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← ORGANIZACION LATINA TRANS IN TEXAS

Form 990 for tax year 2022

Filed by ORGANIZACION LATINA TRANS IN TEXAS.

What the amendment changed

Compared with the return it replaced , filed 14 November 2023. matched by us Only the Part I totals and the names listed in Part VII 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
$783,345 changed to $719,469
Total expenses
$437,293 changed to $449,055
Contributions and grants received
$783,345 changed to $719,469
Grants paid
$55,275 changed to $50,914
Total assets, end of year
$646,599 changed to $409,889
Net assets or fund balances, end of year
$646,599 changed to $409,889
Program services expenses
$424,171 changed to $433,320
Management and general expenses
$13,122 changed to $15,735
Program service expenses (Part III)
$424,171 changed to $433,320

Totals

Total revenue
$719,469
Total expenses
$449,055
Contributions and grants received
$719,469
Grants paid
$50,914
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$409,889
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$409,889
Program services expenses (Part IX)
$433,320
Management and general expenses
$15,735
Fundraising expenses
$0
Program service expenses (Part III)
$433,320

Program services were 96.5% 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.

  • 1f · All other contributions, gifts and grants

    $719,469

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $50,914 · program services $50,914

  • 5 · Compensation of officers, directors and key employees

    total $7,500 · program services $7,500

  • 7 · Other salaries and wages

    total $102,048 · program services $102,048

  • 9 · Other employee benefits

    total $791 · program services $791

  • 11c · Fees: accounting

    total $3,000 · management and general $3,000

  • 13 · Office expenses

    total $12,573 · management and general $12,573

  • 16 · Occupancy

    total $55,856 · program services $55,856

  • 17 · Travel

    total $54,662 · program services $54,662

  • 19 · Conferences, conventions and meetings

    total $144,218 · program services $144,218

  • 22 · Depreciation, depletion and amortization

    total $1,649 · program services $1,649

  • 24a · Other expenses: Auto

    total $9,111 · program services $9,111

  • 24b · Other expenses: Bank Fees

    total $162 · management and general $162

  • 24c · Other expenses: Supplies

    total $5,661 · program services $5,661

  • 24e · All other expenses

    total $910 · program services $910

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $295,812 · end of year $406,803

  • 10a · Land, buildings and equipment: cost or other basis

    $12,500

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,414

  • 10c · Land, buildings and equipment, net

    beginning of year $4,735 · end of year $3,086

  • 27 · Net assets without donor restrictions

    beginning of year $300,547 · end of year $409,889

Mission and programs · 2022

Mission

Defend, Protect & Ensure equal human rights for trans and LGBTQIA people in the State of Texas and promote the wellbeing of our community.

  • Supported OLTT members and community members in regards to their needs, such as shelter, medical and mental health care from COVID, HIV/AIDS, and supported victims of sexual assault and members who are in vulnerable workplaces. Also helped shelter and support victims from the winter storm in Houston.

    Expenses $433,320 · Grants $39,564 · Revenue $719,469

As filed on the 2022 return.

Listed in Part VII

  • Anandrea Molina

    Executive Director

    Total calculated
    $7,500
    From this org
    $7,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

  • Baby Ledesma

    Vice President

    Total calculated
    $0
    Hours/week
    5

  • Noemi Garza

    Secretary

    Total calculated
    $0
    Hours/week
    20

  • Vanessa Garcia

    President

    Total calculated
    $0
    Hours/week
    20

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
28 October 2024
IRS schema version
2022v5.0
Source object
202443209349326644

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