Civic Intelligence

Transgender Gender-Variant Intersex Justice Project

EIN 85-3693121 • 501(c)3 • San Francisco, CA

Profile

The Transgender, Gender Variant, Intersex Justice Project's (TGIJP's) works to challenge and end the human rights abuses committed against transgender, gender variant, and intersex people, particularly against Black and transgender women of color, in California prisons, jails, detention centers, and beyond.

131 Franklin StSan Francisco, CA 94102

www.tgijp.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.58x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.92x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$170,763

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

17th percentile

-6.8%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

68%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$7,759,192

Down $568,232 (-6.8%) from 2023

Liabilities

Up

$4,481,842

Up $146,758 (+3.4%) from 2023

Net Assets

Down

$3,277,350

Down $714,990 (-18%) from 2023

Revenue

Up

$4,854,533

Up $1,964,340 (+68%) from 2023

Expenses

Up

$5,569,522

Up $1,765,495 (+46%) from 2023

Net Income

Up

-$714,989

Up $198,845 (+22%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2020: $2,000,100Liabilities 2020: $0Net Assets 2020: $2,000,1002020Assets 2021: $4,773,157Liabilities 2021: $134,106Net Assets 2021: $4,639,0512021Assets 2022: $5,086,551Liabilities 2022: $180,377Net Assets 2022: $4,906,1742022Assets 2023: $8,327,424Liabilities 2023: $4,335,084Net Assets 2023: $3,992,3402023Assets 2024: $7,759,192Liabilities 2024: $4,481,842Net Assets 2024: $3,277,3502024

Highlighted filing

2024

Assets$7,759,192
Liabilities$4,481,842
Net Assets$3,277,350

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $2,000,100Expenses 2020: $0Net Income 2020: $2,000,1002020Revenue 2021: $4,515,077Expenses 2021: $1,876,126Net Income 2021: $2,638,9512021Revenue 2022: $3,455,865Expenses 2022: $3,188,742Net Income 2022: $267,1232022Revenue 2023: $2,890,193Expenses 2023: $3,804,027Net Income 2023: -$913,8342023Revenue 2024: $4,854,533Expenses 2024: $5,569,522Net Income 2024: -$714,9892024

Highlighted filing

2024

Revenue$4,854,533
Expenses$5,569,522
Net Income-$714,989

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$4,859,533
Mission and Program Overview

Mission

The Transgender, Gender Variant, Intersex Justice Project's (TGIJP's) works to challenge and end the human rights abuses committed against transgender, gender variant, and intersex people, particularly against Black and transgender women of color, in California prisons, jails, detention centers, and beyond.

The organization works to challenge and end the human rights abuses committed against transgender, gender variant, and intersex people, particularly against Black and transgender women of color, in California prisons, jails, detention centers, and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,340,221$6,373,863▲ $33,642
Pledges and Grants Receivable$976,013$954,078▼ $21,935
Cash and Non-Interest-Bearing Accounts$1,010,597$392,917▼ $617,680
Prepaid Expenses and Deferred Charges$593$32,453▲ $31,860
Savings and Temporary Cash Investments-$0-
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$8,327,424$7,759,192▼ $568,232
Other Assets Total-$5,881-
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,125,046$4,039,116▼ $85,930
Accounts Payable and Accrued Expenses$210,039$356,169▲ $146,130
Deferred Revenue-$86,557-
Total Liabilities$4,335,085$4,481,842▲ $146,757
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,213,068$2,701,308▼ $511,760
Net Assets With Donor Restrictions$779,271$576,042▼ $203,229
Total Net Assets Fund Balance$3,992,339$3,277,350▼ $714,989
Total Liabilities and Net Assets / Fund Balance$8,327,424$7,759,192▼ $568,232

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,706,714-$4,706,714
Buildings$1,591,711$80,109$1,671,820
Leasehold Improvements$49,498$1,089$50,587
Equipment$25,940$6,151$32,091
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janetta JohnsonCEOFT$158,270$12,493$170,763
Zyaire NassirahCo-DirectorFT$120,425$9,598$130,023
Erik SchnabelDevelopment DirectorFT$119,000$9,489$128,489
Kelly KellyHR DirectorPT$117,627$9,383$127,010
Eli Berry-St JohnCommunications DirectorFT$117,455$9,232$126,687
Phanny LunStrategic AdvisorPT$114,583$9,151$123,734

Board Members and Trustees

NameTitle
Stephany AshleyPresident
Alex AustinDirector
Kin FolkzDirector
Kaki Marshall-BirdSecretary
Billie ChenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Intersectional Futures Consultfundraising consulting1000 W 8th St 1203, Los Angeles, CA 90017$253,400
Revenue and Support

Revenue Composition

Contributions and Grants
$4,836,836
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,697
All Other Contributions
$1,849,146
Change in Net Assets
$-714,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,854,533
Total Revenue per Audited Statements
$4,854,533
Total Revenue per Form 990
$4,854,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,326,111
Other Expenses$1,748,685
Grants and Similar Amounts Paid$1,226,276
Total Fundraising Expense$636,314
Professional Fundraising Fees$268,450

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,392,063$47,618$218,589$1,658,270
Grants to Domestic Individuals$1,225,976--$1,225,976
Office Expenses$313,795$90,167$36,598$440,560
Fees for Services Other$354,934$31,957$18,409$405,300
Current Officers, Directors, Trustees, and Key Employees$164,176$119,534$17,076$300,786
Fees for Services Professional Fundraising--$268,450$268,450
Travel$174,569$80,040$4,378$258,987
Occupancy$171,789$69,381$6,799$247,969
Other Employee Benefits$174,072$7,852$21,870$203,794
Payroll Taxes$133,482$12,450$17,329$163,261
Fees for Services Accounting$82,832$65,318$2,382$150,532
Insurance$41,061$6,784$8,414$56,259
Depreciation Depletion$31,873$7,846$9,317$49,036
Fees for Services Legal$3,285$44,622$90$47,997
Other Expenses$30,739$6,554$6,613$30,739
Conferences and Meetings-$25,000-$25,000
Grants to Domestic Orgs$300--$300
Total Functional Expenses$4,318,085$615,123$636,314$5,569,522

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,569,522
Total Expenses per Audited Statements$5,569,522
Total Expenses per Form 990$5,569,522
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$268,450
Fundraising Gross Income$13,520
Fundraising Direct Expenses$5,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BUSTIN' OUT$23,240$13,520-$13,520
Total Events$23,240$13,520$5,000$8,520
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

An amendment to the articles of incorporation was filed on May 14, 2024, to reflect the organization's name change from 'TRANSGENDER GENDER-VARIANT INTERSEX JUSTICE PROJECT' to 'Miss Major and Alexander L. Lee's TGIJP'.

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

Form is reviewed by the Executive Leadership and by Board and then discussed at a joint board meeting.

Form 990, Part VI, Section B, Line 12C

Board members are regularly encouraged to discuss any changes in their relationships that might impact TGIJP, and when there are questions to bring it to the board to discuss the situation.

Form 990, Part VI, Section B, Line 15A

Compensation determination is decided based on length of service with organization vs. where their position falls in the organizational structure. Ultimately, all positions fall within our current equal compensation policy based on the role of organization and salary range for the position.

Form 990, Part VI, Section B, Line 15B

Compensation determination is decided based on length of service with organization vs. where their position falls in the organizational structure. Ultimately, all positions fall within our current equal compensation policy based on the role of organization and salary range for the position.

Form 990, Part VI, Section C, Line 19

Available upon request.

Filing and Contact Details

Filer

Filer Name
Miss Major and Alexander L Lees TGIJP
EIN
85-3693121
Phone
4155548491
Address
131 Franklin St, San Francisco, CA 94102

Signing Officer

Name
Janetta Johnson
Title
CEO
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zy'aire Nassirah
Formed
2020
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
38
Volunteers
70

Preparer

Firm
Iryna AC
Address
1000 Broadway Ste 200-C, Oakland, CA 94607
Preparer
Kostyantyn Oreshkov EA
Phone
5104679506
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

We have added an additional program - Freedom School. The new program links our clients with mental health resources to provide greater wellness support.

Financial Statement Notes

Part X : FIN48 Footnote

The Organization is a not-for-profit organization that is exempt from federal income tax on income under Section 501(c)(3) of the Internal Revenue Code and from state franchise tax under California Revenue and Taxation Code Section 23701 (d). The Organization is considered a publicly supported organization. The Financial Accounting Standards Board prescribes a recognition threshold and a measurement attribute for financial statement recognition of tax positions taken or expected to be taken on a tax return. Management has evaluated its uncertain tax positions and related income tax contingencies and does not believe any material uncertain tax positions exist.

Raw XML AppendixShowing 400 of 581 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/BOYAmt0210039
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0356169
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization works to challenge and end the human rights abuses committed against transgender, gender variant, and intersex people, particularly against Black and transgender women of color, in California prisons, jails, detention centers, and beyond.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01849146
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Zyaire Nassirah
IRS990/BooksInCareOfDetail/PhoneNum04158089546
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0131 Franklin St
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094102
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01010597
IRS990/CashNonInterestBearingGrp/EOYAmt0392917
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017076
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0119534
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0164176
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0300786
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt025000
IRS990/ConferencesMeetingsGrp/TotalAmt025000
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0253400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01000 W 8th St 1203
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090017
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Intersectional Futures Consult
IRS990/ContractorCompensationGrp/ServicesDesc0fundraising consulting
IRS990/ContriRptFundraisingEventAmt09720
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04836836
IRS990/CYGrantsAndSimilarPaidAmt01226276
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01748685
IRS990/CYOtherRevenueAmt017697
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-714989
IRS990/CYSalariesCompEmpBnftPaidAmt02326111
IRS990/CYTotalExpensesAmt05569522
IRS990/CYTotalFundraisingExpenseAmt0636314
IRS990/CYTotalProfFndrsngExpnsAmt0268450
IRS990/CYTotalRevenueAmt04854533
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt086557
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt09317
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07846
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031873
IRS990/DepreciationDepletionGrp/TotalAmt049036
IRS990/Desc0Housing - The program supports low-income and housing-insecure San Francisco residents, focusing on Transgender and Gender Non-Conforming (TGNC) people, many of whom face homelessness, violence, and discrimination. By providing housing-focused case management, the program helps participants secure documents, access resources, and transition smoothly into stable, permanent housing. This stabilization is key to improving their survival, well-being, and long-term success.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0779271
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0576042
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02853985
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02382
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt065318
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt082832
IRS990/FeesForServicesAccountingGrp/TotalAmt0150532
IRS990/FeesForServicesLegalGrp/FundraisingAmt090
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt044622
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03285
IRS990/FeesForServicesLegalGrp/TotalAmt047997
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt018409
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031957
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0354934
IRS990/FeesForServicesOtherGrp/TotalAmt0405300
IRS990/FeesForServicesProfFundraising/FundraisingAmt0268450
IRS990/FeesForServicesProfFundraising/TotalAmt0268450
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/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt038.31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt137.85
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt236.46
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt334.85
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt435.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt533.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt012493
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19598
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt29489
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt39383
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt49232
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt59151
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Janetta Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm1Zyaire Nassirah
IRS990/Form990PartVIISectionAGrp/PersonNm2Erik Schnabel
IRS990/Form990PartVIISectionAGrp/PersonNm3Kelly Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm4Eli Berry-St John
IRS990/Form990PartVIISectionAGrp/PersonNm5Phanny Lun
IRS990/Form990PartVIISectionAGrp/PersonNm6Stephany Ashley
IRS990/Form990PartVIISectionAGrp/PersonNm7Kaki Marshall-Bird
IRS990/Form990PartVIISectionAGrp/PersonNm8Billie Chen
IRS990/Form990PartVIISectionAGrp/PersonNm9Alex Austin
IRS990/Form990PartVIISectionAGrp/PersonNm10Kin Folkz
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0158270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1120425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2119000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3117627
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4117455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5114583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Development Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt3HR Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Communications Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt5Strategic Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt09720
IRS990/FundraisingDirectExpensesAmt05000
IRS990/FundraisingGrossIncomeAmt013520
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt02977970
IRS990/GrantAmt01225976
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01225976
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01225976
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0300
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0300
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04859533
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt08414
IRS990/InsuranceGrp/ManagementAndGeneralAmt06784
IRS990/InsuranceGrp/ProgramServicesAmt041061
IRS990/InsuranceGrp/TotalAmt056259
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087349
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06340221
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06373863
IRS990/LandBldgEquipCostOrOtherBssAmt06461212
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization works to challenge and end the human rights abuses committed against transgender, gender variant, and intersex people, particularly against Black and transgender women of color, in California prisons, jails, detention centers, and beyond.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04125046
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04039116
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt03992339
IRS990/NetAssetsOrFundBalancesEOYAmt03277350
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08520
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08520
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03213068
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02701308
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06799
IRS990/OccupancyGrp/ManagementAndGeneralAmt069381
IRS990/OccupancyGrp/ProgramServicesAmt0171789
IRS990/OccupancyGrp/TotalAmt0247969
IRS990/OfficeExpensesGrp/FundraisingAmt036598
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090167
IRS990/OfficeExpensesGrp/ProgramServicesAmt0313795
IRS990/OfficeExpensesGrp/TotalAmt0440560
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt05881
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021870
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07852
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0174072
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0203794
IRS990/OtherExpensesGrp/Desc0Dues and other charges
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/FundraisingAmt06613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06554
IRS990/OtherExpensesGrp/ProgramServicesAmt023139
IRS990/OtherExpensesGrp/ProgramServicesAmt130739
IRS990/OtherExpensesGrp/TotalAmt036306
IRS990/OtherExpensesGrp/TotalAmt130739
IRS990/OtherRevenueMiscGrp/Desc0Rebates And Redemptions
IRS990/OtherRevenueMiscGrp/ExclusionAmt09177
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09177
IRS990/OtherRevenueTotalAmt09177
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0218589
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047618
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01392063
IRS990/OtherSalariesAndWagesGrp/TotalAmt01658270
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt017329
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012450
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133482
IRS990/PayrollTaxesGrp/TotalAmt0163261
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0976013
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0954078
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0593
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032453
IRS990/PrincipalOfficerNm0Zy'aire Nassirah
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0Re-Entry and Legal Support The Organization provides legal services through mail correspondence with incarcerated people in the San Francisco jail, California prisons, and nationally, as well as through its Legal Emergency Line. The team, including a Staff Attorney and Legal Coordinator, supports both incarcerated and formerly incarcerated individuals with services like legal advice, referrals, and assistance with name and gender changes. Additionally, the Organization conducts San Francisco jail visits, offering workshops and programming alongside re-entry staff.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0952076
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0300
IRS990/ProgSrvcAccomActy3Grp/Desc0Wellness The program is designed to support transgender women of color in San Francisco - especially Black transgender women by addressing their unique needs through wellness, and leadership development services. The participants, the majority of whom are Black, face intersecting challenges like homelessness, violence, substance use, and criminalization due to systemic racism, transphobia, and structural trauma. The programs aim to empower these individuals to self-advocate and heal, while confronting the lasting impacts of police violence, incarceration, and chronic marginalization.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0512024
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02877649
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01622086
IRS990/PYOtherRevenueAmt012544
IRS990/PYRevenuesLessExpensesAmt0-913834
IRS990/PYSalariesCompEmpBnftPaidAmt02159565
IRS990/PYTotalExpensesAmt03804027
IRS990/PYTotalProfFndrsngExpnsAmt022376
IRS990/PYTotalRevenueAmt02890193
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-714989
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04836836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02877649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03448896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04515077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02000100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017678558
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05772
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06959
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021251
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt015525541
IRS990ScheduleA/SubstantialContributorsTotAmt02153017
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04836836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02877649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03448896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04515077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02000100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017678558
IRS990ScheduleA/TotalSupportAmt017699819
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/BuildingsGrp/BookValueAmt01591711
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080109
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01671820
IRS990ScheduleD/EquipmentGrp/BookValueAmt025940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06151
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032091
IRS990ScheduleD/ExpensesSubtotalAmt05569522
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04706714

Document Assets

No mirrored PDF or thumbnail assets are attached yet.