What the amendment changed
Compared with the return it replaced , filed 15 May 2024. 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
- $1,902,302 changed to $2,059,839
- Total expenses
- $1,933,535 changed to $2,043,923
- Contributions and grants received
- $1,522,242 changed to $2,024,361
- Program service revenue
- $35,453 changed to $35,478
- Other revenue
- $344,607 changed to $0
- Total assets, end of year
- $1,440,479 changed to $1,497,565
- Total liabilities, end of year
- $492,081 changed to $502,018
- Net assets or fund balances, end of year
- $948,398 changed to $995,547
- Program services expenses
- $1,643,836 changed to $1,608,666
- Management and general expenses
- $289,699 changed to $283,727
- Fundraising expenses
- $0 changed to $151,530
- Program service expenses (Part III)
- $1,643,836 changed to $1,608,666
Totals
- Total revenue
- $2,059,839
- Total expenses
- $2,043,923
- Contributions and grants received
- $2,024,361
- Grants paid
- $0
- Program service revenue
- $35,478
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,497,565
- Total liabilities, end of year
- $502,018
- Net assets or fund balances, end of year
- $995,547
- Program services expenses (Part IX)
- $1,608,666
- Management and general expenses
- $283,727
- Fundraising expenses
- $151,530
- Program service expenses (Part III)
- $1,608,666
Program services were 78.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SHAUNA GALLOWAY-WILLIAMS
EXECUTIVE DI
- Total calculated
- $95,541
- From this org
- $95,541
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
PAM CARROLL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
KIM DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KRISTEN DECKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER FRODL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE GAILLARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRANDI HINTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MARY EVELYN MITCHELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MATT MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NATE MOSES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WILL RICHTER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MARIAM SETIAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOSH SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ADRIENNE TALBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LYNN WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RISE WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 21 January 2025
- IRS schema version
- 2022v5.0
- Source object
- 202530229349300528
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