Civic Intelligence

Transcanwork Inc.

990 • Fiscal year 2022 • EIN 83-2251160

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 07, 2023

Organization ProfileTRANSCANWORK.ORG
1001 N Martel AveWest Hollywood, CA 90046

(510) 418-3337

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.06x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

23rd percentile

-9.3%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$105,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

2nd percentile

-58%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

15%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$53,010

Down $73,156 (-58%) from 2021

Net Assets

Down

$5,183

Down $71,374 (-93%) from 2021

Liabilities

Down

$47,827

Down $1,782 (-3.6%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Up

$766,511

Up $100,039 (+15%) from 2021

Expenses

Up

$837,885

Up $348,053 (+71%) from 2021

Net Income

Down

-$71,374

Down $248,014 (-140%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2017: $27,115Liabilities 2017: $25,0002017Assets 2018: $42,373Liabilities 2018: $27,969Net Assets 2018: $14,4042018Assets 2019: $43,060Liabilities 2019: $28,333Net Assets 2019: $14,7272019Assets 2020: $41,789Liabilities 2020: $107,653Net Assets 2020: -$65,8642020Assets 2021: $126,166Liabilities 2021: $49,609Net Assets 2021: $76,5572021Assets 2022: $53,010Liabilities 2022: $47,827Net Assets 2022: $5,1832022Assets 2023: $130,719Liabilities 2023: $89,354Net Assets 2023: $41,3652023Assets 2024: $192,404Liabilities 2024: $25,418Net Assets 2024: $166,9862024Assets 2025: $264,409Liabilities 2025: $32,164Net Assets 2025: $232,2452025

Highlighted filing

2022

Assets$53,010
Liabilities$47,827
Net Assets$5,183
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $25,972Expenses 2017: $23,857Net Income 2017: $2,1152017Revenue 2018: $241,089Expenses 2018: $228,800Net Income 2018: $12,2892018Revenue 2019: $332,792Expenses 2019: $332,280Net Income 2019: $5122019Revenue 2020: $391,612Expenses 2020: $472,203Net Income 2020: -$80,5912020Revenue 2021: $666,472Expenses 2021: $489,832Net Income 2021: $176,6402021Revenue 2022: $766,511Expenses 2022: $837,885Net Income 2022: -$71,3742022Revenue 2023: $1,167,041Expenses 2023: $1,130,859Net Income 2023: $36,1822023Revenue 2024: $934,823Expenses 2024: $822,801Net Income 2024: $112,0222024Revenue 2025: $1,056,418Expenses 2025: $1,083,670Net Income 2025: -$27,2522025

Highlighted filing

2022

Revenue$766,511
Expenses$837,885
Net Income-$71,374
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 7, 2023
Return Version
2022v5.0
Gross Receipts
$766,511
Mission and Program Overview

Mission

Building a culture nationwide for transgender people to thrive in the workplace.

Our mission is building a culture nationwide for transgender people to thrive in the workplace.transcanwork is excited to grow financially so we can grow our services to support transgender, gender diverse, and intersex job seekers throughout the state of california. In 2023, we'll continue partnering with several companies to create pathways programs, referring our clients to state-certified training and apprenticeship programs, and growing our own jobs board for companies to directly be in touch with our job seekers. Additionally, we are excited to grow our partnerships with corporations pursuing equality in the workplace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,499$7,510▼ $70,989
Total Assets$126,166$53,010▼ $73,156
Other Assets Total$47,667$45,500▼ $2,167
Liabilities
Other Liabilities$47,667$47,827▲ $160
Accounts Payable and Accrued Expenses$1,942$0▼ $1,942
Total Liabilities$49,609$47,827▼ $1,782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,557$5,183▼ $71,374
Total Net Assets Fund Balance$76,557$5,183▼ $71,374
Total Liabilities and Net Assets / Fund Balance$126,166$53,010▼ $73,156

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$45,500--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lexi AdsitExecutive DirectorFT$105,000$105,000

Board Members and Trustees

NameTitle
Toni a NewmanPresident
Celia Sandhya CubittBoard Member
Dr Alexandra Jacqueline AnnalaBoard Member
Gabriel JoffeBoard Member
Jamie BergeronBoard Member
Liam PaschallBoard Member
Mar BalcitaBoard Member
Nik KacyBoard Member
Celia Sandhya DanielsSecretary
Dr Andrea CubittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$706,541
Program Service Revenue
$59,970
Investment Income
$0
Other Revenue
$0
All Other Contributions
$157,891
Change in Net Assets
$-71,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$695,218
Other Expenses$142,667
Total Fundraising Expense$77,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,170$88,312$22,078$441,560
Current Officers, Directors, Trustees, and Key Employees$78,750$21,000$5,250$105,000
Other Employee Benefits$77,299$20,613$5,153$103,065
Payroll Taxes$33,653$8,975$2,244$44,872
Office Expenses$14,328$3,016$21,321$38,665
Fees for Services Legal-$24,914-$24,914
Fees for Services Other$1,618-$20,765$22,383
Information Technology$13,890$1,301$325$15,516
Travel$15,070--$15,070
Fees for Services Accounting-$11,317-$11,317
Conferences and Meetings$4,660--$4,660
Insurance-$3,703-$3,703
Advertising$2,214--$2,214
Pension Plan Contributions$541$144$36$721
Other Expenses$3,889$336-$336
Total Functional Expenses$577,082$183,631$77,172$837,885
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$45,500
Payroll Liabilities$2,327
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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 treasurer and executive director review the 990 with the preparer and present a final draft to the board for review and approval prior to signing.”

Form 990, Part VI, Section B, Line 15

“The board of directors oversees the executive director's salary using performance metrics and benchmarks.”

Form 990, Part VI, Section C, Line 19

“These documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Transcanwork Inc
EIN
83-2251160
Phone
5104183337
Address
1001 N MARTEL AVE, WEST HOLLYWOOD, CA 90046

Signing Officer

Name
Alexandra J Annala
Title
Chief Financial Officer
Phone
5104183337
Signed
2023-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexandra J Annala
Formed
2017
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
10

Preparer

Firm
Baker Tilly US Llp
Address
15760 VENTURA BLVD SUITE 1100, ENCINO, CA 91436
Preparer
Stephen J Landsman
Phone
8189812600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractor service: program service expenses 0. Management and general expenses 0. Fundraising expenses 20,765. Total expenses 20,765. Consultant: program service expenses 1,618. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,618.”

Raw XML AppendixShowing 400 of 441 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01942
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS BUILDING A CULTURE NATIONWIDE FOR TRANSGENDER PEOPLE TO THRIVE IN THE WORKPLACE.TRANSCANWORK IS EXCITED TO GROW FINANCIALLY SO WE CAN GROW OUR SERVICES TO SUPPORT TRANSGENDER, GENDER DIVERSE, AND INTERSEX JOB SEEKERS THROUGHOUT THE STATE OF CALIFORNIA. IN 2023, WE'LL CONTINUE PARTNERING WITH SEVERAL COMPANIES TO CREATE PATHWAYS PROGRAMS, REFERRING OUR CLIENTS TO STATE-CERTIFIED TRAINING AND APPRENTICESHIP PROGRAMS, AND GROWING OUR OWN JOBS BOARD FOR COMPANIES TO DIRECTLY BE IN TOUCH WITH OUR JOB SEEKERS. ADDITIONALLY, WE ARE EXCITED TO GROW OUR PARTNERSHIPS WITH CORPORATIONS PURSUING EQUALITY IN THE WORKPLACE.
IRS990/AdvertisingGrp/ProgramServicesAmt02214
IRS990/AdvertisingGrp/TotalAmt02214
IRS990/AllOtherContributionsAmt0157891
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08183240262
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 N MARTEL AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST HOLLYWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090046
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt078499
IRS990/CashNonInterestBearingGrp/EOYAmt07510
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05250
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04660
IRS990/ConferencesMeetingsGrp/TotalAmt04660
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0706541
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0142667
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt059970
IRS990/CYRevenuesLessExpensesAmt0-71374
IRS990/CYSalariesCompEmpBnftPaidAmt0695218
IRS990/CYTotalExpensesAmt0837885
IRS990/CYTotalFundraisingExpenseAmt077172
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0766511
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE ONE-ON-ONE SUPPORT FOR TRANSGENDER JOBSEEKERS, CONDUCTING JOB READINESS ASSESSMENTS, RESUME AND COVER LETTER REVIEW, AND REFERRALS TO OTHER SERVICES AND EDUCATIONAL PROGRAMS NEEDED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0490520
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011317
IRS990/FeesForServicesAccountingGrp/TotalAmt011317
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt024914
IRS990/FeesForServicesLegalGrp/TotalAmt024914
IRS990/FeesForServicesOtherGrp/FundraisingAmt020765
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01618
IRS990/FeesForServicesOtherGrp/TotalAmt022383
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DR ANDREA CUBITT
IRS990/Form990PartVIISectionAGrp/PersonNm1CELIA SANDHYA DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm2TONI A NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DR ALEXANDRA JACQUELINE ANNALA
IRS990/Form990PartVIISectionAGrp/PersonNm4NIK KACY
IRS990/Form990PartVIISectionAGrp/PersonNm5CELIA SANDHYA CUBITT
IRS990/Form990PartVIISectionAGrp/PersonNm6MAR BALCITA
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMIE BERGERON
IRS990/Form990PartVIISectionAGrp/PersonNm8GABRIEL JOFFE
IRS990/Form990PartVIISectionAGrp/PersonNm9LIAM PASCHALL
IRS990/Form990PartVIISectionAGrp/PersonNm10LEXI ADSIT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10105000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0548650
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0766511
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0325
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01301
IRS990/InformationTechnologyGrp/ProgramServicesAmt013890
IRS990/InformationTechnologyGrp/TotalAmt015516
IRS990/InsuranceGrp/ManagementAndGeneralAmt03703
IRS990/InsuranceGrp/TotalAmt03703
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS BUILDING A CULTURE NATIONWIDE FOR TRANSGENDER PEOPLE TO THRIVE IN THE WORKPLACE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt076557
IRS990/NetAssetsOrFundBalancesEOYAmt05183
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt076557
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05183
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt021321
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03016
IRS990/OfficeExpensesGrp/ProgramServicesAmt014328
IRS990/OfficeExpensesGrp/TotalAmt038665
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047667
IRS990/OtherAssetsTotalGrp/EOYAmt045500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05153
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020613
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077299
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103065
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0336
IRS990/OtherExpensesGrp/ProgramServicesAmt03889
IRS990/OtherExpensesGrp/TotalAmt03889
IRS990/OtherExpensesGrp/TotalAmt1336
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt047667
IRS990/OtherLiabilitiesGrp/EOYAmt047827
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022078
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0331170
IRS990/OtherSalariesAndWagesGrp/TotalAmt0441560
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02244
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08975
IRS990/PayrollTaxesGrp/ProgramServicesAmt033653
IRS990/PayrollTaxesGrp/TotalAmt044872
IRS990/PensionPlanContributionsGrp/FundraisingAmt036
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0144
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0541
IRS990/PensionPlanContributionsGrp/TotalAmt0721
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALEXANDRA J ANNALA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561439
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059970
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE CERTIFICATION TO EMPLOYERS AND COMPANIES WHO UNDERGO DIVERSITY, EQUITY, AND INCLUSION TRAINING TO CREATE INCLUSIVE AND WELCOMING WORKPLACES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt086562
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt059970
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0601858
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0109032
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt064614
IRS990/PYRevenuesLessExpensesAmt0176640
IRS990/PYSalariesCompEmpBnftPaidAmt0379800
IRS990/PYTotalExpensesAmt0489832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0666472
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-71374
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0706541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0601858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0311332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0210914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0201011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02031656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0121878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0366820
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02398476
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0766511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0666472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0391612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0332792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0241089
IRS990ScheduleA/Total509Grp/TotalAmt02398476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0766511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0666472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0391612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0332792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0241089
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02398476
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/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0TRANSCANWORK ADVISES AND TRAINS ON BEST WORKPLACE PRACTICES AND POLICY, INCLUDING PENDING LEGISLATION. THERE WERE NO DIRECT OR INDIRECT EXPENSES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt00
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OFFICE LEASE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt045500
IRS990ScheduleD/TotalLiabilityAmt047827
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND EXECUTIVE DIRECTOR REVIEW THE 990 WITH THE PREPARER AND PRESENT A FINAL DRAFT TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS OVERSEES THE EXECUTIVE DIRECTOR'S SALARY USING PERFORMANCE METRICS AND BENCHMARKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTOR SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 20,765. TOTAL EXPENSES 20,765. CONSULTANT: PROGRAM SERVICE EXPENSES 1,618. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,618.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0126166
IRS990/TotalAssetsEOYAmt053010
IRS990/TotalAssetsGrp/BOYAmt0126166
IRS990/TotalAssetsGrp/EOYAmt053010
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0706541
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt077172
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183631
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0577082
IRS990/TotalFunctionalExpensesGrp/TotalAmt0837885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049609
IRS990/TotalLiabilitiesEOYAmt047827
IRS990/TotalLiabilitiesGrp/BOYAmt049609
IRS990/TotalLiabilitiesGrp/EOYAmt047827
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05183
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0577082
IRS990/TotalProgramServiceRevenueAmt059970
IRS990/TotalReportableCompFromOrgAmt0105000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059970
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0766511
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053010
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt015070
IRS990/TravelGrp/TotalAmt015070
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01001 N MARTEL AVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,010
Liabilities
$47,827
Net assets
$5,183
Revenue
$766,511
Expenses
$837,885
Net income
-$71,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$1.06$1.08$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.17$0.93$0.82$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.04$1.17$1.13$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.01$0.77$0.84$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$0.67$0.49$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.11$0.07$0.39$0.47$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.33$0.33$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.24$0.23$0.01
2017Summary only. Only limited summary data is available for this year.$0.03$0.03$0.03$0.02$0.00