Totals
- Total revenue
- $1,419,812
- Total expenses
- $1,603,986
- Contributions and grants received
- $1,415,295
- Grants paid
- $177,948
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $4,517
- Total assets, end of year
- $625,879
- Total liabilities, end of year
- $287,821
- Net assets or fund balances, end of year
- $338,058
- Program services expenses (Part IX)
- $1,259,153
- Management and general expenses
- $282,816
- Fundraising expenses
- $62,017
- Program service expenses (Part III)
- $1,259,153
Program services were 78.5% 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.
-
1e · Government grants (contributions)
$988,562
-
1f · All other contributions, gifts and grants
$426,733
-
11a · Other revenue: OTHER REVENUE
total $4,517 · related or exempt $4,517
-
11e · Other revenue, total
$4,517
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $165,248 · program services $165,248
-
2 · Grants to domestic individuals
total $12,700 · program services $12,700
-
5 · Compensation of officers, directors and key employees
total $367,494 · program services $309,038 · management and general $43,842 · fundraising $14,614
-
7 · Other salaries and wages
total $369,665 · program services $310,862 · management and general $44,102 · fundraising $14,701
-
9 · Other employee benefits
total $41,840 · program services $36,405 · management and general $4,076 · fundraising $1,359
-
10 · Payroll taxes
total $56,545 · program services $46,274 · management and general $7,703 · fundraising $2,568
-
11c · Fees: accounting
total $82,133 · management and general $82,133
-
11g · Fees: other
total $26,425 · program services $26,425
-
12 · Advertising and promotion
total $2,079 · management and general $2,079
-
13 · Office expenses
total $37,994 · program services $17,599 · management and general $20,395
-
16 · Occupancy
total $93,805 · program services $72,230 · management and general $18,761 · fundraising $2,814
-
17 · Travel
total $43,583 · program services $20,235 · management and general $23,348
-
19 · Conferences, conventions and meetings
total $6,045 · program services $6,045
-
23 · Insurance
total $9,832 · program services $2,543 · management and general $7,289
-
24a · Other expenses: CONTRACTUAL SERVICES
total $126,979 · program services $101,979 · fundraising $25,000
-
24b · Other expenses: EAP PROGRAM EXPENSES
total $51,697 · program services $51,697
-
24c · Other expenses: OUTREACH EVENTS
total $44,891 · program services $44,891
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $32,026 · program services $24,660 · management and general $6,405 · fundraising $961
-
24e · All other expenses
total $33,005 · program services $10,322 · management and general $22,683
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $356,402 · end of year $359,894
-
3 · Pledges and grants receivable
beginning of year $323,073 · end of year $31,029
-
4 · Accounts receivable
end of year $5,340
-
9 · Prepaid expenses and deferred charges
end of year $11,537
-
15 · Other assets
beginning of year $281,335 · end of year $218,079
-
17 · Accounts payable and accrued expenses
beginning of year $63,704 · end of year $63,672
-
24 · Unsecured notes and loans payable
beginning of year $30,000
-
25 · Other liabilities
beginning of year $284,874 · end of year $224,149
-
27 · Net assets without donor restrictions
beginning of year $497,212 · end of year $338,058
-
28 · Net assets with donor restrictions
beginning of year $85,020
Mission and programs · 2024
Mission
THE MISSION OF THE TRANSGENDER DISTRICT IS TO CREATE AN URBAN ENVIRONMENT THAT FOSTERS THE RICH HISTORY, CULTURE, LEGACY, AND EMPOWERMENT OF TRANSGENDER PEOPLE AND ITS DEEP ROOTS IN THE SOUTHEASTERN TENDERLOIN NEIGHBORHOOD. OUR VISION IS TO STABILIZE AND ECONOMICALLY EMPOWER THE TRANSGENDER COMMUNITY THROUGH OWNERSHIP OF HOMES, BUSINESSES, HISTORIC AND CULTURAL SITES, AND SAFE COMMUNITY SPACES.
-
WE RUN AN ENTREPRENEURSHIP ACCELERATOR PROGRAM FOR QUEER AND TRANSGENDER PEOPLE OF COLOR WHO ASPIRE TO START A BUSINESS PROJECT. THE PROGRAM REQUIRES PARTICIPATION IN WEBINARS, INFORMATION SESSIONS, COACHING/MENTORSHIP AND HOLDS A SIX-WEEK TIME COMMITMENT- WITH SESSIONS OCCURRING ONCE OR TWICE A WEEK. THE TRANSGENDER DISTRICT'S ENTREPRENEURSHIP ACCELERATOR PROGRAM WILL BEGIN THE LONG, OVERDUE, AND NECESSARY WORK TO EMPOWER BOTH EXISTING AND NEW EFFORTS LED BY BLACK TRANS ORGANIZATIONS AND INDIVIDUALS.
Expenses $216,945 · Grants $165,248
-
OUR RENT STABILIZATION & EVICTION PREVENTION PROGRAM IS DEDICATED TO PROVIDING ESSENTIAL SUPPORT TO LOW-INCOME TRANSGENDER AND GENDER NONCONFORMING TENANTS IN THE TENDERLOIN AND BROADER SAN FRANCISCO. ADDRESSING THE ECONOMIC DISPARITIES THAT CONTRIBUTE TO HOUSING INSECURITY, INCLUDING HIGHER RATES OF UNEMPLOYMENT AND LIMITED JOB OPPORTUNITIES, THIS PROGRAM OFFERS ESSENTIAL ASSISTANCE TO THOSE FACING HOUSING INSECURITY AND AT-RISK OF EVICTION.
Expenses $12,700 · Grants $12,700
-
THE DISTRICTS SOCIAL JUSTICE AND COMMUNITY OUTREACH PROGRAMS INCLUDED THE FOLLOWING FOR FISCAL YEAR 2024: 1. COMMUNITY ASSESSMENTS AND TOWN HALLS TO GATHER FEEDBACK AND GUIDE THE ORGANIZATION'S IMPACT REPORTS. 2. COMMUNITY ADVISORY COMMITTEE WAS LAUNCHED AND FACILITATED 8 MONTHLY MEETINGS AND INITIATING KEY PROGRAMS SUCH AS THE "HIRE TRANS FOLKS"CAMPAIGN. 3. TGNC HEALTH & WELLNESS FAIR. A FAIR CREATED TO ADDRESS THE BARRIES TO ACCESSING HEALTH CARE AND WELLNESS RESOURCES FOR OUR COMMUNITY. 4. ARBOR DAY WAS HELD AND THE DISTRICT PARTNERED WITH THE "FRIENDS OF THE URBAN FOREST AND SAN FRANCISCO PUBLIC WORKS DEPARTMENT TO PLANT 100 TREES IN THE TENDERLOIN DISTRICT TO PROMOTE URBAN BEAUTIFICATION 5. QUARTERLY ARTIST RESIDENCY MEETINGS FEATURED TRANS AND NON-BINARY ARTISTS THROUGH AI-POWERED EXHIBITS TO INCREASE VISIBILITY AND ARTISTIC RECOGNITION. 6. LIP SYNC BATTLES AND MUSIC SHOWCASE EVENTS WERE HELD IN PARTNERSHIP WITH MID-MARKET ARTS AND TL MUSEUM AND REACHED OVER 70 ATTENDEES. 7. SOUNDS OF THE TENDERLOIN IN PARTNERSHIP WITH THE TENDERLOIN MUSEUM SPOTLIGHTED LOCAL TRANS TALENT THROUGH CO-SPONSORED CULTURAL PROGRAMING. 8. WALKING TOURS AND FILM SCREENINGS HOSTED HISTORICAL TOURS AND DOCUMENTARY SCREENINGS TO EDUCATE AND INSPIRE. 9. TRANS IN THE CITY CAMPAIGN COLLABORATED WITH LOCAL PARTNERS TO RELEASE A SHORT DOCUMENTARY SPOTLIGHTING STORIES OF 3 TRANS WOMEN IN SAN FRANCISCO. 10. THE TGNC ENTREPRENEUR MIXER LAUNCHED 2024 EAP AND FACILITATED COMMUNITY NETWORKING WITH OVER 40 ATTENDEES. 11. TRANS HISTORY MONTH AND PRIDE EVENTS HOSTED KICKOFF MIXERS AND COMMUNITY TOWN HALLS TO CELEBRATE TRANS IDENTITY AND HISTORY. 12. SYLVESTER CULTURAL HERITAGE EVENT PRESENTED A LIVE MUSICAL TRIBUTE AND HISTORICAL SHOWCASE IN PARTNERSHIP WITH LGBTQ HISTORICAL SOCIETY AND LOCAL MUSICIANS WITH OVER 80 ATTENDEES. 13. THE "CELEBRATING OUR ELDERS & BOOK LAUNCH" HONORED COMMUNITY AND STORYTELLING WITH BLACK AND BROWN ELDERS, STRENGTHENING INTERGENERATIONAL CONNECTIONS AND SUPPORT.
Expenses $1,029,508
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Breonna McCreeBREONNA MCCREE
CO-EXE. DIR
- Total calculated
- $130,938
- From this org
- $123,161
- From related orgs
- $0
- Other
- $7,777
- Hours/week
- 40
-
Carlo Gomez ArteagaCARLO GOMEZ ARTEAGA
CO EXE. DIR
- Total calculated
- $130,751
- From this org
- $124,031
- From related orgs
- $0
- Other
- $6,720
- Hours/week
- 40
-
Sean GreeneSEAN GREENE
CAO
- Total calculated
- $127,021
- From this org
- $120,302
- From related orgs
- $0
- Other
- $6,719
- Hours/week
- 40
-
Diamond CollierDIAMOND COLLIER
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.75
-
Bryanna Jenkins EsqBRYANNA JENKINS ESQ
TREASURER
- Total calculated
- $0
- Hours/week
- 1.2
-
Jaelynn ScottJAELYNN SCOTT
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 0.75
-
Andrew AlemanANDREW ALEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
-
ROSEN CREATIVE HOUSE LLC
$12,062
-
ANGEL Y ALMA MUSIC CO
$10,000
-
BAD WLGS
$10,000
-
DEVON M BURTON ACUPUNTURE WELLNESS
$10,000
-
GANGEL
$10,000
-
MUSE ARTS BY GISELLE MUSE
$10,000
-
JIGU COFFEE
$10,000
-
EMBODIED FITNESS
$10,000
-
OPEN DOORS HR
$10,000
-
FLADAPLUSLLC
$10,000
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 22 August 2025
- IRS schema version
- 2024v5.0
- Source object
- 202611919349301111
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.