Form 990 for tax year 2022
Filed by SAM & DEVORAH FOUNDATION FOR TRANS YOUTH INC.
Totals
- Total revenue
- $221,373
- Total expenses
- $202,279
- Contributions and grants received
- $221,169
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $204
- Other revenue
- $0
- Total assets, end of year
- $453,220
- Total liabilities, end of year
- $8,720
- Net assets or fund balances, end of year
- $444,500
- Program services expenses (Part IX)
- $156,807
- Management and general expenses
- $43,655
- Fundraising expenses
- $1,817
- Program service expenses (Part III)
- $156,807
Program services were 77.5% 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
$221,169
-
3 · Investment income
total $204 · unrelated business $0 · excluded $204
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $74,541 · program services $74,541 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $6,435 · program services $6,435 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $5,749 · program services $5,749 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $6,617 · program services $0 · management and general $6,617 · fundraising $0
-
11e · Fees: professional fundraising services
total $50 · fundraising $50
-
11g · Fees: other
total $31,735 · program services $31,735 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $1,300 · program services $179 · management and general $1,121 · fundraising $0
-
13 · Office expenses
total $695 · program services $642 · management and general $53 · fundraising $0
-
14 · Information technology
total $11,228 · program services $9,784 · management and general $1,444 · fundraising $0
-
16 · Occupancy
total $5,589 · program services $5,589 · management and general $0 · fundraising $0
-
17 · Travel
total $1,148 · program services $1,148 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,537 · program services $324 · management and general $1,213 · fundraising $0
-
23 · Insurance
total $9,280 · program services $1,773 · management and general $7,507 · fundraising $0
-
24a · Other expenses: Bank Fees
total $267 · program services $292 · management and general -$25 · fundraising $0
-
24b · Other expenses: Fundraising Expenses
total $1,767 · program services $0 · management and general $0 · fundraising $1,767
-
24c · Other expenses: Gifts
total $2,327 · program services $1,258 · management and general $1,069 · fundraising $0
-
24d · Other expenses: Licences & Fees
total $250 · program services $0 · management and general $250 · fundraising $0
-
24e · All other expenses
total $41,764 · program services $17,358 · management and general $24,406 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $130,575 · end of year $148,823
-
2 · Savings and temporary cash investments
beginning of year $299,991 · end of year $304,078
-
15 · Other assets
beginning of year $319 · end of year $319
-
25 · Other liabilities
beginning of year $5,477 · end of year $8,720
-
27 · Net assets without donor restrictions
beginning of year $425,408 · end of year $444,500
Mission and programs · 2022
Mission
Provide programs & services for trans & gender non conforming youth by offering safe spaces, mentoring and programs.
-
Trans Mentor Project- an online mentoring program which pairs trans and gender-non-conforming teens and adults for weekly mentoring sessions. It also offers monthly on-line community events.
Expenses $112,576
-
Trans Youth Retreat - an annual retreat that provides teens a unique opportunity to celebrate their identities in a safe and accepting community. Led by trained/screened trans counselors, we create an inclusive and positive space so that teens feel connected to their gender diverse peers and supportive adult role models.
Expenses $11,283 · Revenue $2,260
-
General programs & services for trans & gender non conforming youth
Expenses $23,279
-
Trans Voices In August of 2022, Sam & Devorah Foundation and Life Jacket Theatre Company partnered in NYC to offer a storytelling workshop for trans and nonbinary young adults. Professional actors, all of whom were trans or nonbinary, coached the participants through the process of writing and speaking their truth.
Expenses $9,669
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Adam Price
President
- Total calculated
- $0
- Hours/week
- 10
-
Beth Dorogusker
Director
- Total calculated
- $0
- Hours/week
- 15
-
Beth Turetsky
Director
- Total calculated
- $0
- Hours/week
- 20
-
Nina Greenberg
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Steven Lerner
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Michele Bettencourt
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jo Schneier
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Allie Beshar
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Carter Roberts
Employee
- Total calculated
- $74,541
- From this org
- $74,541
- 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, 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
- 29 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312589349301826
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