2024-08-19T21:18:17-04:00 2023-12-31 954139770 WILLING & MOSER AN ACCOUNTANCY CORP 2999 OVERLAND AVE SUITE 212 LOS ANGELES CA 90064 990 2023-01-01 852605193 ALIANZA TRANSLATINX ALIA 7144831351 206 W FOURTH STREET STE 420 SANTA ANA CA 92701 KHLOE RIOS WYATT PRESIDENT/TREASURER 7144831351 2024-07-22 true true BARRY MOSER P00741402 3102872640 2024-08-19 2023 2024-08-08 14:25:15Z KHLOE RIOS WYATT 206 W FOURTH STREET STE 420 SANTA ANA CA 92701 1542022 false X WWW.ALIANZATRANSLATINX.ORG X 2020 CA PROTECT DEFEND THE NEEDS AND RIGHTS OF THE TRANSGENDER LATINX 5 5 12 11 0 818253 1537176 0 4846 0 818253 1542022 0 0 456933 0 12184 416665 464500 416665 921433 401588 620589 407367 1030024 5779 7847 401588 1022177 PROTECT DEFEND THE NEEDS AND RIGHTS OF THE TRANSGENDER LATINX false false 770251 REPRESNTING THE TRANSGENDER LATINX TO PROTECT DEFEND THEIR NEEDS AND RIGHTS 770251 true true false false false false false false false false true 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 false false false false false false false false false false true 45 0 false 12 true false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false CA X KHLOE RIOS WYATT 7144831351 206 W FOURTH STREET STE 420 SANTA ANA CA 92701 KHLOE RIOS WYATT PRESIDENT/TR 40.00 X X 101301 0 0 DALE MELCHERT BOARD MEMBER 5.00 X 0 0 0 QUEEN VICTORIA ORTEGA BOARD MEMBER 5.00 X 0 0 0 ERIN SAMUELI BOARD CHAIR 5.00 X 0 0 0 CATHY KAPUA SECRETARY 5.00 X 0 0 0 101301 1 false false false 1537176 1537176 4846 4846 1542022 4846 X 379939 341945 37994 76994 69295 7699 29593 29593 1206 1206 PROFESSIONAL SERVICES 153649 138284 15365 CLIENT SERVICES 59419 59419 RENT EXPENSE 40680 4882 35798 SOCIAL EVENTS 34482 34482 145471 121944 11343 12184 921433 770251 138998 12184 359643 664295 39850 340676 7874 13173 11486 1206 10280 1600 407367 1030024 5779 7847 5779 7847 X 401588 1022177 401588 1022177 407367 1030024 620589 X X false true X true false X 818521 1537176 2355697 818521 1537176 2355697 2355697 4846 4846 4846 4846 818521 1542022 2360543 0.99790 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11486 1206 10280 10280 CREDIT CARD PAYABLE 7847 7847 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PROVIDED TO THE GOVENINGS BODY PRIOR TO FILING FOR REVIEW AND AGREEMENT TO FILE FORM 990, PAGE 6, PART VI, LINE 12C THE GOVERNING BODY MEETS PERIODICALLY TO REVIEW THE OPERATION AND EVERYONE INVOLVED TO IDENTIFY AND PREVENT ANY POSSIBLE CONFLICT OF INTEREST FORM 990, PAGE 6, PART VI, LINE 15A CURRENTLY NO COMPENSATION IS BEING PROVIDED TO ANYONE INVOLVED FORM 990, PAGE 6, PART VI, LINE 15B CURRENTLY NO COMPENSATION IS BEING PROVIDED TO ANYONE INVOLVED FORM 990, PAGE 6, PART VI, LINE 19 ARE MADE AVAILABLE UPON REQUEST 15 DAYSAFTER REVIEW REQUEST FORM 990, PART IX, LINE 24E SOFTWARE 23,099 0 0 GIFT CARD INCENTIVES 21,335 0 0 MEALS & ENTERTAINMENT 17,804 0 0 TRAVEL & MEETING 15,459 814 0 FUNDRAISING 0 0 12,184 OFFICE SUPPLIES 8,030 2,676 0 MENTAL HEALTH CONSULTANT 10,628 0 0 PROGRAM SUPPLIES 5,908 656 0 PROMOTIONAL MATERIALS 5,159 0 0 STIPENDS 4,693 0 0 TELEPHONE 3,813 424 0 INSURANCE 0 3,360 0 OUTREACH & MARKETING 3,227 0 0 REPAIR AND MAINTENANCE 1,997 105 0 DUES & MEMBERSHIPS 0 1,088 0 PAYROLL PROCESSING 0 1,076 0 EQUIPMENT RENTAL AND MAIN 427 428 0 AUTO EXPENSE 0 490 0 SUBCONTRACTORS 365 0 0 POSTAGE MAILING & SERVICE 0 179 0 BANK SERVICE FEES 0 28 0 TAXES 0 19 0 TOTAL 121,944 11,343 12,184 FORM 990, PAGE 12, PART XII, LINE 1 THE ORGANIZATION ALWAYS REPORTED ON AN ACCRUAL BASIS BUT ANSWERED THE QUESTION IN ERROR IN PRIOR YEARS AND PUT A CASH BASIS