Form 990 for tax year 2023

What the amendment changed

Compared with the return it replaced , filed 14 May 2025. 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

$2,339,086 →changed to $2,472,791

Total expenses

$1,984,646 →changed to $2,247,454

Contributions and grants received

$2,283,316 →changed to $2,334,647

Grants paid

$725 →changed to $0

Program service revenue

$0 →changed to $259,221

Investment income

$55,549 →changed to $61,236

Other revenue

$221 →changed to -$182,313

Total assets, end of year

$3,688,154 →changed to $3,684,677

Total liabilities, end of year

$483,751 →changed to $695,291

Net assets or fund balances, end of year

$3,204,403 →changed to $2,989,386

Program services expenses

$1,601,037 →changed to $1,779,682

Management and general expenses

$102,991 →changed to $114,741

Fundraising expenses

$280,618 →changed to $353,031

Program service expenses (Part III)

$1,601,037 →changed to $1,779,682

Totals

Total revenue

$2,472,791

Total expenses

$2,247,454

Contributions and grants received

$2,334,647

Grants paid

$0

Program service revenue

$259,221

Investment income

$61,236

Other revenue

-$182,313

Total assets, end of year

$3,684,677

Total liabilities, end of year

$695,291

Net assets or fund balances, end of year

$2,989,386

Program services expenses (Part IX)

$1,779,682

Management and general expenses

$114,741

Fundraising expenses

$353,031

Program service expenses (Part III)

$1,779,682

Program services were 79.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• Peggy White

  Exec Director

  Total calculated

  $190,050

  From this org

  $177,703

  From related orgs

  $0

  Other

  $12,347

  Hours/week

  40

  Schedule J breakdown matched by us

  Base

  $177,703

  Bonus

  —not reported

  Other

  —not reported

  Deferred

  —not reported

  Nontaxable benefits

  $12,347

  Filer's total

  $190,050

• David Julius

  President

  Total calculated

  $0

  Hours/week

  4

• Daniel Toth

  Treasurer

  Total calculated

  $0

  Hours/week

  4

• Catharine Baker

  Director

  Total calculated

  $0

  Hours/week

  4

• Peter Brightbill

  Director

  Total calculated

  $0

  Hours/week

  1.5

• Jamie Broadhurst

  Director

  Total calculated

  $0

  Hours/week

  1.5

• Angie Coffee

  Director

  Total calculated

  $0

  Hours/week

  4

• Nadia Costa

  Director

  Total calculated

  $0

  Hours/week

  1.5

• Julie Ducharme

  Director

  Total calculated

  $0

  Hours/week

  2.5

• Juliet Don

  Director

  Total calculated

  $0

  Hours/week

  1.5

• Barry Gordon

  Director

  Total calculated

  $0

  Hours/week

  2

• Todd Heintz

  Director

  Total calculated

  $0

  Hours/week

  1.5

• Brian Hirahara

  Director

  Total calculated

  $0

  Hours/week

  4

• Natalie Hughes

  Director

  Total calculated

  $0

  Hours/week

  1.5

• Natalie Inouye

  Director

  Total calculated

  $0

  Hours/week

  4

• Nevin Kessler

  Director

  Total calculated

  $0

  Hours/week

  4

• Sandeep Kujalgi

  Director

  Total calculated

  $0

  Hours/week

  4

• Laura Lamison

  Director

  Total calculated

  $0

  Hours/week

  4

• Bob Power

  Director

  Total calculated

  $0

  Hours/week

  1.5

• Dino Riggio

  Director

  Total calculated

  $0

  Hours/week

  4

• Spalding Rooker

  Director

  Total calculated

  $0

  Hours/week

  4

• Eric Rudney

  Director

  Total calculated

  $0

  Hours/week

  4

• Kevin Snchez

  Director

  Total calculated

  $0

  Hours/week

  2.5

• Marsha Servetnick

  Director

  Total calculated

  $0

  Hours/week

  1.5

• Patricia Stull

  Director

  Total calculated

  $0

  Hours/week

  4

• Peters Suh

  Director

  Total calculated

  $0

  Hours/week

  5

• Mike Weintraub

  Director

  Total calculated

  $0

  Hours/week

  1.5

• Matt Whelan

  Director

  Total calculated

  $0

  Hours/week

  1.5

• Deneen Wohlford

  Director

  Total calculated

  $0

  Hours/week

  2.5

• Steve Woodhead

  Director

  Total calculated

  $0

  Hours/week

  4

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2023

Filed

7 May 2026

IRS schema version

2023v6.0

Source object

202601279349301870

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