What the amendment changed
Compared with the return it replaced , filed 26 January 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
- $3,018,565 changed to $11,380,633
- Total expenses
- $3,299,409 changed to $12,047,256
- Contributions and grants received
- $3,217,538 changed to $11,373,178
- Grants paid
- $1,407,912 changed to $9,858,877
- Program services expenses
- $3,006,345 changed to $11,114,829
- Management and general expenses
- $121,487 changed to $449,294
- Fundraising expenses
- $171,577 changed to $483,133
- Program service expenses (Part III)
- $3,006,345 changed to $11,114,829
Listed only on the earlier return
- JULIE HESTER
- LYNN MASON
Listed only on the later return
- C LYNN MASON
- JEREMY BOLDS
- JULI HESTER
- KATE SCHOFF
- NEKEDA HALL
- PENELOPE DELEON EDD
- STEPHANIE CREAN
- TERENCE BALAGIA JR
Listed under a different title
- AMY FASS: EXECUTIVE DI then CEO/EXECUTIVE DIRECTOR
- ANDREW O'BOYLE: DIRECTOR then DIRECTOR (THRU DEC 2022)
- CAROLE PELTON: DIRECTOR then DIRECTOR (THRU DEC 2022)
- CRIS STARK: CHAIR then DIRECTOR
- GENOVEVA MEZA TALBOTT: VICE CHAIR then DIRECTOR
- RON COHEN: SECRETARY then DIRECTOR, SECRETARY
- SCOTT MEDEN: DIRECTOR then DIRECTOR, CHAIR
- STIG LANESSKOG: DIRECTOR then DIRECTOR (THRU DEC 2022)
- TONY RAMOS: DIRECTOR then DIRECTOR, VICE CHAIR
Totals
- Total revenue
- $11,380,633
- Total expenses
- $12,047,256
- Contributions and grants received
- $11,373,178
- Grants paid
- $9,858,877
- Program services expenses (Part IX)
- $11,114,829
- Management and general expenses
- $449,294
- Fundraising expenses
- $483,133
- Program service expenses (Part III)
- $11,114,829
Program services were 92.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CRIS STARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
GENOVEVA MEZA TALBOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JULI HESTER
DIRECTOR, TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
RON COHEN
DIRECTOR, SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
CAROLE PELTON
DIRECTOR (THRU DEC 2022)
- Total calculated
- $0
- Hours/week
- 5
-
RICK DUQUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
CHRISTA IACONO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
STIG LANESSKOG
DIRECTOR (THRU DEC 2022)
- Total calculated
- $0
- Hours/week
- 5
-
C LYNN MASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
SCOTT MEDEN
DIRECTOR, CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
BOB MONTGOMERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ANDREW O'BOYLE
DIRECTOR (THRU DEC 2022)
- Total calculated
- $0
- Hours/week
- 5
-
TACEY POWERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
TONY RAMOS
DIRECTOR, VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
KAREN TAYLOR HERRING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
SARAH TREASURE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ANDREW WONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
TERENCE BALAGIA JR
DIRECTOR (AS OF JAN 2023)
- Total calculated
- $0
- Hours/week
- 5
-
JEREMY BOLDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
STEPHANIE CREAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
PENELOPE DELEON EDD
DIRECTOR (AS OF JAN 2023)
- Total calculated
- $0
- Hours/week
- 5
-
KATE SCHOFF
DIRECTOR (AS OF JAN 2023)
- Total calculated
- $0
- Hours/week
- 5
-
AMY FASS
CEO/EXECUTIVE DIRECTOR
- Total calculated
- $237,197
- From this org
- $192,944
- From related orgs
- $0
- Other
- $44,253
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,702
- Bonus
- $14,242
- Other
- $0
- Deferred
- $18,938
- Nontaxable benefits
- $25,315
- Filer's total
- $237,197
-
NEKEDA HALL
CHIEF STRATEGY OFFICER
- Total calculated
- $131,761
- From this org
- $105,541
- From related orgs
- $0
- Other
- $26,220
- 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 — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- NONDISCRETIONARY BONUS PAYMENTS WERE PAID BASED ON PERSONS MEETING GOALS SET BY AND APPROVED BY TRUSTEES.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343079349302629
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