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← SOUTH SIDE LEARNING & DEVELOPMENT CENTER

Form 990 for tax year 2022

Filed by SOUTH SIDE LEARNING & DEVELOPMENT CENTER.

What the amendment changed

Compared with the return it replaced , filed 5 May 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
$1,108,140 changed to $3,530,996
Total expenses
$1,468,014 changed to $3,381,889
Contributions and grants received
$890,165 changed to $3,055,511
Program service revenue
$215,028 changed to $460,112
Investment income
$2,947 changed to $16,656
Other revenue
$0 changed to -$1,283
Total assets, end of year
$1,074,633 changed to $1,792,536
Total liabilities, end of year
$263,061 changed to $831,857
Net assets or fund balances, end of year
$811,572 changed to $960,679
Program services expenses
$1,184,692 changed to $2,611,994
Management and general expenses
$262,327 changed to $651,652
Fundraising expenses
$20,995 changed to $118,243
Program service expenses (Part III)
$1,184,692 changed to $2,611,994

Listed only on the earlier return

  • HEATHER SLATERRY
  • KELSEY GREGORY
  • LATOYA ROBINSON
  • LAUREN HAGAN
  • MARILYN MILLER
  • PATRICK GAMBLE
  • SHILOH TODOROV
  • TOBI FURMAN

Listed only on the later return

  • ALYSHA MARTIN
  • DOUGLAS NOBLES
  • ELIZABETH KASTNER
  • LYNDSIE MACNEER
  • NICHOLAS WEITZEL
  • TAMARA MCBRIDE
  • ZAKEE BASHIR

Listed under a different title

  • BETH FISHER: PRESIDENT then PAST CHAIR
  • BETH KORDA: SECRETARY then CHAIR
  • LEVI THIES: CHIEF OF STAFF then CHEIF OF STAFF
  • SCOTT MILBURN: BOARD MEMBER then VICE CHAIR

Totals

Total revenue
$3,530,996
Total expenses
$3,381,889
Contributions and grants received
$3,055,511
Grants paid
$0
Program service revenue
$460,112
Investment income
$16,656
Other revenue
-$1,283
Total assets, end of year
$1,792,536
Total liabilities, end of year
$831,857
Net assets or fund balances, end of year
$960,679
Program services expenses (Part IX)
$2,611,994
Management and general expenses
$651,652
Fundraising expenses
$118,243
Program service expenses (Part III)
$2,611,994

Program services were 77.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BETH FISHER

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • BRAD TOBE

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • BETH KORDA

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • NICOLE LUTHY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • SCOTT MILBURN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • LYNDSIE MACNEER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • TAMARA MCBRIDE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • ZAKEE BASHIR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • ELIZABETH KASTNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • ALYSHA MARTIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • NICHOLAS WEITZEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • DOUGLAS NOBLES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • COLIN MCGINNIS

    CEO

    Total calculated
    $124,727
    From this org
    $111,954
    From related orgs
    $0
    Other
    $12,773
    Hours/week
    40

  • LEVI THIES

    CHEIF OF STAFF

    Total calculated
    $58,654
    From this org
    $48,797
    From related orgs
    $0
    Other
    $9,857
    Hours/week
    40

  • AMY VALENTINE

    SR DIRECTOR OF FINANCE & OPERATIONS

    Total calculated
    $85,163
    From this org
    $74,455
    From related orgs
    $0
    Other
    $10,708
    Hours/week
    40

  • JACLYN DYNIA

    SR. DIRECTOR RESEARCH & INNOVATION

    Total calculated
    $99,457
    From this org
    $85,538
    From related orgs
    $0
    Other
    $13,919
    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
27 February 2024
IRS schema version
2022v5.0
Source object
202420589349301562

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