What the amendment changed
Compared with the return it replaced , filed 9 November 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
- $1,227,127 changed to $1,179,472
- Total expenses
- $1,224,025 changed to $1,189,116
- Contributions and grants received
- $1,226,886 changed to $1,142,527
- Investment income
- $241 changed to $388
- Other revenue
- $0 changed to $36,557
- Total assets, end of year
- $643,045 changed to $763,708
- Total liabilities, end of year
- $4,133 changed to $128,766
- Net assets or fund balances, end of year
- $638,912 changed to $634,942
- Program services expenses
- $975,640 changed to $1,023,591
- Management and general expenses
- $159,819 changed to $108,560
- Fundraising expenses
- $88,566 changed to $56,965
- Program service expenses (Part III)
- $975,640 changed to $1,023,591
Totals
- Total revenue
- $1,179,472
- Total expenses
- $1,189,116
- Contributions and grants received
- $1,142,527
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $388
- Other revenue
- $36,557
- Total assets, end of year
- $763,708
- Total liabilities, end of year
- $128,766
- Net assets or fund balances, end of year
- $634,942
- Program services expenses (Part IX)
- $1,023,591
- Management and general expenses
- $108,560
- Fundraising expenses
- $56,965
- Program service expenses (Part III)
- $1,023,591
Program services were 86.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
HILARY SIMMONS
EXECUTIVE DI
- Total calculated
- $114,139
- From this org
- $102,500
- From related orgs
- $0
- Other
- $11,639
- Hours/week
- 40
-
JOHN CHASE ESQ
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DR PAUL LEON RAMSEY DMIN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MARCY GREENSLIT CMC
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
KATHERYN STEWART
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
BOB BROCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RIO CHACON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHANNON LOVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE MEDINA MBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NATALIE NEATON
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
- 2022
- Filed
- 14 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430469349301778
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