What the amendment changed
Compared with the return it replaced , filed 11 July 2024. 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
- $5,758,612 changed to $4,907,966
- Total expenses
- $2,628,187 changed to $2,562,881
- Contributions and grants received
- $5,122,665 changed to $3,815,076
- Grants paid
- $4,560 changed to $4,491
- Program service revenue
- $620,113 changed to $1,076,051
- Investment income
- $15,490 changed to $16,496
- Other revenue
- $344 changed to $343
- Total assets, end of year
- $4,321,318 changed to $3,580,549
- Total liabilities, end of year
- $240,541 changed to $286,118
- Net assets or fund balances, end of year
- $4,080,777 changed to $3,294,431
- Program services expenses
- $1,962,716 changed to $1,957,976
- Management and general expenses
- $505,935 changed to $459,499
- Fundraising expenses
- $159,536 changed to $145,406
- Program service expenses (Part III)
- $1,962,716 changed to $1,957,976
Listed under a different title
- JEANEAN DILWORTH-BART: DIRECTOR (THRU NOV) then DIRECTOR (THRU NOVEMBER)
Totals
- Total revenue
- $4,907,966
- Total expenses
- $2,562,881
- Contributions and grants received
- $3,815,076
- Grants paid
- $4,491
- Program service revenue
- $1,076,051
- Investment income
- $16,496
- Other revenue
- $343
- Total assets, end of year
- $3,580,549
- Total liabilities, end of year
- $286,118
- Net assets or fund balances, end of year
- $3,294,431
- Program services expenses (Part IX)
- $1,957,976
- Management and general expenses
- $459,499
- Fundraising expenses
- $145,406
- Program service expenses (Part III)
- $1,957,976
Program services were 76.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
THOMAS POPP
PRESIDENT (THRU MARCH)
- Total calculated
- $0
- Hours/week
- 3
-
ELIZABETH BERGQUIST
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
RANDY RUPLINGER
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
MICHELLE KERN HALL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
DANIEL CHERAMY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
PAULA MCKENZIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN OLIVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
COURTNEY ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEANEAN DILWORTH-BART
DIRECTOR (THRU NOVEMBER)
- Total calculated
- $0
- Hours/week
- 1
-
SHAKENDRA MATLOCK
DIRECTOR (THRU MARCH)
- Total calculated
- $0
- Hours/week
- 1
-
ABBI KRUSE
EXECUTIVE DIRECTOR
- Total calculated
- $103,743
- From this org
- $90,063
- From related orgs
- $0
- Other
- $13,680
- 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
- 2022
- Filed
- 24 July 2025
- IRS schema version
- 2022v5.0
- Source object
- 202522199349300937
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