Totals
- Total revenue
- $818,253
- Total expenses
- $416,665
- Contributions and grants received
- $818,253
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $407,367
- Total liabilities, end of year
- $5,779
- Net assets or fund balances, end of year
- $401,588
- Program services expenses (Part IX)
- $54,079
- Management and general expenses
- $359,999
- Fundraising expenses
- $2,587
- Program service expenses (Part III)
- $54,079
Program services were 13.0% 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.
-
1e · Government grants (contributions)
$331,554
-
1f · All other contributions, gifts and grants
$486,699
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
24a · Other expenses: Program expenses
total $54,079 · program services $54,079 · management and general $0 · fundraising $0
-
24b · Other expenses: Administrative expenses
total $359,999 · program services $0 · management and general $359,999 · fundraising $0
-
24c · Other expenses: Fundraising Expenses
total $2,587 · program services $0 · management and general $0 · fundraising $2,587
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,870 · end of year $359,643
-
4 · Accounts receivable
end of year $39,850
-
9 · Prepaid expenses and deferred charges
end of year $7,874
-
17 · Accounts payable and accrued expenses
end of year $5,779
-
27 · Net assets without donor restrictions
beginning of year $2,870
-
28 · Net assets with donor restrictions
end of year $401,588
Mission and programs · 2022
Mission
PROTECT DEFEND THE NEEDS AND RIGHTS OF THE TRANSGENDER LATINX
-
REPRESENTING THE TRANSGENDER LATINX TO PROTECT DEFEND THEIR NEEDS AND RIGHTS
Expenses $54,079 · Revenue $818,521
As filed on the 2022 return.
Listed in Part VII
-
Khloe Rios WyattKHLOE RIOS WYATT
TREASURER
- Total calculated
- $0
-
Cinthya EspinosaCINTHYA ESPINOSA
SECRETARY
- Total calculated
- $0
-
Khloe Rios WyattKHLOE RIOS WYATT
PRESIDENT
- Total calculated
- $0
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
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313109349301821
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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