Form 990 for tax year 2023
Filed by AURELIA FOUNDATION.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 9 June 2025. 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
- $2,624,265 changed to $2,654,711
- Total expenses
- $2,555,096 changed to $2,561,880
- Contributions and grants received
- $420,198 changed to $335,482
- Program service revenue
- $2,146,959 changed to $2,294,354
- Investment income
- $11,983 changed to $4,937
- Other revenue
- $45,125 changed to $19,938
- Total assets, end of year
- $1,646,069 changed to $1,687,747
- Total liabilities, end of year
- $421,782 changed to $432,747
- Net assets or fund balances, end of year
- $1,224,287 changed to $1,255,000
- Program services expenses
- $2,340,728 changed to $2,316,230
- Management and general expenses
- $205,050 changed to $242,059
- Fundraising expenses
- $9,318 changed to $3,591
- Program service expenses (Part III)
- $2,340,728 changed to $2,316,230
Totals
- Total revenue
- $2,624,265
- Total expenses
- $2,555,096
- Contributions and grants received
- $420,198
- Grants paid
- $0
- Program service revenue
- $2,146,959
- Investment income
- $11,983
- Other revenue
- $45,125
- Total assets, end of year
- $1,646,069
- Total liabilities, end of year
- $421,782
- Net assets or fund balances, end of year
- $1,224,287
- Program services expenses (Part IX)
- $2,340,728
- Management and general expenses
- $205,050
- Fundraising expenses
- $9,318
- Program service expenses (Part III)
- $2,340,728
Program services were 91.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MICHELLE TELLO
COO
- Total calculated
- $92,633
- From this org
- $92,633
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LISA SZILAGYI
PRESIDENT
- Total calculated
- $92,283
- From this org
- $92,283
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LINDSEY HENDERSON
FOUNDATION MANAGER
- Total calculated
- $73,082
- From this org
- $73,082
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BOB CHARNEY
CEO
- Total calculated
- $0
- Hours/week
- 5
-
KYM KARATH
President
- Total calculated
- $0
- Hours/week
- 5
-
DOUG MASTERSON
CEO
- Total calculated
- $0
- Hours/week
- 5
-
ANTHONY ELLROD
Director
- Total calculated
- $0
- Hours/week
- 5
-
SHELLI JARRETT
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
ROBIN MATHES
Director
- Total calculated
- $0
- Hours/week
- 5
-
JOHN GRACE
Director
- 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
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413139349302971
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