What the amendment changed
Compared with the return it replaced , filed 4 September 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.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $129,700
- Total expenses
- $12,676
- Contributions and grants received
- $128,600
- Grants paid
- not reported
- Program service revenue
- $1,100
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $0
- 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)
- not reported
- Total assets, end of year
- $117,024
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $117,024
- Program service expenses (Part III)
- $12,676
Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
Provide mental health and educational services to system involved youth and train the community to increase support.
-
see Schedule O
Expenses $12,676 · Grants $125,000
As filed on the 2022 return.
Listed in Part IV
-
Henry Love
Board of Directors President
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas Woo
Board of Directors Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Dora Owuor
Board of Directors Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Victor Tarantino
Board of Directors Compliance Officer
- Total calculated
- $0
- Hours/week
- 1
-
Loren Michaels
Board of Directors Officer
- Total calculated
- $0
- Hours/week
- 1
-
Terrence Smith
Board of Directors Officer
- Total calculated
- $0
- Hours/week
- 1
-
Shawn O'Riley
Board of Directors Officer
- Total calculated
- $0
- Hours/week
- 1
-
Victoria Garafola
Board of Directors Executive Director
- Total calculated
- $0
- Hours/week
- 40
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 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313089349200301
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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