What the amendment changed
Compared with the return it replaced , filed 4 May 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
- $237,077 changed to $126,078
- Total expenses
- $120,159 changed to $159,159
- Contributions and grants received
- $237,077 changed to $126,078
- Grants paid
- $0 changed to $29,581
- Program services expenses
- $0 changed to $133,527
- Management and general expenses
- $0 changed to $19,224
- Fundraising expenses
- $0 changed to $6,408
Totals
- Total revenue
- $126,078
- Total expenses
- $159,159
- Contributions and grants received
- $126,078
- Grants paid
- $29,581
- Program services expenses (Part IX)
- $133,527
- Management and general expenses
- $19,224
- Fundraising expenses
- $6,408
- Program service expenses (Part III)
- $100,874
Program services were 83.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DIANA MEJIA
PRESIDENT CEO
- Total calculated
- $22,600
- From this org
- $22,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
OLGA AYMAT
VP
- Total calculated
- $0
- Hours/week
- 15
-
MONICA SANTIAGO
SECRETARY
- Total calculated
- $0
- Hours/week
- 15
-
FRANCISCO G CATALAN
TREASURER
- Total calculated
- $0
- Hours/week
- 25
-
EVALYNN RODRIGUEZ
VC
- Total calculated
- $0
- Hours/week
- 10
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 — compensation, contributions to benefit plans, and expense account — and the total sums those.
Schedule J
Answered yes
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Independent compensation consultant
- 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
- 9 · Followed the rebuttable-presumption procedure
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202412539349300236
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