Form 990 for tax year 2023

What the amendment changed

Compared with the latest return for 2023 , filed 15 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

$1,843,372 →changed to $4,302,155

Total expenses

$2,024,185 →changed to $2,521,571

Contributions and grants received

$711,414 →changed to $2,936,439

Grants paid

$0 →changed to $138,961

Program service revenue

$882,143 →changed to $1,365,701

Other revenue

$249,800 →changed to $0

Total assets, end of year

$10,119,061 →changed to $15,187,284

Total liabilities, end of year

$3,004,704 →changed to $5,772,708

Net assets or fund balances, end of year

$7,114,357 →changed to $9,414,576

Program services expenses

$1,670,723 →changed to $2,046,753

Management and general expenses

$344,579 →changed to $440,228

Fundraising expenses

$8,883 →changed to $34,590

Program service expenses (Part III)

$1,670,723 →changed to $2,046,753

Totals

Total revenue

$1,843,372

Total expenses

$2,024,185

Contributions and grants received

$711,414

Grants paid

$0

Program service revenue

$882,143

Investment income

$15

Other revenue

$249,800

Total assets, end of year

$10,119,061

Total liabilities, end of year

$3,004,704

Net assets or fund balances, end of year

$7,114,357

Program services expenses (Part IX)

$1,670,723

Management and general expenses

$344,579

Fundraising expenses

$8,883

Program service expenses (Part III)

$1,670,723

Program services were 82.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• Sherri Dodson

  Past Executive Director

  Total calculated

  $142,137

  From this org

  $115,656

  From related orgs

  $0

  Other

  $26,481

  Hours/week

  40

• Matthew Bachman

  Executive Director

  Total calculated

  $67,674

  From this org

  $55,066

  From related orgs

  $0

  Other

  $12,608

  Hours/week

  40

• Alan Jahns

  President

  Total calculated

  $0

  Hours/week

  1

• Ben Scheinin

  Vice President

  Total calculated

  $0

  Hours/week

  1

• Kathy Kaaa

  Secretary

  Total calculated

  $0

  Hours/week

  1

• David Duross

  Treasurer

  Total calculated

  $0

  Hours/week

  1

• Caitlen Aiwohi

  Director

  Total calculated

  $0

  Hours/week

  1

• Sayble Bissen

  Director

  Total calculated

  $0

  Hours/week

  1

• Karolyn Clark

  Director

  Total calculated

  $0

  Hours/week

  1

• Ashley Correa

  Director

  Total calculated

  $0

  Hours/week

  1

• Elizabeth Hodges

  Director

  Total calculated

  $0

  Hours/week

  1

• Erin Misa Mukai

  Director

  Total calculated

  $0

  Hours/week

  1

• Darren Okimoto

  Director

  Total calculated

  $0

  Hours/week

  1

• Anela Malaqui Sanchez

  Director

  Total calculated

  $0

  Hours/week

  1

• Joanne Stevenson

  Director

  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

2023

Filed

13 May 2024

IRS schema version

2023v6.0

Source object

202530159349301783

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