What the amendment changed
Compared with the return it replaced , filed 29 June 2023. 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
- $359,857 changed to $134,908
- Total expenses
- $321,564 changed to $191,271
- Contributions and grants received
- $156,830 changed to $101,145
- Program service revenue
- $107,749 changed to $18,479
- Investment income
- $6 changed to $3
- Other revenue
- $95,272 changed to $15,281
- Total assets, end of year
- $962,552 changed to $905,419
- Total liabilities, end of year
- $70,460 changed to $69,690
- Net assets or fund balances, end of year
- $892,092 changed to $835,729
- Program services expenses
- $228,519 changed to $155,427
- Management and general expenses
- $33,445 changed to $17,979
- Fundraising expenses
- $59,600 changed to $17,865
- Program service expenses (Part III)
- $228,519 changed to $155,427
Listed only on the earlier return
- Arda Kardjian
- Bryan Powell
- Elizah Siegel
- Jason Pinegar
- Richelle Gonzaga
- Tarek El Nabli
Listed only on the later return
- Alix Gruden
- Arda Kardjian See Sch O
- Tarek El Nabli See Sch O
Listed under a different title
- Cole Berk: Board Member then Secretary
- Janice Frechette-Artinger: Executive Director then Exec. Director
Totals
- Total revenue
- $134,908
- Total expenses
- $191,271
- Contributions and grants received
- $101,145
- Grants paid
- $0
- Program service revenue
- $18,479
- Investment income
- $3
- Other revenue
- $15,281
- Total assets, end of year
- $905,419
- Total liabilities, end of year
- $69,690
- Net assets or fund balances, end of year
- $835,729
- Program services expenses (Part IX)
- $155,427
- Management and general expenses
- $17,979
- Fundraising expenses
- $17,865
- Program service expenses (Part III)
- $155,427
Program services were 81.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$34,116
-
1f · All other contributions, gifts and grants
$67,029
-
2a · Program service revenue: Experience Corp Program Fees
total $18,479 · related or exempt $18,479
-
3 · Investment income
total $3 · related or exempt $3
-
8a · Fundraising events: gross income
$28,057
-
8b · Fundraising events: direct expenses
$12,836
-
8c · Net income from fundraising events
total $15,221 · excluded $15,221
-
11a · Other revenue: Merchant Recapture
total $60 · related or exempt $60
-
11e · Other revenue, total
$60
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $92,045 · program services $84,170 · management and general $7,875
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $8,248 · program services $7,603 · management and general $645
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $593 · management and general $593
-
14 · Information technology
total $360 · management and general $360
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $520 · management and general $520
-
20 · Interest
total $850 · management and general $850
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,506 · program services $3,512 · management and general -$6
-
24a · Other expenses: Literacy Programs Support
total $57,605 · program services $57,605
-
24b · Other expenses: Marketing Expense
total $2,537 · program services $2,537
-
24c · Other expenses: Board Development Expense
total $1,987 · management and general $1,987
-
24d · Other expenses: Expenses Related to Held Donated Land
total $3,500 · management and general $3,500
-
24e · All other expenses
total $19,520 · management and general $1,655 · fundraising $17,865
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $562,552 · end of year $489,546
-
4 · Accounts receivable
beginning of year $10,000 · end of year $25,873
-
10a · Land, buildings and equipment: cost or other basis
$390,000
-
10c · Land, buildings and equipment, net
beginning of year $390,000 · end of year $390,000
-
22 · Loans and payables to officers and key people
beginning of year $8,100 · end of year $8,100
-
25 · Other liabilities
beginning of year $62,360 · end of year $61,590
-
31 · Retained earnings, endowment or other funds
beginning of year $892,092 · end of year $835,729
Mission and programs · 2022
Mission
To inspire and empower seniors and youth by nurturing relationships across generations that build confidence foster a shared sense of purpose through literacy.
-
Experience Corps Program Support through intergenrational support of literacy and reading programs at various locations throughout the area for children and youth.
Expenses $155,427 · Revenue $18,479
As filed on the 2022 return.
Listed in Part VII
-
Janice Frechette-Artinger
Exec. Director
- Total calculated
- $52,500
- From this org
- $52,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tarek El Nabli See Sch O
President/Found. Bd. Memb.
- Total calculated
- $0
- Hours/week
- 5 + 40 related
-
Arda Kardjian See Sch O
Founding Board Member
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
John Lamirande
Vice President
- Total calculated
- $0
- Hours/week
- 20
-
Chris Lawrence
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Cole Berk
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Chris Johnson
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
David A Price
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Alix Gruden
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Judy Kissinger
Board Member
- Total calculated
- $0
- Hours/week
- 10
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 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430239349300043
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