Totals
- Total revenue
- $160,374
- Total expenses
- $74,591
- Contributions and grants received
- $145,545
- Grants paid
- $68,632
- Program service revenue
- $0
- Investment income
- $14,829
- Other revenue
- $0
- Total assets, end of year
- $638,739
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $638,739
- Program services expenses (Part IX)
- $74,591
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $74,591
Program services were 100.0% 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
$145,545
-
3 · Investment income
total $18,682 · related or exempt $18,682
-
7a · Gross sales of assets other than inventory
securities $43,892
-
7b · Less cost or other basis and sales expenses
other assets $47,745
-
7c · Gain or loss
securities $43,892 · other assets -$47,745
-
7d · Net gain or loss
total -$3,853 · related or exempt -$3,853
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $68,632 · program services $68,632
-
11a · Fees: management
total $3,196 · program services $3,196
-
11g · Fees: other
total $387 · program services $387
-
12 · Advertising and promotion
total $186 · program services $186
-
13 · Office expenses
total $2,190 · program services $2,190
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $464,738 · end of year $164,510
-
2 · Savings and temporary cash investments
end of year $474,229
-
18 · Grants payable
beginning of year $139,625
-
27 · Net assets without donor restrictions
beginning of year $325,113 · end of year $638,739
Mission and programs · 2022
Mission
Provide scholorships to LGBTQ plus other eligible college students.
-
We go not offer any type of programming. Our goal is to provide scholorships to LGBTQ students only. The OFE board ismade up of all professional LGBTQ volunteers.
Expenses $74,591 · Grants $68,632 · Revenue $160,374
As filed on the 2022 return.
Listed in Part VII
-
Brandi Lira
Individual Trustee or directo
- Total calculated
- $0
- Hours/week
- 0
-
Roy Rivera
Individual Trustee or directo
- Total calculated
- $0
- Hours/week
- 0
-
Mark Reyna
Individual Trustee or directo
- Total calculated
- $0
- Hours/week
- 0
-
Darryl Joel
Individual Trustee or directo
- Total calculated
- $0
- Hours/week
- 0
-
Cesar Villalta
Individual Trustee or directo
- Total calculated
- $0
- Hours/week
- 0
-
Casey Holtzman
Individual Trustee or directo
- Total calculated
- $0
- Hours/week
- 0
-
Ramon Sanchez
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Sally Woodell
President
- Total calculated
- $0
- Hours/week
- 10
-
Dennis Draper
Secretary And Treasurer
- Total calculated
- $0
- Hours/week
- 10
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 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313489349300831
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