TRANSGENDER LAW CENTER: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- TRANSGENDER LAW CENTER (EIN 05-0544006)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202413209349322791
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T14:22:59-08:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472626541 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cook & Company A Prof Actcy Corporation | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Sansome St Ste 3500 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050544006 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Transgender Law Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRAN | BusinessNameControlTxt |
| Phone | 5105879696 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 70976 | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Shelby Chestnut | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Douglas Cook PhDMPACPA | PreparerPersonNm |
| PTIN | P01521705 | PTIN |
| Phone | 4156211112 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Shelby Chestnut | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 70976 | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,622,818 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.transgenderlawcenter.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Transgender Law Center TLC changes law, policy and attitudes so that all people can live safely, authentically, and free from discrimination regardless of their gender identity or expression. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 64 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $16,457,177 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,293,653 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $65,556 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,373 | CYProgramServiceRevenueAmt |
| PY Investment Income | $321,002 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,246,527 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$7,544 | PYOtherRevenueAmt |
| CY Other Revenue | -$13,350 | CYOtherRevenueAmt |
| PY Total Revenue | $16,836,191 | PYTotalRevenueAmt |
| CY Total Revenue | $18,537,203 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $795,368 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,065,691 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,939,207 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,051,613 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $51,540 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $27,714 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,758,900 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,393,949 | PYOtherExpensesAmt |
| CY Other Expenses | $5,430,779 | CYOtherExpensesAmt |
| PY Total Expenses | $10,180,064 | PYTotalExpensesAmt |
| CY Total Expenses | $13,575,797 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,656,127 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,961,406 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,566,798 | TotalAssetsBOYAmt |
| Total Assets EOY | $40,240,583 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,001,935 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,192,338 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,564,863 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,048,245 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Transgender Law Center TLC changes law, policy and attitudes so that all people can live safely, authentically, and free from discrimination regardless of their gender identity or expression. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,087,257 | ExpenseAmt |
| Desc | BLACK LGBTQIA+ MIGRANT PROJECT: In 2023, BLMP deepened engagement of our 300+ national members via an increasing diversity of virtual programming including political and popular education; wellness & healing justice programming; and an immigration legal education series. These efforts strengthen member analysis, resilience, and capacity to navigate immigration systems that affect their own lives. Held third cohort of "Fierce Freedom School" (with Transgender Law Center) for Black trans women; met with program alums and redesigned the program as "Fierce & Free" for Black trans people of all genders; had overwhelming response to first "Fierce & Free " application process. This program builds leadership and organizing skills. Cont'd at Schedule O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,900,143 | ExpenseAmt |
| Grant | $230,800 | GrantAmt |
| Revenue | $10,373 | RevenueAmt |
| Desc | POLICY & ORGANIZING: The Trans Agenda for Liberation (TA4L) Coalition helped trans organizers and our allies highlight not only challenges trans people face but the many solutions we envision. In the last 12 months, we have onboarded 14 new members. Founding coalition members were featured in the "As Big as the Sky" short film by TLC which highlights the intergenerational wisdom that TLC is cultivating. We have heard from high-school-age trans youth planning national marches about how the TA4L pillars helped them to center marginalized and criminalized trans people of color in their outreach, strategy, and calls to action. We have heard from trans groups planning townhalls aimed at addressing anti-Black, anti-immigrant, and anti-trans policing practices using the TA4L's messaging. Cont'd at Schedule O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,734,593 | ExpenseAmt |
| Revenue | $10,373 | RevenueAmt |
| Desc | LEGAL PROGRAM: TLC?s legal team continued to litigate a range of cases that are having a real impact. Examples of recent successes and ongoing cases include the following: Criminalization of Self-Defense - Victory!: Black and Brown transgender women are being murdered at an alarming rate, yet when they fight back, they are too often arrested for assault or murder. "B" is a Black trans woman in Tennessee who was charged with second-degree murder. We were consulted by her attorney in 2019 and discovered that she was a survivor of human trafficking by multiple people in her life, and that the person she had killed was trafficking her into sex work. Cont'd at Schedule O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,001,832 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $834,891 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $9,723,825 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 161 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 64 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Billie Chen | PersonNm |
| Phone | 5105879696 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 70976 | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Kris Hayashi | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $182,404 | $0 | $13,400 | |
| Oluchi Omeoga BLMP Co- | |||||||
| Director | 40.00 | 0.00 | Yes (X) | $158,431 | $0 | $19,815 | |
| Nolizwe Nondabula BLMP Co- | |||||||
| Director | 40.00 | 0.00 | Yes (X) | $163,801 | $0 | $11,480 | |
| Shelby Chestnut | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $153,000 | $0 | $13,832 | |
| Rose Berry BLMP Co- | |||||||
| Director | 40.00 | 0.00 | Yes (X) | $161,419 | $0 | $4,040 | |
| Billie Chen FinanceOper | |||||||
| Director | 40.00 | 0.00 | Yes (X) | $127,523 | $0 | $23,973 | |
| Bran Fenner | |||||||
| Dir. People & OC | 40.00 | 0.00 | $125,213 | $0 | $21,834 | ||
| Emem Maurus | |||||||
| Project Legal Dir. | 40.00 | 0.00 | $120,867 | $0 | $22,258 | ||
| Lynly Egyes | |||||||
| Legal Director | 40.00 | 0.00 | $125,895 | $0 | $16,585 | ||
| Meera Vaidyanathan | |||||||
| Development Dir. | 40.00 | 0.00 | $121,360 | $0 | $14,946 | ||
| Sue Yacka-Bible | |||||||
| Dir Communications | 40.00 | 0.00 | $114,130 | $0 | $18,284 | ||
| Imara Jones Chair | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Chinyere EzieVice Ch | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Ana Conner Secretary | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Cori Parrish Treas | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Brielle Darynn | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Theresa Witherspoon | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Alic Shook | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Louis Porter II | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Sunu Chandy | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Beckham Rivera | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Ebony Harper | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Morgan Darby | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Myles Paisley | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Mat dos Santos | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,554,043 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $180,447 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 30 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $247,680 | FundraisingAmt |
| All Other Contributions | $17,045,973 | AllOtherContributionsAmt |
| Noncash Contributions | $6,167 | NoncashContributionsAmt |
| Total Contributions | $17,293,653 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Honoraria | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,373 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,373 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,373 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,246,527 | TotalRevenueColumnAmt |
| Exclusion | $1,246,527 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18,840 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $247,680 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $85,615 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$66,775 | TotalRevenueColumnAmt |
| Exclusion | -$66,775 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $53,425 | TotalRevenueColumnAmt |
| Exclusion | $53,425 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $53,425 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,537,203 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,373 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,233,177 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $841,885 | TotalAmt |
| Program Services | $841,885 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,812 | TotalAmt |
| Program Services | $126,812 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,994 | TotalAmt |
| Program Services | $96,994 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,023,619 | TotalAmt |
| Program Services | $329,684 | ProgramServicesAmt |
| Management And General | $552,072 | ManagementAndGeneralAmt |
| Fundraising | $141,863 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,656,324 | TotalAmt |
| Program Services | $3,287,978 | ProgramServicesAmt |
| Management And General | $681,661 | ManagementAndGeneralAmt |
| Fundraising | $686,685 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,227 | TotalAmt |
| Program Services | $59,340 | ProgramServicesAmt |
| Management And General | $9,114 | ManagementAndGeneralAmt |
| Fundraising | $13,773 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $857,588 | TotalAmt |
| Program Services | $566,336 | ProgramServicesAmt |
| Management And General | $167,816 | ManagementAndGeneralAmt |
| Fundraising | $123,436 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,855 | TotalAmt |
| Program Services | $275,870 | ProgramServicesAmt |
| Management And General | $86,956 | ManagementAndGeneralAmt |
| Fundraising | $69,029 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,355 | TotalAmt |
| Program Services | $190,192 | ProgramServicesAmt |
| Management And General | $19,601 | ManagementAndGeneralAmt |
| Fundraising | $2,562 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,886 | TotalAmt |
| Management And General | $45,886 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,714 | TotalAmt |
| Fundraising | $27,714 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,332 | TotalAmt |
| Management And General | $68,332 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,898,343 | TotalAmt |
| Program Services | $1,653,563 | ProgramServicesAmt |
| Management And General | $90,516 | ManagementAndGeneralAmt |
| Fundraising | $154,264 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,069 | TotalAmt |
| Program Services | $95,498 | ProgramServicesAmt |
| Fundraising | $137,571 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,208 | TotalAmt |
| Program Services | $188,933 | ProgramServicesAmt |
| Management And General | $56,554 | ManagementAndGeneralAmt |
| Fundraising | $43,721 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,534 | TotalAmt |
| Program Services | $240,075 | ProgramServicesAmt |
| Management And General | $70,295 | ManagementAndGeneralAmt |
| Fundraising | $63,164 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,117 | TotalAmt |
| Program Services | $300,097 | ProgramServicesAmt |
| Management And General | $91,992 | ManagementAndGeneralAmt |
| Fundraising | $73,028 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,099,383 | TotalAmt |
| Program Services | $954,909 | ProgramServicesAmt |
| Management And General | $55,447 | ManagementAndGeneralAmt |
| Fundraising | $89,027 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,919 | TotalAmt |
| Program Services | $234,187 | ProgramServicesAmt |
| Management And General | $7,976 | ManagementAndGeneralAmt |
| Fundraising | $6,756 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,919 | TotalAmt |
| Program Services | $28,132 | ProgramServicesAmt |
| Management And General | $9,232 | ManagementAndGeneralAmt |
| Fundraising | $6,555 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,838 | TotalAmt |
| Program Services | $27,365 | ProgramServicesAmt |
| Management And General | $8,626 | ManagementAndGeneralAmt |
| Fundraising | $6,847 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Other expenses | $171,962 | $127,665 | $33,279 | $11,018 |
| Staff/Volunteer development | $103,308 | $66,956 | $21,178 | $15,174 |
| Bank fees | $90,731 | $1,195 | $16,568 | $72,968 |
| Dues & subscriptions | $29,581 | $29,634 | -$29 | -$24 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,294 | TotalAmt |
| Program Services | $525 | ProgramServicesAmt |
| Fundraising | $13,769 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,575,797 | TotalAmt |
| Program Services | $9,723,825 | ProgramServicesAmt |
| Management And General | $2,093,072 | ManagementAndGeneralAmt |
| Fundraising | $1,758,900 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,559,721 | BOYAmt |
| EOY | $4,794,373 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,474,942 | BOYAmt |
| EOY | $4,396,422 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,490 | BOYAmt |
| EOY | $7,528 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,264 | BOYAmt |
| EOY | $256,860 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $262,987 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $171,905 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,222 | BOYAmt |
| EOY | $91,082 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,055,892 | BOYAmt |
| EOY | $29,762,229 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,164,267 | BOYAmt |
| EOY | $932,089 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,566,798 | BOYAmt |
| EOY | $40,240,583 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,289,313 | BOYAmt |
| EOY | $1,400,042 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,491 | BOYAmt |
| EOY | $498,964 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,299,131 | BOYAmt |
| EOY | $1,293,332 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,001,935 | BOYAmt |
| EOY | $3,192,338 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,247,665 | BOYAmt |
| EOY | $16,257,096 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,317,198 | BOYAmt |
| EOY | $20,791,149 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,564,863 | BOYAmt |
| EOY | $37,048,245 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,566,798 | BOYAmt |
| EOY | $40,240,583 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,961,406 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $521,976 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,668,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,798,629 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,541,468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,457,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,293,653 | CurrentTaxYearAmt |
| Total | $72,759,370 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,668,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,798,629 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,541,468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,457,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,293,653 | CurrentTaxYearAmt |
| Total | $72,759,370 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,900,741 | SubstantialContributorsTotAmt |
| Public Support Total170 | $62,858,629 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,718 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $321,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,246,527 | CurrentTaxYearAmt |
| Total | $1,680,961 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,342 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,384 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,324 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,380 | CurrentTaxYearAmt |
| Total | $133,624 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $74,573,955 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $177,017 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Support Schedule: Other Income Explanation | FormAndLineReferenceDesc |
| Explanation | From time to time, miscellaneous funds are received during the course of performing the organization's tax-exempt function. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,575,797 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,575,797 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $828,790 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $207,198 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $429,550 | CurrentYearMinus3Amt |
| Current Year Minus2 | $517,623 | CurrentYearMinus2Amt |
| Current Year Minus1 | $659,003 | CurrentYearMinus1Amt |
| Current Year | $828,790 | CurrentYearAmt |
| Total | $2,434,966 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,652,449 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $7,438 | CurrentYearMinus3Amt |
| Total | $7,438 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $107,388 | CurrentYearMinus3Amt |
| Current Year Minus2 | $129,406 | CurrentYearMinus2Amt |
| Current Year Minus1 | $164,751 | CurrentYearMinus1Amt |
| Current Year | $207,198 | CurrentYearAmt |
| Total | $608,743 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $913,115 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $7,438 | CurrentYearMinus3Amt |
| Total | $7,438 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $262,987 | OtherCostOrOtherBasisAmt |
| Depreciation | $171,905 | DepreciationAmt |
| Book Value | $91,082 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $91,082 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Lease liabilities | Desc |
| Amt | $1,293,332 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,293,332 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $22,158,175 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $521,976 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,167,328 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$68,332 | OtherRevenueAmt |
| Revenue Not Reported | $3,620,972 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,537,203 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $18,537,203 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,674,793 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,167,328 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$68,332 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,098,996 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,575,797 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $13,575,797 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | grants to recipients | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $96,994 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $96,994 | SubtotalSpentAmt |
| Total Spent | $96,994 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | RegionTxt |
| Purpose Of Grant | border work | PurposeOfGrantTxt |
| Cash Grant | $96,994 | CashGrantAmt |
| Manner Of Cash Disbursement | cash | MannerOfCashDisbursementTxt |
| Valuation Method Used | book | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US | TLC works closely with our grant partners to review and monitor the use of our grants, through financial reporting of grant expenditures to each other. |
| Part I, Line 3f - Method of Accounting | All amounts are accounted for on the accrual basis of accounting per GAAP |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Bing Consulting | ||||||||
| 3361 Mission Street | San Francisco | CA | 94110 | Annual Event Consultant | false | $266,520 | $23,334 | $243,186 |
| (no name) | ||||||||
| false | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $266,520 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $23,334 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $243,186 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Gala | Event1Nm |
| Gross Receipts Event1 | $266,520 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $247,680 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $18,840 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $25,410 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $45,458 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $14,747 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $266,520 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $247,680 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $18,840 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $25,410 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $45,458 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,747 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $85,615 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$66,775 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| Equality North Carolina | |||||||||
| PO BOX 12581 | Durham | NC | 27709 | 581374041 | 501(c)(3) | $10,000 | $0 | N/A | Rapid Response Grant |
| Equality Texas Foundation | |||||||||
| PO BOX 2340 | Austin | TX | 78768 | 742569542 | 501(c)(3) | $10,000 | $0 | N/A | Rapid Response Grant |
| Gender & Sexualities Alliance | |||||||||
| 548 Market Street Ste 53568 | San Francisco | CA | 94104 | 205367752 | 501(c)(3) | $265,385 | $0 | N/A | TRUTH/Gender Justice |
| International Comm Fdtn | |||||||||
| 2505 N Avenue | National City | CA | 91950 | 330457858 | 501(c)(3) | $50,000 | $0 | N/A | Border Butterflies Proj. |
| Intransitive | |||||||||
| 10420 Helm Drive | Mabelvale | AR | 72103 | 863252369 | 501(c)(3) | $10,000 | $0 | N/A | Rapid Response Grant |
| Metro Trans Umbrella Group | |||||||||
| 3133 Oregon Avenue | St Louis | MO | 63118 | 471427310 | 501(c)(3) | $10,000 | $0 | N/A | Rapid Response Grant |
| Mex AmerLegDefenseEduFund | |||||||||
| 634 S Spring Street 1100 | Los Angeles | CA | 90014 | 741563270 | 501(c)(3) | $77,400 | $0 | N/A | Border Butterflies Proj. |
| Montana Human Rights Network | |||||||||
| PO BOX 1509 | Helena | MT | 59718 | 810472423 | 501(c)(3) | $30,000 | $0 | N/A | Rapid Response Grant |
| Refugee Health Alliance | |||||||||
| 8861 Villa La Jolla Dr12062 | La Jolla | CA | 92037 | 842743072 | 501(c)(3) | $63,000 | $0 | N/A | Border Butterflies Proj. |
| The Level Up Project | |||||||||
| 7544 FM 1960 Rd E Ste 107 | Humble | TX | 77346 | 932636776 | 501(c)(3) | $110,000 | $0 | N/A | Transgender Education Network of TX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| client travel/humanitarian aide | 210 | $121,512 |
| rapid response grants | 2 | $5,300 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | TLC works closely with our grant partners to review and monitor the use of our grants, through financial reporting of grant expenditures to each other. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| Billie Chen FinanceOper | ||||||
| Director | $124,523 | $2,500 | $500 | $3,592 | $20,381 | $151,496 |
| Kris Hayashi | ||||||
| Executive Dir. | $82,404 | $100,000 | $1,000 | $12,400 | $195,804 | |
| Nolizwe Nondabula BLMP Co- | ||||||
| Director | $147,840 | $7,063 | $8,898 | $4,435 | $7,045 | $175,281 |
| Oluchi Omeoga BLMP Co- | ||||||
| Director | $143,993 | $6,910 | $7,528 | $4,435 | $15,380 | $178,246 |
| Rose Berry BLMP Co- | ||||||
| Director | $147,427 | $6,697 | $7,295 | $3,636 | $404 | $165,459 |
| Shelby Chestnut | ||||||
| Executive Dir. | $150,000 | $2,500 | $500 | $4,500 | $9,332 | $166,832 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | OTHER PROGRAM SERVICES 4: POLICY & ORGANIZING: The Trans Agenda for Liberation (TA4L) Coalition helped trans organizers and our allies highlight not only challenges trans people face but the many solutions we envision. In the last 12 months, we have onboarded 14 new members. Founding coalition members were featured in the "As Big as the Sky" short film by TLC which highlights the intergenerational wisdom that TLC is cultivating. We have heard from high-school-age trans youth planning national marches about how the TA4L pillars helped them to center marginalized and criminalized trans people of color in their outreach, strategy, and calls to action. We have heard from trans groups planning townhalls aimed at addressing anti-Black, anti-immigrant, and anti-trans policing practices using the TA4L's messaging. Cont'd at Schedule O OTHER PROGRAM SERVICES 5: BLACK TRANS CIRCLES: Black Trans Circles sustained its active New Orleans and Texas cohorts. In October, BTC organized a national training in Atlanta, with 24 participants from the South and Midwest, including from Alabama, Georgia, Illinois, Louisiana, Michigan, Mississippi, and Texas. The training curriculum addressed political education, media and communication, and professional development, within a healing justice framework. Eight participants filmed short vignettes, building on the storytelling and media training. A new cohort of the Fierce Freedom School for Black Trans women/femmes was also organized in collaboration with the Black LGBTQIA+ Migrant Project (BLMP). In May 2023, we hosted a gathering of seven graduates of the program to evaluate the impact of FFS programs on their external work. Subsequently, the decision was announced to open the program up to Black trans people of all genders going forward. It will now be called the "Fierce & Free Program." OTHER PROGRAM SERVICES 6: DISABILITY JUSTICE PROJECT: The LGBTQIA+ Disability Project launched its unprecedented Disabled & Deaf Trans People's Survey in September. The survey's extensive promotion helped to secure more than 1,000 responses. Promotion included preparatory outreach beginning in mid-February 2023 on social media (continuing 1-3 times per week); 5 eblasts enabling list-building; outreach to 35 listserves and 90 celebrities/influencers/organizations; and creation of 3 toolkits for community promotion. The project benefited from the support of aligned sponsor organizations reaching key communities: the Autistic Women Nonbinary Network, National Queer and Trans Therapists of Color, Sins Invalid, and Trans Justice Funding Project. We also promoted the survey at multiple key events, gatherings, and venues, including Creating Change in San Francisco; the Open Society All Fellows Alumni Gathering in San Antonio; the Black Trans Circles National Gathering in Atlanta; the Trans Agenda for Liberation Gathering in Houston; and Gallaudet University in Washington, DC. During the grant period, we continued to provide resources for a local support project in Chicago providing packages of masks to BIPOC trans/queer disabled and chronically ill people and their careers. The project has distributed more than 20,000 masks to community members who still need to take precautions. OTHER PROGRAM SERVICES 7: GENDER JUSTICE LEADERSHIP PROGRAM/TRUTH: With GSA Network, we provided virtual leadership development for 15 trans youth leaders across the country via TRUTH and further developed Roses, our new leadership initiative for trans girls of color, which includes a leadership group of 5 girls as well as monthly virtual social gatherings to engage and build supportive networks for a wider group of trans girls of color. Especially in the current environment, we have continued to work in partnership with the National Queer and Trans Therapists of Color Network to implement a healing justice curriculum and provide support to youth leaders. In 2022, we began a new program TransTrustFunds, a partnership with Brown Boi Project to teach trans youth leaders about financial literacy. We continued to organize regular virtual leadership trainings and gatherings, and in June organized our second No PRIDE Without Trans Youth, so we could hear from our youth leaders about what they learned in the 2022 legislative session. Our November 2022 Day 4 Gender Justice Campaign included creating materials that were shared with 775 youth clubs nationwide. OTHER PROGRAM SERVICES 8: BORDER BUTTERFLIES PROJECT: Border Butterflies Project provided legal information/services to 493 people in Mexico preparing to enter the U.S. During this time, 268 LGBTQ+ migrants were able to enter the U.S. (now mostly via the CBP One process), and benefited from an individual consultation with an attorney before entry. We assisted 20 program participants who were held in CBP custody or ICE detention. While we do not have capacity to represent every asylum seeker ourselves, we are currently preparing to represent 15 participants with particularly complex cases. We continue to provide assistance as needed to hundreds of program participants in the U.S. who are filing their asylum cases or waiting to have their cases adjudicated. BBP continued to provide shelter in Tijuana to 80+ people at one time, although we are increasingly closer to normal full capacity than to the overflow into other partner shelters that we had in past years, since there are clear mechanisms that allow people to enter the U.S., in contrast to the period in which entry was only by humanitarian parole, if at all. Also many people now wait until they have a CBP One date to travel north to Tijuana. Jardin de las Mariposas served 168 individuals in the grant report. Casa Arcoiris estimates that 15-20 new participants received shelter each month. We also support two other shelters with their LGBTQ+ residents. We also provided food, medical and mental health care, and community. In the U.S., BBP participants have continued to benefit from support in connecting with local social services and communities; as well as ongoing support with legal matters, including change of venue or other paperwork, work permits, assistance with completing asylum applications, and the availability of an attorney by phone on hearing dates. Some participants appreciate regular connection, while others only need occasional legal assistance. We have three tiers of legal support. The first is a consultation from a US attorney prior to crossing and detention support for those who need it, legal information where participants can call and get a call back within 72 hours, and lastly those for whom we provide direct legal support. One change we are currently in the process of implementing is assisting individuals who cross with a work permit within one month of crossing. A virtual community-building and leadership development group met monthly. In addition, U.S.-based collaborating organizations engaged participants who wished to be advocates in a variety of ways. BBP is also providing community connection and leadership development opportunities to participants who are interested. For example, anchor organization Familia: TQLM has launched a political education and membership campaign, Familia en el Sur traveling to 8 key southern states in the U.S. to organize around anti-trans legislation and has brought on former participants who live in cities such as Atlanta. We are also pleased to share stories of engagement from participant in California: F, a participant in the program, was first assisted in Mexico when she was given information about the shelter Jardin de las Mariposas, where she was given a place to stay. Afterwards, BBP helped her to prepare for applying for asylum in the U.S. After arriving in the U.S., BBP provided necessary information and support such as a cellphone, breakfast, transportation tickets, and a stipend so that she could get to her destination in Los Angeles. Later BBP directed her toward an organization that could help her navigate necessary services and housing, since migrants have to wait a significant time with limited resources while they are filing their cases and while their cases are pending. F has gone on to become a volunteer at this same organization that helped her. Z, a project participant, went to the United Sates and found herself in an abusive sponsor situation. We assisted her in getting to a friend in Los Angeles. However, once there she was still struggling. We supported her with some food, and connected her to some organizations that provide direct case management. We also are slowly building out a pro bono network willing to take on cases, and were able to successfully refer her to a law firm that took her case. Slowly but surely we were able to support her to connect with legal and social resources. However, Z was still very prone to deep depression due the trauma she endured. Moreover, she had been forced to leave four children behind in Honduras. We have made a referral to a few organizations |
| Form 990, Part VI, Section B, Line 11b | The Board reviews an electronic copy of the 990 after it has been reviewed by the Executive Director and Treasurer with the preparer. Each member of the Board is provided with an electronic copy of the draft 990 document, before it is filed. |
| Form 990, Part VI, Section B, Line 12c | Each member of the Board is required to execute a conflict of interest statement upon joining the Board and annually thereafter. Conflicts of interest are reviewed by board members unrelated to the conflict, and members with conflicts of interest are required to recuse themselves from board decisions that involve these conflicts of interest. |
| Form 990, Part VI, Section B, Line 15a | The Executive Director's salary review is based on a survey of regional and industry comparable salaries, as benchmarked by nonprofit compensation studies, and approved by a committee of the Board. This process was last conducted in 2023. |
| Form 990, Part VI, Section B, Line 15b | Annual salary reviews of other officers and key employees are based on survey of regional and industry comparable salaries, as benchmarked by nonprofit compensation studies. This process was last conducted in 2023. |
| Form 990, Part VI, Section C, Line 19 | The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Form 990, Part III, Line 4a - Program Service Accomplishments | (Black LGBTQIA+ Migrant Project; Cont'd from Page 2) Continued to engage members of the Garifuna AfroLatinx community across the country with virtual and in-person programming, including bi-weekly Trans Talks, growing our Garifuna Committee to 80+ members, including increased engagement in the Pacific Northwest. This program meets critical needs for an underserved and invisibilized part of our community. Graduated second Malaika Network deportation defense training and leadership program cohort and launched third cohort. Malaika Network members build skills and leadership to carry out critical aspects of our deportation defense and post-release support work. Supported deportation defense campaigns supporting migrants in California, Colorado, Florida, Louisiana, Minnesota, Pennsylvania, and South Dakota. We were especially pleased that our efforts helped to secure the release of 12 LGBTQ Jamaican migrants who were detained at the Otay Mesa Detention Center in California. We also provided post-detention support. Became the third anchor organization of the Border Butterfly Project which seeks to support LGBTQIA+ migrants at the US-Mexico border and organize bi-nationally to support asylum seekers. BBP is a unique and unprecedented support resource for LGBTQ+ migrants preparing to enter, entering, and after entering the U.S. to seek asylum, assisting 700+ migrants a year, with significant presence of migrants from Jamaica and Haiti. Began developing a Black migrant ecosystem, rooted in deep relationship building among politically aligned community members, leaders, and organizations in Texas. The initial host-partners with whom we have been meeting this year are ACLU-Texas; Texas Organizing Project; Black Alliance for Just Immigration (BAJI); Haitian Bridge Alliance; We Dream in Black (WeDIB); and Justice for All Immigrants. This collaborative ecosystem will be ready to mobilize rapid response organizing, resource sharing, and service delivery which will address the power-building needs of Black migrant communities across Texas. |
| Form 990, Part III, Line 4b - Program Service Accomplishments | (Policy and Organizing; Cont'd from Page 2) And we know of reproductive justice groups in the South that have made the TA4L a part of their organizing curriculum in the post-Roe v Wade world. We know that our work is reaching communities across sectors, giving them the tools and inspiration they need to keep fighting. In response to the continuously escalating backlash targeting trans people, and especially trans youth, TLC has played a critical national support, coordination, and convening role, working with groups on the ground in states where the attacks are centered, especially in the South and the Midwest. Attacks on access to transition-related care place trans people, their families/caregivers, and their medical providers in impossible positions and undermine access to all kinds of care, including preventive healthcare, testing, and treatment for HIV. TLC has sustained the Trans State Leaders Group, which is now meeting monthly to continue to inform TLC on the state and local policy developments and members' active efforts to combat anti-trans legislation. Members of the Trans State Leaders were trained on our Race, Gender, and Class Narrative (RCGN) messaging framework, an evidence-based framework, and had positive feedback about its usefulness in their work. TLC hired an experienced attorney to help organize a loose criminal defense attorney network in Alabama, with the hope that this model can be replicated in other states where criminalization of access to/provision of healthcare is on the table. We partnered with If/When/How's Repro Legal Defense Fund to develop the Trans Health Legal Fund, which can provide economic resources and support for people facing investigation, arrest, or prosecution for seeking gender-affirming healthcare. This fund launched publicly in early March 2023. |
| Form 990, Part III, Line 4c - Program Service Accomplishments | (Legal Program; Cont'd from page 2) We also found that the incident had been caught on tape, and that the violence had erupted when her trafficker attacked her for not seeing a client he wanted her to see - and was clearly self-defense. With this new information, B's primary defense attorney secured an adjournment. We took the unusual step of co-counseling this case, leveraging the fact that our legal director is a recognized expert on human trafficking. Originally, the state's best plea offer was for B to plead guilty to a manslaughter charge, go to prison, and immediately begin requesting parole. We helped to prepare the primary defense attorney for a meeting with the Chief Deputy District Attorney in mid-2022, and subsequently, the offer changed to pleading to a manslaughter charge and be sentenced to time-served. In early 2023, TLC's legal director met directly with the District Attorney. At the end of that meeting, he agreed to drop all charges and the arrest was eventually expunged from her record. It is critical to elevate cases like this so that trans survivors of violence are not victimized again if they defend themselves. Prisons: TLC sustained our class action suit on behalf of all incarcerated trans women in Colorado (Raven v. Polis). Having won key preliminary decisions, we engaged in discovery, closely coordinating with co-counsel around the thousands of pages of documentation that have resulted. Via an emergency hearing request, we stopped the Colorado Attorney General's office from seeking to interview trans women in custody (our clients) without us present. We also moved to intervene in Chandler v. CDCR, a case designed to undermine recent prison reforms in California that better protect trans prisoners. The challenge to this law is full of false and harmful tropes framing trans women as a danger to cisgender women. In August 2023, the district court granted our motion to intervene. The court found that the trans intervenors "bring a unique and vital perspective as they alone can attest to the realities of being an incarcerated TGI person, and that "the intervenors can provide a necessary element to the litigation that the existing parties cannot." Wrongful Death of Roxsana Hernandez: TLC sustained and advanced litigation (Youngers v. MTC et al.) in our efforts to hold the United States and ICE contractors responsible for the wrongful death of trans Honduran migrant Roxsana Hernandez. This case includes 21 counts for violations of 504 of the Rehabilitation Act, state-based negligence claims, negligence per se claims, negligent hiring, retention, training and supervision claims, and intentional infliction of emotional distress, Unruh and Bane Act claims. Defendants have continued to delay complying with the Court's orders to compel discovery. The Court set new case deadlines, including a date certain by which all outstanding discovery as ordered must be produced. In that order, the judge made clear that she will not allow further delay absent extenuating circumstances. Challenging TX Healthcare Ban - Initial Victory: In July 2023, Lambda Legal, ACLU of Texas, ACLU, and TLC filed suit to block the new Texas ban on healthcare for trans youth, representing five Texas families, three medical professionals, and two organizations representing hundreds of families and health professionals across Texas. The ban threatens the wellbeing of the 29,800 trans youth ages 13-17 in Texas. We won a temporary injunction on August 25, 2023, but the case was appealed to the Texas Supreme Court, which, by an anti-plaintiff quirk in Texas law, meant that the injunction was immediately stayed and the law went into effect. We are awaiting a final ruling from the Texas Supreme Court after presenting arguments in January 2024. HIV Criminalization: TLC and the ACLU Racial Justice Project and LGBTQ & HIV project recently filed a case using the Americans with Disabilities Act to invalidate a Tennessee law that criminalizes HIV. Tennessee's Aggravated Prostitution statute makes it a felony for someone living with HIV to engage in or solicit sex work, which the law defines so broadly that even talking to an undercover officer in certain areas can result in arrest - particularly for Black trans women. An Aggravated Prostitution conviction requires registration as a violent sexual offender in Tennessee, which has devastating impacts on people's ability to obtain employment and housing and see family and friends, while the general prostitution statute is a misdemeanor with no registry requirement. This case is challenging the law statewide but will particularly focus on Memphis and the surrounding area, as research has shown that the law is being enforced particularly harshly there, especially against Black trans and cis women. Legal Services: Our free, national Helpdesk responded to 1,229 requests for assistance in 2023, and our Prison Mail Program has responded to 710 requests in that same period. |
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