What the amendment changed
Compared with the return it replaced , filed 30 August 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.
Listed under a different title
- Harvey Zernial: President & CEO, President and CEO then President & CEO
Totals
- Total revenue
- $26,442,749
- Total expenses
- $25,729,776
- Contributions and grants received
- $25,410,848
- Grants paid
- $0
- Program service revenue
- $473,902
- Investment income
- $418,669
- Other revenue
- $139,330
- Total assets, end of year
- $19,462,226
- Total liabilities, end of year
- $978,273
- Net assets or fund balances, end of year
- $18,483,953
- Program services expenses (Part IX)
- $24,003,420
- Management and general expenses
- $1,339,495
- Fundraising expenses
- $386,861
- Program service expenses (Part III)
- $24,003,420
Program services were 93.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Harvey Zernial
President & CEO
- Total calculated
- $91,909
- From this org
- $91,389
- From related orgs
- $0
- Other
- $520
- Hours/week
- 40
-
Mark Allen
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Mike Hatton
Advisory
- Total calculated
- $0
- Hours/week
- 0.25
-
Linda Domino
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Tammy Kotzur
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Jeff Oliverio
Treasurer
- Total calculated
- $0
- Hours/week
- 0.25
-
Sandra Clark
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Morline Guillory
Secretary
- Total calculated
- $0
- Hours/week
- 0.25
-
Hector Flores
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Brad Klein
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Paul Parker
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Natosha Coleman
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Albert Rhone
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Ward Lowe
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
David Thompson
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Damon Vacek
Chairman
- Total calculated
- $0
- Hours/week
- 0.25
-
Jeff Wheeler
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Mary Young
Advisory
- Total calculated
- $0
- Hours/week
- 0.25
-
Michael Perez
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Stephanie Shoemaker
Vice Chairman
- Total calculated
- $0
- Hours/week
- 0.25
-
Walt Wendler
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Chuck Barbee
Advisory
- Total calculated
- $0
- Hours/week
- 0.25
-
Vernon Durden
Advisory
- Total calculated
- $0
- Hours/week
- 0.25
-
Kim Moncla
Advisory
- Total calculated
- $0
- Hours/week
- 0.25
-
Ronnie Shilo
Advisory
- Total calculated
- $0
- Hours/week
- 0.25
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
- 30 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412759349300021
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