2025-05-06T22:56:15-07:00 2024-06-30 331438497 JDP Bookkeeping and Tax Services 2787 Cortez Ct Castro Valley CA 94546 990EZ 2023-07-01 814019488 Somos Familia SOMO 5108788990 PO Box 16058 Oakland CA 94610 Alexandra Ritzie-Hernandez Executive Director 5108788990 2025-05-06 false true Josue Paniagua P03101158 4155037460 X 2023 2025-03-06 01:10:19Z X X WWW.SOMOSFAMILIABAY.ORG X X 162942 X 162942 0 0 0 0 162942 200508 8231 794 58342 267875 -104933 138275 33342 X 102580 37590 35695 138275 37590 4248 138275 33342 To create support and acceptance for Latina/o/x lesbian, gay, bisexual, transgender, queer or questioning youth and their families. Community Education - Create educational materials and conduct community workshops about family acceptance and LGBTQ identities. 56495 Family Support - Work 1-on-1 and in peer group settings with families on their journey to accepting their LGBTQ children. 54889 Community Engagement - Build community among LGBTQ individuals, families, and allies through community events and activities. 57365 Fiscal Sponsorship - Provide administrative and financial oversight for Krudas Cubensi, allowing the project to operate under Somos Familia tax-exempt status. 13300 182049 Nancy Angel-Hurtado President 8.00 0 Mariela Cedeno Treasurer 8.00 0 Janette Alvarez Secretary 5.00 0 Maritza Martinez Executive Dir. 40.00 83238 Pau Lagarde Director 5.00 0 Ana Rescate Director 5.00 0 Santana Tapia Director 5.00 0 Magdalia Angel-Hurtado Director 5.00 0 Alexandra Ritzie-Hernandez Executive Dir. 3.00 7115 false false false false false false false 0 0 0 false 0 0 false Alexandra Ritzie-Hernandez PO Box 16058 Oakland CA 94610 5107257764 false false false false false false false false false false false NONE NONE true X 267636 144900 187226 261730 162942 1024434 0 0 267636 144900 187226 261730 162942 1024434 0 1024434 0 0 0 1024434 1.00000 X Other Expenses.1005 Travel $3757 Other Expenses.1007 Conferences, Conventions, and Meetings $4171 Other Expenses.1012 Insurance $3973 Other Expenses.1 5050 - Other Prof Services $19365 Other Expenses.2 5220 - Food and Refreshments $7065 Other Expenses.3 5520 - Rented Facilities $4152 Other Expenses.4 5350 - Telephone, Telecom $2826 Other Expenses.5 5470 - Payroll Service Fee $2349 Other Expenses.6 5240 - Supplies $2119 Other Expenses.7 5340 - Supplies $1869 Other Expenses.8 5320 - Food & Refreshments $1859 Other Expenses.9 5090 - Travel Stipends $1250 Other Expenses.10 5440 - Outside Events $1113 Other Expenses.12 5475 - Health Insurance Fee $750 Other Expenses.13 5530 - Rent $687 Other Expenses.14 5020 - Speaker Stipends $350 Other Expenses.15 5250 - Dues & Subscriptions $321 Other Expenses.16 5060 - Web Design $300 Other Expenses.17 5260 - Program Printing & Copy $37 Other Expenses.18 5230 - Outreach & Workshop $29 Other Assets.1005 Accounts Receivable - Beginning $35000 Accounts Receivable - Ending $0 Other Assets.1 - Beginning $695 - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $800 Total Liabilities.1 - Beginning $0 - Ending $3448