Totals
- Total revenue
- $1,101,767
- Total expenses
- $838,673
- Contributions and grants received
- $1,088,940
- Grants paid
- $0
- Program service revenue
- $12,729
- Investment income
- $98
- Other revenue
- $0
- Total assets, end of year
- $768,090
- Total liabilities, end of year
- $376,493
- Net assets or fund balances, end of year
- $391,597
- Program services expenses (Part IX)
- $738,008
- Management and general expenses
- $75,126
- Fundraising expenses
- $25,539
- Program service expenses (Part III)
- $738,008
Program services were 88.0% 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
$3,122
-
1e · Government grants (contributions)
$413,713
-
1f · All other contributions, gifts and grants
$672,105
-
2a · Program service revenue: Healthcare servcies fee
total $12,479 · related or exempt $12,479
-
2b · Program service revenue: Sponsorship revenue
-
2c · Program service revenue: Training and consulting
total $250 · related or exempt $250
-
3 · Investment income
total $98 · excluded $98
-
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 $112,662 · program services $101,396 · management and general $11,266
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $273,024 · program services $233,294 · management and general $25,240 · fundraising $14,490
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $49,341 · program services $45,634 · management and general $2,079 · fundraising $1,628
-
10 · Payroll taxes
total $33,319 · program services $29,813 · management and general $2,224 · fundraising $1,282
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $7,254 · program services $6,559 · management and general $437 · fundraising $258
-
11c · Fees: accounting
total $15,246 · program services $11,563 · management and general $3,118 · fundraising $565
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $95,820 · program services $86,330 · management and general $9,490
-
12 · Advertising and promotion
total $195 · program services $837 · management and general -$644 · fundraising $2
-
13 · Office expenses
total $1,063 · program services $869 · management and general $161 · fundraising $33
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $131,642 · program services $113,719 · management and general $13,490 · fundraising $4,433
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $237 · management and general $237
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $8,548 · program services $7,665 · management and general $582 · fundraising $301
-
24a · Other expenses: Client support
total $36,326 · program services $36,326
-
24b · Other expenses: Software and subscriptions
total $35,427 · program services $32,981 · management and general $1,702 · fundraising $744
-
24c · Other expenses: Stipends
total $10,075 · program services $10,075
-
24d · Other expenses: Printing and Publications
total $6,030 · program services $4,755 · management and general $1,069 · fundraising $206
-
24e · All other expenses
total $22,464 · program services $16,192 · management and general $4,675 · fundraising $1,597
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $275,992 · end of year $284,279
-
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 $93,498 · end of year $132,729
-
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 $22,680 · end of year $18,961
-
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
end of year $315,660
-
15 · Other assets
beginning of year $16,461 · end of year $16,461
-
17 · Accounts payable and accrued expenses
beginning of year $17,060 · end of year $1,021
-
19 · Deferred revenue
beginning of year $42,514 · end of year $36,988
-
22 · Loans and payables to officers and key people
beginning of year $87,500
-
23 · Secured mortgages and notes payable
beginning of year $121,511
-
25 · Other liabilities
beginning of year $11,543 · end of year $338,484
-
27 · Net assets without donor restrictions
beginning of year $128,503 · end of year $391,597
Mission and programs · 2022
Mission
We work to end systematic oppression and pathologization of Transgender people and racism while centering the wellness of Queer and Transgender People of Color (QTPOC). We acknowledge that we function and have only functioned within oppressive systems. We will interrogate these systems in order to build a community centered ideology to provide prosperity in every way for our community members.
Activities or mission (Part I)
GENDER HEALTH CENTER IS A COMMUNITY BASED NON-PROFIT ORGANIZATION FOCUSING PRIMARILYON THE MENTAL HEALTH AND ADVOCACY OF THE TRANSGENDER COMMUNITY IN SACRAMENTO. GHCPROVIDES MENTAL HEALTH COUNSELING, CAREER COUNSELING, MEDICAL, LEGAL, AND SOCIALSUPPORT AND ADVOCACY, AS WELL AS RESPITE AND HARM REDUCTION SERVICES. OUR MISSION ISTO PROVIDE AFFORDABLE AND ACCESSIBLE SERVICES TO THOSE IN NEED. WE PROVIDE SEVERALHUNDRED COUNSELING SESSIONS PER MONTH ON A SLIDING-SCALE FEE, BASED ON INCOME, AND NOONE IS EVER TURNED AWAY FOR INABILITY TO PAY. WE BELIEVE THAT EVERY INDIVIDUALSHOULD HAVE EQUAL ACCESS TO HEALTHCARE AND BASIC SUPPORT SERVICES, REGARDLESS OFRACE, GENDER, ORIENTATION, OR ECONOMIC/SOCIAL STATUS.
-
HEALTHCARE SERVICESGENDER HEALTH CENTER RUNS A FREE/DONATION BASED HORMONE PRESCRIPTION CLINIC INCOLLABORATION WITH THE UC DAVIS SCHOOL OF MEDICINE AND UC DAVIS FAMILY PRACTICE. GHCIS NOT A MEDICAL FACILITY AND WE CANNOT PROVIDE ANY PRIMARY CARE SERVICES. THECLINIC IS RUN BY 1ST & 2ND YEAR MEDICAL STUDENTS UNDER THE SUPERVISION OF LICENSEDFAMILY PRACTITIONERS. LABS ARE DRAWN FREE OF CHARGE AT THE CLINIC. GHC ALSO PROVIDES A SOCIAL SPACE FOR COMMUNITY MEMBERS TO CONNECT AT DURING CLINICWHILE THEY WAIT TO BE SEEN. FREE RAPID HIV TESTS ARE ALSO PROVIDED AT CLINIC FREE LEGAL HEALTH ADVOCACY IS ALSO PROVIDED FOR THOSE WHO ARE HAVING ISSUES WITHINSURANCE OR OTHER HEALTHCARE RELATED ISSUES (PROVIDED BY LSNC)THE HORMONE CLINIC PROVIDES SERVICES TO COMMUNITY MEMBERS WHO WOULD OTHERWISE NOTHAVE ACCESS TO MEDICATION, HOWEVER, WE DO NOT TURN ANYONE AWAY (HORMONES AREPRESCRIBED ON A CASE-BY-CASE BASIS, FOLLOWING CURRENT WPATH STANDARDS OF CARE AND ANINFORMED CONSENT MODEL). OUR INTERDISCIPLINARY TEAM CENTERS AROUND MEETING EVERYPATIENTS HEALTH ADVOCACY NEEDS, LIKE GETTING ACCESS TO HEALTH COVERAGE, A PRIMARYCARE PROVIDER AND ATTAINING ANY OTHER MEDICAL TRANSITION GOALS.DUE TO THE NATURE OF THE CLINIC BEING HELD ONLY TWICE A MONTH AND IT BEING AFREE/DONATION BASED SERVICE, THE CLINIC IS EXTREMELY IMPACTED. NEW PATIENTS TO THECLINIC CAN EXPECT A 2-3 MONTH WAIT TO BE SEEN. WE UNDERSTAND THAT THIS ISNT THETIMELIEST CIRCUMSTANCE, BUT OUR HEALTH ADVOCATES ARE HERE TO WORK WITH YOU TO HELPYOU POTENTIALLY GET CONNECTED TO CARE IN A PRIMARY CARE SETTING.
Expenses $593,644
-
Our advocacy program was created to address a need in our community, Life is complicated and once in a while we all need a little help figuring out what to do next. Our advocacy program may be able to help, it's totally free.
Expenses $119,431
-
OUTREACH SERVICESOUR ADVOCACY PROGRAM WAS CREATED TO ADDRESS A NEED IN OUR COMMUNITY, VOICED BYCOMMUNITY MEMBERS. LIFE IS COMPLICATED AND SOMETIMES SCARY AND ONCE IN A WHILE WEALL NEED A LITTLE HELP FIGURING OUT WHAT TO DO NEXT. OUR ADVOCACY PROGRAM MAY BEABLE TO HELP, IT'S TOTALLY FREE, AND YOU DON'T HAVE TO BE TRANSGENDER TO ACCESS THISSERVICE.IF YOU ARE SEEKING TRANS-RELATED SERVICES, TRANSITION CAN BE A DAUNTING PROCESS THATLEAVES MANY OF US LOST AND CONFUSED AT WHERE TO START OR EVEN HOW TO GET IT STARTED.DON'T WORRY, WE ARE HERE TO HELP. AS WITH MANY THINGS IN LIFE, THERE IS MORE THANONE ROAD TO TAKE AND NONE OF THEM ARE WRONG. TRANSITION IS A PERSONAL PROCESS THATIS DIFFERENT FOR EVERYONE AND MAY OR MAY NOT INCLUDE HORMONE REPLACEMENT THERAPY,TRAINING YOUR PRIMARY CARE PHYSICIANS, SURGERIES, NAME AND GENDER CHANGE COURTPAPERWORK, AND/OR OTHER SERVICES.
Expenses $24,933
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jacob Cepollina
Acting Executive Director
- Total calculated
- $45,232
- From this org
- $45,232
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jasmie Bright
Executive Director
- Total calculated
- $43,503
- From this org
- $43,503
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lauren Pulido
Executive Director
- Total calculated
- $23,927
- From this org
- $23,927
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
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
- 2022
- Filed
- 1 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302449349301115
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