What the amendment changed
Compared with the return it replaced , filed 25 April 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
- $1,198,190 changed to $1,215,201
- Total expenses
- $1,215,910 changed to $1,236,710
- Contributions and grants received
- $1,194,112 changed to $1,215,201
- Other revenue
- $4,078 changed to $0
- Total assets, end of year
- $1,222,953 changed to $1,246,909
- Total liabilities, end of year
- $353,854 changed to $398,149
- Net assets or fund balances, end of year
- $869,099 changed to $848,760
- Program services expenses
- $808,697 changed to $807,253
- Management and general expenses
- $312,254 changed to $406,632
- Fundraising expenses
- $94,959 changed to $22,825
- Program service expenses (Part III)
- $808,697 changed to $807,253
Totals
- Total revenue
- $1,215,201
- Total expenses
- $1,236,710
- Contributions and grants received
- $1,215,201
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,246,909
- Total liabilities, end of year
- $398,149
- Net assets or fund balances, end of year
- $848,760
- Program services expenses (Part IX)
- $807,253
- Management and general expenses
- $406,632
- Fundraising expenses
- $22,825
- Program service expenses (Part III)
- $807,253
Program services were 65.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Richard Danford
President
- Total calculated
- $118,000
- From this org
- $100,000
- From related orgs
- $18,000
- Other
- $0
- Hours/week
- 40 + 10 related
-
Linnie Finley
Vice President
- Total calculated
- $75,000
- From this org
- $75,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Derrick Bryant
Director
- Total calculated
- $0
- Hours/week
- 5
-
Mohamed Tejan
Director
- Total calculated
- $0
- Hours/week
- 3
-
Doug Milne
Secretary/Counsel
- Total calculated
- $0
- Hours/week
- 2
-
Damian Haitsuka
Director
- Total calculated
- $0
- Hours/week
- 1
-
Todd Broadwater
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Sherman Riley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dorothy Russ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patrice Fuller
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dante Jennings
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michele Godfrey-Watson
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Rhianna Scyster
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chuck Drayton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rita Scott
Treasurer
- 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
- 2022
- Filed
- 17 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401999349301035
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.