What the amendment changed
Compared with the return it replaced , filed 19 February 2025 — the latest of 2 it replaced. 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.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $908,639
- Total expenses
- $1,183,951
- Contributions and grants received
- $152,696
- Grants paid
- $3,700
- Program service revenue
- $55,878
- Investment income
- $15,065
- Other revenue
- $685,000
- Total assets, end of year
- $916,867
- Total liabilities, end of year
- $300,485
- Net assets or fund balances, end of year
- $616,382
- Program services expenses (Part IX)
- $1,080,962
- Management and general expenses
- $102,832
- Fundraising expenses
- $157
- Program service expenses (Part III)
- $1,080,962
Program services were 91.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Quardean Lewis Allen
Executive Director
- Total calculated
- $155,463
- From this org
- $155,463
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,463
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $155,463
-
Monica Williams
Member
- Total calculated
- $0
- Hours/week
- 1
-
Irianna Frink
Member
- Total calculated
- $0
- Hours/week
- 1
-
Darian Dawkins
Member
- Total calculated
- $0
- Hours/week
- 1
-
Julie Torres Moskovitz
Member
- Total calculated
- $0
- Hours/week
- 1
-
Steven Clunis
Member
- Total calculated
- $0
- Hours/week
- 1
-
Adenike Huggins
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Justin Garrett-Moore
Member
- Total calculated
- $0
- Hours/week
- 1
-
Mark Gardner
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jerry Blaine
Member
- Total calculated
- $0
- Hours/week
- 1
-
Rasmia Kirmani
Chair
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202610899349300841
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