Transgender Gender-Variant Intersex Justice Project
- Assets
- $5.1m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 26
- Location
- San Francisco, CA
- Founding
- Data as of
- 12/2022
- EIN
- 85-3693121
Organization Overview
Transgender Gender-Variant Intersex Justice Project is located in San Francisco, CA. According to its NTEE Classification (P88) the organization is classified as: LGBT Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, Transgender Gender-Variant Intersex Justice Project employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Transgender Gender-Variant Intersex Justice Project 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 12/2022, Transgender Gender-Variant Intersex Justice Project generated $3.5m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 20.0% each year .
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE TRANSGENDER, GENDER VARIANT, INTERSEX JUSTICE PROJECT'S (TGIJP'S) WORKS TO CHALLENGE AND END THE HUMAN RIGHTS ABUSES COMMITTED AGAINST TRANSGENDER, GENDER VARIANT, AND INTERSEX PEOPLE, PARTICULARLY AGAINST BLACK AND TRANSGENDER WOMEN OF COLOR, IN CALIFORNIA PRISONS, JAILS, DETENTION CENTERS, AND BEYOND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TGIJP WAS FOUNDED IN 2004, AND IS CELEBRATING ITS 19TH ANNIVERSARY IN 2023. TGI JUSTICE PROJECT HAS SUCCESSFULLY BEEN PROVIDING SERVICES TO THE BLACK TRANSGENDER AND GENDER NONCONFORMING COMMUNITY IN SAN FRANCISCO, PRIMARILY IN THE AREAS OF RE-ENTRY SERVICES, LEADERSHIP DEVELOPMENT, COMMUNITY ORGANIZING, AND LEGAL AND SOCIAL SUPPORT SERVICES TO INCARCERATED AND FORMERLY INCARCERATED TRANS COMMUNITY MEMBERS. WE HAVE RECENTLY ADDED A HOUSING PROGRAM AND IN THE LAST YEAR A WELLNESS PROGRAM THAT CENTERS THE UNIQUE NEEDS OF FORMERLY INCARCERATED BLACK TRANS COMMUNITY MEMBERS TO RE-ENGAGE IN SOCIETY. IN 2022, WE SERVED ABOUT 500 PEOPLE THROUGH OUR SAN FRANCISCO BASED PROGRAMS, AND AS MANY AS 1000 PEOPLE IN CALIFORNIA AND NATIONALLY.
TGIJP WAS FOUNDED IN 2004, AND IS CELEBRATING ITS 19TH ANNIVERSARY IN 2023. TGI JUSTICE PROJECT HAS SUCCESSFULLY BEEN PROVIDING SERVICES TO THE BLACK TRANSGENDER AND GENDER NONCONFORMING COMMUNITY IN SAN FRANCISCO, PRIMARILY IN THE AREAS OF RE-ENTRY SERVICES, LEADERSHIP DEVELOPMENT, COMMUNITY ORGANIZING, AND LEGAL AND SOCIAL SUPPORT SERVICES TO INCARCERATED AND FORMERLY INCARCERATED TRANS COMMUNITY MEMBERS. WE HAVE RECENTLY ADDED A HOUSING PROGRAM AND IN THE LAST YEAR A WELLNESS PROGRAM THAT CENTERS THE UNIQUE NEEDS OF FORMERLY INCARCERATED BLACK TRANS COMMUNITY MEMBERS TO RE-ENGAGE IN SOCIETY. IN 2022, WE SERVED ABOUT 500 PEOPLE THROUGH OUR SAN FRANCISCO BASED PROGRAMS, AND AS MANY AS 1000 PEOPLE IN CALIFORNIA AND NATIONALLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janetta Johnson CEO | Officer | 40 | $176,640 |
Sharyn Grayson Executive Dir. | Officer | 40 | $125,034 |
Eli Berry-St John Communications Dir | 40 | $130,197 | |
Erik Schnabel Development Dir. | 40 | $118,600 | |
Phanny Lun Director Hr & Fin. | 37 | $118,058 | |
Alexandra Binsfeld-Debus Legal Director | 40 | $116,475 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $14,213 |
| Related organizations | $0 |
| Government grants | $663,706 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,770,977 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,448,896 |
| Total Program Service Revenue | $0 |
| Investment income | $10 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,759 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,455,865 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $329,277 |
| Compensation of current officers, directors, key employees. | $53,935 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,303,544 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $158,457 |
| Payroll taxes | $130,005 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $29,024 |
| Fees for services: Accounting | $64,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $8,370 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $264,888 |
| Advertising and promotion | $0 |
| Office expenses | $107,048 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $305,177 |
| Travel | $321,609 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $39,315 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $46,159 |
| All other expenses | $0 |
| Total functional expenses | $3,188,742 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,314,753 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $626,813 |
| Accounts receivable, net | $0 |
| 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 | $44,985 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $100,000 |
| Total assets | $5,086,551 |
| Accounts payable and accrued expenses | $180,377 |
| 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 | $180,377 |
| Net assets without donor restrictions | $3,940,491 |
| Net assets with donor restrictions | $965,683 |
| 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 | $5,086,551 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Transgender Gender-Variant Intersex Justice Project San Francisco, CA | $5,086,551 | $3,455,865 |
Gay & Lesbian Community Services Center Of Orange County Santa Ana, CA | $2,161,064 | $2,111,846 |
Santa Cruz Lesbian And Gay Community Center Santa Cruz, CA | $1,821,358 | $1,058,509 |
Billy Defrank Lesbian And Gay Community Center San Jose, CA | $2,243,985 | $299,534 |
Norcal Outreach Project Redding, CA | $73,261 | $0 |
Proyecto Trans Latinas San Diego, CA | $0 | $0 |
Pride Tree Las Vegas, NV | $99,991 | $0 |
Santa Ynez Valley Pride Solvang, CA | $37,460 | $0 |
Rainbow Street Berkeley, CA | $94,067 | $0 |
Pride And Promote Of Los Angeles Inc Los Angeles, CA | $0 | $0 |