Totals
- Total revenue
- $237,072
- Total expenses
- $246,078
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $237,072
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $55,501
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $55,501
- Program services expenses (Part IX)
- $234,690
- Management and general expenses
- $11,388
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $234,690
Program services were 95.4% 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.
-
2a · Program service revenue: Borealis
total $55,000 · related or exempt $55,000 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Trans LifeLine
total $36,500 · related or exempt $36,500 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Hailee Bland-Walsh
total $22,467 · related or exempt $22,467 · unrelated business $0 · excluded $0
-
2d · Program service revenue: TRANsend Destination Tomorrow
total $15,000 · related or exempt $15,000 · unrelated business $0 · excluded $0
-
2e · Program service revenue: AIDS Service Foundation
total $11,500 · related or exempt $11,500 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $96,605 · related or exempt $96,605 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $36,667 · program services $36,667
-
9 · Other employee benefits
total $2,737 · program services $2,737
-
11b · Fees: legal
total $3,570 · management and general $3,570
-
11c · Fees: accounting
total $0
-
11g · Fees: other
total $53,285 · program services $53,285
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $29,906 · program services $24,995 · management and general $4,911
-
14 · Information technology
total $6,498 · program services $6,498
-
16 · Occupancy
total $2,907 · management and general $2,907
-
17 · Travel
total $106,431 · program services $106,431
-
19 · Conferences, conventions and meetings
total $2,009 · program services $2,009
-
20 · Interest
total $4 · program services $4
-
23 · Insurance
total $2,064 · program services $2,064
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60,009 · end of year $55,501
-
25 · Other liabilities
end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $60,009 · end of year $55,501
Mission and programs · 2022
Mission
Transformations is a grassroots community organization formed by and for trans women of color. We are brave and innovative in our vision to create safer, thriving communities for trans people of color. As we remain committed to serving transgender, nonbinary, gender-expansive, and gender nonconforming (TGNC) young people, we pivoted to explicitly center transgender women of color, and trans and nonbinary youth in survival mode and without traditional systems of support, in their experiences, resiliency, leadership, and wisdom.
-
To educate, mentor and provide programmatic support to the BIPOC transgender and gender diverse community.
Expenses $234,690 · Grants $237,072
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Merrique Jenson
Executive Director
- Total calculated
- $36,667
- From this org
- $36,667
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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
- 23 January 2023
- IRS schema version
- 2022v5.0
- Source object
- 202421109349300012
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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