Form 990 for tax year 2023
Filed by YOUNG SCHOLARS FOR ACADEMIC EMPOWERMENT.
Totals
- Total revenue
- $7,879,876
- Total expenses
- $4,741,443
- Contributions and grants received
- $7,032,576
- Grants paid
- $306,811
- Program service revenue
- $838,186
- Investment income
- $0
- Other revenue
- $9,114
- Total assets, end of year
- $27,072,973
- Total liabilities, end of year
- $7,329,215
- Net assets or fund balances, end of year
- $19,743,758
- Program services expenses (Part IX)
- $4,307,268
- Management and general expenses
- $247,709
- Fundraising expenses
- $186,466
- Program service expenses (Part III)
- $4,307,268
Program services were 90.8% 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)
$267,998
-
1f · All other contributions, gifts and grants
$6,764,578
-
2a · Program service revenue: Health Care Services
total $838,186 · related or exempt $838,186
-
2b · Program service revenue: Indirect Cost Reimb.
-
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
-
11a · Other revenue: Other Revenue
total $9,114 · related or exempt $9,114
-
11e · Other revenue, total
$9,114
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $306,811 · program services $306,811
-
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 $245,075 · program services $196,061 · management and general $24,507 · fundraising $24,507
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,832,833 · program services $1,705,734 · management and general $80,153 · fundraising $46,946
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $109,247 · program services $97,986 · management and general $4,999 · fundraising $6,262
-
10 · Payroll taxes
total $152,124 · program services $140,101 · management and general $7,109 · fundraising $4,914
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $5,222 · program services $3,917 · management and general $783 · fundraising $522
-
11c · Fees: accounting
total $249,750 · program services $233,792 · management and general $8,893 · fundraising $7,065
-
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 $20,443 · program services $18,356 · management and general $1,252 · fundraising $835
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $87,583 · program services $79,662 · management and general $4,335 · fundraising $3,586
-
17 · Travel
total $146,410 · program services $119,565 · management and general $13,631 · fundraising $13,214
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $18,120 · program services $13,590 · management and general $2,718 · fundraising $1,812
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $45,356 · program services $41,998 · management and general $1,792 · fundraising $1,566
-
24a · Other expenses: Program Related Costs
total $535,708 · program services $535,049 · management and general $384 · fundraising $275
-
24b · Other expenses: Professional Fees
total $291,917 · program services $243,926 · management and general $23,648 · fundraising $24,343
-
24c · Other expenses: Depreciation Expense
total $188,039 · program services $141,029 · management and general $28,206 · fundraising $18,804
-
24d · Other expenses: Special Events Expense
total $113,155 · program services $99,142 · management and general $8,408 · fundraising $5,605
-
24e · All other expenses
total $393,650 · program services $330,549 · management and general $36,891 · fundraising $26,210
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,274,377 · end of year $708,359
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $1,739,303 · end of year $0
-
4 · Accounts receivable
beginning of year $538,516 · end of year $3,704,657
-
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 $75,721 · end of year $46,098
-
10a · Land, buildings and equipment: cost or other basis
$22,697,919
-
10b · Land, buildings and equipment: accumulated depreciation
$229,136
-
10c · Land, buildings and equipment, net
beginning of year $14,813,267 · end of year $22,468,783
-
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 $8,000 · end of year $145,076
-
17 · Accounts payable and accrued expenses
beginning of year $1,355,389 · end of year $833,398
-
19 · Deferred revenue
beginning of year $1,075,192 · end of year $1,500,000
-
24 · Unsecured notes and loans payable
beginning of year $3,900,000 · end of year $3,900,000
-
25 · Other liabilities
end of year $1,095,817
-
27 · Net assets without donor restrictions
beginning of year $14,118,603 · end of year $14,803,408
-
28 · Net assets with donor restrictions
end of year $4,940,350
Mission and programs · 2023
Mission
The Corporation's specific purpose is to fight for health equity and racial justice to advance the quality of life and human dignity of LGBTQ+ people.
Activities or mission (Part I)
Truevolution fights for health equity and racial justice to advance the quality of life and human dignity of LGBTQ+ people.
-
TruEvolution offers emergency supportive housing for clients displaced within the Riverside County Jurisdiction, both through motel placement, and starting in 2023, at TruEvolutions housing campus, Project Legacy, which includes access to wrap around services provided by TruEvolution. At the Project Legacy campus, identified at risk college students are also able to be housed through a partnership with local colleges. At the moment, TruEvolutions contracted Motel vendor is located in the City of Riverside. During the tax year 20 individuals were served.
Expenses $1,616,055
-
Other Programs: Truevolution leverages their relationships grown from the housing and healthcare services programs to provide support and advocacy through a variety of community health programs such as vaccine equity, COVID 19 programs, and sponsorship and advocacy within the LGTBQ+ community. During the tax year over 8,000 people were reached by the outreach program.
Expenses $1,390,048
-
Healthcare services: Pre-exposure prophylaxis, or prep, is an HIV prevention method in which young scholars for academic empowerment LGBTQ+ people. Healthcare services people who don't have HIV take an antiviral medication daily to reduce their risk of contracting HIV if they are exposed to the virus. Truevolution's rapid-start prep service provides a safe environment and convenient approach to inform readiness for prep, receive consultation housing from a licensed medical provider, same day fulfillment of script, and get connected to mental health and other social services to feasibly access and maintain prep adherence. See Schedule O for further details.
Expenses $1,301,165 · Revenue $838,186
As filed on the 2023 return.
Listed in Part VII
-
Gabriel Maldonado
CEO
- Total calculated
- $245,075
- From this org
- $242,624
- From related orgs
- $0
- Other
- $2,451
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $235,124
- Bonus
- $7,500
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $2,451
- Filer's total
- $245,075
-
Tracy Schimelfenig
Chief Legal & Comp
- Total calculated
- $202,251
- From this org
- $195,886
- From related orgs
- $0
- Other
- $6,365
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $190,886
- Bonus
- $5,000
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $6,365
- Filer's total
- $202,251
-
Marguerite Wheeler-Lara
COO
- Total calculated
- $175,359
- From this org
- $169,564
- From related orgs
- $0
- Other
- $5,795
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,564
- Bonus
- $5,000
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $5,795
- Filer's total
- $175,359
-
Brandon Brown
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Luanna Jauregui
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Dr Iqbal Pittalwala PhD
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Desiree Santos-Kho
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jose Aguilar
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Christopher Alcala
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr Sean Arayasirikul
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Matt Frinch
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sirvard Manasyan
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr Eugene McCray
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Greg Millett
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dawn Patillo Exum
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tiana Tippens
Board Member
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
Mobilizing Our Brothers Initi
$100,000
Sponsorship of National Expansion
-
Mommas House
$75,000
Fiscal Sponsorship
-
House of Comme Des Garcon
$70,911
Fiscal Sponsorship
-
LA Black Pride
$35,000
Event Sponsorship
-
Sahar Productions Inc
$18,400
Sponsorship of Sir Lady Java Biopic
-
$7,500
Event Sponsorship
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443179349309214
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