What the amendment changed
Compared with the return it replaced , filed 13 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
- $2,364,053 changed to $5,941,386
- Total expenses
- $2,465,835 changed to $4,331,718
- Contributions and grants received
- $2,401,590 changed to $5,939,957
- Investment income
- -$37,567 changed to $1,429
- Other revenue
- $30 changed to $0
- Total assets, end of year
- $7,807,817 changed to $7,965,485
- Total liabilities, end of year
- $8,353,152 changed to $6,901,152
- Net assets or fund balances, end of year
- -$545,335 changed to $1,064,333
- Program services expenses
- $2,238,131 changed to $4,064,017
- Management and general expenses
- $176,165 changed to $142,081
- Fundraising expenses
- $51,539 changed to $125,620
- Program service expenses (Part III)
- $2,238,131 changed to $4,064,017
Listed under a different title
- SAMANTHA VANCE: CHIEF EXECUTIVE OFFICER then CEO
Totals
- Total revenue
- $5,941,386
- Total expenses
- $4,331,718
- Contributions and grants received
- $5,939,957
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,429
- Other revenue
- $0
- Total assets, end of year
- $7,965,485
- Total liabilities, end of year
- $6,901,152
- Net assets or fund balances, end of year
- $1,064,333
- Program services expenses (Part IX)
- $4,064,017
- Management and general expenses
- $142,081
- Fundraising expenses
- $125,620
- Program service expenses (Part III)
- $4,064,017
Program services were 93.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Richard Kearney
President
- Total calculated
- $0
- Hours/week
- 5
-
Dr Russell Rainey
Vice-Chair
- Total calculated
- $0
- Hours/week
- 5
-
Ana Melendew
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Kimberly Moore
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Ken Kniepmann
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Anthony Grippa
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Patrick O'Bryant
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Glenda Thornton
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Claude Walker
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sue Dick
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Steve Evans
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tomi Gomory
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jamal Sowers
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
James Sowell
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Anita Favors
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Samantha Vance
CEO
- Total calculated
- $0
- Hours/week
- 40
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · Provide Support to those in need in the · FL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441639349300409
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