Civic Intelligence

Translifeline

990 • Fiscal year 2022 • EIN 47-2097494

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 21, 2023

Organization Profilewww.translifeline.org

View Organization Page

195 41st St Ste 11253Oakland, CA 94611

(510) 771-1417

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$155,211

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

8th percentile

-19%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-5.6%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,469,504

Down $829,965 (-19%) from 2021

Net Assets

Down

$3,050,871

Down $909,841 (-23%) from 2021

Liabilities

Up

$418,633

Up $79,876 (+24%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin18th percentile

Revenue

Down

$4,718,694

Down $277,803 (-5.6%) from 2021

Expenses

Up

$5,339,094

Up $1,911,168 (+56%) from 2021

Net Income

Down

-$620,400

Down $2,188,971 (-140%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2015: $22,255Liabilities 2015: $0Net Assets 2015: $22,2552015Assets 2016: $251,363Liabilities 2016: $0Net Assets 2016: $251,3632016Assets 2017: $277,119Liabilities 2017: $30,881Net Assets 2017: $246,2382017Assets 2018: $936,639Liabilities 2018: $95,235Net Assets 2018: $841,4042018Assets 2019: $1,483,807Liabilities 2019: $91,454Net Assets 2019: $1,392,3532019Assets 2020: $2,772,503Liabilities 2020: $380,362Net Assets 2020: $2,392,1412020Assets 2021: $4,299,469Liabilities 2021: $338,757Net Assets 2021: $3,960,7122021Assets 2022: $3,469,504Liabilities 2022: $418,633Net Assets 2022: $3,050,8712022Assets 2023: $2,269,289Liabilities 2023: $298,172Net Assets 2023: $1,971,1172023Assets 2024: $3,401,048Liabilities 2024: $258,883Net Assets 2024: $3,142,1652024

Highlighted filing

2022

Assets$3,469,504
Liabilities$418,633
Net Assets$3,050,871
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $127,745Expenses 2015: $114,166Net Income 2015: $13,5792015Revenue 2016: $501,136Expenses 2016: $272,028Net Income 2016: $229,1082016Revenue 2017: $1,138,387Expenses 2017: $755,760Net Income 2017: $382,6272017Revenue 2018: $1,874,697Expenses 2018: $1,282,619Net Income 2018: $592,0782018Revenue 2019: $2,237,674Expenses 2019: $1,686,725Net Income 2019: $550,9492019Revenue 2020: $3,203,271Expenses 2020: $2,249,071Net Income 2020: $954,2002020Revenue 2021: $4,996,497Expenses 2021: $3,427,926Net Income 2021: $1,568,5712021Revenue 2022: $4,718,694Expenses 2022: $5,339,094Net Income 2022: -$620,4002022Revenue 2023: $4,665,261Expenses 2023: $5,745,015Net Income 2023: -$1,079,7542023Revenue 2024: $5,008,003Expenses 2024: $3,836,955Net Income 2024: $1,171,0482024

Highlighted filing

2022

Revenue$4,718,694
Expenses$5,339,094
Net Income-$620,400
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 21, 2023
Return Version
2022v5.0
Gross Receipts
$4,718,694
Mission and Program Overview

Mission

Translifeline works to end transgender suicide and improve overall mental health of transgender people through education, advocacy, and direct service.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,398,510$1,928,029▼ $470,481
Investments in Publicly Traded Securities$1,552,148$1,293,523▼ $258,625
Pledges and Grants Receivable$34,301$134,278▲ $99,977
Prepaid Expenses and Deferred Charges$42,905$49,761▲ $6,856
Land, Buildings, and Equipment, Net-$2,440-
Savings and Temporary Cash Investments$271,605$6▼ $271,599
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,299,469$3,469,504▼ $829,965
Other Assets Total-$61,467-
Liabilities
Accounts Payable and Accrued Expenses$205,140$318,164▲ $113,024
Other Liabilities-$62,409-
Grants Payable$133,617$38,060▼ $95,557
Total Liabilities$338,757$418,633▲ $79,876
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,850,058$2,942,534▼ $907,524
Net Assets With Donor Restrictions$110,654$108,337▼ $2,317
Total Net Assets Fund Balance$3,960,712$3,050,871▼ $909,841
Total Liabilities and Net Assets / Fund Balance$4,299,469$3,469,504▼ $829,965

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,440$459$2,899
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Taegen MeyerCo Exec DirectorFT$154,445$766$155,211
Aisha NaseemCo Exec DirectorFT$142,952$10,531$153,483
Scout WolfcaveOperations DirectorFT$122,475$8,918$131,393
Ari LunaDirector Ppl & CultureFT$111,123$10,140$121,263
Lauren GrayDirector of AdvancementFT$107,822$11,183$119,005
Ahmad AbojaradehBoard Member-$14,125-$14,125

Board Members and Trustees

NameTitle
Jennifer OrthweinChair
Noah ExumBoard Member
Victoria HarrisBoard Member
Bianca SalvettiSecretary
Tonei GlavinicTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hope Action ChangeStrategic planning2215 Carroll St Ste 303, Oakland, CA 94606$137,853
Revenue and Support

Revenue Composition

Contributions and Grants
$4,677,022
Program Service Revenue
$0
Investment Income
$41,672
Other Revenue
$0
All Other Contributions
$4,677,022
Change in Net Assets
$-620,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,718,694
Revenue Not Reported on Form 990
$-289,441
Total Revenue per Audited Statements
$4,429,253
Total Revenue per Form 990
$4,718,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,708,957
Other Expenses$951,618
Grants and Similar Amounts Paid$678,519
Total Fundraising Expense$603,834
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,073,935$367,780$225,632$2,667,347
Current Officers, Directors, Trustees, and Key Employees$242,746$149,666$47,824$440,236
Fees for Services Other$218,100$53,568$106,526$378,194
Grants to Domestic Individuals$367,952--$367,952
Other Employee Benefits$249,969$52,785$32,516$335,270
Grants to Domestic Orgs$310,567--$310,567
Payroll Taxes$189,027$40,095$21,042$250,164
Information Technology$105,818$30,487$42,228$178,533
Fees for Services Accounting-$86,905-$86,905
Office Expenses$6,785$1,906$69,969$78,660
Occupancy$39,255$27,631$8,545$75,431
Travel$24,685$6,913$33,884$65,482
Fees for Services Legal-$27,401-$27,401
Pension Plan Contributions$5,539$8,964$1,437$15,940
Insurance$9,590$2,991$1,467$14,048
Advertising$3,588$2,174$913$6,675
Other Expenses$2,739$2,055$1,108$5,902
Conferences and Meetings$1,357$52$4,064$5,473
Depreciation Depletion$459--$459
Total Functional Expenses$3,868,101$867,159$603,834$5,339,094

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,339,094
Total Expenses per Audited Statements$5,339,094
Total Expenses per Form 990$5,339,094
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
FOLX Health IncBoston, MA501c3HRT Microgrants$96,567
Transgender Law CenterOakland, CA501c3Funds for black trans migrants$60,000
Cake Society CoArlington, VA501c3Until We're All Free campaign$26,000
Freedom Overground CorpMarrieta, GA501c3Until We're All Free campaign$25,000
Operation RestorationNew Orleans, LA501c3Until We're All Free campaign$21,000
Sister ReachMemphis, TN501c3Until We're All Free campaign$21,000
The Translatin CoalitionGlendale, CA501c3Until We're All Free campaign$21,000
TransGenderVariantIntersex JPSan Francisco, CA-Until We're All Free campaign$20,000
Transformations Youth GroupKansas City, MO501c3Until We're All Free campaign$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ahmad AbojaradehBoard MemberContract servicesNo$14,125

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$62,409
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Translifeline
EIN
47-2097494
Phone
5107711417
Address
195 41st St Ste 11253, Oakland, CA 94611

Signing Officer

Name
Scout Wolfcave
Title
Operations Director
Signed
2023-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Orthwein
Formed
2014
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
54
Volunteers
107

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
548 Market St PMB 97503, San Francisco, CA 94104
Preparer
Felix Gorrindo
Phone
5108352727
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The Communications & Advocacy Dept was split into two separate depts: Communications, and Advocacy.”

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Other - Volunteer program”

Financial Statement Notes

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, 2022 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.”

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IRS990/MissionDesc0Trans 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0In 2022, Trans Lifeline's Microgrants program distributed $367,451 in small grants to 475 individuals and $214,000 in grants to 8 small service organizations for updated legal identification documents, legal name and gender changes, and commissary support. For grants to individuals, this represents a 53% increase over 2021's $171,456 in funds distributed. For grants to small service organizations, this represents a 7% increase over 2021's $$199,300 in funds distributed. The program was able to serve 237 more clients than in 2021 and saw increases in grants distributed across the board. In 2022, Microgrants focused on improving our internal systems so that we could more effectively and efficiently process grants, in addition to identifying service areas that would benefit from collaboration with small service organizations.
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IRS990/ProgSrvcAccomActy3Grp/Desc02022 marked the launch of Trans Lifelines standalone Advocacy department, which is responsible for building the national #SafeHotlines campaign to end non-consensual interventions on all US hotlines. In this first year, the program published a Fact Sheet on the impacts of non-consensual interventions (NCIs) on trans people, worked with survivors of NCIs to draft the Crisis Callers Bill of Rights, which gained over 1,700 signatures in 2022, and spoke out about 988s lack of transparency around geolocation and NCIs in SLATE, Buzzfeed, VICE, USA Today and Mad in America. The program also began its research project with American University on the impacts of non-consensual interventions (NCIs) on crisis hotline callers, which covers current policies, practices, and qualitative and quantitative data around calls. The Advocacy program also spoke at three conferencesAllied Media, Yale Womens Mental Health, and Transform 911as well as partner panels with Interrupting Criminalization, IDHA, and Beyond do no Harm.
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,469,504
Liabilities
$418,633
Net assets
$3,050,871
Revenue
$4,718,694
Expenses
$5,339,094
Net income
-$620,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.26$3.14$5.01$3.84$1.17
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.30$1.97$4.67$5.75$1.08
2022Detailed filing. Detailed filing data is available for this year.$3.47$0.42$3.05$4.72$5.34$0.62
2021Detailed filing. Detailed filing data is available for this year.$4.30$0.34$3.96$5.00$3.43$1.57
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.38$2.39$3.20$2.25$0.95
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.09$1.39$2.24$1.69$0.55
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.10$0.84$1.87$1.28$0.59
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$1.14$0.76$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.50$0.27$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.13$0.11$0.01