What the amendment changed
Compared with the return it replaced , filed 7 August 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.
- Program services expenses
- $82,020 changed to $326,455
- Management and general expenses
- $285,126 changed to $25,348
- Fundraising expenses
- $11,110 changed to $26,453
- Program service expenses (Part III)
- $82,020 changed to $308,055
Totals
- Total revenue
- $392,787
- Total expenses
- $378,256
- Contributions and grants received
- $374,151
- Grants paid
- $0
- Program service revenue
- $17,855
- Investment income
- $281
- Other revenue
- $500
- Total assets, end of year
- $242,146
- Total liabilities, end of year
- $70,799
- Net assets or fund balances, end of year
- $171,347
- Program services expenses (Part IX)
- $326,455
- Management and general expenses
- $25,348
- Fundraising expenses
- $26,453
- Program service expenses (Part III)
- $308,055
Program services were 86.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Jennifer Haefner
President
- Total calculated
- $0
- Hours/week
- 5
-
Anne Harrington
Secretary and President Elect
- Total calculated
- $0
- Hours/week
- 2
-
Kathryn Leins
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Frankie Arvelo
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
David DeStefano
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Alma Gloria
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Myneeka Holloway
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Allie Pena
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Blake Sunshine
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Rock Shum
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Carla Delgado
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Valerie Rios
Executive Director
- Total calculated
- $59,312
- From this org
- $59,063
- From related orgs
- $0
- Other
- $249
- Hours/week
- 35
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
- 13 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312899349301571
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