Totals
- Total revenue
- $151,026
- Total expenses
- $92,348
- Contributions and grants received
- $151,019
- Grants paid
- $32,132
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $7
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $67,183
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $67,183
- Program service expenses (Part III)
- $92,348
Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
CAPITAL TEA IS TRANS-LED 501(C)(3) NONPROFIT WHOSE MISSION IS TO SUPPORT AND UNIFY TLGBQ+ PEOPLE THROUGH EDUCATION, ADVOCACY, AND EMPOWERMENT; AND TO BUILD AN EQUITABLE FUTURE FOR OUR COMMUNITY.
-
IN 2022 WE RECEIVED AN INCREDIBLE INCREASE IN FUNDING, WHICH ALLOWED US TO DEVELOP WHAT HAS BECOME THE FOUNDATION OF OUR OPERATION. WE BEGAN RENTING AN OFFICE TO ESTABLISH A SAFE SPACE FOR US TO CONTINUE BUILDING OUR PROGRAMS. WE ALSO WANTED TO PROVIDE A SAFE HAVEN TO ENSURE THAT WE CAN MEET THE NEEDS OF THE TRANSGENDER COMMUNITY OF THE ENTIRE BIG BEND AREA DIRECTLY. OUR OFFICE BECAME A DESTINATION FOR OUR CLIENTS WHERE THEY COULD GO TO WORK ON RESUMES, SEARCH FOR JOBS, AND ESCAPE THE NOISE OF THE WORLD. WE WERE ALSO ABLE TO PROVIDE DIRECT SUPPORT BY MAKING FOOD, CLOTHING, AND EMERGENCY FUNDS MORE ACCESSIBLE. RENTAL ASSISTANCE AND EMERGENCY HOTEL STAY WERE PURCHASED TO AID URGENT COMMUNITY NEEDS. 2022 WAS A YEAR OF LEARNING AND GROWING PAINS, BUT A TRANSFORMATIONAL YEAR TO ALLOW US TO PROVIDE EVEN BETTER WAYS TO SERVICE OUR COMMUNITY.
Expenses $92,348 · Grants $32,132
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Janel DiazJANEL DIAZ
EXECUTIVE DI
- Total calculated
- $17,982
- Compensation
- $17,982
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 40
-
Deneen FrenchDENEEN FRENCH
TREASURER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
Aline OxumeALINE OXUME
VICE PRESIDE
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
Quinton HarrisQUINTON HARRIS
SECRETARY
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
Belinda BryantBELINDA BRYANT
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Roc RochanROC ROCHAN
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
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
- 2022
- Filed
- 4 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431569349200423
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