What the amendment changed
Compared with the return it replaced , filed 21 March 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
- $2,983,273 changed to $1,429,258
- Total expenses
- $3,043,409 changed to $1,489,393
- Contributions and grants received
- $2,669,656 changed to $1,115,641
- Grants paid
- $2,312,937 changed to $10,895
- Program services expenses
- $2,713,406 changed to $727,747
- Management and general expenses
- $255,265 changed to $406,884
- Fundraising expenses
- $74,738 changed to $354,762
- Program service expenses (Part III)
- $2,713,406 changed to $727,747
Totals
- Total revenue
- $1,429,258
- Total expenses
- $1,489,393
- Contributions and grants received
- $1,115,641
- Grants paid
- $10,895
- Program service revenue
- $313,617
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $727,747
- Management and general expenses
- $406,884
- Fundraising expenses
- $354,762
- Program service expenses (Part III)
- $727,747
Program services were 48.9% 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.
-
1e · Government grants (contributions)
$36,590
-
1f · All other contributions, gifts and grants
$1,079,051
-
2a · Program service revenue: SERVICES
total $313,617 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $10,895 · program services $10,895
-
5 · Compensation of officers, directors and key employees
total $144,024 · program services $0 · management and general $144,024 · fundraising $0
-
10 · Payroll taxes
total $1,933 · program services $1,933 · management and general $0 · fundraising $0
-
11g · Fees: other
total $194,689 · program services $64,896 · management and general $64,897 · fundraising $64,896
-
12 · Advertising and promotion
total $12,062 · program services $12,062 · management and general $0 · fundraising $0
-
13 · Office expenses
total $81,113 · program services $0 · management and general $81,113 · fundraising $0
-
14 · Information technology
total $917 · program services $0 · management and general $917 · fundraising $0
-
17 · Travel
total $26,894 · program services $26,894 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $34,182 · program services $0 · management and general $0 · fundraising $34,182
-
20 · Interest
total $1,427 · program services $1,427 · management and general $0 · fundraising $0
-
23 · Insurance
total $25,660 · program services $25,660 · management and general $0 · fundraising $0
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $17,213 · program services $0 · management and general $17,213 · fundraising $0
-
24b · Other expenses: VEHICLE EXPENSES
total $2,455 · program services $0 · management and general $2,455 · fundraising $0
-
24c · Other expenses: BANK CHARGES
total $1,354 · program services $0 · management and general $1,354 · fundraising $0
-
24d · Other expenses: SUPPLIES
total $834,258 · program services $583,980 · management and general $0 · fundraising $250,278
-
24e · All other expenses
total $100,317 · program services $0 · management and general $94,911 · fundraising $5,406
Mission and programs · 2023
Activities or mission (Part I)
THE MISSION OF IBTU IS TO PROVIDE SOLUTION-BASED RESOURCES TO UNDERSERVED FAMILIES SO ALL COMMUNITIES CAN THRIVE. WE ACCOMPLISH THIS BY BUILDING SAFETY IN THE COMMUNITIES BY WORKING COLLABORATIVELY WITH COMMUNITY MEMBERS AND COMMUNITY-BASED ORGANIZATIONS TO ADDRESS THE SOCIAL FACTORS THAT DRIVE DISPARITIES, SUCH AS POVERTY AND DISCRIMINATION.
-
IN 2023, ITS BIGGER THAN US DISTRIBUTED $812,404.37 IN SUPPLIES AND GRANTS TO INDIVIDUALS IN UNDERSERVED COMMUNITIES.
Expenses $727,747 · Grants $812,404 · Revenue $1,429,258
As filed on the 2023 return.
Listed in Part VII
-
TYRONE NANCE
CEO
- Total calculated
- $68,579
- From this org
- $68,579
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MOLLY MORROW
COO
- Total calculated
- $50,912
- From this org
- $50,912
- 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
- 21 March 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403279349301400
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