TRANSGENDER LAW CENTER: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- TRANSGENDER LAW CENTER (EIN 05-0544006)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202233199349331703
- Schema version
- 2021v4.1
- Note
- A later return for the same period supersedes this one.
- 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 | 2022-11-15T18:04:20-08:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | Kris Hayashi | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Kris | PersonFirstNm |
| Person Last | Hayashi | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Douglas E Cook CPAMPA | PreparerPersonNm |
| PTIN | P01521705 | PTIN |
| Phone | 4156211112 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kris Hayashi | 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 | $14,599,563 | 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 | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $18,998,636 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,541,468 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $41,549 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,544 | CYProgramServiceRevenueAmt |
| PY Investment Income | $47,718 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,704 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,960 | PYOtherRevenueAmt |
| CY Other Revenue | -$5,043 | CYOtherRevenueAmt |
| PY Total Revenue | $19,101,863 | PYTotalRevenueAmt |
| CY Total Revenue | $14,579,673 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $121,600 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $459,327 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,136,484 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,494,285 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $59,198 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $59,619 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $985,221 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,273,722 | PYOtherExpensesAmt |
| CY Other Expenses | $2,339,220 | CYOtherExpensesAmt |
| PY Total Expenses | $5,591,004 | PYTotalExpensesAmt |
| CY Total Expenses | $7,352,451 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,510,859 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,227,222 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,939,780 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,939,960 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,124,043 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $925,847 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,815,737 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,014,113 | 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 | $1,440,782 | ExpenseAmt |
| Desc | BLACK LGBTQIA+ MIGRANT PROJECT: BLMP was in the midst of a successful leadership transition, with one co-leader remaining and a new co-leader hired. We added a Digital Organizer to support national and local base-building as well as recruitment and leadership development efforts. We have sustained and continued to develop our Malaika Network, a stipended group of 10 (40% of whom are based in California) formerly detained and/or undocumented community members who receive training and support deportation defense. The Malaika Network will build BLMPs capacity to engage in deportation defense on behalf of our community members in detention, including reducing their isolation, launching organizing and fundraising campaigns to get them out, and providing support post-detention. We have grown our Bay Area, Houston, NYC, and Minneapolis Network by establishing a local leadership structure, hosting regular membership meetings, participating in local community-building events, and engaging members in leadership development opportunities We built on the success of our pilot Fierce Freedom School in 2020a two-month, weekly virtual political education and leadership development program for 14 U.S.-born and migrant Black trans women and femmes, organized in partnership with Transgender Law Centers Black Trans Circlesand have organized another Freedom Schools in 2021, building the capacity of developing leaders in understanding the root causes of the violence they face and creating projects to address these causes. We are engaging 10 participants nationally. We continued our Political Education series which occur on a monthly basis reaching hundreds of community members and allies. to draw connections between criminalization, xenophobia, homo/transphobia and anti-Blackness. We co-led efforts, along with the Anti Police Terror Project (APTP) to defund the Oakland Police Department (OPD). This year we managed to work with local partners to defund OPD by $10 million. BLMP immediately responded to the abuse of Haitian migrants at the border. We partnered with other migrant justice groups on press statements and social media campaigns, alerted and mobilized our membership, and joined with partners such as Haitian Bridge Alliance, UndocuBlack, United We Dream, the Movement for Black Lives, and dozens of others in calling on the Biden administration for a number of specific actions and policy changes. These include: halting deportations and ending the use of Title 42 at the border and at all points of entry; enacting wide-scale humanitarian parole for Haitians; defunding and divesting from DHS, ICE, and CBP; investing in humane, holistic immigration. We filed a formal complaint about operations of the U.S. Department of Homeland Security (DHS) and the conduct of DHSs officers and agents in and around Del Rio, Texas, along with 45 other social justice organizations, requesting an immediate dialogue with CRCL staff about a variety of serious violations of migrants rights documented by advocates and attorneys on the ground in Del Rio with whom our organizations have been closely in touch.We collectively drafted the Dignity Not Detention statement, denouncing the inherent anti-Blackness happening in Del Rio, and demanded all deportation flights to Haiti and other Black countries to stop immediately and demanding that the Biden administration grant Haitians seeking asylum humanitarian parole. We co-planned and participated in the RISE UP FOR BLACK MIGRANTS! NO MORE DEPORTATIONS! Press Conference, Rally, March, and Twitter Storm in Solidarity with Haitian Asylum Seekers at the Border on Monday, October 4, 2021, to demand an end to President Bidens inhumane mass deportations of Haitian asylum seekers. We continued to speak out, mobilize, and advocate by engaging in Haitian Bridge Alliances national day of action on October 14, 2021 in support of people from Haiti, Black migrants, and all immigrants fleeing persecution and seeking a better life, and by engaging BLMP local organizing hubs across the country to engage in various organizing tactics to illuminate the issue and further move decision-makers toward liberatory immigration legislation. (Cont'd at Schedule O) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $937,419 | ExpenseAmt |
| Desc | LEGAL PROGRAM: In terms of litigation and policy advocacy, we have also seen significant progress, with key highlights detailed below: Our intersectional lawsuit challenging the rollback of the full array of nondiscrimination protections under Section 1557 of the Affordable Care Act was allowed to proceed despite government calls for it to be dismissed, even as other, more narrow suits were dismissed. It was only recently briefly stayed to allow the new administration time this spring to propose new regulations to replace those gutted by the Trump administration. This suit has been essential for keeping pressure on to restore protections. In our advocacy to EndTransDetention, we collaborated with the firm Ballard Spahr to file Freedom of Information Act lawsuits, following up on multiple FOIA requests to which we had not received responses. (Cont'd at Schedule O) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $739,796 | ExpenseAmt |
| Grant | $319,863 | GrantAmt |
| Desc | BORDER BUTTERFLIES PROJECT: With a little over a year of experience doing this workeven under the challenging conditions created by the COVID-19 pandemicthe Border Butterflies collaborative project brings a unique and unparalleled understanding of the challenges that LGBT migrants are facing at the border and on entry into the U.S., and the solutions that are needed, both in terms of practical services and support for individuals and in terms of policy and systemic reforms. LGBT migrants were highly vulnerable even before the xenophobic policies of the last four years, so we cannot simply push to reverse the worst of Trumps policies. Our collaborative work, experience, and voices are critical at this moment as we seek to assist vulnerable individuals at the border and as the U.S. works to re-envision its immigration and asylum policies and systems in a more humane and inclusive way. This project draws on the complementary knowledge and experience of an array of collaborating partners (funded at various levels) to provide the mix of legal and humanitarian supports and resources that LGBT migrants need while in Mexico, on crossing the border into the U.S., and once in the U.S. (whether in detention or on release). Transgender Law Center provides legal coordination via a full-time attorney and other legal support, a legal office in Tijuana, limited humanitarian aid in Mexico, fiscal sponsorship, and grant management for the project. Familia: Trans Queer Liberation Movement provides full-time project coordination, focused on supporting program participants in detention, immediately upon release, and post-release, as well as coordinating organizing efforts within the collaboration. National Immigrant Justice Center provides immigration attorney services. Casa Arcoiris and Jardin de Mariposa provide housing/shelter to LGBT migrants. Casa Arcoiris is also providing some wraparound services. Refugee Health Alliance/Clnica de salud y justicia provides LGBT-competent medical services to migrants awaiting entry into the U.S., and has played a key role in this work in the context of the COVID-19 pandemic on top of regular medical services. Haitian Bridge Alliance brings essential additional support for Black LGBT migrants, who are less likely to come out before they are in detention and less likely to use LGBT-specific shelters. Transgender Law Center and Familia play overarching coordination roles to ensure the collaborative functions smoothly and effectively, and bridging the legal and humanitarian aspects of the work on both sides of the border. In its first year, the project established its services and infrastructure and provided accompaniment to more than 120 migrants in spite of the unanticipated challenges posed by COVID-19 and constantly changing U.S. immigration policy. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,047,991 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $139,464 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $26,544 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,165,988 | 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 | false | 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 | false | 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 | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 41 | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | 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 | Billy 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 (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Ola Osaze | |||||||
| Dir. of BLMP | 0.00 | 0.00 | $178,895 | $0 | $11,096 | ||
| Oluchi Omeoga | |||||||
| Dir. of BLMP | 0.00 | 0.00 | $132,199 | $0 | $9,716 | ||
| Kris Hayashi | |||||||
| Executive Dir. | 40.00 | 0.00 | $124,220 | $0 | $10,057 | Yes (X) | |
| Lynly Egyes | |||||||
| Legal Director | 0.00 | 0.00 | $118,470 | $0 | $8,952 | ||
| Billy Chen FinanceOper | |||||||
| Director | 40.00 | 0.00 | $108,788 | $0 | $18,419 | Yes (X) | |
| Meera Vaidyanathan | |||||||
| Development Dir. | 0.00 | 0.00 | $109,106 | $0 | $17,556 | ||
| Bran Fenner | |||||||
| People/Org. Dir. | 0.00 | 0.00 | $110,951 | $0 | $15,144 | ||
| Shelby Chestnut | |||||||
| Policy/Org. Dir. | 0.00 | 0.00 | $112,750 | $0 | $9,060 | ||
| Chinyere Ezie Board Chair | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Evelyn Rios StaffordVice Ch | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Ana Conner Secretary | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Cori Parrish Treas | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Brielle Darynn Vice Treas | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Mat dos Santos | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Theresa Witherspoon | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Alic Shook | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Trystan Reese | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Louis Porter II | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Sunu Chandy | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Alan Francisco-Tipgos | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Melanie Rowen | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Beck Rivera | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Ebony Harper | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Imara Jones | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Min Matson | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Morgan Darby | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Myles Paisley | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $995,379 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $100,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | 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 | $253,452 | FundraisingAmt |
| Government Grants | $453,465 | GovernmentGrantsAmt |
| All Other Contributions | $13,834,551 | AllOtherContributionsAmt |
| Noncash Contributions | $16,448 | NoncashContributionsAmt |
| Total Contributions | $14,541,468 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Contract revenue | 900099 | $14,708 | $14,708 |
| Honoraria | 900099 | $11,836 | $11,836 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,544 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,704 | TotalRevenueColumnAmt |
| Exclusion | $16,704 | 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) |
|---|---|---|
| Contri Rpt Fundraising Event | $253,452 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $19,890 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19,890 | TotalRevenueColumnAmt |
| Exclusion | -$19,890 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,523 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,523 | TotalRevenueColumnAmt |
| Exclusion | $1,523 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $13,324 | TotalRevenueColumnAmt |
| Exclusion | $13,324 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,324 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,579,673 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,544 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $11,661 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,264 | TotalAmt |
| Program Services | $433,264 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,063 | TotalAmt |
| Program Services | $26,063 | 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 | $451,475 | TotalAmt |
| Program Services | $214,850 | ProgramServicesAmt |
| Management And General | $191,124 | ManagementAndGeneralAmt |
| Fundraising | $45,501 | 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 | $3,303,409 | TotalAmt |
| Program Services | $2,298,854 | ProgramServicesAmt |
| Management And General | $555,983 | ManagementAndGeneralAmt |
| Fundraising | $448,572 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,905 | TotalAmt |
| Program Services | $39,759 | ProgramServicesAmt |
| Management And General | $8,535 | ManagementAndGeneralAmt |
| Fundraising | $7,611 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,866 | TotalAmt |
| Program Services | $280,182 | ProgramServicesAmt |
| Management And General | $65,788 | ManagementAndGeneralAmt |
| Fundraising | $53,896 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,630 | TotalAmt |
| Program Services | $191,139 | ProgramServicesAmt |
| Management And General | $55,246 | ManagementAndGeneralAmt |
| Fundraising | $37,245 | 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 | $55,412 | TotalAmt |
| Program Services | $49,750 | ProgramServicesAmt |
| Management And General | $4,011 | ManagementAndGeneralAmt |
| Fundraising | $1,651 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,553 | TotalAmt |
| Management And General | $48,553 | 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 | $59,619 | TotalAmt |
| Fundraising | $59,619 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $597,246 | TotalAmt |
| Program Services | $593,823 | ProgramServicesAmt |
| Management And General | $8,906 | ManagementAndGeneralAmt |
| Fundraising | -$5,483 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,275 | TotalAmt |
| Program Services | $204,167 | ProgramServicesAmt |
| Fundraising | $154,108 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,170 | TotalAmt |
| Program Services | $106,958 | ProgramServicesAmt |
| Management And General | $29,063 | ManagementAndGeneralAmt |
| Fundraising | $23,149 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,291 | TotalAmt |
| Program Services | $87,736 | ProgramServicesAmt |
| Management And General | $120,474 | ManagementAndGeneralAmt |
| Fundraising | $21,081 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,608 | TotalAmt |
| Program Services | $220,399 | ProgramServicesAmt |
| Management And General | $72,583 | ManagementAndGeneralAmt |
| Fundraising | $56,626 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,202 | TotalAmt |
| Program Services | $94,946 | ProgramServicesAmt |
| Management And General | -$115 | ManagementAndGeneralAmt |
| Fundraising | $371 | 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 | $60,020 | TotalAmt |
| Program Services | $58,425 | ProgramServicesAmt |
| Management And General | $810 | ManagementAndGeneralAmt |
| Fundraising | $785 | 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 | $47,336 | TotalAmt |
| Program Services | $29,593 | ProgramServicesAmt |
| Management And General | $9,967 | ManagementAndGeneralAmt |
| Fundraising | $7,776 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,583 | TotalAmt |
| Program Services | $21,620 | ProgramServicesAmt |
| Management And General | $7,282 | ManagementAndGeneralAmt |
| Fundraising | $5,681 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Client costs | $160,828 | $160,828 | ||
| Bank fees | $59,916 | $1,541 | $16,476 | $41,899 |
| Bad debt expense | $16,500 | $16,500 | ||
| Staff/Volunteer development | $16,175 | $10,479 | $2,963 | $2,733 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,105 | TotalAmt |
| Program Services | $41,612 | ProgramServicesAmt |
| Management And General | $3,593 | ManagementAndGeneralAmt |
| Fundraising | $5,900 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,352,451 | TotalAmt |
| Program Services | $5,165,988 | ProgramServicesAmt |
| Management And General | $1,201,242 | ManagementAndGeneralAmt |
| Fundraising | $985,221 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,452,140 | BOYAmt |
| EOY | $1,312,023 | 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 | $4,952,681 | BOYAmt |
| EOY | $4,137,774 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,871 | BOYAmt |
| EOY | $2,037 | 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 | $171,097 | BOYAmt |
| EOY | $233,062 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $206,064 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $148,580 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,739 | BOYAmt |
| EOY | $57,484 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,293,252 | BOYAmt |
| EOY | $20,197,580 | 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) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,939,780 | BOYAmt |
| EOY | $25,939,960 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $621,359 | BOYAmt |
| EOY | $822,320 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $103,527 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,465 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,219 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,124,043 | BOYAmt |
| EOY | $925,847 | 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 | $6,984,237 | BOYAmt |
| EOY | $9,105,436 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,831,500 | BOYAmt |
| EOY | $15,908,677 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,815,737 | BOYAmt |
| EOY | $25,014,113 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,939,780 | BOYAmt |
| EOY | $25,939,960 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,227,222 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$28,846 | 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 | $4,845,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,030,379 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,668,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,798,629 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,541,468 | CurrentTaxYearAmt |
| Total | $48,884,004 | 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 | $4,845,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,030,379 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,668,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,798,629 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,541,468 | CurrentTaxYearAmt |
| Total | $48,884,004 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,495,600 | SubstantialContributorsTotAmt |
| Public Support Total170 | $41,388,404 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,147 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,718 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,704 | CurrentTaxYearAmt |
| Total | $178,850 | 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 | $13,474 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,324 | CurrentTaxYearAmt |
| Total | $95,617 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $49,158,471 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $509,201 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86480 | 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 | $7,352,451 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,352,451 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $517,623 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $129,406 | 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 | $376,203 | CurrentYearMinus3Amt |
| Current Year Minus2 | $410,089 | CurrentYearMinus2Amt |
| Current Year Minus1 | $429,550 | CurrentYearMinus1Amt |
| Current Year | $517,623 | CurrentYearAmt |
| Total | $1,733,465 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,600,198 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $16,882 | CurrentYearMinus3Amt |
| Current Year Minus2 | $21,382 | CurrentYearMinus2Amt |
| Current Year Minus1 | $7,438 | CurrentYearMinus1Amt |
| Total | $45,702 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $94,051 | CurrentYearMinus3Amt |
| Current Year Minus2 | $102,522 | CurrentYearMinus2Amt |
| Current Year Minus1 | $107,388 | CurrentYearMinus1Amt |
| Current Year | $129,406 | CurrentYearAmt |
| Total | $433,367 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $650,051 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,452 | CurrentYearMinus3Amt |
| Current Year Minus2 | $2,552 | CurrentYearMinus2Amt |
| Current Year Minus1 | $7,438 | CurrentYearMinus1Amt |
| Total | $11,442 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,454 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,454 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $187,610 | OtherCostOrOtherBasisAmt |
| Depreciation | $130,126 | DepreciationAmt |
| Book Value | $57,484 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $57,484 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $15,630,691 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$28,846 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,079,864 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,051,018 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,579,673 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $14,579,673 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,432,315 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,079,864 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,079,864 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,352,451 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,352,451 | 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 | 1 | OfficesCnt |
| Employee | 2 | EmployeeCnt |
| Type Of Activities Conducted | program services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | legal/humanitarian | SpecificServicesProvidedTxt |
| Region Total Expenditures | $115,252 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $115,252 | SubtotalSpentAmt |
| Total Spent | $115,252 | 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 | $26,063 | CashGrantAmt |
| Manner Of Cash Disbursement | wire | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US | 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 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 |
|---|---|---|---|---|---|---|---|---|
| Leslie Ann Minot | ||||||||
| 9724 Peacock Hill Circle | Las Vegas | NV | 89117 | Grant Writing | false | $11,049,716 | $41,619 | $11,008,097 |
| Bing Consulting | ||||||||
| 3361 Mission Street | San Francisco | CA | 94110 | Annual Event Consultant | false | $253,452 | $15,000 | $238,452 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $11,303,168 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $56,619 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $11,246,549 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Gala | Event1Nm |
| Gross Receipts Event1 | $253,452 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $253,452 | CharitableContriEvent1Amt |
| Entertainment Event1 | $1,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $18,390 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $253,452 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $253,452 | CharitableContributionsTotAmt |
| Entertainment Total Events | $1,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,390 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,890 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$19,890 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 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 |
|---|---|---|---|---|---|---|---|---|---|
| Gender & Sexualities Alliance | |||||||||
| 1714 Franklin Street 100 | Oakland | CA | 94612 | 205367752 | 501(c)(3) | $139,464 | $0 | N/A | Support for TRUTH program |
| Haitian Bridge Alliance | |||||||||
| 4265 Fairmount Ave 280 | San Diego | CA | 92105 | 813358713 | 501(c)(3) | $25,000 | $0 | N/A | Border Butterflies Proj. |
| HeartlandAllHumNeedsRights | |||||||||
| 208 S La Salle Street | Chicago | IL | 60604 | 361877640 | 501(c)(3) | $43,000 | $0 | N/A | Border Butterflies Proj. |
| International Comm Fdtn | |||||||||
| 2505 N Avenue | National City | CA | 91950 | 330457858 | 501(c)(3) | $50,000 | $0 | N/A | Border Butterflies Proj. |
| Mex AmerLegDefenseEduFund | |||||||||
| 634 S Spring Street | Los Angeles | CA | 90014 | 741563270 | 501(c)(3) | $140,800 | $0 | N/A | Border Butterflies Proj. |
| Refugee Health Alliance | |||||||||
| 8861 Villa La Jolla Dr12062 | La Jolla | CA | 92037 | 842743072 | 501(c)(3) | $35,000 | $0 | N/A | Border Butterflies Proj. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ola Osaze | PersonNm |
| Title | Dir. of BLMP | TitleTxt |
| Base Compensation Filing Org | $145,722 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $33,173 | BonusFilingOrganizationAmount |
| Deferred Compensation Flng Org | $1,400 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $9,696 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $189,991 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: POLICY & ORGANIZING: The national TGNC Coalition of BIPOC TGNC activists and leaders has been meeting regularly and engaging in power mapping and campaign development, as well as planning for both near-term and longer-term membership expansion to help translate the vision and guidance of the Trans Agenda for Liberation (https://transgenderlawcenter.org/trans-agenda-for-liberation) into action. COVID delayed much of the planned 2020 launch of the Trans Agenda. In February 2021, we successfully re-launched the full five pillars of the Trans Agenda, coordinating the launch with an op-ed in Teen Vogue (https://www.teenvogue.com/story/the-trans-agenda-for-liberation) that included our specific policy demands of the Biden-Harris Administration to help operationalize the Trans Agenda. We established a partnership with Teen Vogue to include feature articles about each of the five pillars and highlight the work of a trans or nonbinary visual artist who expresses the vision of each pillar through their work.In addition, for Pride month, along with developing TLCs Pride messaging framework for 2021 in collaboration with TLCs National Strategy team, our Digital Media Manager Xoai Pham also collaborated with TransLash Media and the POC Zine Project on a joyous Pride Month Zine (https://translash.org/zine/) highlighting the 5 pillars of the Trans Agenda for Liberation. OTHER PROGRAM SERVICES 5: BLACK TRANS CIRCLES (BTC): BTC has sustained our work with a core group of Black trans women and femmes in New Orleans, organized the 2021 Fierce Freedom School (in partnership with the Black LGBTQIA+ Migrant Project) which launched in September 2021 and will continue into March 2022, and laid the groundwork for an additional cohort in Texas. The BTC cohort in New Orleans continued to meet quarterly and to provide healing space, information, and opportunities to stay. In the wake of Hurricane Ida, TLC has also sent disaster relief funding to BTC participants to help support them as they grapple with the storms extensive aftermath. In our communications, we have also lifted up local relief/mutual aid efforts that support/are inclusive of trans people OTHER PROGRAM SERVICES 6: DISABILITY PROJECT: While many of our original approaches have shifted, the Disability Project has been effective in lifting up the leadership and collective capacity of disabled, Deaf, and ill LGBTQ people in multiple ways. Our presence at the Anti-Eugenic Gathering in the fall of 2021 also ensured that our voices and stories were included in this historic gathering, which sought to re-work, break silence and highlight the centennial anniversary of the original US Eugenic gathering held in New York City at the Museum of Natural History. Sebastian and Ericka were joined Akemi Nishida, Assistant Professor, Disability and Human Development at U. Illinois, Chicago, to comprise the DJ team and ensure it was appropriately grounded and guided by access, anti-ableism and disability justice content and politics. Under the leadership of our Community Advisory Board member Cara Page, we worked behind the scenes to ensure the violence, experimentation, erasure and exploitation of disabled individuals and communities a direct result of eugenics beliefs and practices was visible and acknowledged in this moment of resistance and reckoning. We helped co-facilitate and design an invite-only movement strategy huddle and training at the gathering supporting cross-disability, BIPOC-led, queer/trans and allied representation. Sebastian participated in a panel presentation exploring Trans and Queer Eugenic Legacies. We have also invested in developing a digital media strategy to further lift up queer and trans disabled, Deaf and ill voices, issues, and ideas; and launched work on a Trans Disabled Peoples Survey. Both of these are discussed in the next section below. In response to the challenges posed by COVID-19, the training plans shifted to a virtual model that took advantage of our connection with the Ford Foundations BUILD program. We expect that the virtual training approach will ultimately help us to grow a faculty that is bigger than the projects Community Advisory Board (CAB) and be able to pay people with particular expertise to be doing this work remotely. This allows us to build and connect in important ways with a broader array of disabled leaders, while providing acknowledgement and compensation for expertise. The gain is not only for the workshop participants, but in the disability community as well. Working with BUILD staff, we identified approximately 3 dozen BUILD grantees to invite, and held two day-long trainings, integrating disability justice and modeling access, in the fall of 2021. The trainings were very well-received, with strong, positive feedback on the pace, the facilitation style, the way information was made digestible, and the way the trainings values were manifested in how it was conducted. The initial curriculum included a baseline introduction and framing of access and accommodations as connected to disability justice politics, analysis, and lived experience of oppression, as well as a live conversation between Ericka and CAB member Syrus Ware, moderated by TLC Communications staffer K. Richardson, on the connections between anti-Black racism and ableism. The training closed with small group work to explore disability specific language slurs as hate speech, their roots in eugenic ideology and practice and its current locations, in relation to disabled TGNC and marginalized communities. In addition, Ericka and Sebastian designed and delivered an intermediate level disability justice training to a group of 12 strategic Roadmap consultants providing needed capacity building to infuse foundational level disability political analysis and familiarity with key DJ politics, principles, and practices. We have also worked with Funders for Justice, exploring how we could best provide intermediate-level training on disability justice strategy and tactics to their staff and board members to enable this progressive philanthropic organization to center disability justice within its core principles. We are excited to continue to work with Funders for Justice in this effort. OTHER PROGRAM SERVICES 7: GENDER JUSTICE LEADERSHIP PROGRAM/TRUTH: Working in partnership with GSA Network, we have sustained our virtual leadership development program for trans youth leaders across the country via the TRUTH project. Over the last few months our team has been focusing on supporting trans and nonbinary youth leaders as they have been targeted by dozens of state-level bills (a few of which have become law) challenging their ability to participate in school sports and to access gender-affirming healthcare. In the recent period our opponents have ramped up their strategy of simultaneously attacking reproductive rights and trans communities, specifically young people through a frame of parent rights which goes even further creating a combined attack on reproductive rights, trans rights, racial justice (critical race theory) and covid-19 mask protocols. The potential for pitting movements against each other and using trans rights to undermine other movements is even greater than before. In this context, TRUTH participants are uniquely positioned to make sure that TGNC youth are not just talked about but instead have a meaningful voice in public debates that affect them. TRUTH intentionally creates the resources that help these youth spokespersons to feel safe and supported in this political context. Thus, we created responsive programming to support youth in the states where such bills have advanced, including organizing a virtual convening and spokesperson training. We have organized collaborative listening sessions with national partner organizations and trans youth; created accessible policy education for trans youth trying to understand the impact of these bills while learning about the legislative process as well, and holding community and open space for youth affected by these bills/laws and needing to have community solidarity. TRUTH leaders have been clear that centering hope continues to be critical, so TLC worked with TRUTH to create a loving and affirming series of messages to share including new #LoveLettersToTransPeople. In response to the stresses TGNC youth were experiencing because of the COVID-19 pandemic, we have also been providing enhanced support to TRUTH Council leaders during the pandemic, including through our collaboration with the National Queer and Trans Therapists of Color Network and care packages we sent to support self-care. Our 15 TRUTH leaders attended monthly meetings and a variety of events, including the TRUTH Council Kick-Off in March, and virtual gatherings in July and September, and participated in campaign building and strategy for the GSA Day for Gender Justice in November 2021. At the beginning of June 2021, grounded in the expertise o |
| Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents | TLC revised its By-Laws in 2019 to increase the terms of board members to three years and updated the address. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management | 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 2021. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | 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 2021. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | 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 | (cont'd from Page 2) Our cases have been consolidated, and the government has indicated it is beginning to identify documents that address our requests. End Trans Detention (in partnership with BLMP, Mijente and Familia) hosted a series of events across the US during Pride month and created a dedicated shared webpage (https://www.endtransdetention.org/). In our class action lawsuit on behalf of all trans women in the Colorado prison system, we are working with co-counsel to organize and analyze the tens of thousands of documents produced by the defendants in discovery. We also continued to advance our efforts to hold ICE and its contractors responsible in the death of trans Honduran migrant Roxsana Hernandez while in ICE custody. In May 2021 we filed for leave to submit a second amended Federal Tort Claims Act complaint. In the criminal defense case we are co-counseling, in which the defendant is charged with murder for killing her trafficker in self-defense, we have been able to file three separate experts reports on trauma and trafficking. We have also, unexpectedly, been approached by Fair & Just Prosecution, a progressive prosecutors group, and have discussed areas of common interest in reducing criminalization and decriminalizing sex work. TLCs legal Helpdesk responded to 1,168 requests for assistance and our Prison Mail Program responded to 684 requests. |
| Form 990, Part III, Line 4b - Program Service Accomplishments | cont'd from Page 2 BLMP organized our 2020 pilot Fierce Freedom School for 12 Black trans women and femmes, in collaboration with Transgender Law Center, bringing together migrant and U.S.-born Black trans women for two months of weekly, virtual leadership development. As this took place during the initial uprisings in response to George Floyd?s murder and in the context of a number of murders of Black trans women, we were able to lift up the voices of participants on social media and in the press at this critical moment. We launched the BLMP Garifuna Committee, engaging members of this Afrolatinx community with its own culture and language, especially in New York, New Orleans, and Houston. This network rapidly grew from fewer than 20 participants to more than 60. We collaborated in successful efforts to create a public fund in Houston for migrants at risk of deportation to get free legal representation. In the context of COVID-19, we distributed more than $200,000 in mutual aid to vulnerable Black LGBTQIA+ migrant community members. BLMP designed and implemented the first national survey of Black LGBTQIA+ Migrants. Despite the challenges posed by the COVID-19 pandemic, we collected 300+ surveys and are preparing to publicly launch our findings. |
| Form 990, Part III, Line 4c - Program Service Accomplishments | cont'd from Page 2 In April 2020, with co-counsel, we filed a class action suit demanding the release of all transgender detainees because of ICE's failure to keep them safe during the COVID-19 pandemic. The case was ultimately dismissed because all but one of our named defendants were released from detention. The remaining defendant was deported despite the efforts of her immigration attorneys. Our advocacy on the case made a real difference in securing the release of our named plaintiffs. In July 2020, TLC submitted an extensive comment opposing the administration's proposed asylum rule which would make it almost impossible for any asylum seeker to be eligible for asylum. We focused on the real-life experiences of project participants from the LGBTQ+ border project in which we collaborate to highlight the horrific impact of this potential rule. TLC is also serving as a plaintiff in Immigration Equality et al. v. U.S. Department of Homeland Security, challenging this rule. With the border project, we drafted a 40-page affidavit on the catastrophic impact this rule will have. In January 2021, the judge issued a preliminary injunction for the entire rule nationwide. We also continued to advance our efforts to hold ICE and its contractors responsible in the death of trans Honduran migrant Roxsana Hernandez while in ICE custody. In order to preserve liability of all possible actors who were responsible for Roxsana?s care, in May 2020 we filed a complaint against all companies who contracted with ICE and had Roxsana in their custody. We brought 21 counts against these companies for violations 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 claims because the FTCA does not apply to contractors. We have continued to add co-counsel, take steps to secure evidence from ICE and various contractors, and identify expert witnesses. Healthcare Access: In July 2020, with the National Women's Law Center, the Transgender Legal Defense & Education Fund, the Center for Health Law and Policy Innovation of Harvard Law School, and law firm Hogan Lovells, TLC filed suit in the U.S. District Court for the District of Massachusetts to challenge the Trump administration?s June 2020 rule undermining the Affordable Care Act?s protections which prohibit discrimination in health care on the basis of race, color, national origin, age, disability, and sex?including pregnancy, gender identity, and sex stereotyping. Identity Documents: In May 2020, Indiana Legal Services, Inc., Mexican American Legal Defense and Educational Fund, the Law Office of Barbara J. Baird, and TLC won an important victory on behalf of two transgender immigrant clients who had been seeking legal name changes. A Court of Appeals of Indiana unanimously held that a state name-change law does not require a petitioner to be a U.S. citizen to change their name, making it now legal for all people in Indiana to change their name regardless of their immigration status. TLC took the lead in a detailed amicus brief in the appeal of an Oregon case about nonbinary gender markers on IDs. JH petitioned their local court for an order recognizing their nonbinary gender in April 2019. The judge denied JH?s petition in an order that evinced clear misunderstandings about nonbinary people, trans people, intersex people, and the relevant law. In June, the Oregon Court of Appeals ruled in favor JH?s right to a nonbinary gender marker. To our knowledge, this is the first state appellate court decision to say that lower courts can and should issue nonbinary gender change orders even where the statute doesn?t explicitly mention a nonbinary option. Employment, Housing, and Public Accommodations: TLC was thrilled at the victory against employment discrimination secured in June 2020 at the U.S. Sup |
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