2023-11-14T14:58:45-06:00 2022-12-31 141745230 LUTZ SELIG & ZERONDA CPAS LLP 33 CENTURY HILL DRIVE LATHAM NY 121102113 990 2022-01-01 141804364 IN OUR OWN VOICES INC INOU 5184324188 245 LARK STREET ALBANY NY 12210 TANDRA LAGRONE CHIEF EXECUTIVE OFFICER 5184324188 2023-11-13 1 TANDRA LAGRONE 999009999 0 MARY E MACKRELL CPA P01864652 5187837200 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TANDRA LAGRONE 245 LARK STREET ALBANY NY 12210 2038714 0 X INOUROWNVOICES.ORG X 1998 NY OUR MISSION IS TO WORK FOR AND ENSURE THE PHYSICAL, MENTAL, SPIRITUAL, POLITICAL, CULTURAL AND ECONOMIC GROWTH OF THE LESBIAN, GAY, BISEXUAL AND TRANSGENDER PEOPLE OF COLOR COMMUNITY. 5 5 21 0 0 0 1542271 1888328 8523 87986 252 302 1292 33290 1552338 2009906 0 190824 0 0 1065322 1095674 0 0 37929 428736 541559 1494058 1828057 58280 181849 1326658 1338722 630486 460702 696172 878020 OUR MISSION IS TO WORK FOR AND ENSURE THE PHYSICAL, MENTAL, SPIRITUAL, POLITICAL, CULTURAL AND ECONOMIC GROWTH OF THE LESBIAN, GAY, BISEXUAL AND TRANSGENDER PEOPLE OF COLOR COMMUNITY. 0 0 1351354 190824 87986 TO ENSURE THE PHYSICAL, MENTAL, SPIRITUAL, POLITICAL, CULTURAL, AND ECONOMIC GROWTH OF THE LESBIAN, GAY, BISEXUAL AND TRANSGENDER PEOPLE OF COLOR COMMUNITY. 1351354 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 21 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X TANDRA LAGRONE 5184324188 245 LARK STREET ALBANY NY 12210 RHONDA DANIELS PRESIDENT 3.00 X X 0 0 0 DAMARISE ALEXANDER-MANN SECRETARY 3.00 X X 0 0 0 ANGELA LEDFORD TREASURER 3.00 X X 0 0 0 TANDRA LAGRONE CHIEF EXECUTIVE DIRECTOR 40.00 X 139202 0 8930 ALICIA ORTIZ SECRETARY 3.00 X X 0 0 0 NICOLE BEAURY MEMBER 3.00 X 0 0 0 MELISSA KEES MEMBER 3.00 X 0 0 0 139202 0 8930 1 0 0 0 0 1541992 346336 1888328 WORKSHOP FEES 611000 87986 87986 87986 302 302 62098 28808 33290 33290 2009906 87986 0 33592 190824 190824 139203 94658 41761 2784 717211 487704 215163 14344 33892 23048 10166 678 131682 89542 39507 2633 73686 50106 22106 1474 135692 77497 55916 2279 67477 50608 13495 3374 30633 27569 1532 1532 90936 81842 9094 21108 21108 2389 2389 10255 9332 923 SUPPLIES 90660 67995 18132 4533 PROGRAM SERVICES 45206 45206 TELECOMMUNICATION 26471 19853 5294 1324 PRINTING AND PUBLICATIO 14869 10408 1487 2974 5863 4054 1809 1828057 1351354 438774 37929 68281 85667 263069 348466 753669 599296 5803 3832 317319 69432 235836 247887 0 53574 1326658 1338722 121408 146503 207511 30771 301567 229854 0 53574 630486 460702 X 696172 878020 696172 878020 1326658 1338722 181849 0 X 0 0 0 X 1320268 1230516 1144338 1542271 1888327 7125720 1320268 1230516 1144338 1542271 1888327 7125720 7125720 900 65 1614 252 302 3133 40045 57683 95155 26663 87986 307532 7436385 0.95820 0.95910 X 16900 16900 283073 60701 222372 17346 8731 8615 247887 OPERATING LEASE LIABILITY 53574 53574 X 2009906 0 2009906 0 2009906 1828056 -1 -1 1828057 0 1828057 PART X, LINE 2: THE IOOV HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. THE IOOV IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR YEARS PRIOR TO FISCAL YEAR ENDING DECEMBER 31, 2019. PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING JAZZ IN JULY 29732 29732 14828 BLACK & LATINO GAY PRIDE 32366 32366 13980 2 62098 62098 28808 28808 33290 1 PANDEMIC EMERGENCY ASSISTANCE 44 174489 RENTAL ASSISTANCE 6 5675 1750 COST CLIENT BACK RENT OR HOTEL PAID BUS PASSES 20 600 COST TRAVEL 1 2010 UTILITIES 1 6300 COST PAID UTILITIES ON BEHALF OF CLIENT FORM 990, PART VI, SECTION B, LINE 11B DISCLOSURE AT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURE AT BOARD MEETING FORM 990, PART VI, SECTION B, LINE 15 DISCLOSURE AT BOARD MEETING FORM 990, PART VI, SECTION C, LINE 19 DISCLOSURE AT BOARD MEETING