What the amendment changed
Compared with the return it replaced , filed 26 February 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
- $975,040 changed to $454,526
- Total expenses
- $984,230 changed to $469,768
- Contributions and grants received
- $314,077 changed to $150,177
- Program services expenses
- $833,756 changed to $372,400
- Management and general expenses
- $150,474 changed to $97,368
- Program service expenses (Part III)
- $833,756 changed to $372,400
Listed only on the earlier return
- JULIE MOTEKAITIS
Listed only on the later return
- JULIA MOTEKAITIS
- MATTHEW LENZEN
Listed under a different title
- CHRIS BARTLETT: VICE PRESIDENT then PRESIDENT & TREASURER
- MATTHEW RICE: PRESIDENT & TREASURER then BOARD MEMBER/VICE PRESIDENT OF STRATEGIC INITIATIV
Totals
- Total revenue
- $454,526
- Total expenses
- $469,768
- Contributions and grants received
- $150,177
- Grants paid
- $0
- Program services expenses (Part IX)
- $372,400
- Management and general expenses
- $97,368
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $372,400
Program services were 79.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ALLISON SULLIVAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
FRANK ASHLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WESLEI RICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID MANTEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MATT LENZEN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JULIA MOTEKAITIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BOB RICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW LENZEN
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW RICE
BOARD MEMBER/VICE PRESIDENT OF STRATEGIC INITIATIV
- Total calculated
- $44,704
- From this org
- $44,704
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ALYSSA TRUTTER
SECRETARY
- Total calculated
- $35,205
- From this org
- $35,205
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CHRIS BARTLETT
PRESIDENT & TREASURER
- Total calculated
- $66,276
- From this org
- $66,276
- From related orgs
- $0
- Other
- $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 — 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
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349304784
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