Totals
- Total revenue
- $254,340
- Total expenses
- $289,467
- Contributions and grants received
- $254,340
- Grants paid
- $90,340
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $29,573
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $29,573
- Program services expenses (Part IX)
- $289,467
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $289,467
Program services were 100.0% 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)
$254,340
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $90,340 · program services $90,340
-
5 · Compensation of officers, directors and key employees
total $48,000 · program services $48,000
-
13 · Office expenses
total $151,127 · program services $151,127
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $64,700 · end of year $29,573
-
27 · Net assets without donor restrictions
beginning of year $64,700 · end of year $29,573
Mission and programs · 2023
Mission
ASSIST LGBQT COMMUNITY IN PROVIDING SERVICES
-
FUM WAS ABLE TO MEET THE PURPOSES OF ITS CREATION IN ASSISTING COMMUNITY
Expenses $289,467 · Grants $90,340 · Revenue $254,340
As filed on the 2023 return.
Listed in Part VII
-
RAMIRO G GERONIMO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
ANGELES CRUZ
SECTREAS
- Total calculated
- $0
- Hours/week
- 0
-
LAURA GIMENEZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 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
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441369349311759
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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