2023-05-12T01:30:44-04:00 2022-06-30 Josue D Paniagua 2787 Cortez Ct Castro Valley CA 94546 990EZ 2021-07-01 814019488 SOMOS FAMILIA SOMO PO BOX 16058 Oakland CA 94610 MARITZA MARTINEZ EXECUTIVE DIREC 6462298191 2023-05-11 false MARITZA MARTINEZ XXX-XX-XXXX Josue Paniagua P03101158 4155037460 2023-05-11 X 0 00 AAL1 IAL1 2021 2023-04-26 12:10:37Z X X WWW.SOMOSFAMILIABAY.ORG X X 187226 X 187226 187226 177309 4881 170 1362 11071 194793 -7567 98365 90798 X 136029 88603 0 0 17881 2195 153910 90798 55545 0 98365 90798 X SEE SCHEDULE O Family Support - Work 1-on-1 and in peer group settings withfamilies on their journey to accepting their LGBTQ children. 44050 Community Engagement - Build community among LGBTQ individuals,families, and allies through community events and activities. 44102 Community Education - Create educational materials and conductcommunity workshops about family acceptance and LGBTQ identities. 38006 126158 MARITZA MARTINEZ EXECUTIVE DIRECTOR 40.00 83238 0 0 JOSHUA DELFIN DIRECTOR 5.00 0 0 0 NANCY ANGEL-HURTADO PRESIDENT 8.00 0 0 0 MARIELA CEDENO TREASURER 8.00 0 0 0 MAGDALIA HURTADO DIRECTOR 5.00 0 0 0 PAU LAGARDE DIRECTOR 5.00 0 0 0 JANETTE ALVAREZ SECRETARY 5.00 0 0 0 false false false false false false false false false CA MARITZA MARTINEZ PO BOX 16058 Oakland CA 94610 5107257764 false false false false false false false false false false false NONE NONE true X 111116 162226 267636 144900 187226 873104 111116 162226 267636 144900 187226 873104 873104 873104 1.00000 X Description of other expenses Part I line 16 Description AmountBANK CHARGES AND FEES 526FUNDRAISING 130INSURANCE 3,733LICENSES AND FEES 95TRAVEL 19OUTREACH AND WORKSHOP MATERIALS 792PAYROLL SERVICE FEES 1,851PROGRAM DUES AND SUBS. 1,357FOOD AND REFRESHMENTS 870TELEPHONE 908INTEREST EXPENSE 108PROGRAM SUPPLIES 682 Description of other assets Part II line 24 Category Beginning of Year End of YearGRANTS AND CONTRIBUTIONS REC 15,686 0ACCOUNTS RECEIVABLE GENERAL 1,500 1,500SECURITY DEPOSIT 695 695 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE 1,710 0NOTES PAYABLE 53,500 0INTEREST PAYABLE 335 0 Part III response or note to any other line in Part III FORM 990EZ, PART III - ORGANIZATIONS PRIMARY EXEMPT PURPOSE: To create support and acceptance for Latina/o/x lesbian, gay, bisexual,transgender, queer or questioning youth and their families.