What the amendment changed
Compared with the return it replaced , filed 6 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
- $771,874 changed to $198,705
- Total expenses
- $10,362 changed to $156,103
- Contributions and grants received
- $770,836 changed to $195,727
- Investment income
- $189 changed to $1,228
- Other revenue
- $849 changed to $1,750
- Total assets, end of year
- $778,957 changed to $823,977
- Total liabilities, end of year
- $1,400 changed to $3,735
- Net assets or fund balances, end of year
- $777,557 changed to $820,242
- Program service expenses (Part III)
- not reported changed to $156,102
Listed only on the earlier return
- Eslie SmedleyESLIE SMEDLEY
- William CampollWILLIAM CAMPOLL
Listed only on the later return
- Bill Campoll
- Kay Litman
- Lee Smedley
Listed under a different title
- Rafael M TorresRAFAEL M TORRES: Founder - President then Founder
Totals
- Total revenue
- $198,705
- Total expenses
- $156,103
- Contributions and grants received
- $195,727
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,228
- Other revenue
- $1,750
- Total assets, end of year
- $823,977
- Total liabilities, end of year
- $3,735
- Net assets or fund balances, end of year
- $820,242
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $156,102
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$7,187
-
1e · Government grants (contributions)
$100,000
-
1f · All other contributions, gifts and grants
$88,540
-
3 · Investment income
total $1,228
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Paking Spot
total $1,750
-
11e · Other revenue, total
$1,750
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $31,208
-
7 · Other salaries and wages
total $6,300
-
9 · Other employee benefits
total $6,881
-
10 · Payroll taxes
total $3,777
-
11c · Fees: accounting
total $2,747
-
12 · Advertising and promotion
total $18,758
-
13 · Office expenses
total $2,105
-
14 · Information technology
total $1,167
-
19 · Conferences, conventions and meetings
total $22,676
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $12,471
-
24e · All other expenses
total $48,013 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $261,423 · end of year $236,026
-
3 · Pledges and grants receivable
end of year $41,828
-
4 · Accounts receivable
end of year $691
-
9 · Prepaid expenses and deferred charges
beginning of year $2,779
-
10a · Land, buildings and equipment: cost or other basis
$545,432
-
10c · Land, buildings and equipment, net
beginning of year $514,755 · end of year $545,432
-
17 · Accounts payable and accrued expenses
beginning of year $1,400 · end of year $3,735
-
27 · Net assets without donor restrictions
beginning of year $777,557 · end of year $678,414
Mission and programs · 2022
Mission
Tocreateopportunitiestostrengthenourcommunitiesthrougheducationandworkforcedevelopment.
Activities or mission (Part I)
Education and Community Development
-
To create opportunities to strengthen our communities through education and workforce development
Expenses $156,102 · Revenue $198,699
As filed on the 2022 return.
Listed in Part VII
-
Rafael M Torres
Founder
- Total calculated
- $0
- Hours/week
- 20
-
Maribel Torres
Co-founder
- Total calculated
- $7,458
- From this org
- $7,458
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Lee Smedley
Vice President
- Total calculated
- $0
-
Bill Campoll
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Kay Litman
Executive Director
- Total calculated
- $30,631
- From this org
- $30,631
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Carmen Santiago
Secretary
- Total calculated
- $0
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349327782
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