What the amendment changed
Compared with the return it replaced , filed 9 May 2024 — the latest of 2 it replaced. 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 expenses
- $3,942,006 changed to $3,937,609
- Total assets, end of year
- $1,505,202 changed to $1,505,335
- Total liabilities, end of year
- $605,254 changed to $600,989
- Net assets or fund balances, end of year
- $899,948 changed to $904,346
- Program services expenses
- $3,351,081 changed to $3,347,381
- Management and general expenses
- $479,176 changed to $478,478
- Fundraising expenses
- $111,749 changed to $111,750
- Program service expenses (Part III)
- $3,351,081 changed to $3,347,381
Totals
- Total revenue
- $4,119,392
- Total expenses
- $3,937,609
- Contributions and grants received
- $3,254,933
- Grants paid
- $0
- Program service revenue
- $862,711
- Investment income
- $0
- Other revenue
- $1,748
- Total assets, end of year
- $1,505,335
- Total liabilities, end of year
- $600,989
- Net assets or fund balances, end of year
- $904,346
- Program services expenses (Part IX)
- $3,347,381
- Management and general expenses
- $478,478
- Fundraising expenses
- $111,750
- Program service expenses (Part III)
- $3,347,381
Program services were 85.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ALLNATT MATTHEW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
BASSETT CLAUDIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
BOJARSKY DONNA
DIRECTOR (ADVISORY)
- Total calculated
- $0
- Hours/week
- 0.25
-
BRUTCHEY DEBORAH
EXECUTIVE DIRECTOR
- Total calculated
- $131,290
- From this org
- $131,290
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BURKE ADAM
VICE-CHAIR OF BOD
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVIS VAUGHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
EMAMI SUSIE
SECRETARY OF BOD
- Total calculated
- $0
- Hours/week
- 0.5
-
FEDERMAN JEFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
FOU LULU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
FREEDMAN LARRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
HANSON EILEEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
JOHNSON BOB
DIRECTOR (ADVISORY)
- Total calculated
- $0
- Hours/week
- 0.25
-
MARSHALL FERRELL
DIRECTOR (ADVISORY)
- Total calculated
- $0
- Hours/week
- 0.25
-
NUNO ERIKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
QUINONES YANCEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
SMITH ROGER GUENVEUR
DIRECTOR (ADVISORY)
- Total calculated
- $0
- Hours/week
- 0.25
-
TUGEND JULIE
DIRECTOR (ADVISORY)
- Total calculated
- $0
- Hours/week
- 0.25
-
WYGAL KRISTIN
CHAIR OF THE BOD
- Total calculated
- $0
- Hours/week
- 0.5
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
- 9 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433519349300423
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