Form 990 for tax year 2024
Filed by TRANS QUEER PUEBLO - SEMILLA DE LIBERACION.
Totals
- Total revenue
- $1,263,112
- Total expenses
- $916,113
- Contributions and grants received
- $1,263,107
- Grants paid
- $81,333
- Program service revenue
- $0
- Investment income
- $5
- Other revenue
- $0
- Total assets, end of year
- $1,721,144
- Total liabilities, end of year
- $43,114
- Net assets or fund balances, end of year
- $1,678,030
- Program services expenses (Part IX)
- $768,092
- Management and general expenses
- $112,409
- Fundraising expenses
- $35,612
- Program service expenses (Part III)
- $768,092
Program services were 83.8% 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.
-
1f · All other contributions, gifts and grants
$1,263,107
-
3 · Investment income
total $5 · excluded $5
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $81,333 · program services $81,333
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,889 · management and general $6,889
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $658,846 · program services $536,448 · management and general $96,999 · fundraising $25,399
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $21,505 · program services $18,277 · management and general $1,815 · fundraising $1,413
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $19,511 · program services $18,038 · fundraising $1,473
-
17 · Travel
total $14,198 · program services $13,313 · management and general $769 · fundraising $116
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $86,445 · program services $86,445
-
20 · Interest
total $1,511 · management and general $1,511
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,832 · program services $4,666 · management and general $875 · fundraising $291
-
23 · Insurance
total $3,551 · management and general $3,551
-
24a · Other expenses: Supplies and materials
total $16,492 · program services $9,572 · fundraising $6,920
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,159,819 · end of year $1,351,252
-
2 · Savings and temporary cash investments
beginning of year $7,057 · end of year $7,062
-
10a · Land, buildings and equipment: cost or other basis
$382,729
-
10b · Land, buildings and equipment: accumulated depreciation
$19,899
-
10c · Land, buildings and equipment, net
beginning of year $235,942 · end of year $362,830
-
17 · Accounts payable and accrued expenses
beginning of year $2,000 · end of year $4,400
-
22 · Loans and payables to officers and key people
beginning of year $69,787 · end of year $38,714
-
27 · Net assets without donor restrictions
beginning of year $1,331,031 · end of year $1,678,030
Mission and programs · 2024
Mission
IN AZ, AS A MIGRANT LGBT COMMUNITY WE FACE RACISM, TRANSPHOBIA, HOMOPHOBIA OTHER TYPES OF DISCRIMINATION. IN THIS HOSTILE ENVIRONMENT WE ARE A REFUGE FOR LGBT MIGRANTS OF COLOR THROUGH COMMUNITY SOLUTIONS TO SOLVE OUR BASIC NEEDS, WE CULTIVATE LEADERSHIP OF LGBT PEOPLE MIGRANTS OF COLOR TO TRANSFORM OUR NEEDS INTO COMMUNITY POWER.
Activities or mission (Part I)
WE CREATE COMMUNITY SOLUTIONS TO SOLVE OUR BASIC NEEDS, WE CULTIVATE THE LEADERSHIP OF LGBT PEOPLE AND MIGRANTS OF COLOR TO TRANSFORM OUR NEEDS INTO COMMUNITY POWER AND FIGHT FOR SOCIAL JUSTICE FOR ALL.
-
532 VOTING MEMBERS. 35 LGBTQ PEOPLE SUPPORTED IN IMMIGRATION DETENTION, 18 RELEASED WITH TQPUEBLO SUPPORT. PROVIDED COMMUNITY ACCOMPANIMENT IN SUPPORT OF THE LEGAL CASES OF 54 LGBTQ MIGRANTS. PROVIDED MEDICAL CARE FOR 200 PATIENTS AT OUR COMMUNITY HEALTH CLINIC. SUPPORTED 53 INDIVIDUALS AND HOUSEHOLDS WITH EMERGENCY FUNDS. DEVELOPED A 6-MONTH LONG LEADERSHIP DEVELOPMENT COURSE WITH 15 PARTICIPANTS. 3 COMMUNITY THEATER PRODUCTIONS OF ORIGINAL WORK BY COMMUNITY MEMBERS. GAVE 100 COMMUNITY EDUCATION WORKSHOPS WITH 1000 PARTICIPANTS.
Expenses $768,092 · Grants $81,333
As filed on the 2024 return.
Listed in Part VII
-
Laura Surez
Co-Chairperson
- Total calculated
- $0
- Hours/week
- 4
-
Julin Zepeda
Co-Chairperson
- Total calculated
- $0
- Hours/week
- 4
-
Juan Pedroza Reyes
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Kate Giovacchini
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Sharifa Rowe
Co-Chairperson until 03/01/24
- Total calculated
- $0
- Hours/week
- 4
-
Hernn Villegas
Secretary until 03/01/24
- Total calculated
- $0
- Hours/week
- 4
-
RJ Millhous
Director 03/01/24-04/01/24
- Total calculated
- $0
- Hours/week
- 4
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
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513219349326631
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