Totals
- Total revenue
- $72,952
- Total expenses
- $33,674
- Contributions and grants received
- $72,952
- Grants paid
- $14,000
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $60,830
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $60,830
- Program service expenses (Part III)
- $33,676
Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
We provide health, wellness and fitness programming and services to the black, brown, immigrant and transgender and gender expansive community.
-
In Trans+ We provided over 150 different health, wellness and fitness classes and programming to over 300 people all across the DC, MD and VA area. This also includes our fiscal sponsees.
Expenses $23,040 · Grants $53,500
-
In our Trans+ Recreation and Gender Affirming Care Essential program, we supplied over 2000 assorted resources to different partners serving approximately 250-500 households.
Expenses $10,636 · Grants $17,342
As filed on the 2022 return.
Listed in Part IV
-
Colton Gibbons
Executive Director
- Total calculated
- $0
- Hours/week
- 40
-
Cathy Kapua
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Melissa Tabares
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Arianna Sanchez
Officer
- Total calculated
- $0
- Hours/week
- 3
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 29 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302119349200300
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