Form 990 for tax year 2022

What the amendment changed

Compared with the latest return for 2022 , filed 22 February 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

$1,879,059 →changed to $1,854,795

Total expenses

$2,920,640 →changed to $2,833,984

Contributions and grants received

$1,874,039 →changed to $1,837,377

Other revenue

$4,549 →changed to $16,947

Total assets, end of year

$4,160,492 →changed to $4,513,519

Total liabilities, end of year

$1,502,780 →changed to $1,793,412

Net assets or fund balances, end of year

$2,657,712 →changed to $2,720,107

Program services expenses

$2,609,987 →changed to $2,542,932

Management and general expenses

$209,781 →changed to $174,480

Fundraising expenses

$100,872 →changed to $116,572

Program service expenses (Part III)

$2,609,987 →changed to $2,542,932

Totals

Total revenue

$1,879,059

Total expenses

$2,920,640

Contributions and grants received

$1,874,039

Grants paid

$0

Program service revenue

$0

Investment income

$471

Other revenue

$4,549

Total assets, end of year

$4,160,492

Total liabilities, end of year

$1,502,780

Net assets or fund balances, end of year

$2,657,712

Program services expenses (Part IX)

$2,609,987

Management and general expenses

$209,781

Fundraising expenses

$100,872

Program service expenses (Part III)

$2,609,987

Program services were 89.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• BEATRIZ BONNET

  PRESIDENT

  Total calculated

  $0

  Hours/week

  1

• WILIAM CALLISON ESQ

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• BARBARA YONDORF

  TREASURER

  Total calculated

  $0

  Hours/week

  1

• JONATHAN D ASHER ESQ

  EXCUTIVE DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• T A TAYLOR-HUNT ESQ

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JOSE VASQUEZ ESQ

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• D DONTAE LATSON

  BOARD VICE CHAIR

  Total calculated

  $0

  Hours/week

  1

• BEVERLY BUCK

  SECRETARY

  Total calculated

  $0

  Hours/week

  1

• MIRIAM GOETZKE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• CAROLE BRITE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• LYNN BORUP

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• TIFFANI LENNON

  PRIOR EXEC DIRECTOR

  Total calculated

  $133,498

  From this org

  $128,126

  From related orgs

  $0

  Other

  $5,372

  Hours/week

  40

• BETHANY PRAY

  INTERIM EXEC DIRECTOR

  Total calculated

  $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

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2022

Filed

15 November 2023

IRS schema version

2022v5.0

Source object

202333199349324993

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.