LAVENDER RIGHTS PROJECT: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
LAVENDER RIGHTS PROJECT (EIN 81-0969007)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-23
IRS object ID
202133289349301408
Schema version
2020v4.0
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)
Return2021-11-23T18:55:26-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN262176601PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EASY OFFICE DBA JITASABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11750 W FRONT STREET SUITE 200AddressLine1Txt
CityBOISECityNm
State AbbreviationIDStateAbbreviationCd
ZIP83702ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810969007EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAVENDER RIGHTS PROJECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLAVEBusinessNameControlTxt
Phone2066397955PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11004 MLK JR WAYAddressLine1Txt
CityTACOMACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98405ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAELYNN SCOTTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2066397955PhoneNum
Signature2021-11-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEREMY CORKPreparerPersonNm
PTINP01544850PTIN
Phone2082874777PhoneNum
Preparation2021-11-24PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB1LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAELYNN SCOTTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11004 MLK JR WAYAddressLine1Txt
CityTACOMACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98405ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,310,764GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.lavenderrightsproject.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionADVANCES A MORE JUST AND EQUITABLE SOCIETY BY PROVIDING LOW-COST CIVIL LEGAL SERVICES AND COMMUNITY PROGRAMMING CENTERED IN VALUES OF SOCIAL JUSTICE FOR TRANS AND QUEER LOW-INCOME PEOPLE AND OTHER MARGINALIZED COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee27TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$541,427PYContributionsGrantsAmt
CY Contributions Grants$2,085,092CYContributionsGrantsAmt
PY Program Service Revenue$88,645PYProgramServiceRevenueAmt
CY Program Service Revenue$219,032CYProgramServiceRevenueAmt
PY Investment Income$51PYInvestmentIncomeAmt
CY Investment Income$445CYInvestmentIncomeAmt
PY Other Revenue$330PYOtherRevenueAmt
CY Other Revenue$6,195CYOtherRevenueAmt
PY Total Revenue$630,453PYTotalRevenueAmt
CY Total Revenue$2,310,764CYTotalRevenueAmt
CY Grants And Similar Paid$137,580CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$388,934PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$969,064CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$76,548CYTotalFundraisingExpenseAmt
PY Other Expenses$107,552PYOtherExpensesAmt
CY Other Expenses$238,382CYOtherExpensesAmt
PY Total Expenses$496,486PYTotalExpensesAmt
CY Total Expenses$1,345,026CYTotalExpensesAmt
PY Revenues Less Expenses$133,967PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$965,738CYRevenuesLessExpensesAmt
Total Assets BOY$195,118TotalAssetsBOYAmt
Total Assets EOY$1,379,706TotalAssetsEOYAmt
Total Liabilities BOY$36,826TotalLiabilitiesBOYAmt
Total Liabilities EOY$255,676TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$158,292NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,124,030NetAssetsOrFundBalancesEOYAmt
MissionADVANCES A MORE JUST AND EQUITABLE SOCIETY BY PROVIDING LOW-COST CIVIL LEGAL SERVICES AND COMMUNITY PROGRAMMING CENTERED IN VALUES OF SOCIAL JUSTICE FOR TRANS AND QUEER LOW-INCOME PEOPLE AND OTHER MARGINALIZED COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$384,563ExpenseAmt
Grant$664GrantAmt
Revenue$185,369RevenueAmt
DescLEGAL SERVICES - PROVIDE LEGAL SERVICES FOR LGBTQ COMMUNITY AND COMMUNITY ORGANIZATIONS, PRIORITIZING BLACK, GENDER DIVERSE PERSONS BUT AVAILABLE FOR ALL. PRO BONO AND SLIDING SCALE REPRESENTATION IN THE AREAS OF FAMILY LAW, EMPLOYMENT LAW, CIVIL RIGHTS, BENEFITS ADMINISTRATION, NAME AND GENDER MARKER CHANGES, AND HUMAN RESOURCES. PROVIDE LGBTQ COMPETENT LEGAL EDUCATION TO ORGANIZATIONS, COMPANIES, AND COMMUNITY MEMBERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$215,636ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescUNMET NEEDS (OCVA) - SERVE UNDERREPRESENTED LOW-INCOME LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND/OR QUEER/QUESTIONING (LGBTQ+) COMMUNITIES IN AND AROUND SEATTLE, WASHINGTON. DIRECTLY ADDRESS SYSTEMIC BIAS FACED BY MANY LGBTQ CRIME VICTIMS AND THE SUBSEQUENT BARRIERS TO SEEKING LEGAL SERVICES AND JUSTICE THAT THEY FACE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$162,849ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescBY AND FOR COMMUNITY (OCVA) - BY AND FOR WRAP AROUND SUPPORT SYSTEMS FOR LOW INCOME LGBTQ VICTIMS OF CRIME AND OPPRESSION. INVEST IN DEVELOPING COMPREHENSIVE EDUCATIONAL RESOURCES FOR COMMUNITY CLINICS AND OUTREACH, BUILDING RELATIONSHIPS WITH OTHER COMMUNITY ORGANIZATIONS AND BRINGING LGBTQ COMPETENT VICTIM SERVICES TO COMMUNITY MEMBERS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$393,213ExpenseAmt
Grant$136,916GrantAmt
Revenue$33,663RevenueAmt
DescOTHER PROGRAMS: BLACK TRANS TASK FORCE; BLACK COMMUNITY LEGAL ASSISTANCE; RTP; TWOCSN; EQUAL JUSTICE WORKS; NWLC; OCLA PSC.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$393,213TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$136,916TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$33,663TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,156,261TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee27EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJAELYNN SCOTTPersonNm
Phone2066397955PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11004 MLK JR WAYAddressLine1Txt
CityTACOMACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98405ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MORGAN MENTZER
CO-ED (UNTIL 6/1/2020), LEAD ATTORNEY35Yes (X)$79,215$0$0
JAELYNN SCOTT
CO-ED (UNTIL 6/1/2020), EXECUTIVE DIRECTOR35Yes (X)$74,504$0$2,288
ANDREA BOYD
FINANCE MANAGER35Yes (X)$24,564$0$0
RAMAN KHANNA
PRESIDENT (FROM 7/21/2020)5Yes (X)$0$0$0Yes (X)
ARMILITO PANGILINAN
TREASURER (FROM 7/21/2020)5Yes (X)$0$0$0Yes (X)
GRACE GEHMAN
SECRETARY (FROM 7/21/2020)5Yes (X)$0$0$0Yes (X)
BRENDAN HERGER
BOARD MEMBER (FROM 8/4/2020)5$0$0$0Yes (X)
COOPER T SEALEY
BOARD MEMBER (FROM 9/15/2020)5$0$0$0Yes (X)
ISAAC SANDERS
CO-PRESIDENT (UNTIL 7/31/2020)5Yes (X)$0$0$0Yes (X)
LEX GAVIN
CO-PRESIDENT (UNTIL 5/31/2020)5Yes (X)$0$0$0Yes (X)
DYLAN ASHLEY
TREASURER (UNTIL 5/31/2020)5Yes (X)$0$0$0Yes (X)
KALISTO NANEN
SECRETARY (UNTIL 5/31/2020)5Yes (X)$0$0$0Yes (X)
HAYLEY MCKIE
BOARD MEMBER (UNTIL 5/31/2020)5$0$0$0Yes (X)
ANTONIA GALES
BOARD MEMBER (UNTIL 7/31/2020)5$0$0$0Yes (X)
DANA KLASKY
BOARD MEMBER (UNTIL 8/31/2020)5$0$0$0Yes (X)
REA STARLING ROME
BOARD MEMBER (UNTIL 5/31/2020)5$0$0$0Yes (X)
HALEY BRUNNER
BOARD MEMBER (UNTIL 4/30/2020)5$0$0$0Yes (X)
OLIVIA HAIDOS
BOARD MEMBER (UNTIL 4/30/2020)5$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$178,283TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,288TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$34,247FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$461,615GovernmentGrantsAmt
All Other Contributions$1,589,230AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$2,085,092TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
LEGAL CLIENT541100$212,495$212,495$0$0
LEGAL TRAINING541100$6,537$6,537$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$219,032TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$445TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$445ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescFISCAL SPONSORSHIP FEESDesc
Business900099BusinessCd
Total Revenue Column$4,170TotalRevenueColumnAmt
Related Or Exempt Func Income$4,170RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,025TotalRevenueColumnAmt
Related Or Exempt Func Income$2,025RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,195OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,310,764TotalRevenueColumnAmt
Related Or Exempt Func Income$225,227RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$445ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$79,256TotalAmt
Program Services$79,256ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$58,324TotalAmt
Program Services$58,324ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$178,282TotalAmt
Program Services$156,911ProgramServicesAmt
Management And General$11,241ManagementAndGeneralAmt
Fundraising$10,130FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$664,398TotalAmt
Program Services$587,357ProgramServicesAmt
Management And General$39,196ManagementAndGeneralAmt
Fundraising$37,845FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$56,982TotalAmt
Program Services$46,604ProgramServicesAmt
Management And General$7,494ManagementAndGeneralAmt
Fundraising$2,884FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$69,402TotalAmt
Program Services$59,506ProgramServicesAmt
Management And General$4,804ManagementAndGeneralAmt
Fundraising$5,092FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,203TotalAmt
Program Services$7,203ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,025TotalAmt
Program Services$150ProgramServicesAmt
Management And General$1,875ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$42,937TotalAmt
Program Services$21,370ProgramServicesAmt
Management And General$9,056ManagementAndGeneralAmt
Fundraising$12,511FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$711TotalAmt
Program Services$269ProgramServicesAmt
Management And General$214ManagementAndGeneralAmt
Fundraising$228FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$69,312TotalAmt
Program Services$42,217ProgramServicesAmt
Management And General$24,523ManagementAndGeneralAmt
Fundraising$2,572FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$20,240TotalAmt
Program Services$15,512ProgramServicesAmt
Management And General$3,465ManagementAndGeneralAmt
Fundraising$1,263FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$41,203TotalAmt
Program Services$36,562ProgramServicesAmt
Management And General$4,641ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,798TotalAmt
Program Services$4,467ProgramServicesAmt
Management And General$319ManagementAndGeneralAmt
Fundraising$12FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,520TotalAmt
Program Services$1,520ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,879TotalAmt
Management And General$3,879ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,953TotalAmt
Program Services$21,335ProgramServicesAmt
Management And General$453ManagementAndGeneralAmt
Fundraising$165FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$14,671$14,514$102$55
DUES & SUBSCRIPTIONS$7,930$3,184$955$3,791

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,345,026TotalAmt
Program Services$1,156,261ProgramServicesAmt
Management And General$112,217ManagementAndGeneralAmt
Fundraising$76,548FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$109,223BOYAmt
EOY$920,884EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$80,050BOYAmt
EOY$434,387EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$16,236EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,258LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,059LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,273BOYAmt
EOY$8,199EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,572BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$195,118BOYAmt
EOY$1,379,706EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,968BOYAmt
EOY$150,561EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$15,985EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$89,130EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,858BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$36,826BOYAmt
EOY$255,676EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$158,292BOYAmt
EOY$1,049,508EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$74,522EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$158,292BOYAmt
EOY$1,124,030EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$195,118BOYAmt
EOY$1,379,706EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$965,738ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$38,389CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,578CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,725CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$541,427CurrentTaxYearMinus1YearAmt
Current Tax Year$2,085,092CurrentTaxYearAmt
Total$2,753,211TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,389CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,578CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,725CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$541,427CurrentTaxYearMinus1YearAmt
Current Tax Year$2,085,092CurrentTaxYearAmt
Total$2,753,211TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$259,385SubstantialContributorsTotAmt
Public Support Total170$2,493,826PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51CurrentTaxYearMinus1YearAmt
Current Tax Year$445CurrentTaxYearAmt
Total$517TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$330CurrentTaxYearMinus1YearAmt
Current Tax Year$6,195CurrentTaxYearAmt
Total$6,525TotalAmt
FieldValueIRS element (for citing)
Total Support$2,760,253TotalSupportAmt
Gross Receipts Rltd Activities$572,598GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10FormAndLineReferenceDesc
ExplanationFISCAL SPONSORSHIP FEE AND OTHER RELATED REVENUE.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$8,805OtherCostOrOtherBasisAmt
Depreciation$606DepreciationAmt
Book Value$8,199BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$5,453OtherCostOrOtherBasisAmt
Depreciation$5,453DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,199TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1TRANS WOMEN OF COLOR SOLIDARITY NETWORKBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12100 14TH AVE SAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98144ZIPCd
FieldValueIRS element (for citing)
Recipient EIN842266373RecipientEIN
Cash Grant$79,000CashGrantAmt
Purpose Of GrantFISCAL SPONSORSHIPPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeBLACK TRANS TASK FORCEGrantTypeTxt
Recipient54RecipientCnt
Cash Grant$58,324CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PROVIDES FUNDS WITH THE UNDERSTANDING THAT THOSE FUNDS WILL BE USED TO FULFILL THE MISSION OF THE RECEIVING ORGANIZATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bA COMPLETE COPY OF THE FORM IS PROVIDED TO THE GOVERNING BODY PRIOR TO FILING.
Form 990, Part VI, Section B, Line 12cUPON OR BEFORE HIRE, ELECTION, OR APPOINTMENT EACH EMPLOYEE AND BOARD MEMBER MUST PROVIDE A FULL WRITTEN DISCLOSURE OF ALL DIRECT OR INDIRECT FINANCIAL INTERESTS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. EXAMPLES INCLUDE EMPLOYER, BUSINESS, AND OTHER NONPROFIT AFFILIATIONS, AND THOSE OF FAMILY MEMBERS OR A SIGNIFICANT OTHER. THIS WRITTEN DISCLOSURE WILL BE KEPT ON FILE AND WILL BE UPDATED ANNUALLY AND AS NEEDED. EMPLOYEES AND BOARD MEMBERS MUST DISCLOSE ANY INTERESTS IN A PROPOSED TRANSACTION OR DECISION THAT MAY CREATE A CONFLICT OF INTEREST. AFTER DISCLOSURE, THE EMPLOYEE OR BOARD MEMBER WILL NOT BE PERMITTED TO PARTICIPATE IN THE TRANSACTION OR DECISION. SHOULD THERE BE ANY DISPUTE AS TO WHETHER A CONFLICT OF INTEREST EXISTS: 1) THE EXECUTIVE DIRECTOR SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS FOR AN EMPLOYEE AND SHALL DETERMINE THE APPROPRIATE RESPONSE; 2) THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS FOR THE EXECUTIVE DIRECTOR OR A MEMBER OF THE BOARD AND SHALL DETERMINE THE APPROPRIATE RESPONSE.
Form 990, Part VI, Section B, Line 15UTILIZED ARCHBRIGHT SALARY SURVEY, ADJUSTED TO MEDIAN OF MARKET, REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
Form 990, Part VI, Section C, Line 19DOCUMENTS ARE AVAILABLE UPON REASONABLE REQUEST.

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