What the amendment changed
Compared with the return it replaced , filed 13 April 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
- $199,999 changed to $175,425
- Total expenses
- $48,930 changed to $160,460
- Contributions and grants received
- $199,999 changed to $175,425
- Total assets, end of year
- $151,203 changed to $172,221
- Total liabilities, end of year
- $134 changed to not reported
- Net assets or fund balances, end of year
- $151,069 changed to $172,221
- Other revenue (990-EZ line 8)
- not reported changed to $0
- Program service expenses (Part III)
- $30,000 changed to $138,930
Listed only on the earlier return
- Jeremy Julian
- Susan Griffiths
Listed only on the later return
- Susan Grifiths
Listed under a different title
- Mark Kasperowicz: Board Members then Board Member
Totals
- Total revenue
- $175,425
- Total expenses
- $160,460
- Contributions and grants received
- $175,425
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $0
- Total assets, end of year
- $172,221
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $172,221
- Program service expenses (Part III)
- $138,930
Program services were 86.6% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
See Schedule O
-
Kindergarten thru high school support-School fees uniforms, shoes, backpacks and school supplies for 311 students. Backpacks and school supplies were provided to an additional 30 students
Expenses $59,805
-
University and trade school students-Tuition was provided to 103 students
Expenses $55,000
-
Mentoring-Mexico personnel act as liaisons to students and families and provide mentoring services for 414 students
Expenses $21,000
-
Student activities and celebrations-a family fiesta, graduation and student gatherings were held for 414 students and their families.
Expenses $3,125
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Carlos J Alcazar
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Laura Boyd
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Scott Bullock
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Susan Grifiths
President
- Total calculated
- $0
- Hours/week
- 5
-
Mark Kasperowicz
Board Member
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 4 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410749349201076
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