What the amendment changed
Compared with the return it replaced , filed 15 May 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
- $278,988 changed to $1,092,576
- Total expenses
- $629,266 changed to $1,167,874
- Contributions and grants received
- $210,437 changed to $1,061,067
- Program service revenue
- $80,602 changed to $48,557
- Investment income
- $0 changed to $4,592
- Other revenue
- -$12,051 changed to -$21,640
- Total assets, end of year
- $434,629 changed to $1,132,031
- Total liabilities, end of year
- $165,940 changed to $171,767
- Net assets or fund balances, end of year
- $268,689 changed to $960,264
- Program services expenses
- $493,564 changed to $893,970
- Management and general expenses
- $90,236 changed to $203,520
- Fundraising expenses
- $45,466 changed to $70,384
- Program service expenses (Part III)
- $493,564 changed to $893,970
Listed only on the earlier return
- ALICIA HOGGES-THOMAS
Listed only on the later return
- ALLISON RAY
Listed under a different title
- JASON WEAVER: MEMBER then LEGAL ADVISO
Totals
- Total revenue
- $1,092,576
- Total expenses
- $1,167,874
- Contributions and grants received
- $1,061,067
- Grants paid
- $0
- Program service revenue
- $48,557
- Investment income
- $4,592
- Other revenue
- -$21,640
- Total assets, end of year
- $1,132,031
- Total liabilities, end of year
- $171,767
- Net assets or fund balances, end of year
- $960,264
- Program services expenses (Part IX)
- $893,970
- Management and general expenses
- $203,520
- Fundraising expenses
- $70,384
- Program service expenses (Part III)
- $893,970
Program services were 76.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MYRA WEAVER
CHAIR
- Total calculated
- $32,000
- From this org
- $32,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
MYRNA DIXON
TREASURER
- Total calculated
- $20,668
- From this org
- $20,668
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
DAWN JANOSIK
VP/SECRETARY
- Total calculated
- $21,450
- From this org
- $21,450
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
ARMANDO GOMEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JASON WEAVER
LEGAL ADVISO
- Total calculated
- $0
- Hours/week
- 2
-
CHAUNCEY PATTERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JUDGE LINDA PRATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MANDEE ADLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SHIRI HUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PATTY KOPELMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TARRA GUERRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ALLISON RAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 19 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412329349300796
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