What the amendment changed
Compared with the return it replaced , filed 9 May 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.
- Total assets, end of year
- $317,818 changed to $338,744
- Net assets or fund balances, end of year
- $311,858 changed to $332,784
Totals
- Total revenue
- $1,237,683
- Total expenses
- $1,190,926
- Contributions and grants received
- $1,207,188
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $36
- Other revenue
- $30,459
- Total assets, end of year
- $338,744
- Total liabilities, end of year
- $5,960
- Net assets or fund balances, end of year
- $332,784
- Program services expenses (Part IX)
- $1,065,232
- Management and general expenses
- $85,492
- Fundraising expenses
- $40,202
- Program service expenses (Part III)
- $1,065,232
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
-
MARISHA MACMORRAN
EXECUTIVE DI
- Total calculated
- $58,000
- From this org
- $58,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
TERRY FOLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
CAROLYN HUNTER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
DENISE LOCKETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MELISSA MCKNIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MILES MENNELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ANGELA TAYLOR
TREASURER
- Total calculated
- $0
- Hours/week
- 7
-
BRENDA THORNBURG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DANIELLE THOUT
BOARD MEMBER
- 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
- 26 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411669349300146
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