What the amendment changed
Compared with the return it replaced , filed 17 August 2023. 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
- $340,675 changed to $341,175
- Total expenses
- $267,747 changed to $199,662
- Contributions and grants received
- $307,950 changed to $258,030
- Program service revenue
- $32,695 changed to $83,115
- Investment income
- $0 changed to $30
- Other revenue
- $30 changed to $0
- Total assets, end of year
- $545,572 changed to $613,657
- Total liabilities, end of year
- $129,419 changed to $129,821
- Net assets or fund balances, end of year
- $416,153 changed to $483,836
- Program services expenses
- $210,807 changed to $148,666
- Management and general expenses
- $56,112 changed to $50,996
- Fundraising expenses
- $828 changed to $0
- Program service expenses (Part III)
- $210,807 changed to $148,666
Totals
- Total revenue
- $341,175
- Total expenses
- $199,662
- Contributions and grants received
- $258,030
- Grants paid
- $0
- Program service revenue
- $83,115
- Investment income
- $30
- Other revenue
- $0
- Total assets, end of year
- $613,657
- Total liabilities, end of year
- $129,821
- Net assets or fund balances, end of year
- $483,836
- Program services expenses (Part IX)
- $148,666
- Management and general expenses
- $50,996
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $148,666
Program services were 74.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Angela Gonzalez
President
- Total calculated
- $18,250
- From this org
- $18,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Summer Darnell
VP President
- Total calculated
- $500
- From this org
- $500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Kerry Sharpe
Secretary
- Total calculated
- $0
- Hours/week
- 18
-
Dawn Strobeck
LMHC
- Total calculated
- $0
- Hours/week
- 18
-
Heather Elizondo-Vega
Director
- Total calculated
- $0
- Hours/week
- 2
-
Linda Pintro
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kelly Adams
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 9 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442229349301114
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