What the amendment changed
Compared with the return it replaced , filed 15 February 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
- $1,237,956 changed to $1,223,666
- Total expenses
- $1,151,808 changed to $1,151,810
- Investment income
- $32,161 changed to $17,871
- Total liabilities, end of year
- $18,240 changed to $18,241
- Net assets or fund balances, end of year
- $1,400,503 changed to $1,400,502
- Program services expenses
- $1,129,614 changed to $1,129,615
- Management and general expenses
- $22,194 changed to $22,195
- Program service expenses (Part III)
- $1,129,614 changed to $1,129,615
Listed only on the earlier return
- TAMARA MCGOVERN
Listed only on the later return
- DONNA ST JOHN
- JOE COFFEY
- ROB TAYLOR
- ROBB BOERNER
Listed under a different title
- RODNEY TAGGET: EXECUTIVE DI then FINANCE DIRE
Totals
- Total revenue
- $1,223,666
- Total expenses
- $1,151,810
- Contributions and grants received
- $1,210,902
- Grants paid
- $12,622
- Program service revenue
- $0
- Investment income
- $17,871
- Other revenue
- -$5,107
- Total assets, end of year
- $1,418,743
- Total liabilities, end of year
- $18,241
- Net assets or fund balances, end of year
- $1,400,502
- Program services expenses (Part IX)
- $1,129,615
- Management and general expenses
- $22,195
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,129,615
Program services were 98.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DONNA ST JOHN
EXECUTIVE DI
- Total calculated
- $60,375
- From this org
- $60,375
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JIM BELLOR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ROBB BOERNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK CZERWINSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ADAM HEINRICH
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
KELLI MINARDI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS SHIRK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ROB TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STACEY TRAPANI
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 1
-
JOE COFFEY
EXECUTIVE DI
- Total calculated
- $0
-
RODNEY TAGGET
FINANCE DIRE
- Total calculated
- $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
- 2022
- Filed
- 27 September 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432749349301008
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