What the amendment changed
Compared with the return it replaced , filed 19 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.
- Total revenue
- $824,227 changed to $799,286
- Total expenses
- $838,934 changed to $807,001
- Contributions and grants received
- $553,480 changed to $528,539
- Total assets, end of year
- $589,240 changed to $596,232
- Net assets or fund balances, end of year
- $586,744 changed to $593,736
- Program services expenses
- $691,585 changed to $659,652
- Program service expenses (Part III)
- $691,585 changed to $659,652
Totals
- Total revenue
- $799,286
- Total expenses
- $807,001
- Contributions and grants received
- $528,539
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $175
- Other revenue
- $270,572
- Total assets, end of year
- $596,232
- Total liabilities, end of year
- $2,496
- Net assets or fund balances, end of year
- $593,736
- Program services expenses (Part IX)
- $659,652
- Management and general expenses
- $147,349
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $659,652
Program services were 81.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
AARON DAVIS
EXECUTIVE DI
- Total calculated
- $96,250
- From this org
- $96,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JOELLE TEACHEY
EXECUTIVE DI
- Total calculated
- $82,975
- From this org
- $82,975
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DAYNA BABB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT CARLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS FINCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DEREK GRACELY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM GRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LINDA HANNON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TODD HORNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAY MARTIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JONATHAN SIMMONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KEITH JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JULIAN NIXON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HOLLEY OWINGS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ALLISON TUCKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LESLIE WALTZ
TREASURER
- 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
- 19 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411949349300306
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