What the amendment changed
Compared with the return it replaced , filed 5 July 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.
- Contributions and grants received
- $280,673 changed to $236,944
- Program service revenue
- $15,823 changed to $59,552
- Program services expenses
- $67,259 changed to $112,532
- Management and general expenses
- $100,712 changed to $102,112
- Fundraising expenses
- $46,673 changed to $0
- Program service expenses (Part III)
- $67,259 changed to $112,532
Totals
- Total revenue
- $296,496
- Total expenses
- $214,644
- Contributions and grants received
- $236,944
- Grants paid
- $12,000
- Program service revenue
- $59,552
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $95,560
- Total liabilities, end of year
- $5,764
- Net assets or fund balances, end of year
- $89,796
- Program services expenses (Part IX)
- $112,532
- Management and general expenses
- $102,112
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $112,532
Program services were 52.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Erica Quinn
Executive Director
- Total calculated
- $65,000
- From this org
- $65,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Justin Dorsey
Asst Executive Director
- Total calculated
- $34,000
- From this org
- $34,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jeffery Erickson
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Jasone Browne
President
- Total calculated
- $0
- Hours/week
- 4
-
Lauren Steinberg
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Robyn Krause-Hale
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Don Bendell
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Sarah Hamilton
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Ted Graef
Foundation Mgr.
- Total calculated
- $0
- Hours/week
- 2
-
Terry Watson
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Eston Martz
Trustee
- Total calculated
- $0
- Hours/week
- 2
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
- 31 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441529349300244
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