What the amendment changed
Compared with the return it replaced , filed 14 May 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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
- $365,928 changed to $403,458
- Total expenses
- $384,298 changed to $380,810
- Contributions and grants received
- $340,151 changed to $386,327
- Program service revenue
- $25,777 changed to $16,596
- Other revenue
- $0 changed to $535
- Total assets, end of year
- $33,570 changed to $34,741
- Total liabilities, end of year
- $122 changed to $0
- Net assets or fund balances, end of year
- $33,448 changed to $34,741
- Program services expenses
- $343,921 changed to $296,284
- Management and general expenses
- $32,158 changed to $43,106
- Fundraising expenses
- $8,219 changed to $41,420
- Program service expenses (Part III)
- $343,921 changed to $296,284
Listed under a different title
- Melissa StoneMELISSA STONE: EXECUTIVE DIRECTOR AND SECY then EXECUTIVE DIRECTOR AND SECRETARY
Totals
- Total revenue
- $403,458
- Total expenses
- $380,810
- Contributions and grants received
- $386,327
- Grants paid
- $0
- Program service revenue
- $16,596
- Investment income
- $0
- Other revenue
- $535
- Total assets, end of year
- $34,741
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $34,741
- Program services expenses (Part IX)
- $296,284
- Management and general expenses
- $43,106
- Fundraising expenses
- $41,420
- Program service expenses (Part III)
- $296,284
Program services were 77.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$386,327
-
2a · Program service revenue: INVESTIGATIVE RESEARCH
total $16,596 · related or exempt $16,596
-
11a · Other revenue: MISCELLANEOUS
total $535 · related or exempt $535
-
11e · Other revenue, total
$535
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,000 · program services $42,960 · management and general $17,040
-
7 · Other salaries and wages
total $173,664 · program services $124,343 · management and general $15,276 · fundraising $34,045
-
10 · Payroll taxes
total $19,480 · program services $13,948 · management and general $2,694 · fundraising $2,838
-
11c · Fees: accounting
total $2,564 · management and general $2,564
-
11g · Fees: other
total $19,085 · program services $19,085
-
12 · Advertising and promotion
total $27,576 · program services $27,576
-
13 · Office expenses
total $25,852 · program services $17,922 · management and general $4,410 · fundraising $3,520
-
16 · Occupancy
total $2,800 · program services $2,005 · management and general $387 · fundraising $408
-
17 · Travel
total $39,203 · program services $39,203
-
19 · Conferences, conventions and meetings
total $4,293 · program services $4,293
-
22 · Depreciation, depletion and amortization
total $617 · program services $442 · management and general $85 · fundraising $90
-
23 · Insurance
total $2,826 · program services $2,382 · management and general $216 · fundraising $228
-
24a · Other expenses: RESEARCH FEES
total $2,125 · program services $2,125
-
24b · Other expenses: MISCELLANEOUS
total $350 · management and general $350
-
24c · Other expenses: FUNDRAISING
total $291 · fundraising $291
-
24d · Other expenses: TAXES AND LICENSES
total $84 · management and general $84
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $53,255 · end of year $29,299
-
2 · Savings and temporary cash investments
end of year $500
-
10a · Land, buildings and equipment: cost or other basis
$5,559
-
10b · Land, buildings and equipment: accumulated depreciation
$617
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $4,942
-
17 · Accounts payable and accrued expenses
beginning of year $1,437
-
27 · Net assets without donor restrictions
beginning of year $51,818 · end of year $34,741
Mission and programs · 2022
Mission
CLIENT ADVOCACY FOR PATIENTS WHO HAD BAD MEDICAL EXPERIENCES.
Activities or mission (Part I)
CLIENT ADVOCACY FOR PATIENTS WHO HAD NEGATIVE MEDICAL EXPERIENCES.
-
ADVOCATED FOR WOMEN WHO HAD BAD MEDICAL EXPERIENCES.
Expenses $296,284 · Revenue $17,131
As filed on the 2022 return.
Listed in Part VII
-
Melissa StoneMELISSA STONE
EXECUTIVE DIRECTOR AND SECRETARY
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Edward HarpringEDWARD HARPRING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeanette HarrellJEANETTE HARRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alison CentofanteALISON CENTOFANTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christy StutzmanCHRISTY STUTZMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David BereitDAVID BEREIT
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Nathan HartmanNATHAN HARTMAN
TREASURER
- 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
- 2022
- Filed
- 5 September 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422539349300407
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