What the amendment changed
Compared with the return it replaced , filed 15 November 2024. 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
- $795,012 changed to $697,693
- Total expenses
- $413,367 changed to $324,818
- Contributions and grants received
- $662,704 changed to $634,045
- Grants paid
- $261,051 changed to $195,342
- Program service revenue
- $10,000 changed to $54,500
- Other revenue
- $122,308 changed to $9,148
- Total assets, end of year
- $491,216 changed to $488,309
- Total liabilities, end of year
- $65,580 changed to $97,193
- Net assets or fund balances, end of year
- $425,636 changed to $391,116
- Program services expenses
- $255,901 changed to $287,288
- Management and general expenses
- $0 changed to $33,804
- Fundraising expenses
- $0 changed to $3,728
Totals
- Total revenue
- $697,693
- Total expenses
- $324,818
- Contributions and grants received
- $634,045
- Grants paid
- $195,342
- Program service revenue
- $54,500
- Investment income
- $0
- Other revenue
- $9,148
- Total assets, end of year
- $488,309
- Total liabilities, end of year
- $97,193
- Net assets or fund balances, end of year
- $391,116
- Program services expenses (Part IX)
- $287,288
- Management and general expenses
- $33,804
- Fundraising expenses
- $3,728
- Program service expenses (Part III)
- not reported
Program services were 88.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Ravee Wills
President
- Total calculated
- $0
-
Chari Christie
Secretary
- Total calculated
- $0
-
Linda Keely
Treasurer
- Total calculated
- $0
-
KIM L FAVORITE-FOSSETT
Executive Director
- Total calculated
- $84,821
- From this org
- $84,821
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
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.
Schedule J
Answered yes
None.
Answered no
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 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
- 9 · Followed the rebuttable-presumption procedure
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
- 15 November 2024
- IRS schema version
- 2023v6.0
- Source object
- 202502239349301550
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