Metro Trans Umbrella Group
- Assets
- $425.4k
- Revenue
- $370.0k
- Investments
- $0.0
- Employees
- 6
- Location
- Saint Louis, MO
- Founding
- 10/2014
- Data as of
- 12/2021
- EIN
- 47-1427310
Organization Overview
Metro Trans Umbrella Group is located in Saint Louis, MO. The organization was established in 2014. According to its NTEE Classification (R99) the organization is classified as: Civil Rights, Social Action & Advocacy N.E.C., under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 12/2021, Metro Trans Umbrella Group employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Metro Trans Umbrella Group is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Metro Trans Umbrella Group generated $370.0k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 15.9% each year . All expenses for the organization totaled $332.3k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO BRING TOGETHER THE COMMUNITY OF TRANS, NON-BINARY, GENDERQUEER, ANDROGYNOUS, INTERSEX & OUR ALLIES IN THE ST. LOUIS METRO AREA THROUGH COMMUNITY, VISIBILITY, ADVOCACY, AND EDUCATION..
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOCIAL AND EMOTIONAL SUPPORT, RESOURCES, AND REFERRALS FOR TRANS-EXPANSIVE ADULT COMMUNITY MEMBERS IN NEED. COMMUNITY OUTREACH DROP-IN HOURS ARE CURRENTLY HELD WEEKLY ON TUESDAYS (WITH PLANS FOR EXPANSION), SERVING OVER 600 CLIENTS PER YEAR. FOOD PANTRY DELIVERY, ACCESS TO PEER COUNSELING, COMMUNITY GATHERING, AND NAME CHANGE CLINIC EXPENSES ARE ALSO INCLUDED IN THIS CATEGORY. LONG-TERM GOAL IS INCREASED QUALITY OF LIFE FOR COMMUNITY MEMBERS DUE TO INCREASED ACCESS TO ESSENTIAL ITEMS AND SERVICES, AS WELL AS SOCIAL/EMOTIONAL SUPPORT.
INFORMATIONAL AND COMPETENCY EDUCATIONAL SESSIONS OFFERED TO LOCAL ORGANIZATIONS AND BUSINESSES, LONG-TERM GOAL OF MAKING PUBLIC SPACES SAFER AND MORE EQUITABLE FOR TRANSGENDER ADULTS. PROFESSIONAL LEADERSHIP DEVELOPMENT FOR MAJORITY-TRANS STAFF AND BOARD, LONG-TERM GOAL OF INCREASING ACCESS FOR TRANS ADULTS TO VARIOUS CAREERS AND WORK SETTINGS.
TELEHEALTH AVAILABLE IN OUR COMMUNITY CENTER IN PARTNERSHIP WITH OUR LOCAL PLANNED PARENTHOOD AFFILIATE, PROVIDES COMMUNITY MEMBERS WITH ACCESSIBLE HEALTHCARE SERVICES. LONG-TERM GOAL OF ENSURING EQUITABLE ACCESS TO HEALTHCARE FOR TRANS ADULTS IN ADDITION TO INCREASING OPTIONS FOR COMPETENT HEALTHCARE PROVIDERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sayer Johnson Executive Director | Officer | 40 | $47,385 |
Linda Schweitzer Bookkeeper | Officer | 10 | $7,796 |
Ladyashley Gregory Board Member At Large | Officer | 2 | $0 |
Harry Hensley Board Member At Large | Officer | 2 | $0 |
Jaymes Taylor Board Member At Large | Officer | 2 | $0 |
Tim Lumpkins Board President | Officer | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $25,093 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $344,847 |
| Noncash contributions included in lines 1a–1f | $5,811 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $369,940 |
| Total Program Service Revenue | $0 |
| Investment income | $22 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $369,962 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $107,960 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $55,181 |
| Compensation of current officers, directors, key employees. | $14,904 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $68,946 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,344 |
| Payroll taxes | $9,435 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,959 |
| Advertising and promotion | $528 |
| Office expenses | $621 |
| Information technology | $2,720 |
| Royalties | $0 |
| Occupancy | $21,600 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,089 |
| Interest | $689 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,088 |
| Insurance | $4,740 |
| All other expenses | $0 |
| Total functional expenses | $332,250 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $272,477 |
| Savings and temporary cash investments | $31,123 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,261 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $112,516 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $425,377 |
| Accounts payable and accrued expenses | $7,154 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,154 |
| Net assets without donor restrictions | $418,223 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $425,377 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Metro Trans Umbrella Group has recieved totaling $21,291.
| Awarding Organization | Amount |
|---|---|
Translifeline Oakland, CA PURPOSE: Name change microgrants | $20,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,256 |
Pfizer Foundation Inc New York, NY PURPOSE: VOLUNTEER PROGRAM | $35 |
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|---|---|---|
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Netroots Nation Kansas City, MO | $239,730 | $583,201 |
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Cain Center For The Disabled Inc Louisville, KY | $542,543 | $412,998 |