Transgender Health And Wellness Center is located in Palm Springs, CA. The organization was established in 2018. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2021, Transgender Health And Wellness Center employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Transgender Health And Wellness Center 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, Transgender Health And Wellness Center generated $798.5k in total revenue. All expenses for the organization totaled $781.1k during the year ending 12/2021. While expenses have increased by 79.7% per year over the past 4 years. They've been increasing with an increasing level of total revenue. 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
THE PRIMARY FOCUS IS ON THE NEEDS OF TRANSGENDER, INTERSEX, GENDER NON-CONFORMING, AND NON-BINARY COMMUNITY, SEXUAL DIVERSITIES, AND GENDER SPECTRUMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PRIMARY FOCUS IN ON THE NEEDS OF THE TRANSGENDER, INTERSEX, GENDER NON-CONFORMING, AND NON-BINARY COMMUNITY, SEXUAL DIVERSITIES, AND GENDER SPECTRUMS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ashley Donde Secretary | OfficerTrustee | 0 | $0 |
Lori Oshins CFO | OfficerTrustee | 0 | $0 |
Sue Burnside Member | OfficerTrustee | 0 | $0 |
P Viviane Petreca Treasurer | OfficerTrustee | 0 | $0 |
Bruce Bauer Member | OfficerTrustee | 0 | $0 |
John Strozier Member | OfficerTrustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $117,515 |
Membership dues | $0 |
Fundraising events | $46,910 |
Related organizations | $0 |
Government grants | $37,000 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $201,425 |
Total Program Service Revenue | $597,021 |
Investment income | $5 |
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 | $798,451 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $418,356 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $4,448 |
Payroll taxes | $38,598 |
Fees for services: Management | $1,846 |
Fees for services: Legal | $2,000 |
Fees for services: Accounting | $13,501 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $10,861 |
Office expenses | $50,433 |
Information technology | $16,897 |
Royalties | $0 |
Occupancy | $74,134 |
Travel | $12,907 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $9,224 |
Interest | $56 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,000 |
Insurance | $0 |
All other expenses | $4,215 |
Total functional expenses | $781,082 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $21,440 |
Savings and temporary cash investments | $91,211 |
Pledges and grants receivable | $55,726 |
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 | $31,834 |
Net Land, buildings, and equipment | $3,387 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $13,630 |
Total assets | $217,228 |
Accounts payable and accrued expenses | $51,265 |
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 | $7,815 |
Total liabilities | $59,080 |
Net assets without donor restrictions | $158,148 |
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 | $217,228 |
Over the last fiscal year, we have identified 2 grants that Transgender Health And Wellness Center has recieved totaling $24,915.
Awarding Organization | Amount |
---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $14,915 |
Planned Parenthood Of The Pacific Southwest San Diego, CA PURPOSE: OPERATIONAL SUPPORT | $10,000 |
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Marana Health Center Inc Marana, AZ | $64,740,218 | $80,721,822 |
Clinicas De Salud Del Pueblo Inc El Centro, CA | $60,406,470 | $80,859,824 |
Gardner Family Health Network Inc Alviso, CA | $42,029,978 | $73,924,368 |
Kauai Medical Clinic Honolulu, HI | $25,849,919 | $63,113,020 |
Asian Health Services Oakland, CA | $107,043,316 | $75,776,909 |
Montage Medical Group Monterey, CA | $6,246,074 | $54,870,218 |
Centennial Medical Group Inc Roseburg, OR | $20,539,880 | $40,787,906 |
Sun Life Family Health Center Inc Case Grande, AZ | $50,187,289 | $64,448,701 |
Riverside-San Bernardino County Indian Health Inc Grand Terrace, CA | $159,947,139 | $92,692,738 |
Nevada Health Centers Inc Carson City, NV | $41,549,855 | $55,310,099 |
Chiricahua Community Health Centers Inc Douglas, AZ | $37,104,294 | $55,152,190 |