Form 990 for tax year 2023

What the amendment changed

Compared with the latest return for 2023 , filed 14 May 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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

$60,712 →changed to $180,830

Total expenses

$90,198 →changed to $159,911

Contributions and grants received

$50,022 →changed to $148,323

Grants paid

$63,417 →changed to $92,719

Program service revenue

$12,625 →changed to $25,355

Investment income

$1,806 →changed to $7,152

Other revenue

-$3,741 →changed to $0

Total assets, end of year

$286,058 →changed to $317,507

Total liabilities, end of year

$88,317 →changed to $98,847

Net assets or fund balances, end of year

$197,741 →changed to $218,660

Program services expenses

$82,469 →changed to $138,268

Management and general expenses

$2,657 →changed to $8,894

Fundraising expenses

$5,072 →changed to $12,749

Program service expenses (Part III)

$82,469 →changed to $138,268

Totals

Total revenue

$60,712

Total expenses

$90,198

Contributions and grants received

$50,022

Grants paid

$63,417

Program service revenue

$12,625

Investment income

$1,806

Other revenue

-$3,741

Total assets, end of year

$286,058

Total liabilities, end of year

$88,317

Net assets or fund balances, end of year

$197,741

Program services expenses (Part IX)

$82,469

Management and general expenses

$2,657

Fundraising expenses

$5,072

Program service expenses (Part III)

$82,469

Program services were 91.4% 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.

Mission and programs · 2023

• GRANTS PROGRAM - PROVIDING GRANTS FOR PROGRAMS IN SCHOOLS AND REIMBURSEMENT GRANTS TO TEACHERS FOR VIRTUAL LEARNING RELATED EXPENSES.

  Expenses $13,509 · Grants $13,509

• FEED AND READ PROGRAM - PROVIDING WEEKEND FOOD BACKPACKS (AND A FREE BOOK EVERY WEEK) FOR STUDENTS WHO DEPEND ON SCHOOL MEALS AND COME TO SCHOOL HUNGRY ON MONDAYS).

  Expenses $32,616 · Grants $32,616 · Revenue $10,187

• SCHOOL PANTRY PROGRAM - EQUIP FOOD PANTRIES IN FIVE SCHOOLS WITH ALL EQUIPMENT NECESSARY TO RUN A FULL-SERVICE SCHOOL FOOD PANTRY FOR STUDENTS, INCLUDING REFRIGERATORS, FREEZERS, AND STORAGE SUPPLIES. PROVIDE AN ALLOWANCE FOR THE PURCHASE OF CULTURALLY-SPECIFIC FOODS FOR EACH SCHOOL.

  Expenses $7,314 · Grants $7,314

• OTHER

  Expenses $29,030 · Grants $9,978 · Revenue $2,438

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

• HOMELESS AND TRAVELERS AID SOCIETY

  $32,616

  THE FEED AND READ PROGRAM ADMINISTERED BY HATAS

Provenance

Return type

form_990

Tax year

2023

Filed

14 May 2024

IRS schema version

2023v5.0

Source object

202411359349303866

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.