2023-11-08T18:59:11-05:00 2022-12-31 208465914 Tax and Accounting Group 21300 Sherman Way Unit 13 Canoga Park CA 91303 990 2022-01-01 273801872 THE TRANSLATIN COALITION TRAN 3055 WILSHIRE BLVD STE 350 Los Angeles CA 90010 BAMBY SALCEDO CEOPRESIDENT 8338472331 2023-11-01 true BAMBY SALCEDO XXX-XX-XXXX Roberto Martinez P00720478 8189991040 2023-11-08 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z BAMBY SALCEDO 3055 WILSHIRE BLVD SUITE 350 Los Angeles CA 90010 7542741 false X WWW.TRANSLATINACOALITION.ORG X 2010 CA The mission of TransLatin@ Coalition is to advocate for the specific needs of the Trans Latin@ community that reside in the U.S.A. and to plan strategies that improve our quality of life. 9 7 40 0 0 3831986 7654773 0 51590 -112032 0 3883576 7542741 0 0 957329 1638388 0 43038 1705747 1982743 2663076 3621131 1220500 3921610 3458659 7431274 10167 61374 3448492 7369900 The mission of TransLatin@ Coalition is to advocate for the specific needs of the Trans Latin@ community that reside in the U.S.A. and to plan strategies that improve our quality of life. false false 3161927 3161927 PROVISION OF SERVICES TO MORE THAN 5000 TRANSPEOPLE FROM LOS ANGELES AND SURROUNDING COUNTIES THROUGH THE VIOLENCE PREVENTION AND TRANSGENDER WELLNESS CENTER IN LOS ANGELES CAFACILITATED SKILL BUILDING SESSIONS FACILITATED LEGAL CLINICS FACILITATED PREP AND HIV EDUCATION SERVICES COLLABORATED WITH OTHER SOCIAL SUPPORTIVE SERVICE AGENCIES FOR MEDICAL AND HOUSING SERVICES 3161927 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 11 0 true 40 true false false false false false false false false false false false false false false false false false X 9 7 false false false false false false false true true false false true true true true true true true false false CA X BAMBY SALCEDO 8189834194 3055 WILSHIRE BLVD SUITE 350 Los Angeles CA 90010 X PAOLA COOTS ADMINISTRATIVE SUPPORT 5.00 0.00 X 0 0 0 ARIANNA INURRITEGUI LINT EAST COAST CO CHAIR 3.00 0.00 X 0 0 0 ISHALAA SERRANO EAST COAST CO CHAIR 3.00 0.00 X 0 0 0 MARITXA VIDAL CENTRAL CO CHAIR 3.00 0.00 X 0 0 0 BAMBY SALCEDO CEOPRESIDENT 40.00 0.00 X 0 0 0 ALEXA CASTANON CO CHAIR 5.00 0.00 X 0 0 0 SALMA ANDREWS CENTRAL CO CHAIR 3.00 0.00 X 0 0 0 0 0 0 0 false false false 151802 2485455 5017516 7654773 -112032 -112032 151802 7542741 0 0 -112032 X 1638388 1291646 346742 679051 631487 38306 9258 28698 28698 3600 3600 FOOD VOUCHERS 135463 134763 700 HOUSING ASSISTANCE 84833 84833 OPERATIONS 31302 31302 MISCELLANEOUS 7290 7290 1012506 951908 27518 33080 3621131 3161927 416166 43038 3204607 6367971 206981 611895 12200 31059 9016 22044 22043 12827 429365 3458659 7431274 5584 57972 4583 3402 10167 61374 X 3448492 7369900 3448492 7369900 3458659 7431274 X 3921610 -202 X true X true X true false X 990456 966245 1855377 3801117 7376186 14989381 17973 30869 48842 68770 151802 220572 990456 1052988 1855377 3831986 7527988 15258795 15258795 51590 11233 62823 51590 11233 62823 3519 3519 990456 1052988 1855377 3883576 7542740 15325137 0.99570 0.99000 0.00000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16269 9016 7253 14790 14790 22043 RENT DEPOSIT 13950 SECURITY DEPOSITS 380645 PETTY CASH 994 PREPAID INSURANCE 5465 RIGHT TO USE ASSET 28311 429365 CREDIT CARDS 3399 ACCRUED EXPENSES 1404 LOAN PAYBACK -1600 PAYROLL LIABILITIES 199 RIGHT TO USE LONG TERM LIABILITY 3402 7789986 7789986 7789986 3871558 -126783 -126783 3998341 3998341 Other expenses not included on Form 990 (Part XII, line 2d) ENTERED UNREALIZED LOSSES NOT INCLUDED ON FORM 990 PART IX LINE 25 GARRAS Form 990 governing body review Part VI line 11 FORM 990 IS MADE AVAILABLE TO BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING Conflict of interest policy compliance Part VI line 12c PERIODIC MEETINGS ARE HELD TO REVIEW CONFLICT OF INTEREST POLICY COMPLIANCE AND UPDATE IT IF NECESSARY CEO executive director top management comp Part VI line 15a SALARY INCREASES ARE ALL APPROVED BY THE BOARD OF DIRECTORS Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ENTITY POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE 15 DAYS AFTER REVIEW REQUEST Explanation of other changes in net assets or fund balances Part XI line 9 ROUNDING AMOUNT TO RECONCILE List of other fees for services expenses Part IX line 11g CLIENT SERVICES 48481CLIENT TRANSPORTATION 21523CONSULTING 10500CONSULTING LCSW THERAPIST 1638MOVIE FILMING 2545PROFESSIONAL SERVICES 107157SUBCONTRACTORS 357035CONTRACT SERVICES 82608PAYROLL PROCESSING 1440PROFESSIONAL SERVICES 27038CONTRACT SERVICES 9828OTHER CLIENT SERVICES 2582SUBCONTRACTORS 2820FACILITIES AND EQUIPMENT 3460MISCELLANEOUS 396 List of other expenses Part IX line 24e STIPENDS 12100IMMIGRATION EXPENSES 2045REPAIRS AND MAINTENANCE 39282LICENSE AND FEES 2453MEALS AND ENT 13136MOUS FEES 42370ALARM AND SECURITY 321OFFICE SUPPLIES 40187OUTREACH MATERIALS 21217CLIENT ID NAME CHANGE 2501FINGER PRINTS 210RENT EXPENSES 47472PROGRAM SUPPLIES 278472SOFTWARE 30276HOUSE RENTAL 60858TRAINING AND EDUCATION 19248TRAVEL 60198UTILITIES 10058ID AND WORK PERMITS 1408AUTO EXPENSES 29205BANK FEES 327INDIRECT COSTS 48360 COMPUTER AND TABLES 21183DUES AND SUBSCRIPTIONS 864FACILITIES AND EQUIPMENT 94549INTERNSHIP 9640INSURANCE EXPENSES 20513PROMOTIONAL ITEMS 13991RETENTION IN CARE HOUSING INCENTIVES 26464SUPPORT SERVICES 3000INDIRECT COSTS 23986OTHER MEALS AND ENT 2621LICENSE AND FEES 159OTHER BANK FEES 22TRAVEL AND MEETINGS 730FUNDRAISING EXPENSE 22650FUNDRAISING VENUE 10430 General explanation attachment PART VI TO REPORT VOTING MEMBER FROM FROM 7 TO 8 AND TO REPORT 7 INDEPENDENT VOTING MEMBERS