What the amendment changed
Compared with the return it replaced , filed 13 November 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 $4,142,371
- Total expenses
- $0 changed to $3,812,750
- Contributions and grants received
- $0 changed to $4,111,384
- Grants paid
- $0 changed to $3,799,156
- Other revenue
- $0 changed to $30,987
- Total assets, end of year
- $629,490 changed to $966,611
- Total liabilities, end of year
- $0 changed to $7,500
- Net assets or fund balances, end of year
- $629,490 changed to $959,111
- Program services expenses
- $0 changed to $3,799,156
- Management and general expenses
- $0 changed to $13,594
- Program service expenses (Part III)
- not reported changed to $3,799,156
Totals
- Total revenue
- $4,142,371
- Total expenses
- $3,812,750
- Contributions and grants received
- $4,111,384
- Grants paid
- $3,799,156
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $30,987
- Total assets, end of year
- $966,611
- Total liabilities, end of year
- $7,500
- Net assets or fund balances, end of year
- $959,111
- Program services expenses (Part IX)
- $3,799,156
- Management and general expenses
- $13,594
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,799,156
Program services were 99.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
PHILLIP CARTER
Director
- Total calculated
- $0
- Hours/week
- 1
-
SORAYA HERNANDEZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
AARON LAMONICA-WEIR
Director
- Total calculated
- $0
- Hours/week
- 1
-
TIMOTHY MURPHY
Director
- Total calculated
- $0
- Hours/week
- 1
-
EMILY PIERSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
RYAN JONKER
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
PHILLIP KAULFIELD
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
RONNY SAGE
President & CEO
- Total calculated
- $0
- Hours/week
- 10
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
- 12 December 2024
- IRS schema version
- 2023v6.0
- Source object
- 202520229349300032
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