What the amendment changed
Compared with the return it replaced , filed 10 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
- $1,471,249 changed to $473,482
- Total expenses
- $1,669,120 changed to $583,557
- Contributions and grants received
- $1,298,055 changed to $394,632
- Grants paid
- $986,295 changed to $193,012
- Program service revenue
- $94,450 changed to $78,549
- Investment income
- $1,147 changed to $301
- Other revenue
- $77,597 changed to $0
- Total assets, end of year
- $1,237,070 changed to $1,069,831
- Total liabilities, end of year
- $433,559 changed to $889,950
- Net assets or fund balances, end of year
- $803,511 changed to $179,881
- Program services expenses
- $1,253,211 changed to $449,817
- Management and general expenses
- $412,055 changed to $91,340
- Fundraising expenses
- $3,854 changed to $42,400
- Program service expenses (Part III)
- $1,253,211 changed to $449,817
Listed only on the earlier return
- Jessica Kinnison
- Ron Bechet
Totals
- Total revenue
- $473,482
- Total expenses
- $583,557
- Contributions and grants received
- $394,632
- Grants paid
- $193,012
- Program service revenue
- $78,549
- Investment income
- $301
- Other revenue
- $0
- Total assets, end of year
- $1,069,831
- Total liabilities, end of year
- $889,950
- Net assets or fund balances, end of year
- $179,881
- Program services expenses (Part IX)
- $449,817
- Management and general expenses
- $91,340
- Fundraising expenses
- $42,400
- Program service expenses (Part III)
- $449,817
Program services were 77.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
James Goedert
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cherie Teamer
Chair
- Total calculated
- $0
- Hours/week
- 1
-
AnnieLaurie Erickson
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Laura Gipson
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Ursa Eyer
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
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
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349322705
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