What the amendment changed
Compared with the return it replaced , filed 16 October 2024. 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.
- Total revenue
- $451,746 changed to $1,307,978
- Total expenses
- $497,858 changed to $208,571
- Contributions and grants received
- $405,113 changed to $508,526
- Program service revenue
- $46,108 changed to $797,549
- Other revenue
- $525 changed to $1,903
- Total assets, end of year
- $423,695 changed to $4,065,950
- Total liabilities, end of year
- $1,233,040 changed to $3,729,776
- Net assets or fund balances, end of year
- -$809,345 changed to $336,174
- Program services expenses
- $447,106 changed to $156,763
- Management and general expenses
- $48,032 changed to $47,798
- Fundraising expenses
- $2,720 changed to $4,010
- Program service expenses (Part III)
- $447,106 changed to $156,763
Listed under a different title
- Allison ArchambaultALLISON ARCHAMBAULT: PRESIDENT then PRESIDENT AND EXECUTIVE DIRECTOR
Totals
- Total revenue
- $1,307,978
- Total expenses
- $208,571
- Contributions and grants received
- $508,526
- Grants paid
- $0
- Program service revenue
- $797,549
- Investment income
- $0
- Other revenue
- $1,903
- Total assets, end of year
- $4,065,950
- Total liabilities, end of year
- $3,729,776
- Net assets or fund balances, end of year
- $336,174
- Program services expenses (Part IX)
- $156,763
- Management and general expenses
- $47,798
- Fundraising expenses
- $4,010
- Program service expenses (Part III)
- $156,763
Program services were 75.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$508,526
-
2a · Program service revenue: CONSULTING SERVICES
total $46,108 · unrelated business $0 · excluded $0
-
2b · Program service revenue: MANAGEMENT FEES
total $751,441 · unrelated business $0 · excluded $0
-
11a · Other revenue: OTHER INCOME
total $1,903 · related or exempt $1,903 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,903
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $71,500 · program services $36,559 · management and general $31,016 · fundraising $3,925
-
11g · Fees: other
total $85,460 · program services $85,460 · management and general $0 · fundraising $0
-
13 · Office expenses
total $8,858 · program services $5,000 · management and general $3,773 · fundraising $85
-
17 · Travel
total $6,743 · program services $6,743 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $4,643 · program services $0 · management and general $4,643 · fundraising $0
-
24a · Other expenses: BANK CHARGES
total $70 · program services $70 · management and general $0 · fundraising $0
-
24b · Other expenses: PROJECT COSTS
total $14,149 · program services $14,149 · management and general $0 · fundraising $0
-
24c · Other expenses: TAXES AND LICENSING
total $2,366 · program services $0 · management and general $2,366 · fundraising $0
-
24d · Other expenses: OTHER
total $14,782 · program services $8,782 · management and general $6,000 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,320 · end of year $110,458
-
3 · Pledges and grants receivable
beginning of year $181,661 · end of year $194,732
-
4 · Accounts receivable
beginning of year $0 · end of year $9,000
-
8 · Inventories for sale or use
end of year $78,710
-
9 · Prepaid expenses and deferred charges
beginning of year $0
-
10a · Land, buildings and equipment: cost or other basis
$3,840,266
-
10b · Land, buildings and equipment: accumulated depreciation
$202,739
-
10c · Land, buildings and equipment, net
beginning of year $9,491 · end of year $3,637,527
-
15 · Other assets
end of year $35,523
-
17 · Accounts payable and accrued expenses
beginning of year $175,681 · end of year $483,404
-
24 · Unsecured notes and loans payable
beginning of year $784,024 · end of year $168,889
-
25 · Other liabilities
end of year $3,077,483
-
27 · Net assets without donor restrictions
beginning of year -$763,233 · end of year $241,441
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $94,733
Mission and programs · 2023
Mission
SEE SCHEDULE O.
-
SEE SCHEDULE O.
Expenses $156,763 · Revenue $508,526
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Elizabeth WallaceELIZABETH WALLACE
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 5
-
Johanna Mendelson FormanJOHANNA MENDELSON FORMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Daniel SchnitzerDANIEL SCHNITZER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Allison ArchambaultALLISON ARCHAMBAULT
PRESIDENT AND EXECUTIVE DIRECTOR
- Total calculated
- $71,500
- From this org
- $71,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2023
- Filed
- 16 October 2024
- IRS schema version
- 2023v6.0
- Source object
- 202503099349304165
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