What the amendment changed
Compared with the return it replaced , filed 11 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
- $1,139,868 changed to $1,691,400
- Total expenses
- $925,228 changed to $1,301,389
- Contributions and grants received
- $1,006,974 changed to $1,555,552
- Other revenue
- $53,544 changed to $56,498
- Total assets, end of year
- $1,428,366 changed to $1,432,405
- Total liabilities, end of year
- $297,565 changed to $88,703
- Net assets or fund balances, end of year
- $1,130,801 changed to $1,343,702
- Program services expenses
- $857,877 changed to $1,204,636
- Management and general expenses
- $43,924 changed to $44,683
- Fundraising expenses
- $23,427 changed to $52,070
- Program service expenses (Part III)
- $857,877 changed to $1,204,636
Listed only on the earlier return
- PEGGY RAWLING
Listed only on the later return
- PEGGY RAWLINS
Totals
- Total revenue
- $1,691,400
- Total expenses
- $1,301,389
- Contributions and grants received
- $1,555,552
- Grants paid
- $0
- Program service revenue
- $69,845
- Investment income
- $9,505
- Other revenue
- $56,498
- Total assets, end of year
- $1,432,405
- Total liabilities, end of year
- $88,703
- Net assets or fund balances, end of year
- $1,343,702
- Program services expenses (Part IX)
- $1,204,636
- Management and general expenses
- $44,683
- Fundraising expenses
- $52,070
- Program service expenses (Part III)
- $1,204,636
Program services were 92.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
EMILY HORNBACK
EXECUTIVE DI
- Total calculated
- $77,406
- From this org
- $77,406
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
STEVE ALLERTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
HALEY VAN CAMP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ANDREYA KRIEVES
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
KEVIN KUNS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
BETSY LEONARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ADRIANE MOLINE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
GABRIEL OTERO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PEGGY RAWLINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
AMES RISCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RODGER STEEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BARBARA VASQUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BILL WELLMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313429349300901
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