What the amendment changed
Compared with the return it replaced , filed 15 November 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.
- Program services expenses
- $108,098 changed to $288,399
- Management and general expenses
- $277,984 changed to $34,835
- Fundraising expenses
- $2,250 changed to $64,832
- Program service expenses (Part III)
- $108,098 changed to $288,399
Listed under a different title
- DREXELL OWUSU: BOARD PRESID then Board Member
- MARIE APPEL: EXECUTIVE DI then Executive Director
Totals
- Total revenue
- $479,268
- Total expenses
- $388,332
- Contributions and grants received
- $473,268
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $6,000
- Total assets, end of year
- $192,548
- Total liabilities, end of year
- $100,587
- Net assets or fund balances, end of year
- $91,961
- Program services expenses (Part IX)
- $288,399
- Management and general expenses
- $34,835
- Fundraising expenses
- $64,832
- Program service expenses (Part III)
- $288,399
Program services were 74.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Marie Appel
Executive Director
- Total calculated
- $108,576
- From this org
- $0
- From related orgs
- $108,576
- Other
- $0
- Hours/week
- 40
-
Alan Cohen
Board Member
- Total calculated
- $0
- Hours/week
- 1.25
-
Dr Olga Martinez Hickman
Board Member
- Total calculated
- $0
- Hours/week
- 1.25
-
Marjorie Murat
Board Member
- Total calculated
- $0
- Hours/week
- 1.25
-
Drexell Owusu
Board Member
- Total calculated
- $0
- Hours/week
- 1.25
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.
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.
-
501c4 · Education · TX
-
527 · PAC · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 February 2025
- IRS schema version
- 2022v5.0
- Source object
- 202510369349300301
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