SOMOS FAMILIA: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SOMOS FAMILIA (EIN 81-4019488)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-06
IRS object ID
202501279349200600
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-06T22:56:15-07:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN331438497PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JDP Bookkeeping and Tax ServicesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12787 Cortez CtAddressLine1Txt
CityCastro ValleyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94546ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN814019488EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Somos FamiliaBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOMOBusinessNameControlTxt
Phone5108788990PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 16058AddressLine1Txt
CityOaklandCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94610ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAlexandra Ritzie-HernandezPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone5108788990PhoneNum
Signature2025-05-06SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJosue PaniaguaPreparerPersonNm
PTINP03101158PTIN
Phone4155037460PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.SOMOSFAMILIABAY.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$162,942GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$162,942ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$162,942TotalRevenueAmt
Salaries Other Comp Empl Bnft$200,508SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$8,231FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$794PrintingPublicationsPostageAmt
Other Expenses Total$58,342OtherExpensesTotalAmt
Total Expenses$267,875TotalExpensesAmt
Excess Or Deficit For Year-$104,933ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$138,275NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$33,342NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$102,580BOYAmt
EOY$37,590EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$35,695BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$138,275BOYAmt
EOY$37,590EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$4,248EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$138,275BOYAmt
EOY$33,342EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo create support and acceptance for Latina/o/x lesbian, gay, bisexual, transgender, queer or questioning youth and their families.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
Community Education - Create educational materials and conduct community workshops about family acceptance and LGBTQ identities.$56,495
Family Support - Work 1-on-1 and in peer group settings with families on their journey to accepting their LGBTQ children.$54,889
Community Engagement - Build community among LGBTQ individuals, families, and allies through community events and activities.$57,365
Fiscal Sponsorship - Provide administrative and financial oversight for Krudas Cubensi, allowing the project to operate under Somos Familia tax-exempt status.$13,300
FieldValueIRS element (for citing)
Total Program Service Expenses$182,049TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Nancy Angel-Hurtado
President8.00$0
Mariela Cedeno
Treasurer8.00$0
Janette Alvarez
Secretary5.00$0
Maritza Martinez
Executive Dir.40.00$83,238
Pau Lagarde
Director5.00$0
Ana Rescate
Director5.00$0
Santana Tapia
Director5.00$0
Magdalia Angel-Hurtado
Director5.00$0
Alexandra Ritzie-Hernandez
Executive Dir.3.00$7,115
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAlexandra Ritzie-HernandezPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 16058AddressLine1Txt
CityOaklandCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94610ZIPCd
FieldValueIRS element (for citing)
Phone5107257764PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$267,636CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$144,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$187,226CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$261,730CurrentTaxYearMinus1YearAmt
Current Tax Year$162,942CurrentTaxYearAmt
Total$1,024,434TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$267,636CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$144,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$187,226CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$261,730CurrentTaxYearMinus1YearAmt
Current Tax Year$162,942CurrentTaxYearAmt
Total$1,024,434TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$1,024,434PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$1,024,434TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (24 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1005Travel $3757
Other Expenses.1007Conferences, Conventions, and Meetings $4171
Other Expenses.1012Insurance $3973
Other Expenses.15050 - Other Prof Services $19365
Other Expenses.25220 - Food and Refreshments $7065
Other Expenses.35520 - Rented Facilities $4152
Other Expenses.45350 - Telephone, Telecom $2826
Other Expenses.55470 - Payroll Service Fee $2349
Other Expenses.65240 - Supplies $2119
Other Expenses.75340 - Supplies $1869
Other Expenses.85320 - Food & Refreshments $1859
Other Expenses.95090 - Travel Stipends $1250
Other Expenses.105440 - Outside Events $1113
Other Expenses.125475 - Health Insurance Fee $750
Other Expenses.135530 - Rent $687
Other Expenses.145020 - Speaker Stipends $350
Other Expenses.155250 - Dues & Subscriptions $321
Other Expenses.165060 - Web Design $300
Other Expenses.175260 - Program Printing & Copy $37
Other Expenses.185230 - Outreach & Workshop $29
Other Assets.1005Accounts Receivable - Beginning $35000 Accounts Receivable - Ending $0
Other Assets.1- Beginning $695 - Ending $0
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $800
Total Liabilities.1- Beginning $0 - Ending $3448

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