Form 990 for tax year 2024
Filed by MISS MAJOR AND ALEXANDER L LEES TGIJP.
Totals
- Total revenue
- $4,854,533
- Total expenses
- $5,569,522
- Contributions and grants received
- $4,836,836
- Grants paid
- $1,226,276
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $17,697
- Total assets, end of year
- $7,759,192
- Total liabilities, end of year
- $4,481,842
- Net assets or fund balances, end of year
- $3,277,350
- Program services expenses (Part IX)
- $4,318,085
- Management and general expenses
- $615,123
- Fundraising expenses
- $636,314
- Program service expenses (Part III)
- $4,318,085
Program services were 77.5% 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.
-
1c · Fundraising events
$9,720
-
1e · Government grants (contributions)
$2,977,970
-
1f · All other contributions, gifts and grants
$1,849,146
-
3 · Investment income
total $0
-
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
$13,520
-
8a · Fundraising events: contributions included on line 1c
$9,720
-
8b · Fundraising events: direct expenses
$5,000
-
8c · Net income from fundraising events
total $8,520 · excluded $8,520
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Rebates And Redemptions
total $9,177 · excluded $9,177
-
11e · Other revenue, total
$9,177
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $300 · program services $300
-
2 · Grants to domestic individuals
total $1,225,976 · program services $1,225,976
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $300,786 · program services $164,176 · management and general $119,534 · fundraising $17,076
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,658,270 · program services $1,392,063 · management and general $47,618 · fundraising $218,589
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $203,794 · program services $174,072 · management and general $7,852 · fundraising $21,870
-
10 · Payroll taxes
total $163,261 · program services $133,482 · management and general $12,450 · fundraising $17,329
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $47,997 · program services $3,285 · management and general $44,622 · fundraising $90
-
11c · Fees: accounting
total $150,532 · program services $82,832 · management and general $65,318 · fundraising $2,382
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $268,450 · fundraising $268,450
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $405,300 · program services $354,934 · management and general $31,957 · fundraising $18,409
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $440,560 · program services $313,795 · management and general $90,167 · fundraising $36,598
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $247,969 · program services $171,789 · management and general $69,381 · fundraising $6,799
-
17 · Travel
total $258,987 · program services $174,569 · management and general $80,040 · fundraising $4,378
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $25,000 · management and general $25,000
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $49,036 · program services $31,873 · management and general $7,846 · fundraising $9,317
-
23 · Insurance
total $56,259 · program services $41,061 · management and general $6,784 · fundraising $8,414
-
24a · Other expenses: Dues and other charges
total $36,306 · program services $23,139 · management and general $6,554 · fundraising $6,613
-
24b · Other expenses: Program Supplies
total $30,739 · program services $30,739
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,010,597 · end of year $392,917
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $976,013 · end of year $954,078
-
4 · Accounts receivable
end of year $0
-
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 $593 · end of year $32,453
-
10a · Land, buildings and equipment: cost or other basis
$6,461,212
-
10b · Land, buildings and equipment: accumulated depreciation
$87,349
-
10c · Land, buildings and equipment, net
beginning of year $6,340,221 · end of year $6,373,863
-
11 · Investments: publicly traded securities
end of year $0
-
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
end of year $5,881
-
17 · Accounts payable and accrued expenses
beginning of year $210,039 · end of year $356,169
-
19 · Deferred revenue
end of year $86,557
-
23 · Secured mortgages and notes payable
beginning of year $4,125,046 · end of year $4,039,116
-
27 · Net assets without donor restrictions
beginning of year $3,213,068 · end of year $2,701,308
-
28 · Net assets with donor restrictions
beginning of year $779,271 · end of year $576,042
Mission and programs · 2024
Mission
The organization works to challenge and end the human rights abuses committed against transgender, gender variant, and intersex people, particularly against Black and transgender women of color, in California prisons, jails, detention centers, and beyond.
-
Housing - The program supports low-income and housing-insecure San Francisco residents, focusing on Transgender and Gender Non-Conforming (TGNC) people, many of whom face homelessness, violence, and discrimination. By providing housing-focused case management, the program helps participants secure documents, access resources, and transition smoothly into stable, permanent housing. This stabilization is key to improving their survival, well-being, and long-term success.
Expenses $2,853,985 · Grants $1,225,976
-
Re-Entry and Legal Support The Organization provides legal services through mail correspondence with incarcerated people in the San Francisco jail, California prisons, and nationally, as well as through its Legal Emergency Line. The team, including a Staff Attorney and Legal Coordinator, supports both incarcerated and formerly incarcerated individuals with services like legal advice, referrals, and assistance with name and gender changes. Additionally, the Organization conducts San Francisco jail visits, offering workshops and programming alongside re-entry staff.
Expenses $952,076 · Grants $300
-
Wellness The program is designed to support transgender women of color in San Francisco - especially Black transgender women by addressing their unique needs through wellness, and leadership development services. The participants, the majority of whom are Black, face intersecting challenges like homelessness, violence, substance use, and criminalization due to systemic racism, transphobia, and structural trauma. The programs aim to empower these individuals to self-advocate and heal, while confronting the lasting impacts of police violence, incarceration, and chronic marginalization.
Expenses $512,024
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Janetta Johnson
CEO
- Total calculated
- $170,763
- From this org
- $158,270
- From related orgs
- $0
- Other
- $12,493
- Hours/week
- 38.31
Schedule J breakdown matched by us
- Base
- $158,270
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $12,493
- Filer's total
- $170,763
-
Zyaire Nassirah
Co-Director
- Total calculated
- $130,023
- From this org
- $120,425
- From related orgs
- $0
- Other
- $9,598
- Hours/week
- 37.85
-
Erik Schnabel
Development Dir.
- Total calculated
- $128,489
- From this org
- $119,000
- From related orgs
- $0
- Other
- $9,489
- Hours/week
- 36.46
-
Kelly Kelly
HR Director
- Total calculated
- $127,010
- From this org
- $117,627
- From related orgs
- $0
- Other
- $9,383
- Hours/week
- 34.85
-
Eli Berry-St John
Communications Dir
- Total calculated
- $126,687
- From this org
- $117,455
- From related orgs
- $0
- Other
- $9,232
- Hours/week
- 35.23
-
Phanny Lun
Strategic Advisor
- Total calculated
- $123,734
- From this org
- $114,583
- From related orgs
- $0
- Other
- $9,151
- Hours/week
- 33.13
-
Stephany Ashley
President
- Total calculated
- $0
- Hours/week
- 5
-
Kaki Marshall-Bird
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Billie Chen
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Alex Austin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kin Folkz
Director
- 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. 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 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 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
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
TGIJP Properties LLC
real property holding · CA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543189349306249
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