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Nonprofiteer
← GENDER HEALTH CENTER

Form 990 for tax year 2024

Filed by GENDER HEALTH CENTER.

Totals

Total revenue
$1,205,306
Total expenses
$1,030,898
Contributions and grants received
$1,180,792
Grants paid
$28,210
Program service revenue
$27,730
Investment income
$13
Other revenue
-$3,229
Total assets, end of year
$823,092
Total liabilities, end of year
$246,866
Net assets or fund balances, end of year
$576,226
Program services expenses (Part IX)
$946,224
Management and general expenses
$66,366
Fundraising expenses
$18,308
Program service expenses (Part III)
$946,224

Program services were 91.8% 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

    $2,353

  • 1e · Government grants (contributions)

    $527,543

  • 1f · All other contributions, gifts and grants

    $650,896

  • 2a · Program service revenue: HEALTHCARE SERVICE FEE

    total $25,830 · related or exempt $25,830

  • 2b · Program service revenue: TRAINING & CONSULTING

    total $1,900 · related or exempt $1,900

  • 3 · Investment income

    total $13 · excluded $13

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $2,353

  • 8b · Fundraising events: direct expenses

    $3,229

  • 8c · Net income from fundraising events

    total -$3,229 · excluded -$3,229

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $28,210 · program services $28,210

  • 5 · Compensation of officers, directors and key employees

    total $163,726 · program services $148,990 · management and general $11,461 · fundraising $3,275

  • 7 · Other salaries and wages

    total $428,818 · program services $387,495 · management and general $29,712 · fundraising $11,611

  • 9 · Other employee benefits

    total $22,219 · program services $17,844 · management and general $2,565 · fundraising $1,810

  • 10 · Payroll taxes

    total $51,956 · program services $46,641 · management and general $5,315

  • 11b · Fees: legal

    total $2,373 · program services $2,192 · management and general $128 · fundraising $53

  • 11c · Fees: accounting

    total $27,500 · program services $26,209 · management and general $917 · fundraising $374

  • 11g · Fees: other

    total $73,620 · program services $70,820 · management and general $2,800

  • 12 · Advertising and promotion

    total $11,950 · program services $11,950

  • 13 · Office expenses

    total $7,960 · program services $6,931 · management and general $847 · fundraising $182

  • 14 · Information technology

    total $47,973 · program services $47,238 · management and general $206 · fundraising $529

  • 16 · Occupancy

    total $135,561 · program services $127,769 · management and general $7,748 · fundraising $44

  • 19 · Conferences, conventions and meetings

    total $3,255 · program services $2,943 · management and general $312

  • 22 · Depreciation, depletion and amortization

    total $1,786 · program services $1,786

  • 23 · Insurance

    total $12,919 · program services $11,854 · management and general $722 · fundraising $343

  • 24a · Other expenses: EMPLOYEE RELATIONS

    total $5,999 · program services $2,472 · management and general $3,498 · fundraising $29

  • 24b · Other expenses: EQUIPMENT MAINTENANCE

    total $2,956 · program services $2,956

  • 24c · Other expenses: PAYROLL PROCESSING FEE

    total $2,117 · program services $1,924 · management and general $135 · fundraising $58

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $287,747 · end of year $316,695

  • 3 · Pledges and grants receivable

    beginning of year $119,890 · end of year $259,835

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,880 · end of year $23,430

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

    $35,710

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

    $1,786

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $33,924

  • 15 · Other assets

    beginning of year $263,686 · end of year $189,208

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,597 · end of year $67,043

  • 25 · Other liabilities

    beginning of year $253,788 · end of year $179,823

  • 27 · Net assets without donor restrictions

    beginning of year $401,818 · end of year $576,226

Mission and programs · 2024

Mission

WE ARE DEDICATED TO ENDING THE PANTHEONIZATION 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)

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 NOW 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 SERVICES:AT 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. GENDER HEALTH CENTER OFFERS INDIVIDUAL, RELATIONAL, FAMILY, AND GROUP COUNSELING SERVICES DELIVERED BY A DEDICATED TEAM OF GRADUATE STUDENT TRAINEES, ASSOCIATE CLINICIANS, AND DOCTORAL INTERNS. AS A MENTAL HEALTH TRAINING PROGRAM, GENDER HEALTH CENTER IS COMMITTED TO CULTIVATING THE NEXT GENERATION OF COUNSELING PROFESSIONALS WHO PRACTICE THROUGH A LENS OF HEALING-CENTERED ENGAGEMENT, CULTURAL HUMILITY, AND LIBERATION.

    Expenses $437,695 · Grants $10,000 · Revenue $25,830

  • 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 $339,459

  • COMMUNITY SUPPORT SERVICES: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, SCREENING 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 $157,120 · Grants $18,210

  • EDUCATION & TRAINING:EDUCATION & TRAINING TO PROMOTE CULTURALLY RESPONSIVE AND AFFIRMING CARE WORKING ALONGSIDE TRANS, GENDER DIVERSE, AND INTERSEX COMMUNITY MEMBERS

    Expenses $11,950 · Revenue $1,900

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MALAKAI COTE

    EXECUTIVE DIRECTOR AS OF 03/24

    Total calculated
    $83,993
    From this org
    $83,993
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ALEXANDRIA GARCIA

    DIRECTOR OF HEALTHCARE SERVICES

    Total calculated
    $85,460
    From this org
    $78,793
    From related orgs
    $0
    Other
    $6,667
    Hours/week
    40

  • JENNIFER WILLIAMS

    DIRECTOR OF FINANCE

    Total calculated
    $79,732
    From this org
    $68,605
    From related orgs
    $0
    Other
    $11,127
    Hours/week
    35

  • ARIANA LOZANO

    DIRECTOR OF MENTAL HEALTH SERVICES

    Total calculated
    $18,306
    From this org
    $17,639
    From related orgs
    $0
    Other
    $667
    Hours/week
    32

  • LILY WEAVER

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    0.3

  • LIZA THANTRANON

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ESMENIA SALDANA

    BOARD TREASURER

    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
2024
Filed
22 October 2025
IRS schema version
2024v5.2
Source object
202533049349300828

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