What the amendment changed
Compared with the return it replaced , filed 14 November 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
- $0 changed to $4,927,144
- Total expenses
- $0 changed to $3,268,704
- Contributions and grants received
- $0 changed to $4,926,171
- Investment income
- $0 changed to $973
- Total assets, end of year
- $0 changed to $2,851,970
- Total liabilities, end of year
- $0 changed to $1,485,358
- Net assets or fund balances, end of year
- $0 changed to $1,366,612
- Program services expenses
- $0 changed to $2,593,157
- Management and general expenses
- $0 changed to $675,547
- Program service expenses (Part III)
- not reported changed to $2,593,157
Listed only on the later return
- BARBARA MORRIS
- DR ROSEMARY RISK-SAULSBY
- HAZEL WHITE
- JENNIE BETTON
- LINDA CARADINE-POINSETT
- MATTIE CURTIS
- MCKENZIE SMITH
- MELVIN EDWARDS
Totals
- Total revenue
- $4,927,144
- Total expenses
- $3,268,704
- Contributions and grants received
- $4,926,171
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $973
- Other revenue
- $0
- Total assets, end of year
- $2,851,970
- Total liabilities, end of year
- $1,485,358
- Net assets or fund balances, end of year
- $1,366,612
- Program services expenses (Part IX)
- $2,593,157
- Management and general expenses
- $675,547
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,593,157
Program services were 79.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Vanessa Smith
Executive Dir.
- Total calculated
- $99,470
- From this org
- $99,470
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MCKENZIE SMITH
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
MATTIE CURTIS
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
BARBARA MORRIS
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
JENNIE BETTON
Director
- Total calculated
- $0
- Hours/week
- 2
-
HAZEL WHITE
Director
- Total calculated
- $0
- Hours/week
- 2
-
MELVIN EDWARDS
Director
- Total calculated
- $0
- Hours/week
- 2
-
LINDA CARADINE-POINSETT
Director
- Total calculated
- $0
- Hours/week
- 2
-
DR ROSEMARY RISK-SAULSBY
Director
- Total calculated
- $0
- Hours/week
- 2
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · HIV/AIDS MEDICAL CARE/PREVENTION · CA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 31 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202630139349301858
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