The Alliance for LGBTQ Youth Inc

EIN: 262799253 501(c)(3) Human Services

North Miami, FL

Total Revenue
$738,390
Total Expenses
$764,648
Total Assets
$174,662
Net Assets
$151,414
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
FL
Principal Officer
Jennifer Lopez MS ED
Phone
3058998087
Tax Period
2023-10-01 to 2024-09-30

The Alliance for LGBTQ Youth Inc, founded in 2008, is a small nonprofit in the Human Services sector that reported $738K in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year.

Mission

The Alliance for LGBTQ Youth implements a comprehensive prevention and early intervention program at the individual, family and community levels. The Alliance provides mental health and advocacy services to lesbian, gay, bisexual, transgender, queer and questioning (LGBTQ) youth and their families, including: 1) mental health counseling and care coordination services for youth; 2) prevention education for educators/administrators, healthcare providers, social service providers, and community members; 3) youth leadership and enrichment activities; 4) LGBTQ practice-informedresearch.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $738,249
Program Service Revenue $141
Investment Income $0
Other Revenue $0
TOTAL REVENUE $738,390

Expense Breakdown

Grants Paid $0
Salaries & Benefits $486,618
Fundraising Expenses $0
Program Expenses $604,850
Other Expenses $278,030
TOTAL EXPENSES $764,648

Year-over-Year Comparison

2023 2022 Change
Revenue $738,390 $781,192 -0.1%
Expenses $764,648 $715,265 +0.1%
Net Income $-26,258 $65,927 -1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
11
Volunteers
4

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Pamela D Hall PhD Board Member 1.00
Director
$0 $0 $0
Jennifer Lopez MS ED Treasurer 1.00
Officer Director
$0 $0 $0
Sean Rowley Esq Board Member 1.00
Director
$0 $0 $0
Raul Machuca PhD President 1.00
Officer Director
$0 $0 $0
Charo Valero MBA Board Member 1.00
Director
$0 $0 $0
Mich P Gonzalez Esq Secretary 1.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $738,390 $764,648 $174,662 $-26,258
2023 $781,192 $715,265 $201,010 $65,927
2022 $597,120 $605,987 $136,957 $-8,867
2021 $574,902 $609,073 $155,857 $-34,171
2020 $615,081 $592,730 $171,783 $22,351
2019 $547,220 $639,082 $146,432 $-91,862
2018 $489,292 $524,155 $240,808 $-34,863
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