What the amendment changed
Compared with the return it replaced , filed 7 May 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
- $1,771,508 changed to $1,767,265
- Total expenses
- $1,656,327 changed to $1,690,636
- Contributions and grants received
- $1,573,317 changed to $1,666,794
- Other revenue
- $198,191 changed to $100,471
- Total assets, end of year
- $1,247,024 changed to $1,234,008
- Total liabilities, end of year
- $220,185 changed to $245,724
- Net assets or fund balances, end of year
- $1,026,839 changed to $988,284
- Program services expenses
- $1,257,246 changed to $1,097,401
- Management and general expenses
- $399,081 changed to $593,235
- Program service expenses (Part III)
- $1,257,246 changed to $1,097,401
Totals
- Total revenue
- $1,767,265
- Total expenses
- $1,690,636
- Contributions and grants received
- $1,666,794
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $100,471
- Total assets, end of year
- $1,234,008
- Total liabilities, end of year
- $245,724
- Net assets or fund balances, end of year
- $988,284
- Program services expenses (Part IX)
- $1,097,401
- Management and general expenses
- $593,235
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,097,401
Program services were 64.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Vernon Grigg III
Member
- Total calculated
- $0
- Hours/week
- 1
-
Micah Fobbs
Member
- Total calculated
- $0
- Hours/week
- 2
-
Theo Ellington
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Jackie Cohen
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Aaron Pischke
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jerald Joseph
Member
- Total calculated
- $0
- Hours/week
- 1
-
Dee Hillman
President
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501999349301115
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