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Nonprofiteer
← TRANSGENDER DISTRICT COMPANY

Form 990 for tax year 2025

Filed by TRANSGENDER DISTRICT COMPANY.

Totals

Total revenue
$1,756,405
Total expenses
$1,322,337
Contributions and grants received
$1,755,423
Grants paid
$42,890
Program service revenue
$0
Investment income
$0
Other revenue
$982
Total assets, end of year
$959,088
Total liabilities, end of year
$186,962
Net assets or fund balances, end of year
$772,126
Program services expenses (Part IX)
$959,520
Management and general expenses
$210,399
Fundraising expenses
$152,418
Program service expenses (Part III)
$959,520

Program services were 72.6% 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)

    $747,369

  • 1f · All other contributions, gifts and grants

    $1,008,054

  • 11a · Other revenue: OTHER REVENUE

    total $982 · related or exempt $982

  • 11e · Other revenue, total

    $982

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $42,890 · program services $42,890

  • 5 · Compensation of officers, directors and key employees

    total $392,154 · program services $298,300 · management and general $40,239 · fundraising $53,615

  • 7 · Other salaries and wages

    total $319,815 · program services $243,273 · management and general $32,817 · fundraising $43,725

  • 9 · Other employee benefits

    total $28,043 · program services $21,331 · management and general $2,878 · fundraising $3,834

  • 10 · Payroll taxes

    total $49,818 · program services $37,895 · management and general $5,112 · fundraising $6,811

  • 11b · Fees: legal

    total $112 · program services $70 · management and general $42

  • 11c · Fees: accounting

    total $66,030 · program services $41,418 · management and general $24,612

  • 11g · Fees: other

    total $77,031 · program services $26,038 · management and general $15,473 · fundraising $35,520

  • 12 · Advertising and promotion

    total $22,541 · management and general $22,541

  • 13 · Office expenses

    total $32,153 · program services $19,130 · management and general $13,023

  • 16 · Occupancy

    total $101,727 · program services $78,122 · management and general $18,519 · fundraising $5,086

  • 17 · Travel

    total $29,475 · program services $14,440 · management and general $15,035

  • 19 · Conferences, conventions and meetings

    total $7,314 · program services $7,314

  • 23 · Insurance

    total $14,340 · program services $11,043 · management and general $2,578 · fundraising $719

  • 24a · Other expenses: PROGRAM EXPENSES

    total $75,813 · program services $75,813

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $21,986 · program services $16,932 · management and general $3,952 · fundraising $1,102

  • 24c · Other expenses: OTHER EXPENSES

    total $17,191 · program services $6,875 · management and general $9,081 · fundraising $1,235

  • 24d · Other expenses: ASST. PROVIDED TO PRGM

    total $9,300 · program services $9,300

  • 24e · All other expenses

    total $14,604 · program services $9,336 · management and general $4,497 · fundraising $771

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $359,894 · end of year $593,662

  • 3 · Pledges and grants receivable

    beginning of year $31,029 · end of year $224,826

  • 4 · Accounts receivable

    beginning of year $5,340

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,537 · end of year $4,444

  • 15 · Other assets

    beginning of year $218,079 · end of year $136,156

  • 17 · Accounts payable and accrued expenses

    beginning of year $63,672 · end of year $44,856

  • 25 · Other liabilities

    beginning of year $224,149 · end of year $142,106

  • 27 · Net assets without donor restrictions

    beginning of year $338,058 · end of year $625,932

  • 28 · Net assets with donor restrictions

    end of year $146,194

Mission and programs · 2025

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.

  • THROUGHOUT 2025, THE TRANSGENDER DISTRICT EXPANDED ITS IMPACT THROUGH INNOVATIVE PROGRAMMING, CULTURAL PRESERVATION, HEALTH INITIATIVES, AND COMMUNITY PARTNERSHIPS, INCLUDING: 1.HOSTED THE ANNUAL TGNC HEALTH & WELLNESS FAIR DURING BLACK HISTORY MONTH, WELCOMING MORE THAN 80 PARTICIPANTS AND CONNECTING COMMUNITY MEMBERS WITH DIRECT PROVIDERS AND AFFIRMING HEALTH AND WELLNESS RESOURCES. 2.CONDUCTED MONTHLY NAME AND GENDER MARKER CHANGE CLINICS, DELIVERED BLANKETS TO RESIDENTS AT THE TAIMON BOOTON NAVIGATION CENTER, THE ONLY TRANSGENDER SHELTER IN THE BAY AREA WITH A CAPACITY FOR 80 BEDS, AND LAUNCHED THE DISTRICT'S FIRST SELF-DEFENSE TRAINING TO PROMOTE SAFETY AND WELL-BEING. 3.PARTICIPATED IN THE FUNDING FORWARD CONFERENCE AND HELD THE ORGANIZATION'S ANNUAL BOARD RETREAT TO STRENGTHEN LEADERSHIP, SUSTAINABILITY, AND STRATEGIC PLANNING. 4.CELEBRATED TRANSGENDER HISTORY AND CULTURE THROUGH EVENTS HONORING THE LIFE AND LEGACY OF SYLVESTER, A SCREENING OF ANY OTHER WAY ABOUT JACKIE SHANE, AND COLLABORATED WITH PSYCHED RADIO SF FOR THEIR LARGEST TL FESTIVAL 5.PARTNERED WITH UCSF TO HOST THE NATIONAL TRANSGENDER HEALTH SUMMIT, CONVENING MORE THAN 1,000 ATTENDEES FROM ACROSS THE COUNTRY TO ADVANCE TRANSGENDER HEALTH, RESEARCH, AND ADVOCACY. 6.ORGANIZED A SCREENING OF BREAKING THE NEWS AND SERVED AS A BENEFICIARY OF BOTH THE QT FASHION SHOW HOSTED BY THE ACADEMY AND DRAG ME DOWNTOWN, LEVERAGING ARTS AND CULTURE TO SUPPORT COMMUNITY PROGRAMMING. 7.LED TRANSGENDER HISTORY MONTH CELEBRATIONS, INCLUDING A COMMUNITY FLAG- RAISING CEREMONY, THE RELEASE OF THE SAN FRANCISCO TRANSGENDER DISTRICT HISTORY BOOK FEATURING ELDER STORIES, AND SIGNATURE EVENTS SUCH AS EXPANSIVE AND REPARATIONS IS A RIOT, WHICH LAUNCHED THE DISTRICT'S RIOT FUND. 8.OPENED THE DISTRICT OFFICE AS A WELCOMING COMMUNITY SPACE FOR GATHERINGS AND PROGRAMMING THAT CELEBRATED TRANSGENDER LIFE AND HISTORY IN THE TENDERLOIN DISTRICT. WE CO-HOSTED AND CO-LEAD TWO IMMIGRANT SYMPOSIUM'S IN PARTNERSHIP WITH PARIVAR, PROVIDING IMMIGRATION ACCESS TO LGBT+ COMMUNITY MEMBERS. 9.COLLABORATED WITH THE SAN FRANCISCO LGBT CENTER TO PRESENT THE DISTRICT'S FIRST BEAUTY EVENT IN PARTNERSHIP WITH CHANEL, ALONGSIDE WELLNESS PROGRAMMING INCLUDING YOGA WITH KI, SELF-DEFENSE TRAINING WITH THE SAN FRANCISCO LGBT CENTER, LYRIC, AND COMMUNITY INITIATIVES PARTNERSHIP (CIP). 10.CLOSED THE YEAR BY HOSTING A COMMUNITY-WIDE END-OF-YEAR CELEBRATION THAT BROUGHT TOGETHER RESIDENTS, PARTNERS, AND SUPPORTERS TO REFLECT ON ACCOMPLISHMENTS AND STRENGTHEN CONNECTIONS ACROSS SAN FRANCISCO'S TRANSGENDER COMMUNITY.

    Expenses $916,630

  • 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 AREA. 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 $42,890 · Grants $42,890

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • BREONNA MCCREE

    CO-EXE. DIR

    Total calculated
    $131,162
    From this org
    $119,282
    From related orgs
    $0
    Other
    $11,880
    Hours/week
    40

  • CARLO GOMEZ ARTEAGA

    CO EXE. DIR

    Total calculated
    $133,507
    From this org
    $123,372
    From related orgs
    $0
    Other
    $10,135
    Hours/week
    40

  • SEAN GREENE

    CAO

    Total calculated
    $127,485
    From this org
    $118,876
    From related orgs
    $0
    Other
    $8,609
    Hours/week
    40

  • BRYANNA JENKINS ESQ

    CHAIR PERSON

    Total calculated
    $0
    Hours/week
    1.2

  • JAELYNN SCOTT

    TREASURER

    Total calculated
    $0
    Hours/week
    1.2

  • ANDREW ALEMAN

    BOARD SECRET

    Total calculated
    $0
    Hours/week
    1.2

  • DIAMOND COLLIER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ISELA FORD

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
13 August 2026
IRS schema version
2025v4.0
Source object
202622259349302832

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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