calculated

  $0

  Hours/week

  2

• TRACEY GLANCY

  TREASURER

  Total calculated

  $0

  Hours/week

  2

• NATALIE RICE

  SECRETARY

  Total calculated

  $0

  Hours/week

  2

• KATIE BACH

  TRUSTEE

  Total calculated

  $0

  Hours/week

  2

• JENNIFER MAYNARD

  TRUSTEE

  Total calculated

  $0

  Hours/week

  2

• MATTHEW SCHNIPKE

  TRUSTEE

  Total calculated

  $0

  Hours/week

  2

• JULIETTE GAFFNEY DAME

  TRUSTEE

  Total calculated

  $0

  Hours/week

  2

• JANE CONN

  EXECUTIVE DIREC

  Total calculated

  $43,506

  From this org

  $38,670

  From related orgs

  $0

  Other

  $4,836

  Hours/week

  40

• KELLY MCKOY

  TRUSTEE

  Total calculated

  $0

  Hours/week

  2

• BARBARA SPAETH

  TRUSTEE

  Total calculated

  $0

  Hours/week

  2

• JESSICA VILLARS

  TRUSTEE

  Total calculated

  $0

  Hours/week

  2

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

2022

Filed

15 May 2023

IRS schema version

2022v5.0

Source object

202331359349307698

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