What the amendment changed
Compared with the return it replaced , filed 12 April 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.
- Program services expenses
- $836,106 changed to $1,193,657
- Management and general expenses
- $442,306 changed to $84,755
- Program service expenses (Part III)
- $836,106 changed to $1,193,657
Listed only on the later return
- AMI PEREZ
- MARTHA CASTELO
Listed under a different title
- CRISTOBAL PEREZ: PRESIDENT then DIRECTOR
Totals
- Total revenue
- $1,461,124
- Total expenses
- $1,278,412
- Contributions and grants received
- $1,461,124
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $422,500
- Total liabilities, end of year
- $1,219
- Net assets or fund balances, end of year
- $421,281
- Program services expenses (Part IX)
- $1,193,657
- Management and general expenses
- $84,755
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,193,657
Program services were 93.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MARTHA CASTELO
SUB DIRECTOR
- Total calculated
- $15,000
- From this org
- $15,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
CRISTOBAL PEREZ
DIRECTOR
- Total calculated
- $15,000
- From this org
- $15,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
AMI PEREZ
PUBLIC RELATION
- Total calculated
- $0
- Hours/week
- 0
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
- 9 July 2022
- IRS schema version
- 2023v5.1
- Source object
- 202431919349301703
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