What the amendment changed
Compared with the return it replaced , filed 15 May 2024. 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
- $590,629 changed to $577,586
- Total expenses
- $1,007,632 changed to $1,014,561
- Contributions and grants received
- $590,329 changed to $577,195
- Investment income
- $0 changed to $91
- Total assets, end of year
- $3,149,460 changed to $3,156,530
- Total liabilities, end of year
- $74,725 changed to $101,806
- Net assets or fund balances, end of year
- $3,074,735 changed to $3,054,724
- Program services expenses
- $556,933 changed to $641,583
- Management and general expenses
- $253,282 changed to $178,114
- Fundraising expenses
- $197,417 changed to $194,864
- Program service expenses (Part III)
- $556,933 changed to $641,583
Totals
- Total revenue
- $577,586
- Total expenses
- $1,014,561
- Contributions and grants received
- $577,195
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $91
- Other revenue
- $300
- Total assets, end of year
- $3,156,530
- Total liabilities, end of year
- $101,806
- Net assets or fund balances, end of year
- $3,054,724
- Program services expenses (Part IX)
- $641,583
- Management and general expenses
- $178,114
- Fundraising expenses
- $194,864
- Program service expenses (Part III)
- $641,583
Program services were 63.2% 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.
-
1e · Government grants (contributions)
$260,357
-
1f · All other contributions, gifts and grants
$316,838
-
3 · Investment income
total $91 · excluded $91
-
11a · Other revenue: OTHER INCOME
total $300 · related or exempt $300
-
11e · Other revenue, total
$300
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $146,533 · program services $93,403 · management and general $23,553 · fundraising $29,577
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $455,094 · program services $317,101 · management and general $30,048 · fundraising $107,945
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $90,339 · program services $61,640 · management and general $8,049 · fundraising $20,650
-
10 · Payroll taxes
total $54,191 · program services $36,976 · management and general $4,828 · fundraising $12,387
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $41,220 · program services $9,000 · management and general $27,720 · fundraising $4,500
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $106,125 · program services $48,288 · management and general $53,550 · fundraising $4,287
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $46,578 · program services $24,820 · management and general $7,215 · fundraising $14,543
-
14 · Information technology
total $26,977 · program services $20,687 · management and general $6,290
-
15 · Royalties
total $0
-
16 · Occupancy
total $8,598 · program services $6,648 · management and general $975 · fundraising $975
-
17 · Travel
total $2,589 · program services $760 · management and general $1,829
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $20,890 · program services $14,213 · management and general $6,677
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $13,412 · program services $8,047 · management and general $5,365
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $854 · management and general $854
-
24b · Other expenses: MISCELLANEOUS
total $1,161 · management and general $1,161
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,346,581 · end of year $2,784,804
-
2 · Savings and temporary cash investments
beginning of year $30,287 · end of year $30,378
-
3 · Pledges and grants receivable
beginning of year $119,871 · end of year $3,478
-
9 · Prepaid expenses and deferred charges
beginning of year $11,417 · end of year $10,215
-
11 · Investments: publicly traded securities
beginning of year $138 · end of year $99
-
15 · Other assets
beginning of year $62,167 · end of year $327,556
-
17 · Accounts payable and accrued expenses
beginning of year $78,723 · end of year $95,386
-
25 · Other liabilities
end of year $6,420
-
27 · Net assets without donor restrictions
beginning of year $3,441,738 · end of year $3,054,724
-
28 · Net assets with donor restrictions
beginning of year $50,000
Mission and programs · 2022
Mission
SEE SCHEDULE O.
-
EDUCATION RECRUITED OVER 350 NEW MEMBERS AND REACHED 1,800 PEOPLE THROUGH A WIDE RANGE OF ACTIVITIES, INCLUDING EVENTS SUCH AS ESSENTIAL STORIES, SPACES TO DISCUSS RACIAL VIOLENCE AND SOLIDARITY, AND POZITIVELY RESILIENT, ON THE HISTORY OF HIV ORGANIZING IN POC COMMUNITIES HELD CRITICAL COMMUNITY FORUMS, SUCH AS AN LGBTSTGNC POC EVENT ON POLICING AND EMERGENCY SERVICES AND ENGAGED IN NATIONAL MOVEMENT BUILDING THROUGH PARTICIPATION IN NATIONAL CONFERENCES, TRAININGS, AND MOVEMENT ADVANCEMENT ORGANIZING.
Expenses $147,641
-
ORGANIZING RESEARCH WE HELD 4 QUARTERLY COMMUNITY FORUMS, WORKSHOPS AND SKILL SHARES ON VARIOUS TOPICS RELATED TO COMMUNITY ACCOUNTABILITY AND TRANSFORMATIVE JUSTICE ALP PARTICIPATED IN THE CITY-WIDE POLICE ACCOUNTABILITY CAMPAIGN, COMMUNITIES UNITED FOR POLICE REFORM, AND WE CO-COORDINATED ACTIONS AGAINST STATE-SPONSORED RACIAL VIOLENCE.
Expenses $377,503
-
TRAINING TRAINED OVER 100 LGBTSTGNC POC TO BE LEADERS FOR THEIR COMMUNITIES THROUGH ALPS ORGANIZING AND LEADERSHIP TRAININGS, INCLUDING OUR ORGANIZING TRAINING, DARING TO BE POWERFUL, AND ALPS INTERPRETER TRAINING FOR LGBTSTGNC IMMIGRANTS OF COLOR CONTINUED 3RD SPACE SUPPORT HEALTH AND WELLNESS COLLECTIVE, A GROUP OF HEALING PRACTITIONERS WHO STRIVE TO OFFER ACCESSIBLE AND SLIDING-SCALE WELLNESS SERVICES TO ALP MEMBERS AND THE LARGER LGBTSTGNC COMMUNITY AND COORDINATED CONTINUAL TRAININGS AND POLITICAL EDUCATION WORKSHOPS.
Expenses $116,439
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
India HarrisINDIA HARRIS
INTERIM EXEC DIR
- Total calculated
- $91,689
- From this org
- $83,310
- From related orgs
- $0
- Other
- $8,379
- Hours/week
- 40
-
Chriss SneedCHRISS SNEED
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2.5
-
Norman Ornelas JrNORMAN ORNELAS JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Naz SeenauthNAZ SEENAUTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202540319349300324
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