2024-11-05T08:24:55-08:00 2023-12-31 Crosby & Kaneda CPAs LLP 548 Market St PMB 97503 San Francisco CA 94104 990 2023-01-01 472097494 Translifeline DBA Trans Lifeline TRAN 5107711417 195 41st St Ste 11253 Oakland CA 94611 Kai Alviar Horton Executive Director 2024-11-05 true true Felix Gorrindo P01658413 5108352727 2023 2024-10-15 13:58:12Z Jennifer Orthwein 195 41st St Ste 11253 Oakland CA 94611 4665261 false X www.translifeline.org X 2014 CA Trans Lifeline is a national trans-led 501(c)(3) organization dedicated to improving the quality of trans lives by responding to the critical needs of our community with direct service, material support, advocacy, and education. Our vision is to fight the epidemic of trans suicide and improve overall life-outcomes of trans people by facilitating justice-oriented, collective community aid. 10 10 52 66 0 4677022 4517502 0 41672 134332 13427 4718694 4665261 678519 489197 0 3708957 4398803 0 717376 951618 857015 5339094 5745015 -620400 -1079754 3469504 2269289 418633 298172 3050871 1971117 X Trans Lifeline is a national trans-led 501(c)(3) organization dedicated to improving the quality of trans lives by responding to the critical needs of our community with direct service, material support, advocacy, and education. Our vision is to fight the epidemic of trans suicide and improve overall life-outcomes of trans people by facilitating justice-oriented, collective community aid. false true 2279177 In 2023, Trans Lifelines Hotline program answered a total of 8,947 calls in total, with the top five caller concerns being mental health, disability, financial issues, housing instability, and a lack of access to gender-affirming treatment. Additionally, as part of the process of union recognition and bargaining, the Hotline developed its first-ever set schedule and set operating hours, which were successfully implemented at the beginning of 2024. On a less celebratory note, a significant decrease in funding necessitated the shrinking of the org across all depts, but despite this setback, the number of calls answered in 2023 was roughly the same as the number of calls answered in 2022. That being said, the work that was done to bolster the Hotline in 2023 will result in the org being able to serve substantially more peers, moving forward, than any previous year to date. 1236116 489197 In 2023, Trans Lifeline's Microgrants program distributed $369,797 in small grants to 403 individuals and $60,000 in grants to 2 small direct-service organizations for updated legal identification documents, legal name and gender changes, gender affirming hair removal access, and post-release and commissary support. Unfortunately, due to funding shortfalls, Trans Lifeline had to pause this program halfway through 2023. Despite this, our Microgrants program was still able to distribute roughly the same amount of money in just half the time, proving the worth of operational improvements made in 2022. 548292 In 2023 Trans Lifelines Advocacy program distributed materials for our #SafeHotlines campaign and published the Safe Hotlines project newsletter to over 2.5k subscribers. Additionally, our Advocacy program also surveyed over 250 help-seekers and interviewed over 20 survivors of non-consensual intervention as part of our study in collaboration with American University. The data and findings from this study were disseminated by our research team as part of our report, to be released in 2024, on the impacts of non-consensual interventions on crisis hotline callers. 4063585 true true false false false false false false false false false false false false false true true false false false false false false false false false false true true true false false false false false false false false false false false false false false false false false true 44 0 true 52 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false CA X X Diverge Finance 6513904100 1771 Lydia Ave W Roseville MN 55113 Scout Wolfcave Director of Ops 40.00 0.00 X 137124 0 13229 Yana Walton Dir of Advancement 40.00 0.00 129118 0 14390 Ari Luna Dir Ppl & Culture 40.00 0.00 127910 0 12487 Jaime Sanchez Dir of Comms 40.00 0.00 121714 0 9529 Rebecca Ruechel Dir of Technology 40.00 0.00 113802 0 12730 K Thomas Development Dir 40.00 0.00 111234 0 6312 Aisha Naseem Interim ED 40.00 0.00 X 78486 0 6010 C White Interim ED 40.00 0.00 X 58249 0 29 Jennifer Orthwein Secretary 1.00 0.00 X X 0 0 0 Tonei Glavinic Treasurer 1.00 0.00 X X 0 0 0 Ace Sutherland Board Chair 5.00 0.00 X X 0 0 0 Vicki Harris Board Member 1.00 0.00 X 0 0 0 August Rocha Board Member 1.00 0.00 X 0 0 0 Whit Washington Board Member 1.00 0.00 X 0 0 0 Bianca Salvetti Board Member 1.00 0.00 X 0 0 0 Ari Taylor-Wolf Board Member 1.00 0.00 X 0 0 0 SJ Janjua Board Member 1.00 0.00 X 0 0 0 Rachelle Simpson Board Member 1.00 0.00 X 0 0 0 877637 74716 7 false true false 0 2220 4515282 4517502 0 134332 134332 0 0 0 0 0 0 0 Other 900099 13427 13427 13427 4665261 147759 119400 119400 369797 369797 0 0 293171 146660 118528 27983 0 3290975 2479814 509401 301760 38857 30971 5489 2397 490925 381925 77796 31204 284875 210462 48282 26131 0 24924 14152 7671 3101 90400 90400 0 0 10879 10879 223969 137361 12866 73742 22871 2069 1170 19632 21428 14124 3654 3650 156412 79423 37886 39103 0 82938 47615 21920 13403 34620 3762 5764 25094 0 12346 1529 1770 9047 0 0 2440 2127 203 110 6522 3007 2719 796 Processing fees 137379 137379 Other 21962 13050 6325 2587 Training & education 7925 6337 1331 257 0 5745015 4063585 964054 717376 1928029 986676 6 382 134278 319832 0 0 0 0 0 49761 51041 2440 0 1293523 911358 0 0 0 61467 0 3469504 2269289 318164 238172 38060 60000 62409 418633 298172 X 2942534 1884237 108337 86880 3050871 1971117 3469504 2269289 -1079754 X false true X true false X 2227195 3198586 4974808 4677022 4517502 19595113 0 0 2227195 3198586 4974808 4677022 4517502 19595113 416455 19178658 144 58 27205 41672 49420 118499 0 1077 599 911 13427 16014 19729626 0.97210 0.98840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 4654382 4654382 10879 10879 4665261 5734136 5734136 10879 10879 5745015 Part X : FIN48 Footnote The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of December 31, 2023 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed. true Ctr for Transformative Action 119 Anabel Taylor Hall Ithaca NY 14853 160990318 501c3 59400 0 Funds for queer migrants Transgender Law Center PO Box 70976 Oakland CA 94612 050544006 501c3 60000 0 Funds for black trans migrants 2 0 Microgrants 249 369797 Grantmaker's Description of How Grants are Used Depending on the grant type, we ensure that: - The IP address of the applicant is within the US- The individual is or was incarcerated within the US - Grant recipients are trans and/or gender-nonconforming- The amount of the grant corresponds to the need of the grant recipient- The grant recipient has not previously received a grant from Trans Lifeline X X X X X true false false false false false false false false Scout Wolfcave Director of Ops 137124 2206 11023 150353 Form 990, Part III, Line 3 Suspended Microgrants program late in the year, due to income shortfalls. Form 990, Part VI, Section B, Line 11b The board treasurer presents the 990 to the board for review, and once there are no changes requested, it is approved for submission. Form 990, Part VI, Section B, Line 12c Our Finance team enforces our COI and procurement policies, as well as tracks all cash and assets in and out of the organization. Form 990, Part VI, Section B, Line 15a Compensation for the Executive Directors was established by independent members of the Board of Directors using comparability data from similarly situated organizations and documented in board minutes and an employment contract. Form 990, Part VI, Section B, Line 15b Compensation of all staff, excluding Executive Directors and Co-Executive Directors, was determined using a set compensation structure that utilized comparability data, review and approval by the board, and documentation of the deliberations/decisions regarding the structure. Form 990, Part VI, Section C, Line 19 We post our financial statements on our own website.