What the amendment changed
Compared with the return it replaced , filed 14 September 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 revenue
- $0 changed to $483,297
- Total expenses
- $0 changed to $236,230
- Contributions and grants received
- $0 changed to $483,297
- Total assets, end of year
- $0 changed to $891,359
- Total liabilities, end of year
- $0 changed to $562,256
- Net assets or fund balances, end of year
- $0 changed to $329,103
- Program services expenses
- $0 changed to $219,932
- Management and general expenses
- $0 changed to $16,298
- Program service expenses (Part III)
- not reported changed to $219,932
Totals
- Total revenue
- $483,297
- Total expenses
- $236,230
- Contributions and grants received
- $483,297
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $891,359
- Total liabilities, end of year
- $562,256
- Net assets or fund balances, end of year
- $329,103
- Program services expenses (Part IX)
- $219,932
- Management and general expenses
- $16,298
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $219,932
Program services were 93.1% 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.
-
1f · All other contributions, gifts and grants
$483,297
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $74,000 · program services $74,000
-
11c · Fees: accounting
total $10,610 · management and general $10,610
-
11g · Fees: other
total $129,186 · program services $129,186
-
12 · Advertising and promotion
total $1,138 · program services $1,138
-
13 · Office expenses
total $5,488 · management and general $5,488
-
17 · Travel
total $4,129 · program services $4,129
-
19 · Conferences, conventions and meetings
total $150 · program services $150
-
24a · Other expenses: Bank Charges
total $107 · management and general $107
-
24b · Other expenses: Credit Card Fees
total $35 · management and general $35
-
24c · Other expenses: Dues and Subscription
total $58 · management and general $58
-
24d · Other expenses: Gifts
total $1,232 · program services $1,232
-
24e · All other expenses
total $10,097 · program services $10,097
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $487,234 · end of year $891,359
-
17 · Accounts payable and accrued expenses
end of year $166
-
19 · Deferred revenue
beginning of year $290,992 · end of year $484,786
-
24 · Unsecured notes and loans payable
beginning of year $130,041 · end of year $77,304
-
31 · Retained earnings, endowment or other funds
beginning of year $66,201 · end of year $329,103
Mission and programs · 2022
Mission
To close the Green Gap and placing people at the core of environmental justic work. Believe communities should own their climate justic solution and intergrate strategies to impact local social and environmental issues.
-
The organization produced 3 Sol Stories adn one mini documentary on Black Womens Health and Transportation Equity.They hosted a collaborative statewide convening on transportation. Hosted a local summit on environmental justice.
Expenses $219,932 · Grants $219,932
As filed on the 2022 return.
Listed in Part VII
-
Tiffany Fant
Vice President
- Total calculated
- $0
- Hours/week
- 35 + 35 related
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442919349300819
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