Transfamily Support Services
- Assets
- $271.9k
- Revenue
- $349.5k
- Investments
- $0.0
- Employees
- 3
- Location
- San Diego, CA
- Founding
- 01/2016
- Data as of
- 12/2021
- EIN
- 47-3880841
Organization Overview
Transfamily Support Services is located in San Diego, CA. The organization was established in 2016. According to its NTEE Classification (P50) the organization is classified as: Personal Social Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Transfamily Support Services employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Transfamily Support Services 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, Transfamily Support Services generated $349.5k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 44.5% each year . All expenses for the organization totaled $250.8k during the year ending 12/2021. While expenses have increased by 35.3% per year over the past 5 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
PROVIDE SERVICES FOR TRANSGENDER YOUTH AND ADULTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY OUTREACH - EDUCATION AND TRAINING TO MEDICAL PROVIDERS, EMPLOYERS AND COMMUNITY STAKEHOLDERS WHILE PROVIDING VISIBILITY FOR OUR SERVICES IN MANY VENUES FOR INDIVIDUALS WHO MAY NEED THEM.
FAMILY ENGAGEMENT SERVICES - PROVIDING EDUCATION, RESOURCES, INSURANCE ASSISTANCE AND SUPPORT SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathie Moehlig Executive Director | 50 | $64,000 | |
Jesse Pullen Vice President | OfficerTrustee | 2 | $0 |
Kate Budd President | OfficerTrustee | 5 | $0 |
Kristine Grandlund Treasurer | OfficerTrustee | 2 | $0 |
Kathleen Pearson Secretary | OfficerTrustee | 2 | $0 |
Arin White Board Member | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $281,126 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $286,126 |
| Total Program Service Revenue | $59,374 |
| Investment income | $115 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,908 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $349,523 |
| 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. | $64,000 |
| Compensation of current officers, directors, key employees. | $64,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $85,280 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,561 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $320 |
| Fees for services: Accounting | $1,748 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $773 |
| Advertising and promotion | $1,501 |
| Office expenses | $1,993 |
| Information technology | $12,583 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $8,759 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $37,201 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,472 |
| Insurance | $6,895 |
| All other expenses | $1,639 |
| Total functional expenses | $250,779 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $61,657 |
| Savings and temporary cash investments | $204,054 |
| Pledges and grants receivable | $0 |
| 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 | $5,885 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $279 |
| Total assets | $271,875 |
| Accounts payable and accrued expenses | $7,728 |
| 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 | $23,442 |
| Total liabilities | $31,170 |
| Net assets without donor restrictions | $240,705 |
| 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 | $271,875 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Transfamily Support Services has recieved totaling $95,803.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $22,952 |
Price Philanthropies Foundation La Jolla, CA PURPOSE: GENERAL SUPPORT | $15,000 |
S Mark Taper Foundation Los Angeles, CA PURPOSE: GENERAL OPERATING SUPPORT. | $15,000 |
Centerlink Inc Fort Lauderdale, FL PURPOSE: TO FUND THE DEVELOPMENT OF EDUCATIONAL AND INFORMATIVE SOCIAL MEDIA ASSETS AROUND COVID-19 VACCINATION INCLUDING A COLLECTION/TOOLKIT OF CO-BRANDABLE TAILORED OUTREACH MATERIALS WHICH CAN BE USED AND SHARED AMONG CENTERLINK ASSOCIATION OF LGBTQ+ COMMUNITY CENTERS WITH THE GOAL TO INCREASE VACCINATION CONFIDENCE AND UPTAKE. | $13,000 |
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $10,875 |
Roaring Fork Gay & Lesbian Community Fund Aspen, CO PURPOSE: Operations | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United States Veterans Initiative Los Angeles, CA | $32,025,369 | $76,804,139 |
Info Line Of San Diego County San Diego, CA | $9,107,197 | $22,038,260 |
Mountain Shadows Support Group San Marcos, CA | $26,697,621 | $20,031,802 |
Regional Task Force On The Homeless Inc San Diego, CA | $15,091,904 | $18,439,880 |
Friends Of Tavarua Buellton, CA | $880,613 | $12,480,036 |
Fleming & Barnes Pls Vrds Pnsl, CA | $2,999,486 | $8,310,675 |
S T A R-Stand Together And Recover Centers Inc Phoenix, AZ | $2,420,391 | $5,183,120 |
Center For Individual And Family Therapy Santa Ana, CA | $970,962 | $4,778,086 |
Life Steps Foundation Inc Los Angeles, CA | $11,505,717 | $4,524,528 |
Desert Ridge Community Association Scottsdale, AZ | $3,543,697 | $3,296,119 |
Hospital Quality Institute Sacramento, CA | $3,614,502 | $3,942,442 |
Interfaith Ministries Of Greater Modesto Inc Modesto, CA | $643,275 | $3,221,923 |