Totals
- Total revenue
- $18,537,203
- Total expenses
- $13,575,797
- Contributions and grants received
- $17,293,653
- Grants paid
- $1,065,691
- Program service revenue
- $10,373
- Investment income
- $1,246,527
- Other revenue
- -$13,350
- Total assets, end of year
- $40,240,583
- Total liabilities, end of year
- $3,192,338
- Net assets or fund balances, end of year
- $37,048,245
- Program services expenses (Part IX)
- $9,723,825
- Management and general expenses
- $2,093,072
- Fundraising expenses
- $1,758,900
- Program service expenses (Part III)
- $9,723,825
Program services were 71.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$247,680
-
1f · All other contributions, gifts and grants
$17,045,973
-
1g · Noncash contributions included above
$6,167
-
2a · Program service revenue: Honoraria
total $10,373 · related or exempt $10,373
-
3 · Investment income
total $1,246,527 · excluded $1,246,527
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$18,840
-
8a · Fundraising events: contributions included on line 1c
$247,680
-
8b · Fundraising events: direct expenses
$85,615
-
8c · Net income from fundraising events
total -$66,775 · excluded -$66,775
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous
total $53,425 · excluded $53,425
-
11e · Other revenue, total
$53,425
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $841,885 · program services $841,885
-
2 · Grants to domestic individuals
total $126,812 · program services $126,812
-
3 · Grants to foreign organizations and individuals
total $96,994 · program services $96,994
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $1,023,619 · program services $329,684 · management and general $552,072 · fundraising $141,863
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $4,656,324 · program services $3,287,978 · management and general $681,661 · fundraising $686,685
-
8 · Pension plan contributions
total $82,227 · program services $59,340 · management and general $9,114 · fundraising $13,773
-
9 · Other employee benefits
total $857,588 · program services $566,336 · management and general $167,816 · fundraising $123,436
-
10 · Payroll taxes
total $431,855 · program services $275,870 · management and general $86,956 · fundraising $69,029
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $212,355 · program services $190,192 · management and general $19,601 · fundraising $2,562
-
11c · Fees: accounting
total $45,886 · management and general $45,886
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $27,714 · fundraising $27,714
-
11f · Fees: investment management
total $68,332 · management and general $68,332
-
11g · Fees: other
total $1,898,343 · program services $1,653,563 · management and general $90,516 · fundraising $154,264
-
12 · Advertising and promotion
total $233,069 · program services $95,498 · fundraising $137,571
-
13 · Office expenses
total $289,208 · program services $188,933 · management and general $56,554 · fundraising $43,721
-
14 · Information technology
total $373,534 · program services $240,075 · management and general $70,295 · fundraising $63,164
-
15 · Royalties
total $0
-
16 · Occupancy
total $465,117 · program services $300,097 · management and general $91,992 · fundraising $73,028
-
17 · Travel
total $1,099,383 · program services $954,909 · management and general $55,447 · fundraising $89,027
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $248,919 · program services $234,187 · management and general $7,976 · fundraising $6,756
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $43,919 · program services $28,132 · management and general $9,232 · fundraising $6,555
-
23 · Insurance
total $42,838 · program services $27,365 · management and general $8,626 · fundraising $6,847
-
24a · Other expenses: Other expenses
total $171,962 · program services $127,665 · management and general $33,279 · fundraising $11,018
-
24b · Other expenses: Staff/Volunteer development
total $103,308 · program services $66,956 · management and general $21,178 · fundraising $15,174
-
24c · Other expenses: Bank fees
total $90,731 · program services $1,195 · management and general $16,568 · fundraising $72,968
-
24d · Other expenses: Dues & subscriptions
total $29,581 · program services $29,634 · management and general -$29 · fundraising -$24
-
24e · All other expenses
total $14,294 · program services $525 · fundraising $13,769
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,559,721 · end of year $4,794,373
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $2,474,942 · end of year $4,396,422
-
4 · Accounts receivable
beginning of year $115,490 · end of year $7,528
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $141,264 · end of year $256,860
-
10a · Land, buildings and equipment: cost or other basis
$262,987
-
10b · Land, buildings and equipment: accumulated depreciation
$171,905
-
10c · Land, buildings and equipment, net
beginning of year $55,222 · end of year $91,082
-
11 · Investments: publicly traded securities
beginning of year $28,055,892 · end of year $29,762,229
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,164,267 · end of year $932,089
-
17 · Accounts payable and accrued expenses
beginning of year $1,289,313 · end of year $1,400,042
-
18 · Grants payable
beginning of year $413,491 · end of year $498,964
-
25 · Other liabilities
beginning of year $1,299,131 · end of year $1,293,332
-
27 · Net assets without donor restrictions
beginning of year $11,247,665 · end of year $16,257,096
-
28 · Net assets with donor restrictions
beginning of year $20,317,198 · end of year $20,791,149
Mission and programs · 2023
Mission
Transgender Law Center TLC changes law, policy and attitudes so that all people can live safely, authentically, and free from discrimination regardless of their gender identity or expression.
-
BLACK LGBTQIA+ MIGRANT PROJECT: In 2023, BLMP deepened engagement of our 300+ national members via an increasing diversity of virtual programming including political and popular education; wellness & healing justice programming; and an immigration legal education series. These efforts strengthen member analysis, resilience, and capacity to navigate immigration systems that affect their own lives. Held third cohort of "Fierce Freedom School" (with Transgender Law Center) for Black trans women; met with program alums and redesigned the program as "Fierce & Free" for Black trans people of all genders; had overwhelming response to first "Fierce & Free " application process. This program builds leadership and organizing skills. Cont'd at Schedule O
Expenses $2,087,257
-
POLICY & ORGANIZING: The Trans Agenda for Liberation (TA4L) Coalition helped trans organizers and our allies highlight not only challenges trans people face but the many solutions we envision. In the last 12 months, we have onboarded 14 new members. Founding coalition members were featured in the "As Big as the Sky" short film by TLC which highlights the intergenerational wisdom that TLC is cultivating. We have heard from high-school-age trans youth planning national marches about how the TA4L pillars helped them to center marginalized and criminalized trans people of color in their outreach, strategy, and calls to action. We have heard from trans groups planning townhalls aimed at addressing anti-Black, anti-immigrant, and anti-trans policing practices using the TA4L's messaging. Cont'd at Schedule O
Expenses $1,900,143 · Grants $230,800 · Revenue $10,373
-
LEGAL PROGRAM: TLC?s legal team continued to litigate a range of cases that are having a real impact. Examples of recent successes and ongoing cases include the following: Criminalization of Self-Defense - Victory!: Black and Brown transgender women are being murdered at an alarming rate, yet when they fight back, they are too often arrested for assault or murder. "B" is a Black trans woman in Tennessee who was charged with second-degree murder. We were consulted by her attorney in 2019 and discovered that she was a survivor of human trafficking by multiple people in her life, and that the person she had killed was trafficking her into sex work. Cont'd at Schedule O
Expenses $1,734,593 · Revenue $10,373
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kris Hayashi
Executive Dir.
- Total calculated
- $195,804
- From this org
- $182,404
- From related orgs
- $0
- Other
- $13,400
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $82,404
- Bonus
- not reported
- Other
- $100,000
- Deferred
- $1,000
- Nontaxable benefits
- $12,400
- Filer's total
- $195,804
-
Oluchi Omeoga BLMP Co-
Director
- Total calculated
- $178,246
- From this org
- $158,431
- From related orgs
- $0
- Other
- $19,815
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,993
- Bonus
- $6,910
- Other
- $7,528
- Deferred
- $4,435
- Nontaxable benefits
- $15,380
- Filer's total
- $178,246
-
Nolizwe Nondabula BLMP Co-
Director
- Total calculated
- $175,281
- From this org
- $163,801
- From related orgs
- $0
- Other
- $11,480
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,840
- Bonus
- $7,063
- Other
- $8,898
- Deferred
- $4,435
- Nontaxable benefits
- $7,045
- Filer's total
- $175,281
-
Shelby Chestnut
Executive Dir.
- Total calculated
- $166,832
- From this org
- $153,000
- From related orgs
- $0
- Other
- $13,832
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,000
- Bonus
- $2,500
- Other
- $500
- Deferred
- $4,500
- Nontaxable benefits
- $9,332
- Filer's total
- $166,832
-
Rose Berry BLMP Co-
Director
- Total calculated
- $165,459
- From this org
- $161,419
- From related orgs
- $0
- Other
- $4,040
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,427
- Bonus
- $6,697
- Other
- $7,295
- Deferred
- $3,636
- Nontaxable benefits
- $404
- Filer's total
- $165,459
-
Billie Chen FinanceOper
Director
- Total calculated
- $151,496
- From this org
- $127,523
- From related orgs
- $0
- Other
- $23,973
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $124,523
- Bonus
- $2,500
- Other
- $500
- Deferred
- $3,592
- Nontaxable benefits
- $20,381
- Filer's total
- $151,496
-
Bran Fenner
Dir. People & OC
- Total calculated
- $147,047
- From this org
- $125,213
- From related orgs
- $0
- Other
- $21,834
- Hours/week
- 40
-
Emem Maurus
Project Legal Dir.
- Total calculated
- $143,125
- From this org
- $120,867
- From related orgs
- $0
- Other
- $22,258
- Hours/week
- 40
-
Lynly Egyes
Legal Director
- Total calculated
- $142,480
- From this org
- $125,895
- From related orgs
- $0
- Other
- $16,585
- Hours/week
- 40
-
Meera Vaidyanathan
Development Dir.
- Total calculated
- $136,306
- From this org
- $121,360
- From related orgs
- $0
- Other
- $14,946
- Hours/week
- 40
-
Sue Yacka-Bible
Dir Communications
- Total calculated
- $132,414
- From this org
- $114,130
- From related orgs
- $0
- Other
- $18,284
- Hours/week
- 40
-
Imara Jones Chair
Director
- Total calculated
- $0
- Hours/week
- 2
-
Chinyere EzieVice Ch
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ana Conner Secretary
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cori Parrish Treas
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brielle Darynn
Director
- Total calculated
- $0
- Hours/week
- 1
-
Theresa Witherspoon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alic Shook
Director
- Total calculated
- $0
- Hours/week
- 1
-
Louis Porter II
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sunu Chandy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Beckham Rivera
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ebony Harper
Director
- Total calculated
- $0
- Hours/week
- 1
-
Morgan Darby
Director
- Total calculated
- $0
- Hours/week
- 1
-
Myles Paisley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mat dos Santos
Director
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$265,385
TRUTH/Gender Justice
-
$110,000
Transgender Education Network of TX
-
$77,400
Border Butterflies Proj.
-
$63,000
Border Butterflies Proj.
-
$50,000
Border Butterflies Proj.
-
$30,000
Rapid Response Grant
-
$10,000
Rapid Response Grant
-
$10,000
Rapid Response Grant
-
$10,000
Rapid Response Grant
-
$10,000
Rapid Response Grant
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349322791
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.