Civic Intelligence

Translatina Network Inc.

990 • Fiscal year 2020 • EIN 47-4807380

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 12, 2021

137 West 19th StreetNew York, NY 10011

(646) 882-2000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$80,355

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Asset Growth

100th percentile

1121%

Faster asset growth than 100% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

269%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$753,542

Up $691,818 (+1121%) from 2019

Net Assets

Up

$650,077

Up $653,098 (+21619%) from 2019

Liabilities

Up

$103,465

Up $38,720 (+60%) from 2019

Revenue

Up

$1,464,215

Up $1,067,927 (+269%) from 2019

Expenses

Up

$950,713

Up $541,868 (+133%) from 2019

Net Income

Up

$513,502

Up $526,059 (+4189%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2015: $15,567Liabilities 2015: $143Net Assets 2015: $15,4242015Assets 2018: $9,781Liabilities 2018: $245Net Assets 2018: $9,5362018Assets 2019: $61,724Liabilities 2019: $64,745Net Assets 2019: -$3,0212019Assets 2020: $753,542Liabilities 2020: $103,465Net Assets 2020: $650,0772020Assets 2021: $673,875Liabilities 2021: $176,287Net Assets 2021: $497,5882021Assets 2022: $966,663Liabilities 2022: $49,036Net Assets 2022: $917,6272022Assets 2023: $5,194,439Liabilities 2023: $3,345,660Net Assets 2023: $1,848,7792023Assets 2024: $5,305,355Liabilities 2024: $3,283,222Net Assets 2024: $2,022,1332024

Highlighted filing

2020

Assets$753,542
Liabilities$103,465
Net Assets$650,077

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $29,598Expenses 2015: $14,174Net Income 2015: $15,4242015Revenue 2018: $249,276Expenses 2018: $305,995Net Income 2018: -$56,7192018Revenue 2019: $396,288Expenses 2019: $408,845Net Income 2019: -$12,5572019Revenue 2020: $1,464,215Expenses 2020: $950,713Net Income 2020: $513,5022020Revenue 2021: $1,121,647Expenses 2021: $1,274,136Net Income 2021: -$152,4892021Revenue 2022: $1,795,220Expenses 2022: $1,375,181Net Income 2022: $420,0392022Revenue 2023: $2,580,609Expenses 2023: $1,649,457Net Income 2023: $931,1522023Revenue 2024: $2,150,624Expenses 2024: $1,977,270Net Income 2024: $173,3542024

Highlighted filing

2020

Revenue$1,464,215
Expenses$950,713
Net Income$513,502
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 12, 2021
Return Version
2019v5.0
Gross Receipts
$1,464,215
Mission and Program Overview

Mission

The mission of translatina network is to gain equal and lasting rights for all latina transgender women at a local, state and federal level. Through the effective social mobilization of our community, we will have direct involvement in important policy changes. Ultimately, these policy changes will ease the effects of transphobic discrimination.

Translatina network works locally and nationally to promote the healthy development of the transgener latina communities. Through the delivery of a wide range information about services and events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$458,702-
Cash and Non-Interest-Bearing Accounts$4,753$207,839▲ $203,086
Land, Buildings, and Equipment, Net$11,971$37,128▲ $25,157
Prepaid Expenses and Deferred Charges-$13,873-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$61,724$753,542▲ $691,818
Other Assets Total$45,000$36,000▼ $9,000
Liabilities
Accounts Payable and Accrued Expenses$14,917$75,458▲ $60,541
Other Liabilities$49,828--
Unsecured Notes Loans Payable-$28,007-
Total Liabilities$64,745$103,465▲ $38,720
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,021$367,824▲ $370,845
Net Assets With Donor Restrictions-$282,253-
Total Net Assets Fund Balance$-3,021$650,077▲ $653,098
Total Liabilities and Net Assets / Fund Balance$61,724$753,542▲ $691,818

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,300$2,559$29,859
Equipment$9,828$5,176$15,004
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cristina HerreraCEOFT$77,524$2,831$80,355
Laura SilvestreAssociate DirectorFT$48,501$2,831$51,332

Board Members and Trustees

NameTitle
Liza GalanPresident
Cecilia GentiliVice President
Alejandra CaraballoBoard member
Melissa SklarzBoard member
Migdalia SantiagoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,447,446
Program Service Revenue
$16,750
Investment Income
$19
Other Revenue
$0
All Other Contributions
$562,914
Change in Net Assets
$513,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,464,215
Total Revenue per Audited Statements
$1,464,215
Total Revenue per Form 990
$1,464,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$491,567
Other Expenses$459,146
Total Fundraising Expense$49,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,460$42,950$8,138$268,548
Current Officers, Directors, Trustees, and Key Employees$150,213$29,667$5,622$185,502
Occupancy$95,738$28,188$5,597$129,523
Fees for Services Other$64,374$6,707$28,917$99,998
Office Expenses$18,642$29,488$92$48,222
Travel$34,977$3,542-$38,519
Other Expenses$37,649--$37,649
Payroll Taxes$29,458$5,818$1,102$36,378
Information Technology$15,022$4,315-$19,337
Fees for Services Accounting-$19,093-$19,093
Advertising$6,980$508-$7,488
Insurance$4,429$800$107$5,336
Depreciation Depletion-$4,702-$4,702
Other Employee Benefits$922$183$34$1,139
Fees for Services Legal-$64-$64
Total Functional Expenses$725,079$176,025$49,609$950,713

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$950,713
Total Expenses per Audited Statements$950,713
Total Expenses per Form 990$950,713
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

THE BOARD OF DIRECTORS IS GIVEN THE DRAFT FORM 990 TO REVIEW ALONG WITH THE auditor, BEFORE THE FINAL RETURN IS APPROVED AND FILED.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

All board memberes are required to disclose any conflict of interest on a yearly basis.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The compensation of the executive director's salary is approved by the board of directors.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Upon request.

Filing and Contact Details

Filer

Filer Name
Translatina Network Inc
EIN
47-4807380
Phone
6468822000
Address
137 WEST 19TH STREET, NEW YORK, NY 10011

Signing Officer

Name
Cristina Herrera
Title
CEO
Signed
2021-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cristina Herrera
Formed
2015
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
18

Preparer

Firm
Ncheng Llp Certified Public Accountants
Address
40 WALL ST 32ND FL, NEW YORK, NY 10005
Preparer
Miaoling Lin
Phone
2127850100
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Prior period adjustment = $139596

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

The organization'S BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITIY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS.

Financial Statement Notes

Part X : FIN48 Footnote

The Organization has tax-exempt status under Section 501(c)(3) of the Internal Revenue Code (IRC), and is exempt from federal income taxes on related income pursuant to Section 101(a) of the IRC. Being a nonstock corporation not organized for profit, the Organization is exempt from the New York State and New York City franchise tax.Accounting principles generally accepted in the United States of America require evaluation of the tax positions taken or expected to be taken in the course of preparing the Organization's tax returns to determine whether the tax positions are more likely than not sustainable upon examination by the applicable taxing authorities, based on the technical merits of the tax positions, and then recognizing the tax benefit that is more likely than not realizable. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax expense in the current reporting period. Management believes any such positions would be immaterial to the overall financial statements.The Organization is no longer subject to income tax examination by federal, state, or local tax authorities for years before June 30, 2017.

Raw XML AppendixShowing 400 of 445 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014917
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt075458
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRANSLATINA NETWORK WORKS LOCALLY AND NATIONALLY TO PROMOTE THE HEALTHY DEVELOPMENT OF THE TRANSGENER LATINA COMMUNITIES. THROUGH THE DELIVERY OF A WIDE RANGE INFORMATION ABOUT SERVICES AND EVENTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0508
IRS990/AdvertisingGrp/ProgramServicesAmt06980
IRS990/AdvertisingGrp/TotalAmt07488
IRS990/AllOtherContributionsAmt0562914
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CRISTINA HERRERA
IRS990/BooksInCareOfDetail/PhoneNum06468822000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0137 WEST 19TH STREET 2FL
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010011
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04753
IRS990/CashNonInterestBearingGrp/EOYAmt0207839
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05622
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029667
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0150213
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0185502
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01447446
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019
IRS990/CYOtherExpensesAmt0459146
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt016750
IRS990/CYRevenuesLessExpensesAmt0513502
IRS990/CYSalariesCompEmpBnftPaidAmt0491567
IRS990/CYTotalExpensesAmt0950713
IRS990/CYTotalFundraisingExpenseAmt049609
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01464215
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04702
IRS990/DepreciationDepletionGrp/TotalAmt04702
IRS990/Desc0PROVIDE WORKFORCE DEVELOPMENT PROGRAMS FOR THE TRANSGENDER AND GENDER NON-CONFORMING COMMUNITY. PROGRAM IS TO HELP REINFORCE THE CONFIDENCE AND COURAGE INSIDE INDIVIDUALS TO GET BACK INTO THE WORKFORCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0282253
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0362539
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019093
IRS990/FeesForServicesAccountingGrp/TotalAmt019093
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt064
IRS990/FeesForServicesLegalGrp/TotalAmt064
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt028917
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06707
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt064374
IRS990/FeesForServicesOtherGrp/TotalAmt099998
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02831
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12831
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CRISTINA HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA SILVESTRE
IRS990/Form990PartVIISectionAGrp/PersonNm2LIZA GALAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CECILIA GENTILI
IRS990/Form990PartVIISectionAGrp/PersonNm4MIGDALIA SANTIAGO
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA SKLARZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEJANDRA CARABALLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt077524
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt148501
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Associate Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0884532
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01464215
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04315
IRS990/InformationTechnologyGrp/ProgramServicesAmt015022
IRS990/InformationTechnologyGrp/TotalAmt019337
IRS990/InsuranceGrp/FundraisingAmt0107
IRS990/InsuranceGrp/ManagementAndGeneralAmt0800
IRS990/InsuranceGrp/ProgramServicesAmt04429
IRS990/InsuranceGrp/TotalAmt05336
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07735
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011971
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037128
IRS990/LandBldgEquipCostOrOtherBssAmt044863
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF TRANSLATINA NETWORK IS TO GAIN EQUAL AND LASTING RIGHTS FOR ALL LATINA TRANSGENDER WOMEN AT A LOCAL, STATE AND FEDERAL LEVEL. THROUGH THE EFFECTIVE SOCIAL MOBILIZATION OF OUR COMMUNITY, WE WILL HAVE DIRECT INVOLVEMENT IN IMPORTANT POLICY CHANGES. ULTIMATELY, THESE POLICY CHANGES WILL EASE THE EFFECTS OF TRANSPHOBIC DISCRIMINATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-3021
IRS990/NetAssetsOrFundBalancesEOYAmt0650077
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3021
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0367824
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05597
IRS990/OccupancyGrp/ManagementAndGeneralAmt028188
IRS990/OccupancyGrp/ProgramServicesAmt095738
IRS990/OccupancyGrp/TotalAmt0129523
IRS990/OfficeExpensesGrp/FundraisingAmt092
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029488
IRS990/OfficeExpensesGrp/ProgramServicesAmt018642
IRS990/OfficeExpensesGrp/TotalAmt048222
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045000
IRS990/OtherAssetsTotalGrp/EOYAmt036000
IRS990/OtherChangesInNetAssetsAmt0139596
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0183
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0922
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01139
IRS990/OtherExpensesGrp/Desc0program incentives
IRS990/OtherExpensesGrp/Desc1program related expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt049215
IRS990/OtherExpensesGrp/ProgramServicesAmt137649
IRS990/OtherExpensesGrp/TotalAmt049215
IRS990/OtherExpensesGrp/TotalAmt137649
IRS990/OtherLiabilitiesGrp/BOYAmt049828
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08138
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217460
IRS990/OtherSalariesAndWagesGrp/TotalAmt0268548
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01102
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05818
IRS990/PayrollTaxesGrp/ProgramServicesAmt029458
IRS990/PayrollTaxesGrp/TotalAmt036378
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0458702
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013873
IRS990/PrincipalOfficerNm0CRISTINA HERRERA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Sponsorship
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016750
IRS990/ProgSrvcAccomActy2Grp/Desc0DROP IN SPACE FOR NEW AND OLD CLIENTS THAT WANT TO BECOME COMMUNITY LEADERS AND ACTIVISTS. WE CURRENTLY HAVE FOUR DIFFERENT GROUPS THAT MEET UP AT VARIOUS LOCATIONS. DURING THESE GROUPS' meetings, WE GIVE KNOWLEDGE ON HIV PREVENTION AND PREP/PEP EDUCATION, WE ALSO CONDUCT COMMUNITY OUTREACH. IN CONDUCTING COMMUNITY OUTREACH, WE DISTRBUTE CONDOMS, LUBRICANTS, FEMALE CONDOMS, PREP/PEP BROCHURES IN ORDER TO REACH THE GOAL OF ENDING THE HIV/AIDS EPIDEMIC IN NYC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0348037
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCACY - TRANSLATINA HAS BOTH A LOCAL AND NATIONAL FOCUS WITH A MISSION TO PROMOTE THE HEALTHY DEVELOPMENT OF TRANS PEOPLE THROUGH THE DELIVERY OF A WIDE RANGE OF INFORMATION. THROUGH PROMOTION, OUTREACH IN EDUCATION, AND CAPACITY BUILDING, WE ENCOURAGE AND STRENGTHEN THE CREATION OF SAFE AND PRODUCTIVE ENVIRONMENTS FOR TRANSGENDER WOMEN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014503
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0394372
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0220605
IRS990/PYProgramServiceRevenueAmt01908
IRS990/PYRevenuesLessExpensesAmt0-12557
IRS990/PYSalariesCompEmpBnftPaidAmt0188240
IRS990/PYTotalExpensesAmt0408845
IRS990/PYTotalRevenueAmt0396288
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0513502
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01447446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0396280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0249263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02092989
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02092989
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01447446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0396280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0249263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02092989
IRS990ScheduleA/TotalSupportAmt02093029
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015004
IRS990ScheduleD/ExpensesSubtotalAmt0950713
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02559
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029859
IRS990ScheduleD/RevenueSubtotalAmt01464215
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has tax-exempt status under Section 501(c)(3) of the Internal Revenue Code (IRC), and is exempt from federal income taxes on related income pursuant to Section 101(a) of the IRC. Being a nonstock corporation not organized for profit, the Organization is exempt from the New York State and New York City franchise tax.Accounting principles generally accepted in the United States of America require evaluation of the tax positions taken or expected to be taken in the course of preparing the Organization's tax returns to determine whether the tax positions are more likely than not sustainable upon examination by the applicable taxing authorities, based on the technical merits of the tax positions, and then recognizing the tax benefit that is more likely than not realizable. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax expense in the current reporting period. Management believes any such positions would be immaterial to the overall financial statements.The Organization is no longer subject to income tax examination by federal, state, or local tax authorities for years before June 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037128
IRS990ScheduleD/TotalExpensesPerForm990Amt0950713
IRS990ScheduleD/TotalRevenuePerForm990Amt01464215
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01464215
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0950713
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS GIVEN THE DRAFT FORM 990 TO REVIEW ALONG WITH THE auditor, BEFORE THE FINAL RETURN IS APPROVED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERES ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST ON A YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prior period adjustment = $139596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization'S BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITIY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061724
IRS990/TotalAssetsEOYAmt0753542
IRS990/TotalAssetsGrp/BOYAmt061724
IRS990/TotalAssetsGrp/EOYAmt0753542
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01447446
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049609
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0725079
IRS990/TotalFunctionalExpensesGrp/TotalAmt0950713
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064745
IRS990/TotalLiabilitiesEOYAmt0103465
IRS990/TotalLiabilitiesGrp/BOYAmt064745
IRS990/TotalLiabilitiesGrp/EOYAmt0103465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3021
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0650077
IRS990/TotalOtherCompensationAmt05662
IRS990/TotalProgramServiceExpensesAmt0725079
IRS990/TotalProgramServiceRevenueAmt016750
IRS990/TotalReportableCompFromOrgAmt0126025
IRS990/TotalRevenueGrp/ExclusionAmt019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016750

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings