Form 990 for tax year 2023
Filed by Southern Arizona Gender Alliance Inc.
Totals
- Total revenue
- $243,148
- Total expenses
- $479,850
- Contributions and grants received
- $243,148
- Grants paid
- $156,533
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $156,533
Program services were 0.0% 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.
-
1c · Fundraising events
$1,198
-
1e · Government grants (contributions)
$105,632
-
1f · All other contributions, gifts and grants
$136,318
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $156,533
-
5 · Compensation of officers, directors and key employees
total $144,191
-
7 · Other salaries and wages
total $113,582
-
9 · Other employee benefits
total -$1,624
-
10 · Payroll taxes
total $12,435
-
11c · Fees: accounting
total $8,110
-
11e · Fees: professional fundraising services
total $2,046
-
11f · Fees: investment management
total $3,432
-
12 · Advertising and promotion
total $740
-
13 · Office expenses
total $8,587
-
17 · Travel
total $11,449
-
19 · Conferences, conventions and meetings
total $8,961
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $6,862
-
24a · Other expenses: LICENSE
total $10
-
24b · Other expenses: TELEPHONE
total $1,126
-
24c · Other expenses: PAYROLL FEES
total $3,141
-
24d · Other expenses: BANK FEES
total $269
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $281,490 · end of year $44,788
-
4 · Accounts receivable
beginning of year $1,507 · end of year $1,507
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
14 · Intangible assets
end of year -$46,295
Mission and programs · 2023
Mission
provides support, education, resources, and advocacy for approximately 2,000 trans and gender nonconforming (TGNC) individuals in Southern Arizona. SAGA does so through providing trans comprehension trainings to businesses, nonprofits, and government agencies; mailing monthly Trans Care Packages to mitigate the effects of gender dysphoria and in turn encourage gender euphoria; facilitating seven monthly support groups for TGNC individuals, family, and friends; hosting community building events; providing medical and therapist recommendations for TGNC folks; and providing legal assistance to TGNC individuals primarily pertaining to name gender marker change.
-
FISCAL SPONSORSHIPS FOR 2 COMPANIES
Expenses $113,905
-
Expenses $39,062
-
Expenses $3,566
As filed on the 2023 return.
Listed in Part VII
-
Louis MithcellLOUIS MITHCELL
PRESIDENT
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Grayce LoweGRAYCE LOWE
VICE PRESIDENT
- Total calculated
- $10,950
- From this org
- $10,950
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Nicky ManloveNICKY MANLOVE
TREASURER
- Total calculated
- $2,000
- From this org
- $2,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Lizette TrujilloLIZETTE TRUJILLO
DIRECTOR
- Total calculated
- $4,000
- From this org
- $4,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Aj TiedemanAJ TIEDEMAN
MANAGER
- Total calculated
- $50,431
- From this org
- $50,431
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Tyrell BlaquemossTYRELL BLAQUEMOSS
CO-MANAGER
- Total calculated
- $70,810
- From this org
- $70,810
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
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.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
This return attached Schedule N but itemized no distributions.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202401799349300000
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.