Totals
- Total revenue
- $261,730
- Total expenses
- $214,253
- Contributions and grants received
- $261,730
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $138,275
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $138,275
- Program services expenses (Part IX)
- $133,282
- Management and general expenses
- $48,773
- Fundraising expenses
- $32,198
- Program service expenses (Part III)
- $133,282
Program services were 62.2% 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
$261,730
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $83,237 · program services $33,295 · management and general $24,971 · fundraising $24,971
-
7 · Other salaries and wages
total $80,320 · program services $77,983 · fundraising $2,337
-
8 · Pension plan contributions
total $1 · program services $1
-
9 · Other employee benefits
total $1,757 · program services $1,405 · management and general $176 · fundraising $176
-
10 · Payroll taxes
total $13,230 · program services $9,001 · management and general $2,020 · fundraising $2,209
-
11c · Fees: accounting
total $7,121 · management and general $7,121
-
11g · Fees: other
total $17,434 · program services $3,267 · management and general $12,867 · fundraising $1,300
-
17 · Travel
total $908 · program services $908
-
19 · Conferences, conventions and meetings
total $6,228 · program services $5,815 · management and general $413
-
24a · Other expenses: Ins Liability D and O
total $2,590 · program services $1,036 · management and general $777 · fundraising $777
-
24b · Other expenses: Ins Workers Comp
total $1,427 · program services $571 · management and general $428 · fundraising $428
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $88,603 · end of year $102,580
-
4 · Accounts receivable
beginning of year $1,500 · end of year $35,000
-
15 · Other assets
beginning of year $695 · end of year $695
-
27 · Net assets without donor restrictions
beginning of year $90,798 · end of year $138,275
Mission and programs · 2022
Mission
To create support and acceptance for Latina/o/x lesbian, gay, bisexual, transgender, queer or questioning youth and their families.
-
Community Engagement - Build community among LGBTQ individuals, families, and allies through community events and activities.
Expenses $50,548
-
Family Support - Work 1-on-1 and in peer group settings with families on their journey to accepting their LGBTQ children.
Expenses $44,255
-
Community Education - Create educational materials and conduct community workshops about family acceptance and LGBTQ identities.
Expenses $38,479
As filed on the 2022 return.
Listed in Part VII
-
Maritza MartinezMARITZA MARTINEZ
DIRECTOR
- Total calculated
- $83,238
- From this org
- $83,238
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Pau LagardePAU LAGARDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Magdalia Angel-HurtadoMAGDALIA ANGEL-HURTADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Santana TapiaSANTANA TAPIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ana RescateANA RESCATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Nancy Angel-HurtadoNANCY ANGEL-HURTADO
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Mariela CedenoMARIELA CEDENO
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Janette AlvarezJANETTE ALVAREZ
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
- 2022
- Filed
- 3 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302989349300400
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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