Totals
- Total revenue
- $1,167,041
- Total expenses
- $1,130,859
- Contributions and grants received
- $1,142,024
- Grants paid
- $0
- Program service revenue
- $25,017
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $130,719
- Total liabilities, end of year
- $89,354
- Net assets or fund balances, end of year
- $41,365
- Program services expenses (Part IX)
- $731,118
- Management and general expenses
- $219,227
- Fundraising expenses
- $180,514
- Program service expenses (Part III)
- $731,118
Program services were 64.7% 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
$5,861
-
1e · Government grants (contributions)
$601,292
-
1f · All other contributions, gifts and grants
$534,871
-
1g · Noncash contributions included above
$27,300
-
2a · Program service revenue: Trainings
total $25,017 · related or exempt $25,017
-
8a · Fundraising events: contributions included on line 1c
$5,861
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $124,231 · program services $93,173 · management and general $24,846 · fundraising $6,212
-
7 · Other salaries and wages
total $598,205 · program services $448,654 · management and general $119,641 · fundraising $29,910
-
9 · Other employee benefits
total $77,291 · program services $57,968 · management and general $15,458 · fundraising $3,865
-
10 · Payroll taxes
total $60,017 · program services $45,013 · management and general $12,004 · fundraising $3,000
-
11b · Fees: legal
total $1,110 · management and general $1,110
-
11c · Fees: accounting
total $26,004 · management and general $26,004
-
11g · Fees: other
total $79,129 · fundraising $79,129
-
12 · Advertising and promotion
total $873 · program services $873
-
13 · Office expenses
total $79,580 · program services $20,464 · management and general $1,175 · fundraising $57,941
-
14 · Information technology
total $25,021 · program services $22,737 · management and general $1,827 · fundraising $457
-
16 · Occupancy
total $27,300 · program services $13,650 · management and general $13,650
-
17 · Travel
total $12,035 · program services $12,035
-
19 · Conferences, conventions and meetings
total $9,451 · program services $9,451
-
23 · Insurance
total $3,512 · management and general $3,512
-
24a · Other expenses: Program supplies
total $7,100 · program services $7,100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,510 · end of year $107,319
-
15 · Other assets
beginning of year $45,500 · end of year $23,400
-
17 · Accounts payable and accrued expenses
end of year $65,954
-
25 · Other liabilities
beginning of year $47,827 · end of year $23,400
-
27 · Net assets without donor restrictions
beginning of year $5,183 · end of year $41,365
Mission and programs · 2023
Mission
Building a culture nationwide for transgender people to thrive in the workplace.
-
Provide one-on-one support for transgender jobseekers, conducting job readiness assessments, resume and cover letter review, and referrals to other services and educational programs as needed.
Expenses $724,768 · Revenue $1,143,024
-
Provide certification to employers and companies who udergo diversity, equity, and inclusion training to create inclusive and welcoming workplaces.
Expenses $6,350 · Revenue $25,017
As filed on the 2023 return.
Listed in Part VII
-
Lexi Adsit
Executive Director
- Total calculated
- $124,231
- From this org
- $124,231
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mar Balcita
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Liam Paschall
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Jessie McGrath
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Celia Daniels
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Gabriel Joffe
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Toni Newman
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Dr Alexandra J Annala
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jamie Bergeron
Secretary
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431239349302728
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.