Form 990 for tax year 2023

What the amendment changed

Compared with the return it replaced , filed 31 March 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

$1,441,663 →changed to $1,280,748

Total expenses

$1,648,093 →changed to $2,138,179

Contributions and grants received

$1,368,613 →changed to $1,102,963

Program service revenue

$5,671 →changed to $16,324

Investment income

$8,779 →changed to $51,568

Other revenue

$58,600 →changed to $109,893

Total assets, end of year

$3,015,406 →changed to $1,930,696

Total liabilities, end of year

$213,437 →changed to $90,646

Net assets or fund balances, end of year

$2,801,969 →changed to $1,840,050

Program services expenses

$1,284,954 →changed to $1,776,848

Management and general expenses

$176,596 →changed to $158,832

Fundraising expenses

$186,543 →changed to $202,499

Program service expenses (Part III)

$1,284,954 →changed to $1,776,848

Totals

Total revenue

$1,280,748

Total expenses

$2,138,179

Contributions and grants received

$1,102,963

Grants paid

$0

Program service revenue

$16,324

Investment income

$51,568

Other revenue

$109,893

Total assets, end of year

$1,930,696

Total liabilities, end of year

$90,646

Net assets or fund balances, end of year

$1,840,050

Program services expenses (Part IX)

$1,776,848

Management and general expenses

$158,832

Fundraising expenses

$202,499

Program service expenses (Part III)

$1,776,848

Program services were 83.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• Katharine Wilson Bayer

  Board President

  Total calculated

  $0

  Hours/week

  2

• Wendy Dunnam Tita

  Board Past President

  Total calculated

  $0

  Hours/week

  1

• Catherine Lucchesi

  Board President Elect

  Total calculated

  $0

  Hours/week

  2

• Carrie Hicks

  Board Development Committee Co-Chair

  Total calculated

  $0

  Hours/week

  1

• Cynthia Herrera

  Board Vision Plan Implementation Committee Chair

  Total calculated

  $0

  Hours/week

  1

• Gerardo Gandy

  Board Member

  Total calculated

  $0

  Hours/week

  1

• Michelle Strauss

  Board Development Committee Co-Chair

  Total calculated

  $0

  Hours/week

  1

• Nan McRaven

  Board Secretary

  Total calculated

  $0

  Hours/week

  2

• Melissa Sarkar

  Board Treasurer

  Total calculated

  $0

  Hours/week

  2

• Yusuf Bajwa

  Board Member

  Total calculated

  $0

  Hours/week

  1

• Annie Linebarger

  Board Member

  Total calculated

  $0

  Hours/week

  1

• Bailey Harrington

  Board Member

  Total calculated

  $0

  Hours/week

  1

• Charlton Lewis

  Board Member

  Total calculated

  $0

  Hours/week

  1

• Laura Billings Key

  Board Member

  Total calculated

  $0

  Hours/week

  1

• Mary Tipps

  Board Member

  Total calculated

  $0

  Hours/week

  1

• Micah King

  Board Member

  Total calculated

  $0

  Hours/week

  1

• Morgan Burnham

  Board Member

  Total calculated

  $0

  Hours/week

  1

• Myra Goepp

  Board Member

  Total calculated

  $0

  Hours/week

  1

• Raasin McIntosh

  Board Member

  Total calculated

  $0

  Hours/week

  1

• Rob Shands

  Board Member

  Total calculated

  $0

  Hours/week

  1

• Robin Camp

  Board Member

  Total calculated

  $0

  Hours/week

  1

• Charles Smith

  Chief Financial Officer

  Total calculated

  $145,807

  From this org

  $119,867

  From related orgs

  $0

  Other

  $25,940

  Hours/week

  40

• Elizabeth Netherton

  Chief Executive Officer

  Total calculated

  $24,739

  From this org

  $23,365

  From related orgs

  $0

  Other

  $1,374

  Hours/week

  40

• Marianne DeLeon

  Director of Development

  Total calculated

  $119,062

  From this org

  $105,512

  From related orgs

  $0

  Other

  $13,550

  Hours/week

  40

• Jordan Fuhrer hired in 2024

  Chief Revenue Officer

  Total calculated

  $0

  Hours/week

  40

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

31 July 2025

IRS schema version

2023v6.0

Source object

202502169349300115

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