What the amendment changed
Compared with the return it replaced , filed 1 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $129,310 changed to $129,309
- Total assets, end of year
- $11,767 changed to $11,766
- Net assets or fund balances, end of year
- $11,767 changed to $11,766
- Gain or loss on sale of assets (990-EZ line 5c)
- $1 changed to $0
- Program service expenses (Part III)
- $115 changed to $115,000
Totals
- Total revenue
- $129,309
- Total expenses
- $115,137
- Contributions and grants received
- $129,309
- Grants paid
- $0
- Program service revenue
- $0
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $0
- Total assets, end of year
- $11,766
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $11,766
- Program service expenses (Part III)
- $115,000
Program services were 99.9% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
Providing critical resources and services for unhoused and under-resourced LGBTQ youth and adults primarily POC in NYC and South Florida Services for HIV and HIV-vulnerable MSM POCUnder-resourced communities comprehensive services and counseling for high-risk individuals to engage in group settings to combat isolation eliminate and improve mental health status Comprehensive Intensive Internship and Training for under-resourced POC LGBTQ youth interested in pursuing Public Health and Social Services careers
-
Mobile Resource POP-UP Shops Services to indigent LGBTQ youth and adults Assembled 34 large-scale pop-up shops offering clothing shoes accessories cosmetics and personal hygiene in NYC and South Florida Each event outputs over 700 articles providing safe spaces and wrap-around services for transgender and GNC clients Supported at least 1k vulnerable and high risk clients Partnered with 17 Unique Community Based Organizations to deliver resources
Expenses $80,000 · Grants $80,000
-
MSM Empowerment Group Empowerment Support groups and outings for HIV and HIV Vulnerable young men of color Conducted 12 events in South Florida in efforts to reduce alienation and stigma and increase educate and esteem Conducted HIV mitigationharm reduction campaign also conducted monthly bar-outreach to distribution of HIV preventatives and coordination of HIV testing and HIV education
Expenses $25,000 · Grants $25,000
-
Comprehensive Clinical Training for under-resourced POC youth interested in Social Work and Public Health 30 Week intensive direct internship with a focus on Public Health Administration Group counseling Clinical documentation Grant research and Development skills Substance and Mental Health Training
Expenses $10,000 · Grants $10,000
As filed on the 2023 return.
Listed in Part IV
-
Michael Narain
President
- Total calculated
- $0
- Hours/week
- 35
-
Yara Bonifacio
Vice President-NY
- Total calculated
- $0
- Hours/week
- 2
-
Christopher Mora
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Boris Rueda
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Michelle Carpenter
Vice President-FL
- Total calculated
- $0
- Hours/week
- 2
-
Dr Cris Serna MD
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jonathan Cruz MD
Board Member MD
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan Martinez MSW MPH
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lillian Briknly MPH
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Richard Santiago
Board Member
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 16 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411369349209696
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