Form 990 for tax year 2023

What the amendment changed

Compared with the latest return for 2023 , filed 26 February 2026. 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

$2,488,702 →changed to $2,262,338

Total expenses

$2,414,560 →changed to $2,592,795

Contributions and grants received

$2,171,967 →changed to $1,973,930

Grants paid

$544,969 →changed to $567,719

Program service revenue

$283,572 →changed to $259,033

Investment income

$594 →changed to $611

Other revenue

$32,569 →changed to $28,764

Total assets, end of year

$1,482,064 →changed to $1,204,811

Total liabilities, end of year

$425,938 →changed to $471,656

Net assets or fund balances, end of year

$1,056,126 →changed to $733,155

Program services expenses

$1,953,450 →changed to $2,016,399

Management and general expenses

$303,232 →changed to $441,785

Fundraising expenses

$157,878 →changed to $134,611

Program service expenses (Part III)

$1,953,450 →changed to $2,016,399

Totals

Total revenue

$2,488,702

Total expenses

$2,414,560

Contributions and grants received

$2,171,967

Grants paid

$544,969

Program service revenue

$283,572

Investment income

$594

Other revenue

$32,569

Total assets, end of year

$1,482,064

Total liabilities, end of year

$425,938

Net assets or fund balances, end of year

$1,056,126

Program services expenses (Part IX)

$1,953,450

Management and general expenses

$303,232

Fundraising expenses

$157,878

Program service expenses (Part III)

$1,953,450

Program services were 80.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• JACKIE FISHER

  MEMBER

  Total calculated

  $0

  Hours/week

  1

• MARCIA HOVEY-WRIGHT

  MEMBER

  Total calculated

  $0

  Hours/week

  1

• QUINTINA PITTMAN

  MEMBER

  Total calculated

  $0

  Hours/week

  1

• RACHEL CERESKA

  MEMBER

  Total calculated

  $0

  Hours/week

  1

• VISISHTA BOERINGA

  MEMBER

  Total calculated

  $0

  Hours/week

  1

• JILL BONTHUIS

  MEMBER

  Total calculated

  $0

  Hours/week

  1

• EDWARD VIVERETTE

  MEMBER

  Total calculated

  $0

  Hours/week

  1

• RACHEL MCENHILL

  MEMBER

  Total calculated

  $0

  Hours/week

  1

• REGINA TORRES

  MEMBER

  Total calculated

  $0

  Hours/week

  1

• JERRY EVANS

  CHAIR

  Total calculated

  $0

  Hours/week

  24

• CATHERINE KLOSKA

  FINANCE CHAIR

  Total calculated

  $0

  Hours/week

  24

• DANIELLE MCMILLER

  SECRETARY

  Total calculated

  $0

  Hours/week

  24

• JILLIAN PASTOOR

  EXECUTIVE DIRECTOR

  Total calculated

  $79,000

  From this org

  $77,590

  From related orgs

  $0

  Other

  $1,410

  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

15 August 2025

IRS schema version

2023v6.0

Source object

202542279349302974

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