Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2023 • EIN 85-2605193
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$1,030,024
Up $622,657 (+153%) from 2022
Net Assets
Up$1,022,177
Up $620,589 (+155%) from 2022
Liabilities
Up$7,847
Up $2,068 (+36%) from 2022
Revenue
Up$1,542,022
Up $723,769 (+88%) from 2022
Expenses
Up$921,433
Up $504,768 (+121%) from 2022
Net Income
Up$620,589
Up $219,001 (+55%) from 2022
Protect defend the needs and rights of the transgender latinx
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $359,643 | $664,295 | ▲ $304,652 |
| Accounts Receivable | $39,850 | $340,676 | ▲ $300,826 |
| Prepaid Expenses and Deferred Charges | $7,874 | $13,173 | ▲ $5,299 |
| Land, Buildings, and Equipment, Net | - | $10,280 | - |
| Total Assets | $407,367 | $1,030,024 | ▲ $622,657 |
| Other Assets Total | - | $1,600 | - |
| Liabilities | |||
| Other Liabilities | $5,779 | $7,847 | ▲ $2,068 |
| Total Liabilities | $5,779 | $7,847 | ▲ $2,068 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $401,588 | $1,022,177 | ▲ $620,589 |
| Total Net Assets Fund Balance | $401,588 | $1,022,177 | ▲ $620,589 |
| Total Liabilities and Net Assets / Fund Balance | $407,367 | $1,030,024 | ▲ $622,657 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $10,280 | $1,206 | $11,486 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Khloe Rios Wyatt | President/tr | FT | $101,301 | $101,301 |
| Name | Title |
|---|---|
| Erin Samueli | Board Chair |
| Dale Melchert | Board Member |
| Queen Victoria Ortega | Board Member |
| Cathy Kapua | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $464,500 |
| Salaries, Compensation, and Employee Benefits | $456,933 |
| Total Fundraising Expense | $12,184 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $341,945 | $37,994 | - | $379,939 |
| All Other Expenses | $121,944 | $11,343 | $12,184 | $145,471 |
| Payroll Taxes | $69,295 | $7,699 | - | $76,994 |
| Other Expenses | $34,482 | $35,798 | - | $34,482 |
| Fees for Services Accounting | - | $29,593 | - | $29,593 |
| Depreciation Depletion | - | $1,206 | - | $1,206 |
| Total Functional Expenses | $770,251 | $138,998 | $12,184 | $921,433 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $7,847 |
“Form 990 is provided to the govenings body prior to filing for review and agreement to file”
“The governing body meets periodically to review the operation and everyone involved to identify and prevent any possible conflict of interest”
“Currently no compensation is being provided to anyone involved”
“Currently no compensation is being provided to anyone involved”
“Are made available upon request 15 daysafter review request”
“Software 23,099 0 0 gift card incentives 21,335 0 0 meals & entertainment 17,804 0 0 travel & meeting 15,459 814 0 fundraising 0 0 12,184 office supplies 8,030 2,676 0 mental health consultant 10,628 0 0 program supplies 5,908 656 0 promotional materials 5,159 0 0 stipends 4,693 0 0 telephone 3,813 424 0 insurance 0 3,360 0 outreach & marketing 3,227 0 0 repair and maintenance 1,997 105 0 dues & memberships 0 1,088 0 payroll processing 0 1,076 0 equipment rental and main 427 428 0 auto expense 0 490 0 subcontractors 365 0 0 postage mailing & service 0 179 0 bank service fees 0 28 0 taxes 0 19 0 total 121,944 11,343 12,184”
“The organization always reported on an accrual basis but answered the question in error in prior years and put a cash basis”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39850 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 340676 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROTECT DEFEND THE NEEDS AND RIGHTS OF THE TRANSGENDER LATINX |
| IRS990/AllOtherContributionsAmt | 0 | 1537176 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12184 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11343 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 121944 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 145471 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KHLOE RIOS WYATT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7144831351 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 206 W FOURTH STREET STE 420 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA ANA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 359643 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 664295 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1537176 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4846 |
| IRS990/CYOtherExpensesAmt | 0 | 464500 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 620589 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 456933 |
| IRS990/CYTotalExpensesAmt | 0 | 921433 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12184 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1542022 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1206 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1206 |
| IRS990/Desc | 0 | REPRESNTING THE TRANSGENDER LATINX TO PROTECT DEFEND THEIR NEEDS AND RIGHTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 770251 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29593 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29593 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KHLOE RIOS WYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DALE MELCHERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | QUEEN VICTORIA ORTEGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIN SAMUELI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CATHY KAPUA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 101301 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1542022 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4846 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4846 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1206 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10280 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11486 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROTECT DEFEND THE NEEDS AND RIGHTS OF THE TRANSGENDER LATINX |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 401588 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1022177 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 401588 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1022177 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1600 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | RENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SOCIAL EVENTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15365 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 35798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 138284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4882 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34482 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 153649 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59419 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40680 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34482 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5779 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7847 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37994 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 341945 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 379939 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7699 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69295 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76994 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7874 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13173 |
| IRS990/PrincipalOfficerNm | 0 | KHLOE RIOS WYATT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 818253 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 416665 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 401588 |
| IRS990/PYTotalExpensesAmt | 0 | 416665 |
| IRS990/PYTotalRevenueAmt | 0 | 818253 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 620589 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1537176 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 818521 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2355697 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4846 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4846 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4846 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4846 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2355697 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1537176 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 818521 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2355697 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1542022 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 818521 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2360543 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10280 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1206 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11486 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7847 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10280 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7847 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PROVIDED TO THE GOVENINGS BODY PRIOR TO FILING FOR REVIEW AND AGREEMENT TO FILE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BODY MEETS PERIODICALLY TO REVIEW THE OPERATION AND EVERYONE INVOLVED TO IDENTIFY AND PREVENT ANY POSSIBLE CONFLICT OF INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CURRENTLY NO COMPENSATION IS BEING PROVIDED TO ANYONE INVOLVED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CURRENTLY NO COMPENSATION IS BEING PROVIDED TO ANYONE INVOLVED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ARE MADE AVAILABLE UPON REQUEST 15 DAYSAFTER REVIEW REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SOFTWARE 23,099 0 0 GIFT CARD INCENTIVES 21,335 0 0 MEALS & ENTERTAINMENT 17,804 0 0 TRAVEL & MEETING 15,459 814 0 FUNDRAISING 0 0 12,184 OFFICE SUPPLIES 8,030 2,676 0 MENTAL HEALTH CONSULTANT 10,628 0 0 PROGRAM SUPPLIES 5,908 656 0 PROMOTIONAL MATERIALS 5,159 0 0 STIPENDS 4,693 0 0 TELEPHONE 3,813 424 0 INSURANCE 0 3,360 0 OUTREACH & MARKETING 3,227 0 0 REPAIR AND MAINTENANCE 1,997 105 0 DUES & MEMBERSHIPS 0 1,088 0 PAYROLL PROCESSING 0 1,076 0 EQUIPMENT RENTAL AND MAIN 427 428 0 AUTO EXPENSE 0 490 0 SUBCONTRACTORS 365 0 0 POSTAGE MAILING & SERVICE 0 179 0 BANK SERVICE FEES 0 28 0 TAXES 0 19 0 TOTAL 121,944 11,343 12,184 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION ALWAYS REPORTED ON AN ACCRUAL BASIS BUT ANSWERED THE QUESTION IN ERROR IN PRIOR YEARS AND PUT A CASH BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 12, PART XII, LINE 1 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 407367 |
| IRS990/TotalAssetsEOYAmt | 0 | 1030024 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 407367 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1030024 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1537176 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12184 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 138998 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 770251 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 921433 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5779 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7847 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5779 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7847 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 401588 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1022177 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 770251 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 101301 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4846 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1542022 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 407367 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1030024 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 206 W FOURTH STREET STE 420 |
| IRS990/USAddress/CityNm | 0 | SANTA ANA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ALIANZATRANSLATINX.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KHLOE RIOS WYATT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7144831351 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-07-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALIANZA TRANSLATINX |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALIA |
| ReturnHeader/Filer/EIN | 0 | 852605193 |
| ReturnHeader/Filer/PhoneNum | 0 | 7144831351 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 206 W FOURTH STREET STE 420 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA ANA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92701 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 954139770 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILLING & MOSER AN ACCOUNTANCY CORP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2999 OVERLAND AVE SUITE 212 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90064 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3102872640 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-08-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BARRY MOSER |
| ReturnHeader/ReturnTs | 0 | 2024-08-19T21:18:17-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.