Civic Intelligence

Translifeline

990 • Fiscal year 2023 • EIN 47-2097494

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

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

0.13x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$150,353

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

4th percentile

-35%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-1.1%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,269,289

Down $1,200,215 (-35%) from 2022

Net Assets

Down

$1,971,117

Down $1,079,754 (-35%) from 2022

Liabilities

Down

$298,172

Down $120,461 (-29%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin14th percentile

Revenue

Down

$4,665,261

Down $53,433 (-1.1%) from 2022

Expenses

Up

$5,745,015

Up $405,921 (+7.6%) from 2022

Net Income

Down

-$1,079,754

Down $459,354 (-74%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2023

Assets$2,269,289
Liabilities$298,172
Net Assets$1,971,117
Open 2023 Filing

Operations Trend

Revenue Growth36th 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

2023

Revenue$4,665,261
Expenses$5,745,015
Net Income-$1,079,754
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$4,665,261
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$1,928,029$986,676▼ $941,353
Investments in Publicly Traded Securities$1,293,523$911,358▼ $382,165
Pledges and Grants Receivable$134,278$319,832▲ $185,554
Prepaid Expenses and Deferred Charges$49,761$51,041▲ $1,280
Land, Buildings, and Equipment, Net$2,440$0▼ $2,440
Savings and Temporary Cash Investments$6$382▲ $376
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$3,469,504$2,269,289▼ $1,200,215
Other Assets Total$61,467$0▼ $61,467
Liabilities
Accounts Payable and Accrued Expenses$318,164$238,172▼ $79,992
Other Liabilities$62,409--
Grants Payable$38,060$60,000▲ $21,940
Total Liabilities$418,633$298,172▼ $120,461
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,942,534$1,884,237▼ $1,058,297
Net Assets With Donor Restrictions$108,337$86,880▼ $21,457
Total Net Assets Fund Balance$3,050,871$1,971,117▼ $1,079,754
Total Liabilities and Net Assets / Fund Balance$3,469,504$2,269,289▼ $1,200,215
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scout WolfcaveDirector of OpsFT$137,124$13,229$150,353
Yana WaltonDirector of AdvancementFT$129,118$14,390$143,508
Ari LunaDirector Ppl & CultureFT$127,910$12,487$140,397
Jaime SanchezDirector of CommsFT$121,714$9,529$131,243
Rebecca RuechelDirector of TechnologyFT$113,802$12,730$126,532
K ThomasDevelopment DirectorFT$111,234$6,312$117,546
Aisha NaseemInterim EDFT$78,486$6,010$84,496
C WhiteInterim EDFT$58,249$29$58,278

Board Members and Trustees

NameTitle
Ace SutherlandBoard Chair
Ari Taylor-WolfBoard Member
August RochaBoard Member
Bianca SalvettiBoard Member
Rachelle SimpsonBoard Member
SJ JanjuaBoard Member
Vicki HarrisBoard Member
Whit WashingtonBoard Member
Jennifer OrthweinSecretary
Tonei GlavinicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,517,502
Program Service Revenue
$0
Investment Income
$134,332
Other Revenue
$13,427
All Other Contributions
$4,515,282
Change in Net Assets
$-1,079,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,654,382
Revenue Not Reported on Financial Statements
$10,879
Total Revenue per Audited Statements
$4,654,382
Total Revenue per Form 990
$4,665,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,398,803
Other Expenses$857,015
Total Fundraising Expense$717,376
Grants and Similar Amounts Paid$489,197
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,479,814$509,401$301,760$3,290,975
Other Employee Benefits$381,925$77,796$31,204$490,925
Grants to Domestic Individuals$369,797--$369,797
Current Officers, Directors, Trustees, and Key Employees$146,660$118,528$27,983$293,171
Payroll Taxes$210,462$48,282$26,131$284,875
Fees for Services Other$137,361$12,866$73,742$223,969
Information Technology$79,423$37,886$39,103$156,412
Grants to Domestic Orgs$119,400--$119,400
Fees for Services Accounting-$90,400-$90,400
Occupancy$47,615$21,920$13,403$82,938
Pension Plan Contributions$30,971$5,489$2,397$38,857
Travel$3,762$5,764$25,094$34,620
Fees for Services Legal$14,152$7,671$3,101$24,924
Advertising$2,069$1,170$19,632$22,871
Office Expenses$14,124$3,654$3,650$21,428
Conferences and Meetings$1,529$1,770$9,047$12,346
Fees for Service Investment Mgmnt Fees-$10,879-$10,879
Other Expenses$6,337$1,331$257$7,925
Insurance$3,007$2,719$796$6,522
Depreciation Depletion$2,127$203$110$2,440
Total Functional Expenses$4,063,585$964,054$717,376$5,745,015

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,745,015
Expenses per Audited Statements$5,734,136
Total Expenses per Audited Statements$5,734,136
Expenses Not Reported on Financial Statements$10,879
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Transgender Law CenterOakland, CA501c3Funds for black trans migrants$60,000
Ctr for Transformative ActionIthaca, NY501c3Funds for queer migrants$59,400
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
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
Kai Alviar Horton
Title
Executive Director
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Orthwein
Formed
2014
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
52
Volunteers
66

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 3

“Suspended Microgrants program late in the year, due to income shortfalls.”

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, 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.”

Raw XML AppendixShowing 400 of 610 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0318164
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0238172
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Trans 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.
IRS990/AdvertisingGrp/FundraisingAmt019632
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01170
IRS990/AdvertisingGrp/ProgramServicesAmt02069
IRS990/AdvertisingGrp/TotalAmt022871
IRS990/AllOtherContributionsAmt04515282
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Diverge Finance
IRS990/BooksInCareOfDetail/PhoneNum06513904100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01771 Lydia Ave W
IRS990/BooksInCareOfDetail/USAddress/CityNm0Roseville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055113
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01928029
IRS990/CashNonInterestBearingGrp/EOYAmt0986676
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt027983
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0118528
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0146660
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0293171
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt09047
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01770
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01529
IRS990/ConferencesMeetingsGrp/TotalAmt012346
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04517502
IRS990/CYGrantsAndSimilarPaidAmt0489197
IRS990/CYInvestmentIncomeAmt0134332
IRS990/CYOtherExpensesAmt0857015
IRS990/CYOtherRevenueAmt013427
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1079754
IRS990/CYSalariesCompEmpBnftPaidAmt04398803
IRS990/CYTotalExpensesAmt05745015
IRS990/CYTotalFundraisingExpenseAmt0717376
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04665261
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0110
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0203
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02127
IRS990/DepreciationDepletionGrp/TotalAmt02440
IRS990/Desc0In 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0108337
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt086880
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02279177
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt02220
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt090400
IRS990/FeesForServicesAccountingGrp/TotalAmt090400
IRS990/FeesForServicesLegalGrp/FundraisingAmt03101
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07671
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt014152
IRS990/FeesForServicesLegalGrp/TotalAmt024924
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt073742
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012866
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0137361
IRS990/FeesForServicesOtherGrp/TotalAmt0223969
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010879
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010879
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt013229
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt212487
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt39529
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt412730
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt56312
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt66010
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt729
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0Scout Wolfcave
IRS990/Form990PartVIISectionAGrp/PersonNm1Yana Walton
IRS990/Form990PartVIISectionAGrp/PersonNm2Ari Luna
IRS990/Form990PartVIISectionAGrp/PersonNm3Jaime Sanchez
IRS990/Form990PartVIISectionAGrp/PersonNm4Rebecca Ruechel
IRS990/Form990PartVIISectionAGrp/PersonNm5K Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm6Aisha Naseem
IRS990/Form990PartVIISectionAGrp/PersonNm7C White
IRS990/Form990PartVIISectionAGrp/PersonNm8Jennifer Orthwein
IRS990/Form990PartVIISectionAGrp/PersonNm9Tonei Glavinic
IRS990/Form990PartVIISectionAGrp/PersonNm10Ace Sutherland
IRS990/Form990PartVIISectionAGrp/PersonNm11Vicki Harris
IRS990/Form990PartVIISectionAGrp/PersonNm12August Rocha
IRS990/Form990PartVIISectionAGrp/PersonNm13Whit Washington
IRS990/Form990PartVIISectionAGrp/PersonNm14Bianca Salvetti
IRS990/Form990PartVIISectionAGrp/PersonNm15Ari Taylor-Wolf
IRS990/Form990PartVIISectionAGrp/PersonNm16SJ Janjua
IRS990/Form990PartVIISectionAGrp/PersonNm17Rachelle Simpson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0137124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1129118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2127910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3121714
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4113802
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5111234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt678486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt758249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director of Ops
IRS990/Form990PartVIISectionAGrp/TitleTxt1Dir of Advancement
IRS990/Form990PartVIISectionAGrp/TitleTxt2Dir Ppl & Culture
IRS990/Form990PartVIISectionAGrp/TitleTxt3Dir of Comms
IRS990/Form990PartVIISectionAGrp/TitleTxt4Dir of Technology
IRS990/Form990PartVIISectionAGrp/TitleTxt5Development Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt6Interim ED
IRS990/Form990PartVIISectionAGrp/TitleTxt7Interim ED
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsPayableGrp/BOYAmt038060
IRS990/GrantsPayableGrp/EOYAmt060000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0369797
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0369797
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0119400
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0119400
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04665261
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt039103
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt037886
IRS990/InformationTechnologyGrp/ProgramServicesAmt079423
IRS990/InformationTechnologyGrp/TotalAmt0156412
IRS990/InsuranceGrp/FundraisingAmt0796
IRS990/InsuranceGrp/ManagementAndGeneralAmt02719
IRS990/InsuranceGrp/ProgramServicesAmt03007
IRS990/InsuranceGrp/TotalAmt06522
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0134332
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0134332
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01293523
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0911358
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02440
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03050871
IRS990/NetAssetsOrFundBalancesEOYAmt01971117
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02942534
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01884237
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt013403
IRS990/OccupancyGrp/ManagementAndGeneralAmt021920
IRS990/OccupancyGrp/ProgramServicesAmt047615
IRS990/OccupancyGrp/TotalAmt082938
IRS990/OfficeExpensesGrp/FundraisingAmt03650
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03654
IRS990/OfficeExpensesGrp/ProgramServicesAmt014124
IRS990/OfficeExpensesGrp/TotalAmt021428
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061467
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031204
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077796
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0381925
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0490925
IRS990/OtherExpensesGrp/Desc0Processing fees
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2Training & education
IRS990/OtherExpensesGrp/FundraisingAmt0137379
IRS990/OtherExpensesGrp/FundraisingAmt12587
IRS990/OtherExpensesGrp/FundraisingAmt2257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11331
IRS990/OtherExpensesGrp/ProgramServicesAmt013050
IRS990/OtherExpensesGrp/ProgramServicesAmt16337
IRS990/OtherExpensesGrp/TotalAmt0137379
IRS990/OtherExpensesGrp/TotalAmt121962
IRS990/OtherExpensesGrp/TotalAmt27925
IRS990/OtherLiabilitiesGrp/BOYAmt062409
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt013427
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013427
IRS990/OtherRevenueTotalAmt013427
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0301760
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0509401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02479814
IRS990/OtherSalariesAndWagesGrp/TotalAmt03290975
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt026131
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048282
IRS990/PayrollTaxesGrp/ProgramServicesAmt0210462
IRS990/PayrollTaxesGrp/TotalAmt0284875
IRS990/PensionPlanContributionsGrp/FundraisingAmt02397
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05489
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030971
IRS990/PensionPlanContributionsGrp/TotalAmt038857
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0134278
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0319832
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049761
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051041
IRS990/PrincipalOfficerNm0Jennifer Orthwein
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0In 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01236116
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0489197
IRS990/ProgSrvcAccomActy3Grp/Desc0In 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0548292
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04677022
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0678519
IRS990/PYInvestmentIncomeAmt041672
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0951618
IRS990/PYRevenuesLessExpensesAmt0-620400
IRS990/PYSalariesCompEmpBnftPaidAmt03708957
IRS990/PYTotalExpensesAmt05339094
IRS990/PYTotalRevenueAmt04718694
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,269,289
Liabilities
$298,172
Net assets
$1,971,117
Revenue
$4,665,261
Expenses
$5,745,015
Net income
-$1,079,754
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