What the amendment changed
Compared with the return it replaced , filed 8 November 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
- $495,154 changed to $432,105
- Total expenses
- $827,081 changed to $782,616
- Contributions and grants received
- $229,468 changed to $191,195
- Grants paid
- $1,000 changed to $0
- Program service revenue
- $195,109 changed to $175,294
- Investment income
- $64 changed to $0
- Other revenue
- $70,513 changed to $65,616
- Total assets, end of year
- $386,738 changed to $384,068
- Total liabilities, end of year
- $202,912 changed to $218,826
- Net assets or fund balances, end of year
- $183,826 changed to $165,242
- Program services expenses
- $479,941 changed to $490,115
- Management and general expenses
- $218,668 changed to $195,014
- Fundraising expenses
- $128,472 changed to $97,487
- Program service expenses (Part III)
- $479,941 changed to $490,115
Totals
- Total revenue
- $432,105
- Total expenses
- $782,616
- Contributions and grants received
- $191,195
- Grants paid
- $0
- Program service revenue
- $175,294
- Investment income
- $0
- Other revenue
- $65,616
- Total assets, end of year
- $384,068
- Total liabilities, end of year
- $218,826
- Net assets or fund balances, end of year
- $165,242
- Program services expenses (Part IX)
- $490,115
- Management and general expenses
- $195,014
- Fundraising expenses
- $97,487
- Program service expenses (Part III)
- $490,115
Program services were 62.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Joen Madonna
Executive Dir.
- Total calculated
- $149,732
- From this org
- $135,000
- From related orgs
- $0
- Other
- $14,732
- Hours/week
- 40
-
Vanessa Wilson
Deputy Director
- Total calculated
- $102,316
- From this org
- $92,000
- From related orgs
- $0
- Other
- $10,316
- Hours/week
- 40
-
Matthew McKinley
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Robo Gerson
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Greta Schnetzler
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Cooke
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian Cullen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia Farner MD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chirstopher Gilbert
Director
- Total calculated
- $0
- Hours/week
- 1
-
Seja Hall
Director
- 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
- 17 October 2025
- IRS schema version
- 2023v6.0
- Source object
- 202502909349300645
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