What the amendment changed
Compared with the return it replaced , filed 15 February 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
- $2,589,052 changed to $2,509,892
- Total expenses
- $2,054,380 changed to $2,128,103
- Contributions and grants received
- $2,589,052 changed to $2,509,892
- Grants paid
- $474,000 changed to $513,000
- Total assets, end of year
- $2,507,839 changed to $2,726,919
- Total liabilities, end of year
- $702,848 changed to $1,074,811
- Net assets or fund balances, end of year
- $1,804,991 changed to $1,652,108
- Program services expenses
- $1,687,132 changed to $1,739,916
- Management and general expenses
- $234,852 changed to $230,223
- Fundraising expenses
- $132,396 changed to $157,964
- Program service expenses (Part III)
- $1,687,132 changed to $1,739,916
Totals
- Total revenue
- $2,509,892
- Total expenses
- $2,128,103
- Contributions and grants received
- $2,509,892
- Grants paid
- $513,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,726,919
- Total liabilities, end of year
- $1,074,811
- Net assets or fund balances, end of year
- $1,652,108
- Program services expenses (Part IX)
- $1,739,916
- Management and general expenses
- $230,223
- Fundraising expenses
- $157,964
- Program service expenses (Part III)
- $1,739,916
Program services were 81.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
PERRY SOLOMON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
BRADLEY BLOOM
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL FRIEZE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID MENDELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SARI RAPKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SALLY OURIEFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LESTER FAGEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LOBNA AGBARIA
EXECUTIVE DIRECTOR
- Total calculated
- $206,729
- From this org
- $180,648
- From related orgs
- $0
- Other
- $26,081
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,648
- Bonus
- $35,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $26,081
- Filer's total
- $206,729
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2024
- IRS schema version
- 2022v5.0
- Source object
- 202403189349304040
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.