Totals
- Total revenue
- $300,424
- Total expenses
- $292,164
- Contributions and grants received
- $300,424
- Grants paid
- $282,520
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $764,167
- Total liabilities, end of year
- $380,398
- Net assets or fund balances, end of year
- $383,769
- Program services expenses (Part IX)
- $282,520
- Management and general expenses
- $4,644
- Fundraising expenses
- $5,000
- Program service expenses (Part III)
- $282,520
Program services were 96.7% 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
$300,424
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 $282,520 · program services $282,520
-
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 $4,000 · management and general $4,000
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $5,000 · fundraising $5,000
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $644 · management and general $644
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $235,347 · end of year $764,167
-
3 · Pledges and grants receivable
beginning of year $250,000
-
17 · Accounts payable and accrued expenses
beginning of year $3,725 · end of year $4,298
-
25 · Other liabilities
beginning of year $106,113 · end of year $376,100
-
27 · Net assets without donor restrictions
beginning of year $125,509 · end of year $173,769
-
28 · Net assets with donor restrictions
beginning of year $250,000 · end of year $210,000
Mission and programs · 2023
Mission
MISSION IS TO RAISE AWARENESS AND FUNDS TO SUPPORT AND ADVANCE LGBTQIA AND SEX WORKER HEALTH AND RIGHTS IN EAST AFRICA
-
MISSION IS TO RAISE AWARENESS AND FUNDS TO SUPPORT AND ADVANCE LGBTQIA AND SEX WORKER HEALTH AND RIGHTS IN EAST AFRICA
Expenses $282,520 · Grants $282,520
As filed on the 2023 return.
Listed in Part VII
-
MILAP PATEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
KENT KLINDERA
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
MUKAMI MARETE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
MARC SOKOL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
PETER TWYMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DR SHAFFIQ ESSAJEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2023
- Filed
- 26 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422399349300832
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.