What the amendment changed
Compared with the return it replaced , filed 7 May 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
- $0 changed to $204,279
- Total expenses
- $0 changed to $190,060
- Contributions and grants received
- $0 changed to $120,154
- Grants paid
- $0 changed to $28,668
- Investment income
- $0 changed to $854
- Other revenue
- $0 changed to $83,271
- Total assets, end of year
- $0 changed to $149,140
- Total liabilities, end of year
- $0 changed to $134,921
- Net assets or fund balances, end of year
- $0 changed to $14,219
- Program services expenses
- not reported changed to $98,229
- Management and general expenses
- not reported changed to $91,831
- Fundraising expenses
- not reported changed to $0
Totals
- Total revenue
- $204,279
- Total expenses
- $190,060
- Contributions and grants received
- $120,154
- Grants paid
- $28,668
- Program service revenue
- $0
- Investment income
- $854
- Other revenue
- $83,271
- Total assets, end of year
- $149,140
- Total liabilities, end of year
- $134,921
- Net assets or fund balances, end of year
- $14,219
- Program services expenses (Part IX)
- $98,229
- Management and general expenses
- $91,831
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 51.7% 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.
-
1f · All other contributions, gifts and grants
$120,154
-
3 · Investment income
total $854 · related or exempt $854
-
11a · Other revenue: MOVIE REVENUE
total $50,135 · related or exempt $50,135
-
11b · Other revenue: CONFERENCE REVENUE
total $33,136 · related or exempt $33,136
-
11e · Other revenue, total
$83,271
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $28,668 · program services $28,668
-
10 · Payroll taxes
total $44,075 · program services $44,075
-
11a · Fees: management
total $2,484 · management and general $2,484
-
11b · Fees: legal
total $14,623 · management and general $14,623
-
11c · Fees: accounting
total $1,550 · program services $1,550
-
11g · Fees: other
total $35,553 · management and general $35,553
-
12 · Advertising and promotion
total $27,858 · management and general $27,858
-
13 · Office expenses
total $2,240 · program services $1,920 · management and general $320
-
17 · Travel
total $42 · program services $42
-
19 · Conferences, conventions and meetings
total $21,974 · program services $21,974
-
20 · Interest
total $109 · management and general $109
-
21 · Payments to affiliates
total $10,884 · management and general $10,884
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $149,140
-
17 · Accounts payable and accrued expenses
end of year $855
-
24 · Unsecured notes and loans payable
end of year $134,066
-
31 · Retained earnings, endowment or other funds
end of year $14,219
Mission and programs · 2023
Mission
PROVIDE EVERY NON-SPEAKER WITH ACCESS TO COMMUNICATION THROUGH SCHOLARSHIPS, EDUCATYION, AND ADVOCACY.
Activities or mission (Part I)
PROVIDE ACCESS TO COMMUNICATION FOR ALL NON SPEAKERS
-
CREATION OF MOVIE SHOWING BENEFITS OF SERVICES.
As filed on the 2023 return.
Listed in Part VII
-
Dawnmarie GaivinDAWNMARIE GAIVIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dana JohnsonDANA JOHNSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Lisa HandleyLISA HANDLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jamie HandleyJAMIE HANDLEY
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 2
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
- 7 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433039349302663
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