Translifeline, operating under the name Trans Lifeline, is located in Oakland, CA. The organization was established in 2014. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Trans Lifeline employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trans Lifeline 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, Trans Lifeline generated $5.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 68.8% each year . All expenses for the organization totaled $3.4m during the year ending 12/2021. While expenses have increased by 62.6% per year over the past 7 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.
Since 2020, Trans Lifeline has awarded 16 individual grants totaling $338,179. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, TRANS LIFELINES HOTLINE PROGRAM ANSWERED A TOTAL OF 15,498 CALLS FROM 8,978 UNIQUE CALLERS AND AVERAGED A 66.4% MONTHLY RATE OF NEW CALLERS. 2021 TRANS LIFELINE WAS ABLE TO SEE THE IMPACTS OF PROVIDING SERVICES THROUGH A GLOBAL PANDEMIC. SINCE THEN OUR FOCUS HAS BEEN ON EXPANDING OUR CAPACITY.IN AN EFFORT TO CONNECT MORE WITH INTERSECTIONAL COMMUNITIES, THE HOTLINE DEPARTMENT LAUNCHED A PROGRAM THAT ADDED OPERATORS TO OUR DEPARTMENT THROUGH OUR BIPOC PEER SUPPORT LEADERSHIP FELLOWSHIP. THE OPPORTUNITY TOOK ON 5 PEOPLE WHO JOINED THE ORGANIZATION AS FELLOWS FOR A 6 MONTH INTENSIVE PROGRAMONE OF THOSE FELLOWS IS NOW A MEMBER OF OUR STAFF. ANOTHER DEVELOPMENT MADE BY THE HOTLINE DEPARTMENT IN ORDER TO BETTER SUPPORT OUR OPERATORS WAS THE DEVELOPMENT OF INTERNAL TRAINING WORKSHOPS HELD VIA ZOOM MEETING, ALSO OFFERED IN A MORE SELF PACED CAPACITY FOR REVIEW. ADDITIONALLY, WE CREATED INTERNAL PATHWAYS TO HEIGHTEN THE LIKELIHOOD OF OPERATORS IN INTERSECTED COMMUNITIES BEING CONNECTED TO SUPPORT CALLERS IN SHARED INTERSECTED COMMUNITIES.SHORTLY AFTER THAT FELLOWSHIP FINISHED, WE SAW SHIFTS IN LEADERSHIP THAT BECAME CRITICAL. OUR DEPARTMENT DIRECTOR TRANSITIONED OUT OF THE ORGANIZATION, FOLLOWED BY OUR EXECUTIVE DIRECTOR SHORTLY AFTER, THEN WE ENTERED AN INTERIM PERIOD. THROUGH OUR INTERIM PERIOD, WE HAVE BEEN ABLE TO EXPERIENCE MORE IMPACTFUL INTERNAL SHIFTS, LIKE REVALUING THE LABOR OUR DIRECT SERVICE STAFF PROVIDES. THIS IS SOMETHING THAT CAN BE SEEN REFLECTED IN THE 2022 BUDGET FOR SALARIES AND COMPENSATION, TO IMPROVE NOT ONLY HOTLINE DEPARTMENT STAFF PAY, BUT ALSO TO CREATE MORE ACCESSIBILITY FOR HOTLINE DEPARTMENT STAFF TO CONFERENCES, DEVICES, SERVICES AND EXTERNAL TRAINING TO SUPPORT THE DEVELOPMENT AND IMPACT OF THEIR PEER SUPPORT WORK.AMIDST THE ORGANIZATIONAL CHANGE HAPPENING THROUGHOUT THE FALL AND INTO THE WINTER, WE TOOK TIME TO TIGHTEN OUR SECURITY BY IMPLEMENTING A NEW CALL ENCRYPTION, TO LIMIT THE RISK TO CALLERS THROUGH OUTSIDE ACCESS TO ANY POTENTIALLY UNENCRYPTED CALL OR CALLER INFORMATION. THE FINAL STAGES OF IMPLEMENTATION FOR THIS POLICY WERE COMPLETED IN 2022.
IN 2021, TRANS LIFELINE'S MICROGRANTS PROGRAM DISTRIBUTED $171,456 IN SMALL GRANTS TO 238 INDIVIDUALS AND $199,300 IN GRANTS TO 11 SMALL SERVICE ORGANIZATIONS FOR UPDATED LEGAL IDENTIFICATION DOCUMENTS, LEGAL NAME AND GENDER CHANGES, AND COMMISSARY SUPPORT. FOR GRANTS TO INDIVIDUALS, THIS REPRESENTS A 49% DECREASE OVER 2020'S $336,610 IN FUNDS DISTRIBUTED. FOR GRANTS TO SMALL SERVICE ORGANIZATIONS, THIS REPRESENTS A 128% INCREASE OVER 2020'S $87,219 IN FUNDS DISTRIBUTED. WHILE THESE PIVOTS IN DIRECT SERVICE DELIVERY RESULTED IN A SHIFT FROM GRANTING TO INDIVIDUALS TO GRANTING TO ORGANIZATIONS, THE TOTAL DOLLAR AMOUNT DISTRIBUTED ONLY REDUCED BY ABOUT 12% AND THE PROGRAMMATIC BENEFIT OF THIS APPROACH IS A WIDE NETWORK OF ORGANIZATIONS COMMUNICATING AND COLLABORATING WITH ONE ANOTHER ABOUT HOW TO OPTIMIZE AND STREAMLINE OUR MICROGRANTING WORK.
TRANS LIFELINES COMMUNICATIONS & ADVOCACY PROGRAM IS RESPONSIBLE FOR COMMUNICATING OUR ORGANIZATIONS MISSION, HOTLINE SERVICES, MICROGRANT OFFERINGS AND CYCLES, AND AFFIRMING RESOURCES TO TRANSGENDER PEOPLE IN NORTH AMERICA THROUGH OUR WEBSITE, SOCIAL MEDIA, EMAIL, AND MEDIA RELATIONS CHANNELS. THIS PROGRAM SECURED FEATURES AND ARTICLES IN OVER 35 PUBLICATIONS IN 2021, INCLUDING COSMOPOLITAN, THE DAILY BEAST, NBC, NEW YORK TIMES, BUZZFEED, THE VERGE, AL DIA, MARIE CLAIRE, YAHOO UK, FORBES, AND MORE. IN 2021, TRANS LIFELINES COMMUNICATIONS & ADVOCAY GREW TO INCLUDE A TWO BILINGUAL COMMUNICATIONS PROFESSIONALS THAT SUCCESSFULLY INCREASED ACCESS TO TRANS LIFELINES CONTENT AND SERVICES FOR MONOLINGUAL SPANISH SPEAKING COMMUNITIES. THE COMMUNICATIONS & ADVOCACY PROGRAM ALSO CENTERED BLACK AND INDIGENOUS AUDIENCES FOR MULTI-WEEK CAMPAIGNS FOR BLACK HISTORY MONTH, LATINX AWARENESS MONTH, AND RESPONDED TO THE IMPACTS OF ANTI-TRANS LEGISLATION AIMED AT YOUTH ACROSS THE COUNTRY. ADDITIONALLY, THIS YEAR MARKED TRANS LIFELINES PLANNING PHASE AND THE START OF OUR FIRST ADVOCACY EFFORTS, AIMED AT REDUCING NEGATIVE IMPACTS OF POLICE INTERVENTIONS ON CRISIS CALLS TO HOTLINES, PARTICULARLY AS THEY IMPACT TRANS AND NONBINARY YOUTH, BIPOC, AND DISABLED CRISIS CALLERS. THESE EFFORTS INCLUDED PLANNING AND BUDGETING TO LAUNCH A STANDALONE ADVOCACY DEPARTMENT TO BUILD A NATIONAL COALITION-BASED CAMPAIGN AIMED AT PUBLIC EDUCATION AND HOTLINE POLICY CHANGE EFFORTS AROUND SURVEILLANCE AND POLICE PARTNERSHIPS IN THE ROLLOUT OF THE FCCS 988 MANDATE, FORTHCOMING IN 2023. TO THIS AIM, WE SERVED ON THE NATIONAL SUICIDE PREVENTION LIFELINES LIVED EXPERIENCE COMMITTEE TO ADVISE ON GEOLOCATION AND SURVEILLANCE ISSUES, AND SUCCESSFULLY PUSHED A NUMBER OF POLICY CHANGES AND CONCESSIONS ON GETTING POLICE OUT OF CRISIS CALLS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Elena Vera Executive Dir. | Officer | 40 | $151,212 |
Scout Wolfcave Operations Dir. | Officer | 40 | $100,954 |
Taegen Meyer Inter. Exec Dir | OfficerTrustee | 40 | $63,320 |
Aisha Naseem Board Mem, Cos | Trustee | 3.5 | $33,247 |
Ahmad Abojaradeh Board Member | Trustee | 4.5 | $22,125 |
Jessica Annabelle Co-Chair | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $225,488 |
All other contributions, gifts, grants, and similar amounts not included above | $4,749,320 |
Noncash contributions included in lines 1a–1f | $30,421 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,974,808 |
Total Program Service Revenue | $0 |
Investment income | $20,778 |
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 | $4,996,497 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $276,594 |
Grants and other assistance to domestic individuals. | $169,365 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $396,135 |
Compensation of current officers, directors, key employees. | $164,777 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,693,446 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $220,420 |
Payroll taxes | $164,055 |
Fees for services: Management | $0 |
Fees for services: Legal | $6,948 |
Fees for services: Accounting | $23,369 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $36,000 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $136,876 |
Advertising and promotion | $988 |
Office expenses | $86,694 |
Information technology | $81,931 |
Royalties | $0 |
Occupancy | $65,309 |
Travel | $13,509 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,222 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $15,604 |
All other expenses | $0 |
Total functional expenses | $3,427,926 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,398,510 |
Savings and temporary cash investments | $271,605 |
Pledges and grants receivable | $34,301 |
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 | $42,905 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $1,552,148 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $4,299,469 |
Accounts payable and accrued expenses | $205,140 |
Grants payable | $133,617 |
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 | $338,757 |
Net assets without donor restrictions | $3,850,058 |
Net assets with donor restrictions | $110,654 |
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 | $4,299,469 |
Over the last fiscal year, Translifeline has awarded $276,594 in support to 12 organizations.
Grant Recipient | Amount |
---|---|
FOLX HEALTH INC PURPOSE: Gender affirming healthcare | $77,294 |
TRANS FORMING PURPOSE: Commissary &bail funds trans people | $21,750 |
Tacoma, WA PURPOSE: Commissary &bail funds trans people | $21,750 |
New Orleans, LA PURPOSE: Commissary &bail funds trans people | $21,750 |
MY SISTAHS HOUSE PURPOSE: Commissary &bail funds trans people | $21,750 |
Saint Louis, MO PURPOSE: Name change microgrants | $20,000 |
Over the last fiscal year, we have identified 38 grants that Translifeline has recieved totaling $1,500,027.
Awarding Organization | Amount |
---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $830,496 |
Impactassets Inc Bethesda, MD PURPOSE: GENERAL SUPPORT | $171,000 |
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $147,302 |
Stonewall Community Foundation New York, NY PURPOSE: GENERAL SUPPORT | $94,170 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $67,920 |
Foundation To Decrease World Suck Missoula, MT PURPOSE: Operating Funds | $27,653 |
Organization Name | Assets | Revenue |
---|---|---|
Guidance Care Center Inc Las Vegas, NV | $8,177,562 | $14,031,618 |
Crossroads Diversified Services Inc Roseville, CA | $6,141,716 | $12,416,034 |
Jewish Family And Community Services East Bay Berkeley, CA | $4,998,538 | $8,840,379 |
Pacific Asian Counseling Services Los Angeles, CA | $1,958,838 | $6,793,145 |
Sunny Oaks Inc Salem, OR | $4,050,409 | $6,576,680 |
Southeastern Arizona Behavioral Health Services Inc Benson, AZ | $11,462,007 | $7,558,185 |
Center For Continuous Improvement Portland, OR | $2,238,984 | $6,291,318 |
Southern California Rehabilitaion Services Incorporated Pasadena, CA | $5,403,967 | $6,731,721 |
Alliance For Community Transformations Mariposa, CA | $2,560,716 | $5,086,031 |
Community Support Network Santa Rosa, CA | $4,927,646 | $3,761,797 |
Network Enterprises Inc Honolulu, HI | $3,824,746 | $4,305,595 |
Translifeline Oakland, CA | $4,299,469 | $4,996,497 |