Form 990 for tax year 2022
Filed by TRANSGENDER HEALTH AND WELLNESS CENTER.
Totals
- Total revenue
- $1,761,207
- Total expenses
- $1,681,336
- Contributions and grants received
- $241,048
- Grants paid
- $0
- Program service revenue
- $1,520,159
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $399,516
- Total liabilities, end of year
- $74,086
- Net assets or fund balances, end of year
- $325,430
- Program services expenses (Part IX)
- $1,431,931
- Management and general expenses
- $209,739
- Fundraising expenses
- $39,666
- Program service expenses (Part III)
- $1,431,931
Program services were 85.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
THOMI CLINTON
CEO
- Total calculated
- $0
-
KARLA MADRAZO
PRESIDENT
- Total calculated
- $0
-
JENNY MENDOZA
TREASURER
- Total calculated
- $0
-
RENAE PUNZALAN
SECRETARY
- Total calculated
- $0
-
MIKE BAY
CFO
- Total calculated
- $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
- 18 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332429349301468
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