What the amendment changed
Compared with the return it replaced , filed 3 July 2024 — the latest of 2 it replaced. 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.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $3,161,613
- Total expenses
- $2,706,021
- Contributions and grants received
- $1,890,845
- Grants paid
- $798,433
- Program service revenue
- $76,773
- Investment income
- $0
- Other revenue
- $1,193,995
- Total assets, end of year
- $2,466,902
- Total liabilities, end of year
- $270,000
- Net assets or fund balances, end of year
- $2,196,902
- Program services expenses (Part IX)
- $1,663,220
- Management and general expenses
- $1,042,801
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,224,298
Program services were 61.5% 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.
-
1e · Government grants (contributions)
$254,970
-
1f · All other contributions, gifts and grants
$1,635,875
-
2a · Program service revenue: PROGRAMS
total $76,773
-
11d · All other revenue
total $1,193,995
-
11e · Other revenue, total
$1,193,995
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $798,433 · program services $798,433
-
7 · Other salaries and wages
total $726,778 · management and general $726,778
-
9 · Other employee benefits
total $57,558 · management and general $57,558
-
10 · Payroll taxes
total $61,640 · management and general $61,640
-
11b · Fees: legal
total $16,220 · management and general $16,220
-
12 · Advertising and promotion
total $17,646 · management and general $17,646
-
13 · Office expenses
total $13,120 · management and general $13,120
-
17 · Travel
total $14,683 · management and general $14,683
-
19 · Conferences, conventions and meetings
total $40,097 · program services $35,164 · management and general $4,933
-
23 · Insurance
total $11,693 · management and general $11,693
-
24a · Other expenses: REIMBURSABLE EXPENSES
total $18,894 · management and general $18,894
-
24b · Other expenses: WORKERS COMP & PAYROLL PROCESS
total $55,752 · management and general $55,752
-
24c · Other expenses: PROGRAM EXPENSES
total $22,501 · program services $17,526 · management and general $4,975
-
24d · Other expenses: PROGRAM CONSULTING FEE
total $802,690 · program services $802,690
-
24e · All other expenses
total $48,316 · program services $9,407 · management and general $38,909
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,008,024 · end of year $2,398,452
-
11 · Investments: publicly traded securities
end of year $68,450
-
19 · Deferred revenue
beginning of year $270,000 · end of year $270,000
-
27 · Net assets without donor restrictions
beginning of year $600,382 · end of year $188,870
-
28 · Net assets with donor restrictions
beginning of year $1,137,642 · end of year $2,008,032
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
OUR NBSP;MISSION NBSP;IS NBSP;TO NBSP;MAKE NBSP;A NBSP;MEASUREABLE NBSP;DIFFERENCE NBSP;IN NBSP;THE NBSP;WORLD NBSP;THROUGH NBSP;PROJECTS NBSP;FOCUSED NBSP;ON NBSP;EDUCATION NBSP;HEALTH NBSP;MEDICAL NBSP;RESEARCH NBSP;AND NBSP;CHARITABLE NBSP;COMMUNITY NBSP;ACTIVITES
Activities or mission (Part I)
OUR MISSION IS TO MAKE A MEASUREABLE DIFFERENCE IN THE WORLD THROUGH PROJECTS FOCUSED ON EDUCATION, HEALTH, MEDICAL RESEARCH, AND CHARITABLE COMMUNITY ACTIVITIES.
-
COUNSELING SERVICES
Expenses $597,670 · Revenue $667,500
-
CEDARS SINAI
Expenses $337,515 · Grants $317,500 · Revenue $317,500
-
GRACE AND PEACE
Expenses $289,113
As filed on the 2022 return.
Listed in Part VII
-
Charisse BrownerCHARISSE BROWNER
PRESIDENT
- Total calculated
- $84,000
- From this org
- $84,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Clark SimonCLARK SIMON
DIRECTOR
- Total calculated
- $54,000
- From this org
- $54,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Miya WalkerMIYA WALKER
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
Lydia CarmanyLYDIA CARMANY
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
Emily GrossEMILY GROSS
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
Michael McGinnisMICHAEL MCGINNIS
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
Joseyln SmootsJOSEYLN SMOOTS
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
Tamara BibbyTAMARA BIBBY
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
John BarryJOHN BARRY
TREASURER
- Total calculated
- $0
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
- 3 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421989349301757
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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