2026-08-13T19:31:22-04:00 2025-12-31 843482539 SJT GROUP LLC 4811 HARDWARE DR NE SUITE E-4 ALBUQUERQUE NM 87109 990 2025-01-01 922302661 THE TRANSGENDER DISTRICT TRAN 4157182303 1067 MARKET STREET SUITE 2001 SAN FRANCISCO CA 94103 CARLO GOMEZ ARTEAGA CO EXE. DIR. 4157182303 2026-08-13 true ARMANDO SANCHEZ P01712667 5053128702 2026-08-13 2025 2025-03-06 01:10:19Z CARLO GOMEZ ARTEAGA 1067 MARKET STREET SUITE 2001 SAN FRANCISCO CA 94103 1756405 false X WWW.TRANSGENDERDISTRICTSF.COM X 2017 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. 5 5 6 20 0 1415295 1755423 0 0 4517 982 1419812 1756405 177948 42890 0 835544 789830 0 152418 590494 489617 1603986 1322337 -184174 434068 625879 959088 287821 186962 338058 772126 X 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 916630 THROUGHOUT 2025, THE TRANSGENDER DISTRICT EXPANDED ITS IMPACT THROUGH INNOVATIVE PROGRAMMING, CULTURAL PRESERVATION, HEALTH INITIATIVES, AND COMMUNITY PARTNERSHIPS, INCLUDING: 1.HOSTED THE ANNUAL TGNC HEALTH & WELLNESS FAIR DURING BLACK HISTORY MONTH, WELCOMING MORE THAN 80 PARTICIPANTS AND CONNECTING COMMUNITY MEMBERS WITH DIRECT PROVIDERS AND AFFIRMING HEALTH AND WELLNESS RESOURCES. 2.CONDUCTED MONTHLY NAME AND GENDER MARKER CHANGE CLINICS, DELIVERED BLANKETS TO RESIDENTS AT THE TAIMON BOOTON NAVIGATION CENTER, THE ONLY TRANSGENDER SHELTER IN THE BAY AREA WITH A CAPACITY FOR 80 BEDS, AND LAUNCHED THE DISTRICT'S FIRST SELF-DEFENSE TRAINING TO PROMOTE SAFETY AND WELL-BEING. 3.PARTICIPATED IN THE FUNDING FORWARD CONFERENCE AND HELD THE ORGANIZATION'S ANNUAL BOARD RETREAT TO STRENGTHEN LEADERSHIP, SUSTAINABILITY, AND STRATEGIC PLANNING. 4.CELEBRATED TRANSGENDER HISTORY AND CULTURE THROUGH EVENTS HONORING THE LIFE AND LEGACY OF SYLVESTER, A SCREENING OF ANY OTHER WAY ABOUT JACKIE SHANE, AND COLLABORATED WITH PSYCHED RADIO SF FOR THEIR LARGEST TL FESTIVAL 5.PARTNERED WITH UCSF TO HOST THE NATIONAL TRANSGENDER HEALTH SUMMIT, CONVENING MORE THAN 1,000 ATTENDEES FROM ACROSS THE COUNTRY TO ADVANCE TRANSGENDER HEALTH, RESEARCH, AND ADVOCACY. 6.ORGANIZED A SCREENING OF BREAKING THE NEWS AND SERVED AS A BENEFICIARY OF BOTH THE QT FASHION SHOW HOSTED BY THE ACADEMY AND DRAG ME DOWNTOWN, LEVERAGING ARTS AND CULTURE TO SUPPORT COMMUNITY PROGRAMMING. 7.LED TRANSGENDER HISTORY MONTH CELEBRATIONS, INCLUDING A COMMUNITY FLAG- RAISING CEREMONY, THE RELEASE OF THE SAN FRANCISCO TRANSGENDER DISTRICT HISTORY BOOK FEATURING ELDER STORIES, AND SIGNATURE EVENTS SUCH AS EXPANSIVE AND REPARATIONS IS A RIOT, WHICH LAUNCHED THE DISTRICT'S RIOT FUND. 8.OPENED THE DISTRICT OFFICE AS A WELCOMING COMMUNITY SPACE FOR GATHERINGS AND PROGRAMMING THAT CELEBRATED TRANSGENDER LIFE AND HISTORY IN THE TENDERLOIN DISTRICT. WE CO-HOSTED AND CO-LEAD TWO IMMIGRANT SYMPOSIUM'S IN PARTNERSHIP WITH PARIVAR, PROVIDING IMMIGRATION ACCESS TO LGBT+ COMMUNITY MEMBERS. 9.COLLABORATED WITH THE SAN FRANCISCO LGBT CENTER TO PRESENT THE DISTRICT'S FIRST BEAUTY EVENT IN PARTNERSHIP WITH CHANEL, ALONGSIDE WELLNESS PROGRAMMING INCLUDING YOGA WITH KI, SELF-DEFENSE TRAINING WITH THE SAN FRANCISCO LGBT CENTER, LYRIC, AND COMMUNITY INITIATIVES PARTNERSHIP (CIP). 10.CLOSED THE YEAR BY HOSTING A COMMUNITY-WIDE END-OF-YEAR CELEBRATION THAT BROUGHT TOGETHER RESIDENTS, PARTNERS, AND SUPPORTERS TO REFLECT ON ACCOMPLISHMENTS AND STRENGTHEN CONNECTIONS ACROSS SAN FRANCISCO'S TRANSGENDER COMMUNITY. 42890 42890 OUR RENT STABILIZATION & EVICTION PREVENTION PROGRAM IS DEDICATED TO PROVIDING ESSENTIAL SUPPORT TO LOW-INCOME TRANSGENDER AND GENDER NONCONFORMING TENANTS IN THE TENDERLOIN AND BROADER SAN FRANCISCO AREA. ADDRESSING THE ECONOMIC DISPARITIES THAT CONTRIBUTE TO HOUSING INSECURITY, INCLUDING HIGHER RATES OF UNEMPLOYMENT AND LIMITED JOB OPPORTUNITIES, THIS PROGRAM OFFERS ESSENTIAL ASSISTANCE TO THOSE FACING HOUSING INSECURITY AND AT-RISK OF EVICTION. 959520 true true false false false false false false false false false false false true true true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 25 0 true 6 true false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false CA X SEAN GREENE 4157182303 1067 MARKET STREET SUITE 2001 SAN FRANCISCO CA 94103 BREONNA MCCREE CO-EXE. DIR 40.00 X 119282 0 11880 CARLO GOMEZ ARTEAGA CO EXE. DIR 40.00 X 123372 0 10135 SEAN GREENE CAO 40.00 X 118876 0 8609 BRYANNA JENKINS ESQ CHAIR PERSON 1.20 X X 0 0 0 JAELYNN SCOTT TREASURER 1.20 X X 0 0 0 ANDREW ALEMAN BOARD SECRET 1.20 X X 0 0 0 DIAMOND COLLIER DIRECTOR 0.50 X 0 0 0 ISELA FORD DIRECTOR 0.50 X 0 0 0 361530 30624 3 false false false 747369 1008054 1755423 OTHER REVENUE 982 982 982 1756405 982 42890 42890 392154 298300 40239 53615 319815 243273 32817 43725 28043 21331 2878 3834 49818 37895 5112 6811 112 70 42 66030 41418 24612 77031 26038 15473 35520 22541 22541 32153 19130 13023 101727 78122 18519 5086 29475 14440 15035 7314 7314 14340 11043 2578 719 PROGRAM EXPENSES 75813 75813 REPAIRS AND MAINTENANCE 21986 16932 3952 1102 OTHER EXPENSES 17191 6875 9081 1235 ASST. PROVIDED TO PRGM 9300 9300 14604 9336 4497 771 1322337 959520 210399 152418 359894 593662 31029 224826 5340 11537 4444 218079 136156 625879 959088 63672 44856 224149 142106 287821 186962 X 338058 625932 146194 338058 772126 625879 959088 434068 X false true X true false X 1922146 1415295 1755423 5092864 1922146 1415295 1755423 5092864 1090224 4002640 11524 4517 982 17023 5109887 17023 X PART II, LINE 10 17,023 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RIGHT OF USE ASSETS 136156 136156 OPERATING LEASE LIABILITY-ST 92225 OPERATING LEASE LIABILITY-LT 49881 142106 X 1756405 1756405 1756405 1322337 1322337 1322337 SCHEDULE D, PAGE 3, PART X 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 UNCERTAINITY 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, 2025. IF APPLICABLE, THE DISTRICT WILL RECOGNIZE INTEREST AND PENALTIES REATED TO UNDERPAYMENT OF INCOME TAXES AS INCOME TAX EXPENSE. AS OF DEEMBER 31, 2025, 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 BELIVES ITS ACTIVITIES ALLOW IT TO CONTINUE TO BE CLASSIFIED AS AN ORGANIZATION EXEMPT FROM INCOME TAX. THE DISTRICT FILES FEDERAL FORM 990,RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH STATES IN WHICH THE DISTRICT IS REGISTERED. false RENTAL ASSISTANCE 14 42890 FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 2, PART III, LINE 4A THROUGHOUT 2025, THE TRANSGENDER DISTRICT EXPANDED ITS IMPACT THROUGH INNOVATIVE PROGRAMMING, CULTURAL PRESERVATION, HEALTH INITIATIVES, AND COMMUNITY PARTNERSHIPS, INCLUDING: 1.HOSTED THE ANNUAL TGNC HEALTH & WELLNESS FAIR DURING BLACK HISTORY MONTH, WELCOMING MORE THAN 80 PARTICIPANTS AND CONNECTING COMMUNITY MEMBERS WITH DIRECT PROVIDERS AND AFFIRMING HEALTH AND WELLNESS RESOURCES. 2.CONDUCTED MONTHLY NAME AND GENDER MARKER CHANGE CLINICS, DELIVERED BLANKETS TO RESIDENTS AT THE TAIMON BOOTON NAVIGATION CENTER, THE ONLY TRANSGENDER SHELTER IN THE BAY AREA WITH A CAPACITY FOR 80 BEDS, AND LAUNCHED THE DISTRICT'S FIRST SELF-DEFENSE TRAINING TO PROMOTE SAFETY AND WELL-BEING. 3.PARTICIPATED IN THE FUNDING FORWARD CONFERENCE AND HELD THE ORGANIZATION'S ANNUAL BOARD RETREAT TO STRENGTHEN LEADERSHIP, SUSTAINABILITY, AND STRATEGIC PLANNING. 4.CELEBRATED TRANSGENDER HISTORY AND CULTURE THROUGH EVENTS HONORING THE LIFE AND LEGACY OF SYLVESTER, A SCREENING OF ANY OTHER WAY ABOUT JACKIE SHANE, AND COLLABORATED WITH PSYCHED RADIO SF FOR THEIR LARGEST TL FESTIVAL 5.PARTNERED WITH UCSF TO HOST THE NATIONAL TRANSGENDER HEALTH SUMMIT, CONVENING MORE THAN 1,000 ATTENDEES FROM ACROSS THE COUNTRY TO ADVANCE TRANSGENDER HEALTH, RESEARCH, AND ADVOCACY. 6.ORGANIZED A SCREENING OF BREAKING THE NEWS AND SERVED AS A BENEFICIARY OF BOTH THE QT FASHION SHOW HOSTED BY THE ACADEMY AND DRAG ME DOWNTOWN, LEVERAGING ARTS AND CULTURE TO SUPPORT COMMUNITY PROGRAMMING. 7.LED TRANSGENDER HISTORY MONTH CELEBRATIONS, INCLUDING A COMMUNITY FLAG- RAISING CEREMONY, THE RELEASE OF THE SAN FRANCISCO TRANSGENDER DISTRICT HISTORY BOOK FEATURING ELDER STORIES, AND SIGNATURE EVENTS SUCH AS EXPANSIVE AND REPARATIONS IS A RIOT, WHICH LAUNCHED THE DISTRICT'S RIOT FUND. 8.OPENED THE DISTRICT OFFICE AS A WELCOMING COMMUNITY SPACE FOR GATHERINGS AND PROGRAMMING THAT CELEBRATED TRANSGENDER LIFE AND HISTORY IN THE TENDERLOIN DISTRICT. WE CO-HOSTED AND CO-LEAD TWO IMMIGRANT SYMPOSIUM'S IN PARTNERSHIP WITH PARIVAR, PROVIDING IMMIGRATION ACCESS TO LGBT+ COMMUNITY MEMBERS. 9.COLLABORATED WITH THE SAN FRANCISCO LGBT CENTER TO PRESENT THE DISTRICT'S FIRST BEAUTY EVENT IN PARTNERSHIP WITH CHANEL, ALONGSIDE WELLNESS PROGRAMMING INCLUDING YOGA WITH KI, SELF-DEFENSE TRAINING WITH THE SAN FRANCISCO LGBT CENTER, LYRIC, AND COMMUNITY INITIATIVES PARTNERSHIP (CIP). 10.CLOSED THE YEAR BY HOSTING A COMMUNITY-WIDE END-OF-YEAR CELEBRATION THAT BROUGHT TOGETHER RESIDENTS, PARTNERS, AND SUPPORTERS TO REFLECT ON ACCOMPLISHMENTS AND STRENGTHEN CONNECTIONS ACROSS SAN FRANCISCO'S TRANSGENDER COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY OUR CONTRACT CPA FIRM AND IS THEN REVIEWED BY THE CHIEF ADMINISTRATIVE OFFICER. ONCE THE REVIEW IS COMPLETED BY THE CAO IT IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW PRIOR TO BEING FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C ANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY BOARD MEMBER SHALL BE DISCLOSED TO THE OTHER MEMBERS AND MADE A MATTER OF RECORD. ANY MEMBER HAVING A POSSIBLE CONFLICT OF INTEREST ON ANY MATTER SHALL NOT VOTE OR USE PERSONAL INFLUENCE ON THE MATTER. THE MINUTES OF THE MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE, AND THE ABSTENTION FROM VOTING WILL BE NOTED. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR, AND OTHER TOP MANAGEMENT OFFICIALS IS REVIEWED AND APPROVED BY THE ORGANIZATIONS BOARD OF DIRECTORS, CONSIDERING THE INDIVIDUALS QUALIFICATIONS, PERFORMANCE, AND RESPONSIBILITIES FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR, AND OTHER TOP MANAGEMENT OFFICIALS IS REVIEWED AND APPROVED BY THE ORGANIZATIONS BOARD OF DIRECTORS, CONSIDERING THE INDIVIDUALS QUALIFICATIONS, PERFORMANCE, AND RESPONSIBILITIES. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.