What the amendment changed
Compared with the return it replaced , filed 11 May 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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
- $532,781 changed to $535,903
- Program services expenses
- $409,443 changed to $412,080
- Management and general expenses
- $123,338 changed to $123,823
Totals
- Total revenue
- $537,236
- Total expenses
- $535,903
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $537,236
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $124,595
- Total liabilities, end of year
- $6,565
- Net assets or fund balances, end of year
- $118,030
- Program services expenses (Part IX)
- $412,080
- Management and general expenses
- $123,823
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $409,443
Program services were 76.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: CONSULTING AND SPEAKING
total $537,236 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $321,086 · program services $275,569 · management and general $45,517 · fundraising $0
-
10 · Payroll taxes
total $16,642 · program services $13,160 · management and general $3,482 · fundraising $0
-
11a · Fees: management
total $36,455 · program services $0 · management and general $36,455 · fundraising $0
-
11b · Fees: legal
total $4,500 · program services $0 · management and general $4,500 · fundraising $0
-
11c · Fees: accounting
total $7,250 · program services $0 · management and general $7,250 · fundraising $0
-
12 · Advertising and promotion
total $15,502 · program services $0 · management and general $15,502 · fundraising $0
-
13 · Office expenses
total $4,725 · program services $0 · management and general $4,725 · fundraising $0
-
14 · Information technology
total $3,578 · program services $0 · management and general $3,578 · fundraising $0
-
16 · Occupancy
total $460 · program services $0 · management and general $460 · fundraising $0
-
17 · Travel
total $18,778 · program services $18,778 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $29,537 · program services $29,537 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $2,018 · program services $0 · management and general $2,018 · fundraising $0
-
23 · Insurance
total $196 · program services $0 · management and general $196 · fundraising $0
-
24a · Other expenses: CONSULTING AND SPEAKING COSTS
total $69,149 · program services $69,149 · management and general $0 · fundraising $0
-
24b · Other expenses: FILMING AND PRESENTATION COSTS
total $5,887 · program services $5,887 · management and general $0 · fundraising $0
-
24c · Other expenses: TAXES
total $140 · program services $0 · management and general $140 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $96,540 · end of year $111,906
-
5 · Loans and receivables from officers and key people
beginning of year $13,332 · end of year $6,751
-
10a · Land, buildings and equipment: cost or other basis
$12,753
-
10b · Land, buildings and equipment: accumulated depreciation
$6,815
-
10c · Land, buildings and equipment, net
beginning of year $4,981 · end of year $5,938
-
17 · Accounts payable and accrued expenses
beginning of year $1,278 · end of year $6,565
-
27 · Net assets without donor restrictions
beginning of year $113,575 · end of year $118,030
Mission and programs · 2022
Mission
SOCIAL WORK, THERAPY, ART, COMMUNICATIONS, DISPUTE RESOLUTION, COMMUNITY BUILDING, AND SELF HEALING THROUGH ONE-ON-ONE GROUP EVENTS, RETREATS, SEMINARS, COUNSELING, SPEAKING
-
CONSULTING, SPEAKING, AND TRAINING
Expenses $409,443 · Revenue $537,236
As filed on the 2022 return.
Listed in Part VII
-
Judith PatrissiJUDITH PATRISSI
PRESIDENT
- Total calculated
- $275,569
- From this org
- $275,569
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $275,569
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $275,569
-
Michelle HarrisMICHELLE HARRIS
ADMIN
- Total calculated
- $36,200
- From this org
- $36,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $36,200
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $36,200
-
Deidre LightmanDEIDRE LIGHTMAN
ADMIN
- Total calculated
- $9,317
- From this org
- $9,317
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $9,317
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $9,317
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. 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
None.
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303539349300825
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