Totals
- Total revenue
- $1,542,022
- Total expenses
- $921,433
- Contributions and grants received
- $1,537,176
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,846
- Other revenue
- $0
- Total assets, end of year
- $1,030,024
- Total liabilities, end of year
- $7,847
- Net assets or fund balances, end of year
- $1,022,177
- Program services expenses (Part IX)
- $770,251
- Management and general expenses
- $138,998
- Fundraising expenses
- $12,184
- Program service expenses (Part III)
- $770,251
Program services were 83.6% 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
$1,537,176
-
3 · Investment income
total $4,846 · excluded $4,846
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $379,939 · program services $341,945 · management and general $37,994
-
10 · Payroll taxes
total $76,994 · program services $69,295 · management and general $7,699
-
11c · Fees: accounting
total $29,593 · management and general $29,593
-
22 · Depreciation, depletion and amortization
total $1,206 · management and general $1,206
-
24a · Other expenses: PROFESSIONAL SERVICES
total $153,649 · program services $138,284 · management and general $15,365
-
24b · Other expenses: CLIENT SERVICES
total $59,419 · program services $59,419
-
24c · Other expenses: RENT EXPENSE
total $40,680 · program services $4,882 · management and general $35,798
-
24d · Other expenses: SOCIAL EVENTS
total $34,482 · program services $34,482
-
24e · All other expenses
total $145,471 · program services $121,944 · management and general $11,343 · fundraising $12,184
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $359,643 · end of year $664,295
-
4 · Accounts receivable
beginning of year $39,850 · end of year $340,676
-
9 · Prepaid expenses and deferred charges
beginning of year $7,874 · end of year $13,173
-
10a · Land, buildings and equipment: cost or other basis
$11,486
-
10b · Land, buildings and equipment: accumulated depreciation
$1,206
-
10c · Land, buildings and equipment, net
end of year $10,280
-
15 · Other assets
end of year $1,600
-
25 · Other liabilities
beginning of year $5,779 · end of year $7,847
-
27 · Net assets without donor restrictions
beginning of year $401,588 · end of year $1,022,177
Mission and programs · 2023
Mission
PROTECT DEFEND THE NEEDS AND RIGHTS OF THE TRANSGENDER LATINX
-
REPRESNTING THE TRANSGENDER LATINX TO PROTECT DEFEND THEIR NEEDS AND RIGHTS
Expenses $770,251
As filed on the 2023 return.
Listed in Part VII
-
Khloe Rios WyattKHLOE RIOS WYATT
PRESIDENT/TR
- Total calculated
- $101,301
- From this org
- $101,301
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dale MelchertDALE MELCHERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Queen Victoria OrtegaQUEEN VICTORIA ORTEGA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Erin SamueliERIN SAMUELI
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Cathy KapuaCATHY KAPUA
SECRETARY
- Total calculated
- $0
- Hours/week
- 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
- 22 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412329349301521
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