Form 990 for tax year 2022

What the amendment changed

Compared with the return it replaced , filed 15 May 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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

$1,934,787 →changed to $4,238,321

Total expenses

$1,788,975 →changed to $3,681,168

Program service revenue

$1,934,787 →changed to $4,237,920

Other revenue

$0 →changed to $401

Total assets, end of year

$259,907 →changed to $704,067

Total liabilities, end of year

$0 →changed to $39,751

Net assets or fund balances, end of year

$259,907 →changed to $664,316

Program services expenses

$1,788,975 →changed to $3,681,168

Program service expenses (Part III)

$1,788,975 →changed to $3,681,168

Totals

Total revenue

$4,238,321

Total expenses

$3,681,168

Contributions and grants received

$0

Grants paid

$0

Program service revenue

$4,237,920

Investment income

$0

Other revenue

$401

Total assets, end of year

$704,067

Total liabilities, end of year

$39,751

Net assets or fund balances, end of year

$664,316

Program services expenses (Part IX)

$3,681,168

Management and general expenses

$0

Fundraising expenses

$0

Program service expenses (Part III)

$3,681,168

Program services were 100.0% 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.

Mission and programs · 2022

• Joan Macy School was established in 1989 as a specialized non-public school for at-risk adolescent females requiring a more structured, therapeutic educational setting. Since then it has expanded its program to serve students grades 1-12 referred by local school districts. Class sizes are typically ten students or less, with a full regiment of special education services and an array of courses designed to meet their districts graduation requirements as well as vocational training for improved transition to traditional programs.For 22/23, the school provided 204 school days, 185 individual students were served throughout the year, reflecting 185 students from the surrounding districts.

  Expenses $3,681,168 · Revenue $4,237,920

As filed on the 2022 return.

Listed in Part VII

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

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.

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.

• Haynes Family of Programs

  501(c)(3) · Services for at-risk youth and their families · CA

Provenance

Return type

form_990

Tax year

2022

Filed

14 May 2024

IRS schema version

2022v5.0

Source object

202401359349306490

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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