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Nonprofiteer
← TRANSGENDER HEALTH AND WELLNESS CENTER

Form 990 for tax year 2023

Filed by TRANSGENDER HEALTH AND WELLNESS CENTER.

Totals

Total revenue
$3,004,672
Total expenses
$2,556,168
Contributions and grants received
$1,833,065
Grants paid
$0
Program service revenue
$1,171,607
Investment income
$0
Other revenue
$0
Total assets, end of year
$909,895
Total liabilities, end of year
$135,961
Net assets or fund balances, end of year
$773,934
Program services expenses (Part IX)
$2,201,645
Management and general expenses
$303,263
Fundraising expenses
$51,260
Program service expenses (Part III)
$2,201,645

Program services were 86.1% 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)

    $491,704

  • 1f · All other contributions, gifts and grants

    $1,341,361

  • 2a · Program service revenue: MEDICAL SERVICES

    total $1,171,607 · related or exempt $1,171,607

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,168,862 · program services $993,533 · management and general $175,329

  • 9 · Other employee benefits

    total $30,969 · program services $26,324 · management and general $4,645

  • 10 · Payroll taxes

    total $102,107 · program services $86,791 · management and general $15,316

  • 11b · Fees: legal

    total $26,014 · program services $20,811 · management and general $5,203

  • 11g · Fees: other

    total $524,573 · program services $505,793 · management and general $18,780

  • 12 · Advertising and promotion

    total $20,703 · program services $4,141 · management and general $4,141 · fundraising $12,421

  • 13 · Office expenses

    total $324,073 · program services $290,790 · management and general $26,185 · fundraising $7,098

  • 16 · Occupancy

    total $161,593 · program services $129,878 · management and general $31,715

  • 17 · Travel

    total $62,827 · program services $50,262 · management and general $12,565

  • 19 · Conferences, conventions and meetings

    total $60,429 · program services $27,813 · management and general $3,090 · fundraising $29,526

  • 22 · Depreciation, depletion and amortization

    total $11,074 · program services $8,859 · fundraising $2,215

  • 23 · Insurance

    total $62,944 · program services $56,650 · management and general $6,294

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $122,474 · end of year $377,382

  • 3 · Pledges and grants receivable

    beginning of year $35,944 · end of year $92,637

  • 4 · Accounts receivable

    beginning of year $169,028 · end of year $192,539

  • 7 · Other notes and loans receivable

    end of year $22,050

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,833 · end of year $8,871

  • 10a · Land, buildings and equipment: cost or other basis

    $135,632

  • 10b · Land, buildings and equipment: accumulated depreciation

    $12,429

  • 10c · Land, buildings and equipment, net

    beginning of year $59,237 · end of year $123,203

  • 15 · Other assets

    end of year $93,213

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,849 · end of year $2,057

  • 19 · Deferred revenue

    beginning of year $17,813 · end of year $18,249

  • 25 · Other liabilities

    beginning of year $41,424 · end of year $115,655

  • 27 · Net assets without donor restrictions

    beginning of year $325,430 · end of year $773,934

Mission and programs · 2023

Mission

THE PRIMARY FOCUS IS THE NEEDS OF THE TRANSGENDER, INTERSEX, GENDER NON- CONFORMING AND NON-BINARY COMMUNITY, SEXUAL DIVERSITIES AND GENDER SPECTRUMS.

  • THE PRIMARY FOCUS IS THE NEEDS OF THE TRANSGENDER, INTERSEX, GENDER NON- CONFORMING AND NON-BINARY COMMUNITY, SEXUAL DIVERSITIES AND GENDER SPECTRUMS.

    Expenses $2,201,645

  • THE PRIMARY FOCUS IS THE NEEDS OF THE TRANSGENDER, INTERSEX, GENDER NON- CONFORMING AND NON-BINARY COMMUNITY, SEXUAL DIVERSITIES AND GENDER SPECTRUMS.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Thomi Clinton

    CEO

    Total calculated
    $0

  • Karla Madrazo

    PRESIDENT

    Total calculated
    $0

  • Jenny Mendoza

    TREASURER

    Total calculated
    $0

  • Renae Punzalan

    SECRETARY

    Total calculated
    $0

  • Mike Bay

    CFO

    Total calculated
    $0

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
15 November 2024
IRS schema version
2023v5.0
Source object
202433039349301433

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