Form 990 for tax year 2023
Filed by SOMEONE ELSES CHILD.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 16 December 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
- $1,006,107 changed to $840,032
- Total expenses
- $1,794,542 changed to $1,628,467
- Program service revenue
- $167,046 changed to $971
- Program services expenses
- $1,087,900 changed to $1,086,500
- Management and general expenses
- $693,195 changed to $528,520
- Program service expenses (Part III)
- $1,087,900 changed to $1,086,500
Totals
- Total revenue
- $1,006,107
- Total expenses
- $1,794,542
- Contributions and grants received
- $712,690
- Grants paid
- $1,072,668
- Program service revenue
- $167,046
- Investment income
- $126,371
- Other revenue
- $0
- Total assets, end of year
- $6,655,130
- Total liabilities, end of year
- $131,409
- Net assets or fund balances, end of year
- $6,523,721
- Program services expenses (Part IX)
- $1,087,900
- Management and general expenses
- $693,195
- Fundraising expenses
- $13,447
- Program service expenses (Part III)
- $1,087,900
Program services were 60.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Christine Dixon
Executive Director
- Total calculated
- $155,315
- From this org
- $152,500
- From related orgs
- $0
- Other
- $2,815
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $152,500
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $2,815
- Filer's total
- $155,315
-
Jennie McDonald-Brown
Director
- Total calculated
- $0
- Hours/week
- 0
-
Szeman Lam
Director
- Total calculated
- $0
- Hours/week
- 0
-
Vetto Casado
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ann Mizner-McKay
Director-Fundraising
- Total calculated
- $0
- Hours/week
- 0
-
Kristina Kepner
Director
- Total calculated
- $0
- Hours/week
- 0
-
Casandra Casandra Campbel
Director
- Total calculated
- $0
- Hours/week
- 0
-
Todd Cohen
Director Former
- Total calculated
- $0
- Hours/week
- 0
-
Jeffrey Kaplan
Director-Fundraising
- Total calculated
- $0
- Hours/week
- 0
-
Michael Christian
President
- Total calculated
- $0
- Hours/week
- 0
-
Diane Christian
Founder & Chairperson
- Total calculated
- $0
- Hours/week
- 0
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 · Written employment contract
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
-
$50,000
Grant to Acuavita
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501c3 · payroll rent insurnace shared expenses · LA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349307745
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.