Totals
- Total revenue
- $8,303,780
- Total expenses
- $6,278,830
- Contributions and grants received
- $8,301,651
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,129
- Other revenue
- $0
- Total assets, end of year
- $14,286,096
- Total liabilities, end of year
- $4,798,015
- Net assets or fund balances, end of year
- $9,488,081
- Program services expenses (Part IX)
- $5,624,049
- Management and general expenses
- $603,677
- Fundraising expenses
- $51,104
- Program service expenses (Part III)
- $5,624,049
Program services were 89.6% 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
$269,100
-
1e · Government grants (contributions)
$4,177,315
-
1f · All other contributions, gifts and grants
$3,855,236
-
3 · Investment income
total $2,129 · excluded $2,129
-
8a · Fundraising events: contributions included on line 1c
$269,100
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,826,093 · program services $2,324,968 · management and general $501,125
-
11c · Fees: accounting
total $99,732 · program services $91,732 · management and general $8,000
-
11g · Fees: other
total $1,119,890 · program services $1,095,870 · management and general $24,020
-
12 · Advertising and promotion
total $61,876 · program services $61,876
-
13 · Office expenses
total $66,279 · program services $55,994 · management and general $287 · fundraising $9,998
-
20 · Interest
total $177,833 · program services $177,833
-
22 · Depreciation, depletion and amortization
total $9,494 · management and general $9,494
-
23 · Insurance
total $285,760 · program services $283,822 · management and general $1,938
-
24a · Other expenses: FOOD VOUCHERS
total $283,137 · program services $283,137
-
24b · Other expenses: HOUSING ASSISTANCE
total $153,433 · program services $153,433
-
24c · Other expenses: CLIENT SERVICES
total $92,439 · program services $92,439
-
24d · Other expenses: CLIENT TRANSPORTATION
total $42,758 · program services $42,758
-
24e · All other expenses
total $1,060,106 · program services $960,187 · management and general $58,813 · fundraising $41,106
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,367,971 · end of year $7,657,319
-
4 · Accounts receivable
beginning of year $611,895 · end of year $1,535,262
-
9 · Prepaid expenses and deferred charges
end of year $102,644
-
10a · Land, buildings and equipment: cost or other basis
$99,816
-
10b · Land, buildings and equipment: accumulated depreciation
$25,291
-
10c · Land, buildings and equipment, net
beginning of year $22,043 · end of year $74,525
-
15 · Other assets
beginning of year $429,365 · end of year $4,916,346
-
17 · Accounts payable and accrued expenses
beginning of year $57,972 · end of year $184,826
-
25 · Other liabilities
beginning of year $3,402 · end of year $4,613,189
-
27 · Net assets without donor restrictions
beginning of year $7,369,900 · end of year $9,488,081
Mission and programs · 2023
Mission
The mission of TransLatin@ Coalition is to advocate for the specific needs of the Trans Latin@ community that reside in the U.S.A. and to plan strategies that improve our quality of life.
-
PROVISION OF SERVICES TO MORE THAN 5000 TRANSPEOPLE FROM LOS ANGELES AND SURROUNDING COUNTIES THROUGH THE VIOLENCE PREVENTION AND TRANSGENDER WELLNESS CENTER IN LOS ANGELES CAFACILITATED SKILL BUILDING SESSIONS FACILITATED LEGAL CLINICS FACILITATED PREP AND HIV EDUCATION SERVICES COLLABORATED WITH OTHER SOCIAL SUPPORTIVE SERVICE AGENCIES FOR MEDICAL AND HOUSING SERVICES
Expenses $5,624,049 · Grants $5,624,049
As filed on the 2023 return.
Listed in Part VII
-
Paola CootsPAOLA COOTS
ADMINISTRATIVE SUPPORT
- Total calculated
- $0
- Hours/week
- 5
-
Arianna Inurritegui LintARIANNA INURRITEGUI LINT
EAST COAST CO CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Ishalaa SerranoISHALAA SERRANO
EAST COAST CO CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Maritxa VidalMARITXA VIDAL
CENTRAL CO CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Bamby SalcedoBAMBY SALCEDO
CEOPRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Alexa CastanonALEXA CASTANON
CO CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Salma AndrewsSALMA ANDREWS
CENTRAL CO CHAIR
- Total calculated
- $0
- Hours/week
- 3
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
- 11 March 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412359349300921
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