What the amendment changed
Compared with the return it replaced , filed 7 May 2025. 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
- $0 changed to $602,730
- Total expenses
- $0 changed to $654,620
- Contributions and grants received
- $0 changed to $602,730
- Total assets, end of year
- $0 changed to $78,081
- Total liabilities, end of year
- $0 changed to $5,060
- Net assets or fund balances, end of year
- $0 changed to $73,021
- Program services expenses
- $0 changed to $572,282
- Management and general expenses
- $0 changed to $78,741
- Fundraising expenses
- $0 changed to $3,597
- Program service expenses (Part III)
- not reported changed to $572,282
Listed under a different title
- ROB WAITES: Secretary then Director
Totals
- Total revenue
- $602,730
- Total expenses
- $654,620
- Contributions and grants received
- $602,730
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $78,081
- Total liabilities, end of year
- $5,060
- Net assets or fund balances, end of year
- $73,021
- Program services expenses (Part IX)
- $572,282
- Management and general expenses
- $78,741
- Fundraising expenses
- $3,597
- Program service expenses (Part III)
- $572,282
Program services were 87.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SIMON 'PETE' SERRANO
President
- Total calculated
- $155,000
- From this org
- $155,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $155,000
-
ROB WAITES
Director
- Total calculated
- $10,000
- From this org
- $10,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
VINCENT CAVALERI
Vice President
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543149349306604
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