2024-09-25T21:28:58-07:00 2023-12-31 270741376 HARSHWAL & COMPANY LLP 11405 W BERNARDO CT STE A SAN DIEGO CA 92127 990 2023-02-07 922302661 THE TRANSGENDER DISTRICT TRAN 4157132303 1067 MARKET STREET SUITE 2001 SAN FRANCISCO CA 94103 CARLO GOMEZ ARTEAGA CO-EXE. DIR. 2024-09-25 true true Sanwar Harshwal CPA P01249746 8589390017 X 2023 2024-08-08 14:25:15Z X CARLO GOMEZ ARTEAGA 1067 MARKET STREET SUITE 2001 SAN FRANCISCO CA 941031615 1993670 false X www.transgenderdistrictsf.com X 2023 CA 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. 4 0 9 0 1982146 0 0 11524 1993670 199860 0 711029 0 0 500549 1411438 582232 960810 378578 582232 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. false false 1052743 199860 Entrepreneurship Accelerator Program graduated 14 participants, providing each of them with $10,000 grants to start their business. 24400 Community Advisory Council. 21000 Rent Stabilization Program. 1098143 true true false false false false false false false false false false false false true true true false false false false false false false false false false true true true false false false false false false false true false false false false false false false false false true 35 0 true 9 true false false false false false false false 0 false false false false false false false X 4 0 false false false false false false false true true false false true true true true true true false false false CA X X X Sean Greene 4157132303 1067 MARKET STREET SUITE 2001 SAN FRANCISCO CA 94103 X ARIA SAID PRES.& CHF. STR 40.00 0.00 X 154577 0 1375 SEAN GREENE CHF. ADMIN. OFF 40.00 0.00 X X 72802 0 1399 BREONNA MCCREE CO-EXE. DIR. 40.00 0.00 X X 54337 0 1208 CARLO GOMEZ ARTEAGA CO-EXE. DIR. 40.00 0.00 X 49858 0 1024 DIAMOND COLLIER BOARD CHAIR 1.00 0.00 X 0 0 0 BRYANNA JENKINS BOARD TREASURER 1.00 0.00 X 0 0 0 JAELYNN SCOTT BOARD SECRETARY 1.00 0.00 X 0 0 0 ANDREW ALEMAN BOARD MEMBER 1.00 0.00 X 0 0 0 331574 5006 1 false true false 0 1176580 805566 1982146 0 0 0 0 0 0 0 0 0 Other Revenue 11524 11524 11524 1993670 11524 77500 77500 122360 122360 0 0 336580 268983 67597 0 301959 240400 61559 0 25102 25102 47388 47141 247 0 24860 11935 12925 30000 30000 0 0 0 119920 100298 19622 2136 2136 56955 26961 29994 0 0 30043 23473 6570 151904 58948 92956 0 0 0 0 50090 39135 10955 10419 10065 354 outreach events 11816 11816 Other expenses 4989 2078 2911 assistance to prog participant 4000 4000 Training 2242 1220 1022 1175 728 447 1411438 1098143 313295 0 356402 0 323073 0 0 0 0 0 0 0 0 0 0 281335 0 0 960810 63704 30000 284874 0 378578 X 497212 85020 0 582232 0 960810 582232 X false true X true false X 1982146 1982146 0 0 1982146 1982146 0 1982146 0 0 11524 11524 1993670 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Operating Lease Liabilities 284874 284874 X 1993670 1993670 1993670 1411438 1411438 1411438 Part X : FIN48 Footnote The District is a non-profit organization and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and has been classified by the Internal Revenue Service as an organization that is not a private foundation. The Financial Accounting Standards Board (FASB)issued FASB ASC 740-10,Accounting for Uncertainty in Income Taxes, which provides guidance on how to measure and account for various tax positions. The District determined no material unrecognized tax benefits or liabilities existed as of December 31, 2023. If applicable, the District will recognize interest and penalties related to underpayment of income taxes as income tax expense. As of December 31, 2023,the District had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The District does not anticipate any significant changes to unrecognized tax benefits over the next year.Management of the District believes its activities allow it to continue to be classified as an organization exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and has not identified any activities subject to unrelated business income tax.The District files federal Form 990, Return of Organization Exempt from Income Tax,with the Internal Revenue Service and copies of the Form 990 with states in which the District is registered. The statute of limitations for examination of the Districts returns expire three years from the due date of the return or the date filed, whichever is later. The Districts return for the year ended December 31, 2023, is still open for examination and management anticipates the statute of limitations for the return will expire by November 2027. false Auntie Daizys Apothecary 735 OFARRELL ST 32 SAN FRANCISCO CA 94109 624888154 10000 0 Cassandana Beauty Jenavie Cas 39 Bannam PI San Francisco CA 94133 624247519 10000 0 Hearten Electrolysis 1528 1/2 California St San Francisco CA 94109 605030631 10000 0 Jackson Bowman 43 Rutledge St San Francisco CA 94110 882858846 10000 0 Oak & Moon Candles & Care 1368 York St A San Francisco CA 94110 607367054 10000 0 Rosen Creative House LLC 396 Stratford Dr San Francisco CA 94132 882607953 10000 0 St Jubilee 707 capp street San Francisco CA 94110 844841954 10000 0 0 7 Seed & Rent Stabilization Funding 13 122360 true false false false false false false false false ARIA SAID PRES.& CHF. STR 154577 1375 155952 ARIA SAID Associate LLC controlled LLC 18750 Impact Rep.& Grant WRIT. false Schedule L, Part V Supplemental Information Aria Said & Associates LLC is a controlled LLC of Aria Said, a former Chief Strategist and President. During the year ended December 31, 2023 the District paid $18,750 for impact reporting and grant writing services. Form 990, Part VI, Section B, Line 11b Form 990 is being reviewed by the Chief Administrative officer and provided to the governing body before its filing. Form 990, Part VI, Section C, Line 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.