What the amendment changed
Compared with the return it replaced , filed 14 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
- $2,762,320 changed to $2,772,320
- Contributions and grants received
- $1,912,332 changed to $1,922,332
- Total assets, end of year
- $8,076,432 changed to $8,116,900
- Total liabilities, end of year
- $1,032,997 changed to $1,063,465
- Net assets or fund balances, end of year
- $7,043,435 changed to $7,053,435
Totals
- Total revenue
- $2,772,320
- Total expenses
- $1,732,865
- Contributions and grants received
- $1,922,332
- Grants paid
- $0
- Program service revenue
- $1,046,577
- Investment income
- -$286,846
- Other revenue
- $90,257
- Total assets, end of year
- $8,116,900
- Total liabilities, end of year
- $1,063,465
- Net assets or fund balances, end of year
- $7,053,435
- Program services expenses (Part IX)
- $1,351,842
- Management and general expenses
- $379,070
- Fundraising expenses
- $1,953
- Program service expenses (Part III)
- $1,351,842
Program services were 78.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DR GEORGE GARROW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
FRANK EVANS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GREER HAYDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LEW KACHULIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GEORGIA MACRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR BARRY MARCHETTO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LAURA MIKLOS
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JACK MONACO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DOUG PYLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID GEORGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GARY GULLA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
RITA CLEMENTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GREG KOCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR NANCI HOSICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAPRAUNIKA WRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MAYNONTA JEFFERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AMY WANCHISN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR DAVID WOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JASON KMICK
EXECUTIVE DIRECTOR
- Total calculated
- $130,050
- From this org
- $123,181
- From related orgs
- $0
- Other
- $6,869
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400329349300825
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