Queer Trans Project INC EIN 93-2233380

Queer Trans Project INC

EIN  93-2233380 Public charity (501(c)(3)) Jacksonville, FL
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Size
$100K–1M
What they do
Provides gender-affirming resources and essential supplies to empower queer and trans individuals globally.
Leadership
Alexis G Williams · Deputy Director · $48K
Money in and out
$270K revenue, $334K expenses
Bottom line
72% program efficiency

Provides gender-affirming resources and essential supplies to empower queer and trans individuals globally. For fiscal year 2025 it reported $270K in revenue, $334K in expenses, and $94K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$270K
Pt VIII · Ln 12
Total expenses
$334K
Pt IX · Ln 25
Net assets
$94K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$64K
Where spending went · Part IX cols B–D
Program services $0.72 Management & general $0.23 Fundraising $0.05
Program efficiency
72%
of spending reaches programs
Operating runway
0.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
-24%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$270K
FY2025▲ +122%
Total revenue
$270K
Pt VIII · Ln 12
Total expenses
$334K
Pt IX · Ln 25
Net assets
$94K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$64K
Total assetsPt X · Ln 16$94K
Program-expense ratioPt IX · col B72%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410
Mission & Programs · Part III

Where the work happens

3 program services account for $241K of program spending, described in the organization's own filed words · FY2025.
01

The Build-a-Queer Kits program offers free gender-affirming items like chest binders packers tape and other essentials to trans and gender-diverse individuals unable to access these items safely or affordably. Our 2025 impact: - 5,490 Transgender & Gender Diverse People Served in the U.S.

$229Kprogram expense
02

In partnership with Elevated Access The Queer Trans Projects flight program removes geographical and financial barriers to care by offering private and commercial flights to transgender and gender-diverse individuals traveling for gender-affirming surgery medical appointments relocation to safer areas or accessing affirming spaces when…

$9Kprogram expense
03

The Northeast Florida Trans Resource Fair is an annual event. What began as a small gathering has grown into one of the regions most comprehensive events dedicated to supporting transgender and nonbinary individuals. Our mission is clear: access saves lives.

$3Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CQueer Trans Project INC
EINHdr · item D93-2233380
Principal addressHdr · item CJacksonville, FL
WebsiteHdr · item Jqueertransproject.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MFL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P88)
Ruling yearIRS BMFJun 2024

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b10
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Deputy Director
$47,629Pt VII · Sec A
Executive Director
$33,335Pt VII · Sec A
Field and Relations Fellow
$15,439Pt VII · Sec A
Central Fl Field Relations Fellow
$6,014Pt VII · Sec A

Alexis G Williams’s $48K as Deputy Director is at the 35th percentile of top reported officer pay among 2165 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

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Statement of Revenue

Part VIII
Contributions & grants100%$270K
Total revenueLn 12$270K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.72 Management & general $0.23 Fundraising $0.05
Program services72%$241K
Management & general23%$78K
Fundraising5%$15K
Total functional expensesLn 25$334K

Balance Sheet

Part X · end of year
CashLn 1$24K
Total assetsLn 16$94K
Total liabilitiesLn 26$0
Total net assetsLn 32$94K
Months of cash on handcomputed0.9

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $24K · Operating expenses/yr $334K
0.9 months
Where the money goes
Program services
Program services $241K · Total expenses $334K
72%
Management & General
Management & general $78K · Total expenses $334K
23%
Fundraising
Fundraising $15K · Total expenses $334K
5%
Cost to raise $1
Fundraising expense $15K · Solicited contributions $270K
$0.06 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $270K · Total revenue $270K
100%
Government reliance
Government grants $0 · Total revenue $270K
0%
Earned-income share
Program service revenue $0 · Total revenue $270K
0%
Investment reliance
Investment income $0 · Total revenue $270K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $334K
0%
Growth & trend
Revenue growth (YoY)
This year $270K · Prior year $121K
+122%
Net-asset trend (YoY)
End of year $94K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $270K · Expenses $334K
-24%
Liabilities-to-Assets
Total liabilities — · Total assets $94K
Net-asset ratio
Net assets $94K · Total assets $94K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $94K
0%
People & payroll
Highest Reported Total Compensation
Individual Alexis G Williams · Reported title Deputy Director · Highest reported compensation $48K · Total expenses $334K
14%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $114K · Total expenses $334K
34%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 72%
Overhead ratio 23%
Fundraising cost ratio 6%
Revenue growth 122%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$40K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$270K revenue · viewing · ⤓ 990 PDF
FY2024$121K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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