2025-11-17T18:13:32-06:00 2024-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-01-01 452489069 TRUE COLORS UNITED INC TRUE 2124614401 1460 BROADWAY NEW YORK NY 10036 ANN OLIVA PRESIDENT 2124614401 2025-11-17 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z ANN OLIVA 1460 BROADWAY NEW YORK NY 10036 3434660 0 X WWW.TRUECOLORSUNITED.ORG X 2010 DE INNOVATIVE SOLUTIONS TO YOUTH HOMELESSNESS THAT FOCUS ON THE EXPERIENCES OF LGBTQ YOUNG PEOPLE 7 7 31 7 0 0 2718085 3307176 0 0 29442 3606 638664 123878 3386191 3434660 0 0 0 0 2646255 2551043 0 0 190625 3539036 1451033 6185291 4002076 -2799100 -567416 533802 105800 -37410 102004 571212 3796 X TRUE COLORS UNITED IMPLEMENTS INNOVATIVE SOLUTIONS TO YOUTH HOMELESSNESS THAT FOCUS ON THE UNIQUE EXPERIENCES OF LGBTQ YOUNG PEOPLE. 0 0 1593360 ADVOCACY: TRUE COLORS UNITED WORKS IN WASHINGTON D.C. AND STATE CAPITOLS AROUND THE COUNTRY TO GIVE LGBTQ YOUTH EXPERIENCING HOMELESSNESS A VOICE IN GOVERNMENT AND TO ENSURE STRONG PUBLIC POLICY IS IN PLACE SO THAT VITAL SOCIAL SERVICES ARE PROPERLY FUNDED AND LGBTQ+ AND BIPOC YOUTH ARE PROTECTED. PROJECTS INCLUDE THE ADMINISTRATIVE PUBLIC POLICY PROJECT, LEGISLATIVE PUBLIC POLICY PROJECT, AND THE STATE INDEX ON YOUTH HOMELESSNESS. TRUE COLORS UNITED ALSO WORKS TO INSPIRE, ENGAGE, AND EMPOWER THE PUBLIC TO GET INVOLVED IN ENDING HOMELESSNESS AMONG LGBTQ+ AND BIPOC YOUTH AND CREATE A WORLD IN WHICH THEY CAN BE THEIR TRUE SELVES. PROJECTS INCLUDE #TRUECOLORSDAY AND THE SAFE HOME CAMPAIGN WITH THE UNITED NATIONS HUMAN RIGHTS OFFICE. 1239658 TECHNICAL ASSISTANCE: TRUE COLORS UNITED PROVIDES TECHNICAL ASSISTANCE TO COMMUNITIES ON BUILDING SYSTEM-LEVEL RESPONSES TO YOUTH HOMELESSNESS THAT PROVIDE MEANINGFUL OPPORTUNITIES FOR YOUNG PEOPLE TO LEAD AT THE LOCAL LEVEL. THE TECHNICAL ASSISTANCE DEPARTMENT WORKS WITH COMMUNITIES THAT HAVE BEEN AWARDED HUD'S YOUTH HOMELESSNESS DEMONSTRATION PROGRAM FUNDING TO SUPPORT THEM IN DEVELOPING A STRONG ACTION PLAN FOR YOUTH COLLABORATION ALONGSIDE FEDERAL PROJECT FUNDING FOR YOUTH SERVICES WHILE BUILDING THEIR COMPETENCIES IN LGBTQ+ AND RACIAL EQUITY. 593087 TRAINING AND EDUCATION: TRUE COLORS UNITED WORKS WITH COMMUNITIES AND SERVICE PROVIDERS, SUCH AS SHELTERS, TRANSITIONAL LIVING PROGRAMS, AND OTHER PUBLIC AND PRIVATE HOUSING AND HOMELESSNESS AGENCIES, TO ENSURE LGBTQ+ AND BIPOC YOUTH EXPERIENCING HOMELESSNESS HAVE ACCESS TO THE INCLUSIVE AND AFFIRMING SERVICES THEY NEED. TRUE COLORS UNITED DEVELOPS RESOURCES TO PROVIDE EDUCATION AND TRAINING TO SERVICE PROVIDERS ABOUT LGBTQ+ IDENTITY, DISCRIMINATION, RACIAL EQUITY, YOUTH COLLABORATION, AND PROJECT MANAGEMENT. THESE RESOURCES INCLUDE THE EQUITY HUB, ONLINE LEARNING COMMUNITY, DIGITAL TOOLKITS, VIDEO TRAININGS, AND OTHER SAFE SPACE TOOLS. 35606 TECHNICAL ASSISTANCE, INTERNATIONAL, & GENERAL PROGRAM 35606 3461711 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 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 1 43 0 1 31 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 0 0 0 1 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X MORGAN JENKINS 2124614401 1460 BROADWAY NEW YORK NY 10036 ANN OLIVA DIRECTOR & PRESIDENT (FROM 5.00 X X 0 0 0 JOSEPH AVALLONE VICE-PRESIDENT & TREASURER 5.00 X X 0 0 0 PATRICK POCKLINGTON SECRETARY 5.00 X X 0 0 0 JASMINE HAYES DIRECTOR 3.00 X 0 0 0 MONIQUE KING-VIEHLAND DIRECTOR 3.00 X 0 0 0 PRESTON MITCHUM DIRECTOR 3.00 X 0 0 0 SARA RAMIREZ DIRECTOR 3.00 X 0 0 0 FRANCIS DYLAN WAGUESPACK CHIEF EXECUTIVE OFFICER 40.00 X 110525 0 18641 KAHLIB BARTON CHIEF PROGRAMS OFFICER 40.00 X 112725 0 19896 MORGAN JENKINS CHIEF OPERATING OFFICER 40.00 X 155755 0 2601 RYAN WHITE CHIEF STRATEGY OFFICER 40.00 X 125667 0 14016 JEFFREY KATZ SENIOR DIRECTOR OF DEVELOPMENT 40.00 X 114046 0 15339 618718 0 70493 5 0 1 0 HOUSING JUSTICE COLLECTIVE LLC 6417 PENN AVE SUITE 7-1006 MINNEAPOLIS MN 55423 SERVICES BY HOUSING JUSTICE COLLECTIVE, 596963 LENS COLLECTIVE LLC 104 ROBINSON STREET LOS ANGELES CA 90026 LENS CO IS A RESEARCH AND ADVOCACY ORGAN 153485 2 340616 2966560 3307176 3606 3606 MISC REVENUE 900099 123878 123878 123878 3434660 0 0 127484 X 261787 219901 26179 15707 1778547 1493895 177945 106707 57929 48660 5793 3476 282257 237182 28135 16940 170523 143240 17052 10231 13189 13189 972284 955581 15653 1050 21437 16739 3502 1196 101430 85201 10143 6086 77039 64713 7704 4622 112297 94329 11230 6738 26506 14881 11625 39242 32963 3924 2355 OTHER 80911 48800 28621 3490 FURNITURE 6698 5626 670 402 4002076 3461711 349740 190625 94973 93760 438829 12040 0 0 533802 105800 -37410 62004 20000 0 20000 -37410 102004 X 571212 3796 571212 3796 533802 105800 -567416 0 X X 0 0 0 X 3211014 3573237 5223613 2718085 3307175 18033124 169438 27574 638664 123878 959554 3380452 3600811 5223613 3356749 3431053 18992678 11142 8012 3410 22564 0 11142 8012 3410 22564 18970114 738 654 9357 29442 3606 43797 738 654 9357 29442 3606 43797 638664 123878 762542 3381190 3601465 5232970 4024855 3558537 19799017 0.95810 0.96170 0.00220 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 268640 268640 402960 75623 75623 67160 67160 100740 2716048 2716048 899376 4042500 2225828 2716048 647500 1215000 963124 899376 880000 770000 1002500 647500 0 DEPOSIT IN TRANSIT (CLASSY) 12040 C 12040 LOAN FROM OFFICER/DIRECTOR 20000 20000 X X X 0 0 0 0 0 0 0 0 0 MORGAN JENKINS CHIEF OPERATING OFFICER 155755 0 0 0 0 0 2026 0 575 0 158356 0 0 0 DYLAN WAGUESPACK EXECUTIVE DIRECTOR PERSONAL LOAN X 20000 20000 0 0 0 20000 FORM 990, PART VI, SECTION A, LINE 5 THE BOARD OF TRUE COLORS WAS MADE AWARE OF POSSIBLE THEFT AND/OR INCOMPETENCE BY A SENIOR MEMBER OF THE FINANCE STAFF IN DECEMBER 2023/JANUARY 2024. THE PERSON WAS IMMEDIATELY TERMINATED FROM TRUE COLORS AND AN INVESTIGATION WAS INITIATED. THE INVESTIGATION IS ONGOING. FORM 990, PART VI, SECTION B, LINE 11B THE 990 FORM WAS FILLED OUT BY AN OUTSIDE ACCOUNTANT AND REVIEWED BY TRUE COLORS UNITED'S CEO, VICE PRESIDENT & TREASURER, AND COO. IN ADDITION, TRUE COLORS UNITED'S EXECUTIVE COMMITTEE AND FULL BOARD OF DIRECTORS WERE GIVEN THE OPPORTUNITY TO REVIEW THE 990 BEFORE BEING SUBMITTED TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EACH DECEMBER AT THE WINTER BOARD OF DIRECTORS MEETING, THE CONFLICT OF INTEREST POLICY IS REVIEWED AND EACH MEMBER FILLS OUT A DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS BASES THE EXECUTIVE DIRECTOR & CEO'S SALARY ON ANNUAL PERFORMANCE EVALUATION AND COMPARISON REPORTS FOR NYC AND DC BASED NON-PROFIT ORGANIZATIONS WITH SIMILAR SIZE BUDGETS. TRUE COLORS UNITED HAS A TRANSPARENT SALARY RANGE STRUCTURE THAT TAKES INTO ACCOUNT SALARY RANGES FOR SIMILAR POSITIONS AT NYC AND DC BASED NON-PROFITS ORGANIZATIONS WITH COMPARABLE SIZE BUDGETS. INCREASES IN SALARY ARE BASED ON ANNUAL PERFORMANCE EVALUATIONS FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 955,581. MANAGEMENT AND GENERAL EXPENSES 15,653. FUNDRAISING EXPENSES 1,050. TOTAL EXPENSES 972,284. PART I - PART XII - FINANCIAL STATEMENT & REPORTING PLEASE BE ADVISED THE AUDIT OF THE BOOKS AND RECORDS OF TRUE COLORS UNITED ("TCN") HAS NOT BEEN COMPLETED. THEREFORE, CHANGES TO THE BOOKS AND RECORDS MAY BE REQUIRED, AND IF SO THE ENCLOSED TAX RETURN MAY NEED TO BE AMENDED. WE ARE SUBMITTING THIS RETURN BASED ON INFORMATION PROVIDED BY TCN AT THE INSTRUCTION OF AN OFFICER OF TCN.