Totals
- Total revenue
- $622,414
- Total expenses
- $519,751
- Contributions and grants received
- $599,071
- Grants paid
- $12,232
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $23,343
- Total assets, end of year
- $1,102,595
- Total liabilities, end of year
- $3,595
- Net assets or fund balances, end of year
- $1,099,000
- Program services expenses (Part IX)
- $410,043
- Management and general expenses
- $57,505
- Fundraising expenses
- $52,203
- Program service expenses (Part III)
- $410,043
Program services were 78.9% 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.
-
1c · Fundraising events
$19,063
-
1e · Government grants (contributions)
$308,658
-
1f · All other contributions, gifts and grants
$271,350
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$12,100
-
8c · Net income from fundraising events
total $12,100
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$3,110
-
10c · Net income from sales of inventory
total $3,110
-
11a · Other revenue: Service fees
total $5,107 · related or exempt $5,107
-
11b · Other revenue: Other income
total $3,026 · related or exempt $3,026
-
11e · Other revenue, total
$8,133
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $12,232 · program services $12,232
-
5 · Compensation of officers, directors and key employees
total $84,317 · program services $73,356 · management and general $6,745 · fundraising $4,216
-
7 · Other salaries and wages
total $142,586 · program services $124,050 · management and general $11,407 · fundraising $7,130
-
9 · Other employee benefits
total $37,400 · program services $32,538 · management and general $2,992 · fundraising $1,870
-
10 · Payroll taxes
total $25,270 · program services $21,985 · management and general $2,022 · fundraising $1,264
-
11c · Fees: accounting
total $22,078 · management and general $22,078
-
12 · Advertising and promotion
total $1,362 · program services $1,185 · management and general $109 · fundraising $68
-
13 · Office expenses
total $19,648 · program services $15,904 · management and general $2,832 · fundraising $911
-
14 · Information technology
total $1,084 · program services $943 · management and general $87 · fundraising $54
-
16 · Occupancy
total $24,411 · program services $21,261 · management and general $1,941 · fundraising $1,208
-
17 · Travel
total $27,921 · program services $13,961 · fundraising $13,961
-
19 · Conferences, conventions and meetings
total $36,322 · program services $18,161 · fundraising $18,161
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,152 · management and general $3,152
-
24a · Other expenses: Consultants
total $58,971 · program services $58,971
-
24b · Other expenses: Fundraising fee
total $2,472 · fundraising $2,472
-
24e · All other expenses
total $20,525 · program services $15,496 · management and general $4,140 · fundraising $888
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $956,419 · end of year $995,294
-
3 · Pledges and grants receivable
beginning of year $27,283 · end of year $94,766
-
10a · Land, buildings and equipment: cost or other basis
$44,223
-
10b · Land, buildings and equipment: accumulated depreciation
$31,588
-
10c · Land, buildings and equipment, net
beginning of year $12,635 · end of year $12,635
-
15 · Other assets
end of year -$100
-
17 · Accounts payable and accrued expenses
beginning of year $316,088 · end of year $3,595
-
27 · Net assets without donor restrictions
beginning of year $680,249 · end of year $986,264
Mission and programs · 2023
Mission
allgo nurtures and celebrates queer and trans people of color by building, educating, and mobilizing communities toward a just and equitable society. We do this through cultural arts, wellness, and social justice programming.
-
allgos cultural arts programs nurtures, explores, and promotes queer people of color esthetics. The program includes artistic presentations in the form of workshops, exhibits, and performances.
Expenses $124,610
-
Expenses $158,184
-
Expenses $127,249
As filed on the 2023 return.
Listed in Part VII
-
Jesus Ortega
Board Member/Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Kanoa Arteaga
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Brandon Mack
Member
- Total calculated
- $0
- Hours/week
- 2
-
Ari Luna
Member
- Total calculated
- $0
- Hours/week
- 2
-
Joelle Espuet
Member
- Total calculated
- $0
- Hours/week
- 2
-
Kelle' Martin
Executive Director
- Total calculated
- $96,797
- From this org
- $87,948
- From related orgs
- $0
- Other
- $8,849
- 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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349312517
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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