What the amendment changed
Compared with the return it replaced , filed 16 October 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
- $1,619,360 changed to $1,626,802
- Total expenses
- $1,004,450 changed to $1,011,892
- Other revenue
- $2,440 changed to $9,882
- Program services expenses
- $979,884 changed to $987,326
- Program service expenses (Part III)
- $979,884 changed to $987,326
Totals
- Total revenue
- $1,626,802
- Total expenses
- $1,011,892
- Contributions and grants received
- $801,155
- Grants paid
- $283,759
- Program service revenue
- $815,765
- Investment income
- $0
- Other revenue
- $9,882
- Total assets, end of year
- $3,505,783
- Total liabilities, end of year
- $901,959
- Net assets or fund balances, end of year
- $2,603,824
- Program services expenses (Part IX)
- $987,326
- Management and general expenses
- $24,347
- Fundraising expenses
- $219
- Program service expenses (Part III)
- $987,326
Program services were 97.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Stacy Johnson
President
- Total calculated
- $114,306
- From this org
- $114,306
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Candy Barone
Advisory Board Member non-vo
- Total calculated
- $0
- Hours/week
- 10
-
Nancy King
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Nancy Shapiro
Advisory Board Member non-vo
- Total calculated
- $0
- Hours/week
- 10
-
Kristy Ruiz
Advisory Board Member non-vo
- Total calculated
- $0
- Hours/week
- 10
-
Michelle Roi
Vice Chair
- Total calculated
- $0
- Hours/week
- 10
-
David Church
Chairman of the Board
- Total calculated
- $0
- Hours/week
- 10
-
Bill Krassner
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Tamara Carlisle
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Elaiana Broadwell
Secretary
- 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
- 2022
- Filed
- 30 November 2024
- IRS schema version
- 2022v5.0
- Source object
- 202423359349300207
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