What the amendment changed
Compared with the return it replaced , filed 13 November 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
- $2,251,307 changed to $2,031,153
- Total expenses
- $691,655 changed to $715,633
- Contributions and grants received
- $2,251,307 changed to $2,031,153
- Total liabilities, end of year
- $0 changed to $17,204
- Net assets or fund balances, end of year
- $3,252,635 changed to $3,235,431
- Program services expenses
- $385,016 changed to $388,727
- Management and general expenses
- $306,639 changed to $326,906
- Program service expenses (Part III)
- $385,016 changed to $388,727
Totals
- Total revenue
- $2,031,153
- Total expenses
- $715,633
- Contributions and grants received
- $2,031,153
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,252,635
- Total liabilities, end of year
- $17,204
- Net assets or fund balances, end of year
- $3,235,431
- Program services expenses (Part IX)
- $388,727
- Management and general expenses
- $326,906
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $388,727
Program services were 54.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SARAH CARPENTER
EXECUTIVE DI
- Total calculated
- $122,000
- From this org
- $122,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
NEDRA ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
AL BRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
REGGIE DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
TOYA HARVEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
COURTNEY JENNINGS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
MARGO ROEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
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
- 28 January 2025
- IRS schema version
- 2022v5.0
- Source object
- 202530669349301428
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