Totals
- Total revenue
- $703,120
- Total expenses
- $692,899
- Contributions and grants received
- $670,972
- Grants paid
- $0
- Program service revenue
- $32,053
- Investment income
- $95
- Other revenue
- $0
- Total assets, end of year
- $682,203
- Total liabilities, end of year
- $280,385
- Net assets or fund balances, end of year
- $401,818
- Program services expenses (Part IX)
- $657,172
- Management and general expenses
- $33,123
- Fundraising expenses
- $2,604
- Program service expenses (Part III)
- $657,172
Program services were 94.8% 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
$1,082
-
1e · Government grants (contributions)
$344,136
-
1f · All other contributions, gifts and grants
$325,754
-
2a · Program service revenue: Healthcare servcies fee
total $32,053 · related or exempt $32,053
-
2b · Program service revenue: Sponsorship revenue
-
2c · Program service revenue: Training and consulting
-
3 · Investment income
total $95 · excluded $95
-
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
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $259,507 · program services $242,785 · management and general $15,467 · fundraising $1,255
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $16,197 · program services $16,546 · management and general -$395 · fundraising $46
-
10 · Payroll taxes
total $21,174 · program services $19,899 · management and general $1,167 · fundraising $108
-
11a · Fees: management
total $0
-
11b · Fees: legal
total -$500 · management and general -$500
-
11c · Fees: accounting
total $22,105 · program services $20,829 · management and general $1,276
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $117,618 · program services $116,087 · management and general $1,531
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,672 · program services $1,232 · management and general $440
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $133,438 · program services $123,671 · management and general $9,331 · fundraising $436
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $9,766 · program services $9,177 · management and general $551 · fundraising $38
-
24a · Other expenses: Client support
total $67,464 · program services $67,409 · management and general $55
-
24b · Other expenses: Software and subscriptions
total $24,828 · program services $24,070 · management and general $754 · fundraising $4
-
24c · Other expenses: Payroll Processing
total $4,425 · program services $4,157 · management and general $252 · fundraising $16
-
24d · Other expenses: Printing and Publications
total $3,417 · program services $3,205 · management and general $200 · fundraising $12
-
24e · All other expenses
total $11,788 · program services $8,105 · management and general $2,994 · fundraising $689
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $284,279 · end of year $287,747
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $132,729 · end of year $119,890
-
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 $18,961 · end of year $10,880
-
10a · Land, buildings and equipment: cost or other basis
$3,060
-
10b · Land, buildings and equipment: accumulated depreciation
$3,060
-
10c · Land, buildings and equipment, net
end of year $0
-
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
beginning of year $315,660 · end of year $248,074
-
15 · Other assets
beginning of year $16,461 · end of year $15,612
-
17 · Accounts payable and accrued expenses
beginning of year $1,021 · end of year $2,036
-
19 · Deferred revenue
beginning of year $36,988
-
25 · Other liabilities
beginning of year $338,484 · end of year $278,349
-
27 · Net assets without donor restrictions
beginning of year $391,597 · end of year $401,818
Mission and programs · 2023
Mission
We are dedicated to ending the pathologization of trans people and creating more equitable access to healthcare and healing resources through our programs, training, and direct services that prioritize the wellness and joy of Queer, Transgender, Black, Indigenous, People of Color (QTBIPOC).
Activities or mission (Part I)
Significant Activities:We are a Trans/POC led 501 C-3 grassroots nonprofit in the Sacramento Region. We provide programs, training, and direct services that center Queer and Transgender People of Color (QTPOC). We offer low to no cost therapy through our student intern counseling program. Our trans-centered healthcare services include our hormone clinic, needle exchange program, PrEP prescriptions and HIV/STD healthcare, and harm reduction services. Our Community Support Services program provides Trans people with legal name + gender change assistance, primary medical care provider guidance and many more odds and ends.We provide training and education on gender identity, mobilization, and education for the friends and family of Trans people.
-
Mental Health ServicesAt the Gender Health Center, counseling services focus on queer-informed narrative therapy. This modality of therapy utilizes the power of peoples personal stories. Community members are encouraged, through a respectful and cooperative relationship, to address the issues in their lives that exist amidst social, political, and cultural contexts.
Expenses $317,316
-
Health Care Services: The Gender Health Center Health care Services Department includes our bi-monthly hormone clinic, harm reduction program, HIV/STI testing, and upcoming electrolysis clinic. These services provide gender affirming care to trans, non binary, and gender expansive community members at low barrier, no cost. Our hormone clinic, which also offers HIV/STI testing, is facilitated in collaboration with first year medical students. The harm reduction program includes syringe exchange, safer sex supplies, Narcan distribution, and survival supplies. Our upcoming electrolysis clinic will include low cost, free gender affirming hair removal services.
Expenses $261,617
-
Community Support Services: Community Support Services responds to the needs of community members by navigating access to gender-affirming care, assistance with changing name and gender on identity documents, screenings to other GHC services such as mental health and hormone clinic, and facilitating referrals to various community resources. Additionally, CSS addresses social determinants of health through screening community members for potential barriers to services and maintaining a registered Medical-Legal Partnership with Legal Services of Northern California.
Expenses $78,239
As filed on the 2023 return.
Listed in Part VII
-
Lily Weaver
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Essie Saldana
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Liza Thantranon
Secretary
- Total calculated
- $0
- Hours/week
- 2
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
- 8 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422269349300932
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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