Totals
- Total revenue
- $411,842
- Total expenses
- $462,585
- Contributions and grants received
- $105,680
- Grants paid
- $0
- Program service revenue
- $306,162
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $29,693
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $29,693
- Program services expenses (Part IX)
- $359,044
- Management and general expenses
- $103,541
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $359,044
Program services were 77.6% 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
$105,680
-
2a · Program service revenue: Education Consulting
total $79,866 · related or exempt $79,866
-
2b · Program service revenue: Therapeutic income
total $226,296 · related or exempt $226,296
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $85,000 · program services $85,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $153,341 · program services $153,341
-
8 · Pension plan contributions
total $1,078 · management and general $1,078
-
9 · Other employee benefits
total $16,750 · management and general $16,750
-
10 · Payroll taxes
total $17,259 · management and general $17,259
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $3,128 · management and general $3,128
-
11c · Fees: accounting
total $3,615 · management and general $3,615
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $2,068 · program services $2,068
-
13 · Office expenses
total $18,564 · management and general $18,564
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $35,645 · management and general $35,645
-
17 · Travel
total $1,920 · management and general $1,920
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Contractors
total $112,073 · program services $112,073
-
24b · Other expenses: Contract and professional fees
total $3,385 · program services $3,385
-
24c · Other expenses: Reimbursements
total $2,345 · management and general $2,345
-
24d · Other expenses: Supplies
total $2,238 · program services $2,238
-
24e · All other expenses
total $4,176 · program services $939 · management and general $3,237
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $77,056 · end of year $29,693
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $430 · end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $77,486 · end of year $29,693
Mission and programs · 2022
Mission
We are a transformative health justice organizaiton that utilizes therapy, education, advocacy and the arts to alleviate LGBTQ+ health disparities and advance our collective health and well being.
-
We are a transformative health justice organization that utilizes therapy, educatoin, advocacy, and the arts to alleviate LGBTQ+ health disparities and advance our collective well being. This year we provided over 500 hours of free and sliding scale individual and gropu therapeutic support. Our Trans-inclusive Chicago campaign continued to provide trans affirming organizational training, employment advocacy and community art events. A highlight from this year was committing 45 employers to the Hire Trans Now equitable employment pledge and facilitiating a day lng Trans Affirming Business symposium in collaboration with the Andersonville Chamber of Commerce in order ot reduce anti-trans stigma in Chicago businesses.
Expenses $359,044
As filed on the 2022 return.
Listed in Part VII
-
Indrig Ladden
Executive Dir.
- Total calculated
- $85,000
- From this org
- $85,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Alexis Martinez
Director
- Total calculated
- $0
- Hours/week
- 0
-
Nako Okubo
Director
- Total calculated
- $0
- Hours/week
- 0
-
Sarah Fuller
Director
- Total calculated
- $0
- Hours/week
- 0
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
- 14 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400749349301225
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.