Transsocial Inc
- Assets
- $286.7k
- Revenue
- $529.7k
- Investments
- $0.0
- Employees
- 3
- Location
- Miami, FL
- Founding
- Data as of
- 12/2022
- EIN
- 61-1845659
Organization Overview
Transsocial Inc is located in Miami, FL. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Transsocial Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Transsocial Inc 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 12/2022, Transsocial Inc generated $529.7k in total revenue. All expenses for the organization totaled $283.9k during the year ending 12/2022. While expenses have increased by 82.9% per year over the past 3 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
HUMAN SERVICE ORGANIZATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
JOY & LIBERATION CENTERS: SAFE SPACES IN MIAMI AND DANIA BEACH FOR TGNC PEOPLE TO GATHER AND FIND COMMUNITY, SERVICES, RESOURCES, SHOWER AND LAUNDRY FACILITIES, FOOD, PERSONAL HYGIENE AND SAFETY ITEMS, AND PEER SUPPORT GROUPS. NUMBER OF PERSONS BENEFITED: 500
CASE MANAGEMENT SERVICES: INCLUDES NAME AND GENDER MARKER CHANGE ASSISTANCE; ID UPDATE ASSISTANCE; AFFIRMING REFERRALS; TRANSPORTATION ASSISTANCE; EMERGENCY UTILITY BILL ASSISTANCE; EMERGENCY FOOD ASSISTANCE; AND MEDICATION COPAY ASSISTANCE. NUMBER OF PERSONS BENEFITED: 300
CORE ALLIANCE COLLABORATION: EDUCATING MIAMI'S LGBTQ WORKERS ABOUT WAGE THEFT, EMPLOYMENT RIGHTS, AND HUMAN RIGHTS PROTECTIONS IN THE COUNTY AND OFFERING LINKAGE TO LEGAL ASSISTANCE FOR INDIVIDUALS WHO HAVE EXPERIENCED DISCRIMINATION. NUMBER OF PERSONS BENEFITED: 650
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ashley Mayfaire Director Of Operations & Secretary | Trustee | 40 | $21,300 |
Yaisah Mehu Case Manager | Officer | 35 | $14,768 |
Jasmine Mckenzie Ed - The Mckenzie Project Inc | Officer | 40 | $14,307 |
Morgan Mayfaire Executive Director & President | Trustee | 40 | $4,462 |
Bridget Daniels Board Of Directors | Trustee | 5 | $1,000 |
Amy Garbati Board Treasurer | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $32,210 |
| All other contributions, gifts, grants, and similar amounts not included above | $451,320 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $483,530 |
| Total Program Service Revenue | $46,200 |
| Investment income | $0 |
| 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 | $529,730 |
| 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. | $55,837 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,132 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,540 |
| Advertising and promotion | $11,339 |
| Office expenses | $18,494 |
| Information technology | $3,844 |
| Royalties | $0 |
| Occupancy | $47,169 |
| Travel | $4,504 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,551 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $593 |
| All other expenses | $9,555 |
| Total functional expenses | $283,886 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $286,678 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $286,678 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $261,678 |
| Net assets with donor restrictions | $25,000 |
| 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 | $286,678 |