Totals
- Total revenue
- $607,705
- Total expenses
- $303,268
- Contributions and grants received
- $601,568
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $63
- Other revenue
- $6,074
- Total assets, end of year
- $370,579
- Total liabilities, end of year
- $9,756
- Net assets or fund balances, end of year
- $360,823
- Program services expenses (Part IX)
- $111,543
- Management and general expenses
- $191,725
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $111,543
Program services were 36.8% 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
$601,568
-
3 · Investment income
total $63 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$8,169
-
10b · Cost of goods sold
$2,095
-
10c · Net income from sales of inventory
total $6,074 · related or exempt $6,074
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $25,780 · program services $25,780
-
5 · Compensation of officers, directors and key employees
total $29,288 · program services $0 · management and general $29,288 · fundraising $0
-
7 · Other salaries and wages
total $80,306 · program services $0 · management and general $80,306 · fundraising $0
-
9 · Other employee benefits
total $4,442 · program services $0 · management and general $4,442 · fundraising $0
-
10 · Payroll taxes
total $8,368 · program services $6,159 · management and general $2,209 · fundraising $0
-
11b · Fees: legal
total $13,479 · program services $0 · management and general $13,479 · fundraising $0
-
11g · Fees: other
total $37,386 · program services $23,405 · management and general $13,981 · fundraising $0
-
12 · Advertising and promotion
total $443 · program services $443 · management and general $0 · fundraising $0
-
13 · Office expenses
total $16,955 · program services $0 · management and general $16,955 · fundraising $0
-
17 · Travel
total $13,196 · program services $1,962 · management and general $11,234 · fundraising $0
-
20 · Interest
total $8 · program services $0 · management and general $8 · fundraising $0
-
21 · Payments to affiliates
total $350 · program services $350 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,197 · program services $0 · management and general $2,197 · fundraising $0
-
24a · Other expenses: BANK CHARGES
total $180 · program services $0 · management and general $180 · fundraising $0
-
24b · Other expenses: CHARITABLE CONTRIBUTIONS
total $3,800 · program services $0 · management and general $3,800 · fundraising $0
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $2,366 · program services $0 · management and general $2,366 · fundraising $0
-
24d · Other expenses: PRINTING/COPYING
total $10,532 · program services $10,532 · management and general $0 · fundraising $0
-
24e · All other expenses
total $54,192 · program services $42,912 · management and general $11,280 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $65,997 · end of year $369,709
-
2 · Savings and temporary cash investments
beginning of year $450
-
4 · Accounts receivable
end of year $870
-
17 · Accounts payable and accrued expenses
end of year $6,155
-
25 · Other liabilities
beginning of year $2,106 · end of year $3,601
-
29 · Capital stock, trust principal or current funds
beginning of year $21,813 · end of year $304,437
-
31 · Retained earnings, endowment or other funds
beginning of year $42,528 · end of year $56,386
Mission and programs · 2022
Mission
TO SUPPORT AND EMPOWER TRANSGENDER INDIVIDUALS & THEIR FAMILIES WHILE EDUCATING COMMUNITIES ABOUT GENDER IDENTITY & EXPRESSION.
-
TRANSFORMING SOUTH DAKOTA PUBLICATION (ANNUAL MAGAZINE CREATED, PRINTED, AND DISTRIBUTED ACROSS SOUTH DAKOTA)
Expenses $6,390 · Grants $10,000
-
MIDWEST GENDER IDENTITY SUMMIT (ANNUAL SUMMIT CONFERENCE PRESENTED TO HIGHLIGHT & EDUCATE MEDICAL AND MENTAL HEALTH PRACTITIONERS ACROSS THE U.S. ON TRANSGENDER ISSUES
Expenses $947 · Grants $10,000
-
MARTY'S CLOSET (FREE CLOTHING FOR TRANSGENDER COMMUNITY)
Expenses $22,024 · Grants $50,000
-
GENERAL PROGRAMMING/ADMINISTRATIVE
Expenses $82,182 · Grants $113,512
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SUSAN BILL
EXECUTIVE DIRECTOR
- Total calculated
- $29,288
- From this org
- $29,288
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
JESSICA MEYERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
BECKY RIDER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DANAE VERBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GRACE HANSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
D'ELL BRONKHORST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EMILY HANSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK DANIELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA JORDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANNY RICHARDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TRACI HUMPHREY
DIRECTOR
- 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
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
- 202410819349301621
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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