What the amendment changed
Compared with the return it replaced , filed 9 March 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 revenue
- $333,544 changed to $91,943
- Total expenses
- $267,379 changed to $104,042
- Contributions and grants received
- $333,543 changed to $91,943
- Grants paid
- $207,426 changed to $82,858
- Investment income
- $1 changed to $0
- Total assets, end of year
- $70,210 changed to $61,083
- Total liabilities, end of year
- $0 changed to $2,972
- Net assets or fund balances, end of year
- $70,210 changed to $58,111
- Program services expenses
- $240,753 changed to $83,531
- Management and general expenses
- $7,436 changed to $3,352
- Fundraising expenses
- $19,190 changed to $17,159
- Program service expenses (Part III)
- $240,753 changed to $83,531
Listed only on the earlier return
- CHRISTIAN GONZALES HO
- RONALD KIBIRIGE
Listed only on the later return
- RONALD KIBIRIGE PHD
Totals
- Total revenue
- $91,943
- Total expenses
- $104,042
- Contributions and grants received
- $91,943
- Grants paid
- $82,858
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $61,083
- Total liabilities, end of year
- $2,972
- Net assets or fund balances, end of year
- $58,111
- Program services expenses (Part IX)
- $83,531
- Management and general expenses
- $3,352
- Fundraising expenses
- $17,159
- Program service expenses (Part III)
- $83,531
Program services were 80.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
RONALD KIBIRIGE PHD
CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
MOLLY FRANK MD
SECRETARY
- Total calculated
- $0
- Hours/week
- 8
-
TIM HARRELL
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
TANAYA WINDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANTONIO LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DOMONIQUE JAMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KATY RAFFENSPERGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHLOE DESMOULINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
YVES MULOWAYI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL SCOTT FRANK
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 30
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
- 30 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322159349301557
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