What the amendment changed
Compared with the return it replaced , filed 15 November 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
- $883,802 changed to $873,835
- Total expenses
- $1,137,073 changed to $1,128,941
- Contributions and grants received
- $398,765 changed to $694,196
- Grants paid
- $143,832 changed to $103,939
- Other revenue
- $260,837 changed to -$44,561
- Total assets, end of year
- $6,625,993 changed to $6,636,142
- Total liabilities, end of year
- $179,416 changed to $209,560
- Net assets or fund balances, end of year
- $6,446,577 changed to $6,426,582
- Program services expenses
- $891,046 changed to $514,488
- Management and general expenses
- $183,426 changed to $611,089
- Fundraising expenses
- $62,601 changed to $3,364
- Program service expenses (Part III)
- $891,046 changed to $514,488
Totals
- Total revenue
- $873,835
- Total expenses
- $1,128,941
- Contributions and grants received
- $694,196
- Grants paid
- $103,939
- Program service revenue
- $208,144
- Investment income
- $16,056
- Other revenue
- -$44,561
- Total assets, end of year
- $6,636,142
- Total liabilities, end of year
- $209,560
- Net assets or fund balances, end of year
- $6,426,582
- Program services expenses (Part IX)
- $514,488
- Management and general expenses
- $611,089
- Fundraising expenses
- $3,364
- Program service expenses (Part III)
- $514,488
Program services were 45.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LETITIA MOORE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
KYLE WICHELMANN
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
MICHELLE FADELLI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
WARREN HARBER
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
JANE BARTKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TOM BUTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DIANE HEDLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SCOTT TANDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARK CAMERON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
EBONY LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
NICHOLAS TARG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SARAH PRITCHARD
EXECUTIVE DIRECTOR
- Total calculated
- $170,432
- From this org
- $170,432
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,432
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $170,432
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 · Compensation survey or study
- 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
-
$30,000
RORI YOUTH PROGRAMMING STAFF SUPPORT AGREEMENT
-
$6,000
INSPIRE U SCHOLARSHIP RECIPIENT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531749349300533
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