Transgender District Company
- Assets
- $960.8k
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 9
- Location
- San Francisco, CA
- Founding
- Data as of
- 12/2023
- EIN
- 92-2302661
Organization Overview
Transgender District Company is located in San Francisco, CA. According to its NTEE Classification (R01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 12/2023, Transgender District Company employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Transgender District Company is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE TRANSGENDER DISTRICT IS TO CREATE AN URBAN ENVIRONMENT THAT FOSTERS THE RICH HISTORY, CULTURE, LEGACY, AND EMPOWERMENT OF TRANSGENDER PEOPLE AND ITS DEEP ROOTS IN THE SOUTHEASTERN TENDERLOIN NEIGHBORHOOD. OUR VISION IS TO STABILIZE AND ECONOMICALLY EMPOWER THE TRANSGENDER COMMUNITY THROUGH OWNERSHIP OF HOMES, BUSINESSES, HISTORIC AND CULTURAL SITES, AND SAFE COMMUNITY SPACES. OUR MOST PROMINENT EFFORT IS OUR ENTREPRENEURSHIP ACCELERATOR PROGRAM, HAVING GRADUATED OVER 36 PARTICIPANTS AND PROVIDED OVER $350,000 IN SEED FUNDING FOR NEW TGNC START-UP BUSINESSES SINCE THE PROGRAMS INCEPTION IN 2020.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENTREPRENEURSHIP ACCELERATOR PROGRAM GRADUATED 14 PARTICIPANTS, PROVIDING EACH OF THEM WITH $10,000 GRANTS TO START THEIR BUSINESS.
COMMUNITY ADVISORY COUNCIL.
RENT STABILIZATION PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aria Said Pres.& Chf. Str | Officer | 40 | $154,577 |
Sean Greene Chf. Admin. Off | OfficerTrustee | 40 | $72,802 |
Breonna Mccree Co-Exe. Dir. | OfficerTrustee | 40 | $54,337 |
Carlo Gomez Arteaga Co-Exe. Dir. | Officer | 40 | $49,858 |
Diamond Collier Board Chair | Trustee | 1 | $0 |
Bryanna Jenkins Board Treasurer | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,176,580 |
| All other contributions, gifts, grants, and similar amounts not included above | $805,566 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,982,146 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $1,993,670 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $77,500 |
| Grants and other assistance to domestic individuals. | $122,360 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $336,580 |
| Compensation of current officers, directors, key employees. | $67,597 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $301,959 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $25,102 |
| Payroll taxes | $47,388 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $24,860 |
| Fees for services: Accounting | $30,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $119,920 |
| Advertising and promotion | $2,136 |
| Office expenses | $56,955 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,043 |
| Travel | $151,904 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,090 |
| Insurance | $10,419 |
| All other expenses | $1,175 |
| Total functional expenses | $1,411,438 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $356,402 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $323,073 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $281,335 |
| Other assets | $0 |
| Total assets | $960,810 |
| Accounts payable and accrued expenses | $63,704 |
| 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 | $30,000 |
| Other liabilities | $284,874 |
| Total liabilities | $378,578 |
| Net assets without donor restrictions | $497,212 |
| Net assets with donor restrictions | $85,020 |
| 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 | $960,810 |
Grants Awarded
Over the last fiscal year, Transgender District Company has awarded $70,000 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
AUNTIE DAIZYS APOTHECARY | | | $10,000 |
CASSANDANA BEAUTY JENAVIE CAS | | | $10,000 |
HEARTEN ELECTROLYSIS | | | $10,000 |
JACKSON BOWMAN | | | $10,000 |
OAK & MOON CANDLES & CARE | | | $10,000 |
ROSEN CREATIVE HOUSE LLC | | | $10,000 |