Totals
- Total revenue
- $2,580,609
- Total expenses
- $1,649,457
- Contributions and grants received
- $2,539,254
- Grants paid
- $0
- Program service revenue
- $22,690
- Investment income
- $17,000
- Other revenue
- $1,665
- Total assets, end of year
- $5,194,439
- Total liabilities, end of year
- $3,345,660
- Net assets or fund balances, end of year
- $1,848,779
- Program services expenses (Part IX)
- $1,167,602
- Management and general expenses
- $434,201
- Fundraising expenses
- $47,654
- Program service expenses (Part III)
- $1,167,602
Program services were 70.8% 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.
-
1e · Government grants (contributions)
$1,211,337
-
1f · All other contributions, gifts and grants
$1,327,917
-
2a · Program service revenue: Sponsorship
total $22,690 · related or exempt $22,690
-
3 · Investment income
total $17,000 · excluded $17,000
-
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
-
11a · Other revenue: OTHER REVENUE
total $1,665 · related or exempt $1,665
-
11e · Other revenue, total
$1,665
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 $140,286 · program services $115,487 · management and general $21,902 · fundraising $2,897
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $475,879 · program services $391,757 · management and general $74,296 · fundraising $9,826
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $46,521 · program services $38,297 · management and general $7,263 · fundraising $961
-
10 · Payroll taxes
total $50,090 · program services $41,236 · management and general $7,820 · fundraising $1,034
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $181,922 · program services $57,487 · management and general $108,512 · fundraising $15,923
-
12 · Advertising and promotion
total $11,940 · program services $11,350 · management and general $590
-
13 · Office expenses
total $90,070 · program services $20,586 · management and general $68,486 · fundraising $998
-
14 · Information technology
total $44,985 · program services $15,941 · management and general $29,044
-
15 · Royalties
total $0
-
16 · Occupancy
total $375,160 · program services $291,448 · management and general $67,697 · fundraising $16,015
-
17 · Travel
total $29,461 · program services $15,404 · management and general $14,057
-
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 $23,085 · program services $6,397 · management and general $16,688
-
23 · Insurance
total $15,780 · program services $7,850 · management and general $7,930
-
24a · Other expenses: program related expenses
total $122,780 · program services $116,714 · management and general $6,066
-
24b · Other expenses: program incentives
total $41,498 · program services $37,648 · management and general $3,850
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $268,686 · end of year $1,127,577
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $616,297 · end of year $632,233
-
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 $24,131 · end of year $47,775
-
10a · Land, buildings and equipment: cost or other basis
$157,423
-
10b · Land, buildings and equipment: accumulated depreciation
$61,287
-
10c · Land, buildings and equipment, net
beginning of year $29,192 · end of year $96,136
-
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
beginning of year $28,357 · end of year $3,290,718
-
17 · Accounts payable and accrued expenses
beginning of year $49,036 · end of year $63,948
-
25 · Other liabilities
end of year $3,281,712
-
27 · Net assets without donor restrictions
beginning of year $437,092 · end of year $1,507,001
-
28 · Net assets with donor restrictions
beginning of year $480,535 · end of year $341,778
Mission and programs · 2022
Mission
THE MISSION OF TRANSLATINA NETWORK IS TO GAIN EQUAL AND LASTING RIGHTS FOR ALL LATINA TRANSGENDER WOMEN AT A LOCAL, STATE AND FEDERAL LEVEL. THROUGH THE EFFECTIVE SOCIAL MOBILIZATION OF OUR COMMUNITY, WE WILL HAVE DIRECT INVOLVEMENT IN IMPORTANT POLICY CHANGES. ULTIMATELY, THESE POLICY CHANGES WILL EASE THE EFFECTS OF TRANSPHOBIC DISCRIMINATION.
Activities or mission (Part I)
TRANSLATINA NETWORK WORKS LOCALLY AND NATIONALLY TO PROMOTE THE HEALTHY DEVELOPMENT OF THE TRANSGENER LATINA COMMUNITIES. THROUGH THE DELIVERY OF A WIDE RANGE INFORMATION ABOUT SERVICES AND EVENTS.
-
DROP IN SPACE FOR NEW AND OLD CLIENTS THAT WANT TO BECOME COMMUNITY LEADERS AND ACTIVISTS. WE CURRENTLY HAVE FOUR DIFFERENT GROUPS THAT MEET UP AT VARIOUS LOCATIONS. DURING THESE GROUPS' meetings, WE GIVE KNOWLEDGE ON HIV PREVENTION AND PREP/PEP EDUCATION, WE ALSO CONDUCT COMMUNITY OUTREACH. IN CONDUCTING COMMUNITY OUTREACH, WE DISTRBUTE CONDOMS, LUBRICANTS, FEMALE CONDOMS, PREP/PEP BROCHURES IN ORDER TO REACH THE GOAL OF ENDING THE HIV/AIDS EPIDEMIC IN NYC.
Expenses $723,913
-
PROVIDE WORKFORCE DEVELOPMENT PROGRAMS FOR THE TRANSGENDER AND GENDER NON-CONFORMING COMMUNITY. PROGRAM IS TO HELP REINFORCE THE CONFIDENCE AND COURAGE INSIDE INDIVIDUALS TO GET BACK INTO THE WORKFORCE.
Expenses $350,281
-
ADVOCACY - TRANSLATINA HAS BOTH A LOCAL AND NATIONAL FOCUS WITH A MISSION TO PROMOTE THE HEALTHY DEVELOPMENT OF TRANS PEOPLE THROUGH THE DELIVERY OF A WIDE RANGE OF INFORMATION. THROUGH PROMOTION, OUTREACH IN EDUCATION, AND CAPACITY BUILDING, WE ENCOURAGE AND STRENGTHEN THE CREATION OF SAFE AND PRODUCTIVE ENVIRONMENTS FOR TRANSGENDER WOMEN.
Expenses $93,408 · Revenue $22,691
As filed on the 2022 return.
Listed in Part VII
-
Cristina HerreraCRISTINA HERRERA
CEO
- Total calculated
- $128,860
- From this org
- $112,104
- From related orgs
- $0
- Other
- $16,756
- Hours/week
- 40
-
Liza GalanLIZA GALAN
President
- Total calculated
- $0
- Hours/week
- 1
-
Vanessa FuentesVANESSA FUENTES
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Alejandra CaraballoALEJANDRA CARABALLO
Treasurer
- 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
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411359349300806
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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