Transfamily Support Services
- Assets
- $441.6k
- Revenue
- $817.8k
- Investments
- $0.0
- Employees
- 14
- Location
- San Diego, CA
- Founding
- 01/2016
- Data as of
- 12/2023
- EIN
- 47-3880841
Organization Overview
Transfamily Support Services is located in San Diego, CA. The organization was established in 2016. According to its NTEE Classification (P50) the organization is classified as: Personal Social Services, under the broad grouping of Human Services and related organizations. As of 12/2023, Transfamily Support Services employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Transfamily Support Services 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 12/2023, Transfamily Support Services generated $817.8k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 54.6% each year . All expenses for the organization totaled $629.1k during the year ending 12/2023. While expenses have increased by 45.6% per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SERVICES FOR TRANSGENDER YOUTH AND ADULTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY ENGAGEMENT SERVICES - PROVIDING EDUCATION, RESOURCES, INSURANCE ASSISTANCE AND SUPPORT SERVICES
COMMUNITY OUTREACH - EDUCATION AND TRAINING TO MEDICAL PROVIDERS, EMPLOYERS AND COMMUNITY STAKEHOLDERS WHILE PROVIDING VISIBILITY FOR OUR SERVICES IN MANY VENUES FOR INDIVIDUALS WHO MAY NEED THEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathie Moehlig Executive Dir. | Trustee | 50 | $85,163 |
Katherine Budd Treasurer | OfficerTrustee | 5 | $0 |
Aubin Cawthon Trustee | Trustee | 2 | $0 |
Kathleen Pearson Secretary | OfficerTrustee | 2 | $0 |
Joan Irving President | OfficerTrustee | 2 | $0 |
Laura Gonzalez Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $544,355 |
| All other contributions, gifts, grants, and similar amounts not included above | $158,866 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $703,221 |
| Total Program Service Revenue | $89,207 |
| Investment income | $220 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $25,148 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $817,796 |
| 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. | $85,163 |
| Compensation of current officers, directors, key employees. | $17,033 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $296,744 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $40,597 |
| Payroll taxes | $39,958 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $170 |
| Fees for services: Accounting | $3,290 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $19,119 |
| Office expenses | $1,107 |
| Information technology | $16,930 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $23,624 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,280 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,867 |
| Insurance | $3,926 |
| All other expenses | $1,331 |
| Total functional expenses | $629,063 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $102,072 |
| Savings and temporary cash investments | $330,473 |
| 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 | $6,260 |
| Net Land, buildings, and equipment | $2,799 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4 |
| Total assets | $441,608 |
| Accounts payable and accrued expenses | $8,784 |
| 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 | $4,861 |
| Total liabilities | $13,645 |
| Net assets without donor restrictions | $427,963 |
| Net assets with donor restrictions | $0 |
| 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 | $441,608 |