What the amendment changed
Compared with the return it replaced , filed 14 November 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
- $4,881,119 changed to $5,949,629
- Total expenses
- $3,914,267 changed to $4,726,671
- Contributions and grants received
- $4,881,119 changed to $5,935,416
- Other revenue
- $0 changed to $14,213
- Total assets, end of year
- $2,806,935 changed to $4,225,567
- Total liabilities, end of year
- -$20,715 changed to $193,210
- Net assets or fund balances, end of year
- $2,827,650 changed to $4,032,357
- Program services expenses
- $3,796,839 changed to $4,304,742
- Management and general expenses
- $117,428 changed to $412,219
- Fundraising expenses
- $0 changed to $9,710
- Program service expenses (Part III)
- $3,796,839 changed to $4,304,742
Totals
- Total revenue
- $5,949,629
- Total expenses
- $4,726,671
- Contributions and grants received
- $5,935,416
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $14,213
- Total assets, end of year
- $4,225,567
- Total liabilities, end of year
- $193,210
- Net assets or fund balances, end of year
- $4,032,357
- Program services expenses (Part IX)
- $4,304,742
- Management and general expenses
- $412,219
- Fundraising expenses
- $9,710
- Program service expenses (Part III)
- $4,304,742
Program services were 91.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CECILE DEMELLO
Executive Dir.
- Total calculated
- $100,865
- From this org
- $100,865
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
WILLARD L PAYTON
President
- Total calculated
- $0
- Hours/week
- 2
-
GREGORY WHITEHEAD
Director
- Total calculated
- $0
- Hours/week
- 1
-
ALBERT SHEARS
Director
- Total calculated
- $0
- Hours/week
- 1
-
DIAHANN SINCLAIR
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
SAUL KLIBANOW
Director
- Total calculated
- $0
- Hours/week
- 1
-
VORA WILLIAMS
Director
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 January 2025
- IRS schema version
- 2022v5.0
- Source object
- 202510299349301961
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