What the amendment changed
Compared with the return it replaced , filed 15 November 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
- $851,600 changed to $821,002
- Total expenses
- $650,418 changed to $633,258
- Contributions and grants received
- $789,592 changed to $288,174
- Program service revenue
- $60,422 changed to $495,217
- Investment income
- $0 changed to $7,710
- Other revenue
- $1,586 changed to $29,901
- Total assets, end of year
- $346,045 changed to $528,791
- Total liabilities, end of year
- $30,289 changed to $127,395
- Net assets or fund balances, end of year
- $315,756 changed to $401,396
- Program services expenses
- $461,175 changed to $352,601
- Management and general expenses
- $168,238 changed to $91,164
- Fundraising expenses
- $21,005 changed to $189,493
- Program service expenses (Part III)
- $461,175 changed to $352,601
Listed only on the earlier return
- ANTHONY CIMINI
- JENNIFER MICHALUK
- PATRICK PATTERSON
Listed only on the later return
- JENNIFER MALCU
- SEAN FORBES
Totals
- Total revenue
- $821,002
- Total expenses
- $633,258
- Contributions and grants received
- $288,174
- Grants paid
- $0
- Program service revenue
- $495,217
- Investment income
- $7,710
- Other revenue
- $29,901
- Total assets, end of year
- $528,791
- Total liabilities, end of year
- $127,395
- Net assets or fund balances, end of year
- $401,396
- Program services expenses (Part IX)
- $352,601
- Management and general expenses
- $91,164
- Fundraising expenses
- $189,493
- Program service expenses (Part III)
- $352,601
Program services were 55.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JENNIFER MALCU
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
THELMA CASTILLO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD KROLL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
SEAN FORBES
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
JENNIFER MALINIAK
TREASURER
- Total calculated
- $0
- Hours/week
- 5
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
- 4 November 2025
- IRS schema version
- 2023v6.0
- Source object
- 202503179349306385
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