Civic Intelligence

The Marie Equi Institute

EIN 81-3390559 • 501(c)3 • Portland, OR

Profile

To enrich the health of the trans, queer, gender diverse and intersex communities through trauma-informed care, culturally affirming care and social justice advocacy.

4434 SE 25th AvenuePortland, OR 97202

www.equi-institute.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.54x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.50x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$96,826

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

98th percentile

367%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

597%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,963,527

Up $1,543,157 (+367%) from 2023

Liabilities

Up

$1,059,765

Up $1,059,765 from 2023

Net Assets

Up

$903,762

Up $483,392 (+115%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin80th percentile

Revenue

Up

$2,109,725

Up $1,807,026 (+597%) from 2023

Expenses

Up

$1,473,505

Up $682,942 (+86%) from 2023

Net Income

Up

$636,220

Up $1,124,084 (+230%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2016: $1Liabilities 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $4,926Liabilities 2018: $02018Assets 2019: $66,402Liabilities 2019: $0Net Assets 2019: $66,4022019Assets 2020: $79,914Liabilities 2020: $0Net Assets 2020: $79,9142020Assets 2021: $93,507Liabilities 2021: $0Net Assets 2021: $93,5072021Assets 2022: $918,770Liabilities 2022: $9,000Net Assets 2022: $909,7702022Assets 2023: $420,370Liabilities 2023: $0Net Assets 2023: $420,3702023Assets 2024: $1,963,527Liabilities 2024: $1,059,765Net Assets 2024: $903,7622024

Highlighted filing

2024

Assets$1,963,527
Liabilities$1,059,765
Net Assets$903,762
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $598Expenses 2017: $48Net Income 2017: $5502017Revenue 2018: $2,656Expenses 2018: $350Net Income 2018: $2,3062018Revenue 2019: $212,132Expenses 2019: $148,036Net Income 2019: $64,0962019Revenue 2020: $145,566Expenses 2020: $132,054Net Income 2020: $13,5122020Revenue 2021: $392,582Expenses 2021: $378,989Net Income 2021: $13,5932021Revenue 2022: $529,599Expenses 2022: $479,525Net Income 2022: $50,0742022Revenue 2023: $302,699Expenses 2023: $790,563Net Income 2023: -$487,8642023Revenue 2024: $2,109,725Expenses 2024: $1,473,505Net Income 2024: $636,2202024

Highlighted filing

2024

Revenue$2,109,725
Expenses$1,473,505
Net Income$636,220
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,963,527
Liabilities
$1,059,765
Net assets
$903,762
Revenue
$2,109,725
Expenses
$1,473,505
Net income
$636,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$1.06$0.90$2.11$1.47$0.64
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.30$0.79$0.49
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.53$0.48$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.39$0.38$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.15$0.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.21$0.15$0.06
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 23, 2025
Return Version
2024v5.2
Gross Receipts
$2,109,725
Mission and Program Overview

Mission

To enrich the health of the Trans, Queer, Gender Diverse and Intersex communities through trauma-informed care, culturally affirming care and social justice advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$336,284-
Savings and Temporary Cash Investments$216,917$245,740▲ $28,823
Pledges and Grants Receivable$86,539$173,835▲ $87,296
Cash and Non-Interest-Bearing Accounts$115,090$173,160▲ $58,070
Prepaid Expenses and Deferred Charges$1,824$63,165▲ $61,341
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$420,370$1,963,527▲ $1,543,157
Other Assets Total-$971,343-
Liabilities
Other Liabilities-$977,835-
Deferred Revenue-$41,469-
Accounts Payable and Accrued Expenses-$40,461-
Total Liabilities$0$1,059,765▲ $1,059,765
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$280,150$803,762▲ $523,612
Net Assets With Donor Restrictions$140,220$100,000▼ $40,220
Total Net Assets Fund Balance$420,370$903,762▲ $483,392
Total Liabilities and Net Assets / Fund Balance$420,370$1,963,527▲ $1,543,157

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$284,823$3,200$288,023
Equipment$51,461$1,535$52,996
Other Assets Org$971,343--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie CoxExecutive DirectorFT$90,207$6,619$96,826

Board Members and Trustees

NameTitle
Emily RuffChair
Amy CurtisDirector
Audrey BermanDirector
Katie MannanDirector
Kelsey HuberDirector
Sara Jade WebbDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,105,774
Program Service Revenue
$0
Investment Income
$320
Other Revenue
$3,631
All Other Contributions
$342,735
Change in Net Assets
$636,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,109,725
Total Revenue per Audited Statements
$2,109,725
Total Revenue per Form 990
$2,109,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$810,735
Other Expenses$662,770
Total Fundraising Expense$9,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$528,864$49,559-$578,423
Office Expenses$295,570$23,157$3,576$322,303
Occupancy$153,051$3,687-$156,738
Current Officers, Directors, Trustees, and Key Employees$88,530$8,296-$96,826
Fees for Services Other$77,645$9,869$5,500$93,014
Other Employee Benefits$65,295$6,119-$71,414
Payroll Taxes$58,582$5,490-$64,072
Conferences and Meetings$8,406$549-$8,955
Insurance-$8,343-$8,343
Travel$4,558$2,770-$7,328
Depreciation Depletion-$4,735-$4,735
Other Expenses$1,563$3,203$428$1,991
Total Functional Expenses$1,331,678$131,873$9,954$1,473,505

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,473,505
Total Expenses per Audited Statements$1,473,505
Total Expenses per Form 990$1,473,505
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Lease Liability$977,835
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed for accuracy by the finance director and executive director prior to filing. A final copy is provided to the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
The Marie Equi Institute
EIN
81-3390559
Phone
5034592584
Address
4434 SE 25th Avenue, Portland, OR 97202

Signing Officer

Name
Lt Germaine
Title
Finance Director
Signed
2025-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Cox
Formed
2018
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
20
Volunteers
6

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW FIRST AVE STE 410, PORTLAND, OR 97201
Preparer
Eric A Zehntbauer CPA
Phone
5032223338
Raw XML AppendixShowing 400 of 439 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040461
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENRICH THE HEALTH OF THE TRANS, QUEER, GENDER DIVERSE AND INTERSEX COMMUNITIES THROUGH TRAUMA-INFORMED CARE, CULTURALLY AFFIRMING CARE AND SOCIAL JUSTICE ADVOCACY.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0342735
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LT GERMAINE
IRS990/BooksInCareOfDetail/PhoneNum05034592584
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04434 SE 25TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097202
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0115090
IRS990/CashNonInterestBearingGrp/EOYAmt0173160
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08296
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt088530
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096826
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0549
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08406
IRS990/ConferencesMeetingsGrp/TotalAmt08955
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02105774
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0320
IRS990/CYOtherExpensesAmt0662770
IRS990/CYOtherRevenueAmt03631
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0636220
IRS990/CYSalariesCompEmpBnftPaidAmt0810735
IRS990/CYTotalExpensesAmt01473505
IRS990/CYTotalFundraisingExpenseAmt09954
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02109725
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt041469
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04735
IRS990/DepreciationDepletionGrp/TotalAmt04735
IRS990/Desc0OPENED SUPPORTIVE HOUSING SERVICES DAY CENTER TO PROVIDE PEER SUPPORT, SHOWERS, LAUNDRY, NUTRITION SUPPORT, SAFETY OFF THE STREETS, AND COMPREHENSIVE COMMUNITY HEALTH SUPPORT FOR UNHOUSED AND LOW-INCOME PROGRAM PARTICIPANTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0140220
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0100000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01331678
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt016227
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt05500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09869
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt077645
IRS990/FeesForServicesOtherGrp/TotalAmt093014
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06619
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KATIE COX
IRS990/Form990PartVIISectionAGrp/PersonNm1EMILY RUFF
IRS990/Form990PartVIISectionAGrp/PersonNm2KATIE MANNAN
IRS990/Form990PartVIISectionAGrp/PersonNm3AUDREY BERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SARA JADE WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm5KELSEY HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY CURTIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt01746812
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02109725
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08343
IRS990/InsuranceGrp/TotalAmt08343
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0320
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0320
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04735
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0336284
IRS990/LandBldgEquipCostOrOtherBssAmt0341019
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENRICH THE HEALTH OF THE TRANS, QUEER, GENDER DIVERSE AND INTERSEX COMMUNITIES THROUGH TRAUMA-INFORMED CARE, CULTURALLY AFFIRMING CARE AND SOCIAL JUSTICE ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0420370
IRS990/NetAssetsOrFundBalancesEOYAmt0903762
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0280150
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0803762
IRS990/NoncashContributionsAmt015524
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03687
IRS990/OccupancyGrp/ProgramServicesAmt0153051
IRS990/OccupancyGrp/TotalAmt0156738
IRS990/OfficeExpensesGrp/FundraisingAmt03576
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023157
IRS990/OfficeExpensesGrp/ProgramServicesAmt0295570
IRS990/OfficeExpensesGrp/TotalAmt0322303
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0971343
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06119
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065295
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071414
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2VOLUNTEERS & OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt0450
IRS990/OtherExpensesGrp/FundraisingAmt1428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13203
IRS990/OtherExpensesGrp/ProgramServicesAmt049614
IRS990/OtherExpensesGrp/ProgramServicesAmt11563
IRS990/OtherExpensesGrp/TotalAmt055710
IRS990/OtherExpensesGrp/TotalAmt13653
IRS990/OtherExpensesGrp/TotalAmt21991
IRS990/OtherLiabilitiesGrp/EOYAmt0977835
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03631
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03631
IRS990/OtherRevenueTotalAmt03631
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049559
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0528864
IRS990/OtherSalariesAndWagesGrp/TotalAmt0578423
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05490
IRS990/PayrollTaxesGrp/ProgramServicesAmt058582
IRS990/PayrollTaxesGrp/TotalAmt064072
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt086539
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0173835
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01824
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063165
IRS990/PrincipalOfficerNm0KATIE COX
IRS990/PriorPeriodAdjustmentsAmt0-152828
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0302014
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0472
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0210110
IRS990/PYOtherRevenueAmt0213
IRS990/PYRevenuesLessExpensesAmt0-487864
IRS990/PYSalariesCompEmpBnftPaidAmt0580453
IRS990/PYTotalExpensesAmt0790563
IRS990/PYTotalRevenueAmt0302699
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0636220
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216917
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02105774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0302014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0486488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0377065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03396893
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01261
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03631
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03631
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95980
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt03264929
IRS990ScheduleA/SubstantialContributorsTotAmt0131964
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02105774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0302014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0486488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0377065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125552
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03396893
IRS990ScheduleA/TotalSupportAmt03401785
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt051461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052996
IRS990ScheduleD/ExpensesSubtotalAmt01473505
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0284823
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03200
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0288023
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0971343
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE LEASE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0977835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt02109725
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0336284
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0971343
IRS990ScheduleD/TotalExpensesPerForm990Amt01473505
IRS990ScheduleD/TotalLiabilityAmt0977835
IRS990ScheduleD/TotalRevenuePerForm990Amt02109725
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02109725
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01473505
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED FOR ACCURACY BY THE FINANCE DIRECTOR AND EXECUTIVE DIRECTOR PRIOR TO FILING. A FINAL COPY IS PROVIDED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0420370
IRS990/TotalAssetsEOYAmt01963527
IRS990/TotalAssetsGrp/BOYAmt0420370
IRS990/TotalAssetsGrp/EOYAmt01963527
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02105774
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09954
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131873
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01331678
IRS990/TotalFunctionalExpensesGrp/TotalAmt01473505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01059765
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01059765
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0420370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0903762
IRS990/TotalOtherCompensationAmt06619
IRS990/TotalProgramServiceExpensesAmt01331678
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt090207
IRS990/TotalRevenueGrp/ExclusionAmt0320
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03631
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02109725
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0420370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01963527
IRS990/TravelGrp/ManagementAndGeneralAmt02770
IRS990/TravelGrp/ProgramServicesAmt04558
IRS990/TravelGrp/TotalAmt07328
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.