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← COLUMBIA COUNTY SANCTUARY MOVEMENT

Form 990 for tax year 2022

Filed by COLUMBIA COUNTY SANCTUARY MOVEMENT.

What the amendment changed

Compared with the return it replaced , filed 12 May 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
$123,201 changed to $1,500,344
Total expenses
$197,328 changed to $774,885
Contributions and grants received
$123,201 changed to $1,489,968
Grants paid
$10,522 changed to $95,133
Investment income
$0 changed to $146
Other revenue
$0 changed to $10,230
Total assets, end of year
$330,562 changed to $1,137,529
Total liabilities, end of year
$0 changed to $53,715
Net assets or fund balances, end of year
$330,562 changed to $1,083,814
Program services expenses
$117,858 changed to $586,320
Management and general expenses
$42,005 changed to $115,423
Fundraising expenses
$37,465 changed to $73,142
Program service expenses (Part III)
$117,858 changed to $586,320

Listed only on the earlier return

  • JUAN SANCHEZ

Listed under a different title

  • GLORIA MARTINEZ: BOARD MEMBER then CO-CHAIR
  • JUAN FLORES: SECRETARY then BOARD MEMBER

Totals

Total revenue
$1,500,344
Total expenses
$774,885
Contributions and grants received
$1,489,968
Grants paid
$95,133
Program service revenue
$0
Investment income
$146
Other revenue
$10,230
Total assets, end of year
$1,137,529
Total liabilities, end of year
$53,715
Net assets or fund balances, end of year
$1,083,814
Program services expenses (Part IX)
$586,320
Management and general expenses
$115,423
Fundraising expenses
$73,142
Program service expenses (Part III)
$586,320

Program services were 75.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • GLORIA MARTINEZ

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JODY BOYLLUT

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JUAN FLORES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DAVID QUITUISACA

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JENNIFER BENN

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • BRYAN MACCORMACK

    CO EXECUTIVE DIRECTOR

    Total calculated
    $59,600
    From this org
    $59,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • IVY HEST

    CO EXECUTIVE DIRECTOR

    Total calculated
    $59,600
    From this org
    $59,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • DIANA CRUZ

    CO EXECUTIVE DIRECTOR

    Total calculated
    $59,600
    From this org
    $59,600
    From related orgs
    $0
    Other
    $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

  • JAAGO HUDSON

    $62,026

    IMMIGRATION ASSITANCE

  • ALBANY SOCIAL JUSTICE CENTER

    $7,000

    COMMUNITY OUTREACH

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202421369349315527

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