What the amendment changed
Compared with the return it replaced , filed 13 November 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
- $997,940 changed to $68,925
- Contributions and grants received
- $931,084 changed to $2,069
- Program service revenue
- $180 changed to $0
- Investment income
- $66,676 changed to $66,856
Listed under a different title
- BELLAMY KIM: ADVISORY BOARD then ADVISORY BOA
- BRENDA DOLSKI: ADVISORY BOARD then ADVISORY BOA
- BRIAN NAGAN: ADVISORY BOARD then ADVISORY BOA
- GINA OSTERMAN: ADVISORY BOARD then ADVISORY BOA
- LUCAS ANDERSON: ADVISORY BOARD then ADVISORY BOA
Totals
- Total revenue
- $68,925
- Total expenses
- $52,095
- Contributions and grants received
- $2,069
- Grants paid
- $38,500
- Program service revenue
- $0
- Investment income
- $66,856
- Other revenue
- $0
- Total assets, end of year
- $1,469,701
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,469,701
- Program services expenses (Part IX)
- $38,579
- Management and general expenses
- $13,516
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $38,579
Program services were 74.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LUCAS ANDERSON
ADVISORY BOA
- Total calculated
- $0
- Hours/week
- 1
-
BRENDA DOLSKI
ADVISORY BOA
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD DOLSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
BELLAMY KIM
ADVISORY BOA
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN NAGAN
ADVISORY BOA
- Total calculated
- $0
- Hours/week
- 1
-
GINA OSTERMAN
ADVISORY BOA
- 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
-
$35,000
YOUTH HOMELESSNESS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 December 2024
- IRS schema version
- 2022v5.0
- Source object
- 202423419349300437
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.