Totals
- Total revenue
- $446,136
- Total expenses
- $285,003
- Contributions and grants received
- $446,136
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $190,849
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $190,849
- Program services expenses (Part IX)
- $116,871
- Management and general expenses
- $145,268
- Fundraising expenses
- $22,864
- Program service expenses (Part III)
- $116,871
Program services were 41.0% 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)
$82,744
-
1f · All other contributions, gifts and grants
$363,392
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $19,677 · program services $19,677
-
5 · Compensation of officers, directors and key employees
total $67,172 · management and general $67,172
-
7 · Other salaries and wages
total $2,880 · management and general $2,880
-
10 · Payroll taxes
total $3,149 · management and general $3,149
-
11b · Fees: legal
total $1,737 · management and general $1,737
-
11c · Fees: accounting
total $2,043 · management and general $2,043
-
11e · Fees: professional fundraising services
total $1,453 · fundraising $1,453
-
11g · Fees: other
total $47,953 · program services $26,741 · fundraising $21,212
-
12 · Advertising and promotion
total $2,816 · program services $2,617 · fundraising $199
-
13 · Office expenses
total $4,450 · management and general $4,450
-
14 · Information technology
total $2,299 · management and general $2,299
-
16 · Occupancy
total $39,396 · management and general $39,396
-
17 · Travel
total $29,391 · program services $21,737 · management and general $7,654
-
19 · Conferences, conventions and meetings
total $44,571 · program services $44,571
-
23 · Insurance
total $6,728 · management and general $6,728
-
24a · Other expenses: REPAIRS MAINTENANCE
total $1,225 · management and general $1,225
-
24b · Other expenses: BANK FEES
total $5,456 · management and general $5,456
-
24c · Other expenses: BUSINESS MEALS
total $1,528 · program services $1,528
-
24e · All other expenses
total $1,079 · management and general $1,079
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,716 · end of year $187,199
-
15 · Other assets
end of year $3,650
-
27 · Net assets without donor restrictions
beginning of year $29,716 · end of year $190,849
Mission and programs · 2023
Mission
Our mission is to find solutions to the ever-growing needs of the Transgender community and to ensure every gender-non-conforming marginalized voice is equally understood
-
Over 300 BIPOC TGNC people receive services from UTS. More than 200 access free HIV testing from the organization, over 40 individuals completed thePurpleOrchidPeer Specialist Training, 30+ youth attended our annual Hope 4 Tomorrow events, and we have 15 to 30 women participating in each Purple Orchid monthly gatherings. The needs of our community include HIV prevention and care free of stigma and discrimination, access to gender-affirming services, job training and placement, and trauma-informed support groups. LGBTQ+ Drop-In Center provides cellphone charging stations, laundry facilities, computers for job search, daily meals/ snacks and assistance with IDs, name change, GED and job training programs. This center allows participants to foster connections to other LGBTQ+ resources and healthcare. Separate area for LGBTQ teens (13-17) available after school hours and summer hours.
Expenses $116,871
As filed on the 2023 return.
Listed in Part VII
-
Regina L LivingstonREGINA L LIVINGSTON
PRESIDENT
- Total calculated
- $67,171
- From this org
- $66,635
- From related orgs
- $0
- Other
- $536
- Hours/week
- 0
-
Lashonda SimmonsLASHONDA SIMMONS
CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Thomas AndersonTHOMAS ANDERSON
TREASURER
- 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
- 19 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441279349302804
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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