What the amendment changed
Compared with the return it replaced , filed 25 April 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
- $2,906,245 changed to $274,538
- Total expenses
- $4,626,471 changed to $1,306,443
- Contributions and grants received
- $2,674,420 changed to $268,844
- Program service revenue
- $225,000 changed to $0
- Investment income
- $3,566 changed to $3,704
- Other revenue
- $3,259 changed to $1,990
- Total assets, end of year
- $1,311,227 changed to $0
- Total liabilities, end of year
- $70,675 changed to $0
- Net assets or fund balances, end of year
- $1,240,552 changed to $0
- Program services expenses
- $2,423,561 changed to $629,788
- Management and general expenses
- $955,924 changed to $439,589
- Fundraising expenses
- $1,246,986 changed to $237,066
- Program service expenses (Part III)
- $2,423,561 changed to $629,788
Listed only on the earlier return
- ALICE HANLEY
- ASHLEY ALEXANDER
- VICTOR PAP
Listed under a different title
- REBEKAH MERCER: BOARD MEMBER - AS OF 9/2022 then BOARD MEMBER
Totals
- Total revenue
- $274,538
- Total expenses
- $1,306,443
- Contributions and grants received
- $268,844
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,704
- Other revenue
- $1,990
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $629,788
- Management and general expenses
- $439,589
- Fundraising expenses
- $237,066
- Program service expenses (Part III)
- $629,788
Program services were 48.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CANDACE OWENS
PRESIDENT & DIRECTOR
- Total calculated
- $0
- Hours/week
- 30
-
BRANDON TATUM
VICE PRESIDENT & DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
DOUG DEASON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
LAURENCE ELDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
REBEKAH MERCER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
DAVID PANTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
BOB WHEATLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
GEORGE FARMER
TREASURER
- Total calculated
- $0
- Hours/week
- 30
-
MELISSA NUNEZ
CHIEF OPERATIONS OFFICER
- Total calculated
- $0
- Hours/week
- 40
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.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
This return attached Schedule N but itemized no distributions.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302239349302065
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