2023-09-21T20:32:14-07:00 2022-12-31 Crosby & Kaneda CPAs LLP 548 Market St PMB 97503 San Francisco CA 94104 990 2022-01-01 472097494 Translifeline DBA Trans Lifeline TRAN 5107711417 195 41st St Ste 11253 Oakland CA 94611 Scout Wolfcave Operations Dir. 2023-09-21 true Scout Wolfcave 999009999 true Felix Gorrindo P01658413 5108352727 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Jennifer Orthwein 195 41st St Ste 11253 Oakland CA 94611 4718694 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. 4 4 54 107 0 4974808 4677022 0 20778 41672 911 0 4996497 4718694 445959 678519 0 2474056 3708957 36000 0 603834 471911 951618 3427926 5339094 1568571 -620400 4299469 3469504 338757 418633 3960712 3050871 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. true false 1643141 In 2022, Trans Lifelines Hotline Program answered a total of 9,196 calls in total. As a result of the ongoing impact of the pandemic, 2022 was a rebuilding year for the Hotline. In September we hired the first Hotline Director for the program in nearly two years, and this Director immediately hired 6 additional Staff Operators to add capacity to our Hotline program. After the addition of these operators, our call answer rates in early 2023 have gone up by nearly 10% in comparison to the final few months of 2022, particularly in the afternoon and early evenings during the business day. Additionally, under the direction of the new Hotline Director, the Volunteer Operator program is receiving new resources and management tools with the goal of growing our volunteer operator team 50% by mid 2024. 1491243 678519 In 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. 457706 2022 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. 276011 3868101 true true false false false false false false false false true false false false true true true false false false false false false false false false false true true true false false false false false true false false false false false false false false false false false true 42 0 true 54 true false false false false false false false 0 false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true true true false CA X X Laura Smoot 5107711417 195 41st St Ste 11253 Oakland CA 94607 Taegen Meyer Co Exec Dir 40.00 0.00 X 154445 0 766 Aisha Naseem Co Exec Dir 40.00 0.00 X 142952 0 10531 Scout Wolfcave Operations Dir. 40.00 0.00 X 122475 0 8918 Ari Luna Dir Ppl & Culture 40.00 0.00 111123 0 10140 Lauren Gray Dir of Advancement 40.00 0.00 107822 0 11183 Ahmad Abojaradeh Board Member 1.00 0.00 X 14125 0 0 Jennifer Orthwein Chair 5.00 0.00 X X 0 0 0 Bianca Salvetti Secretary 1.00 0.00 X X 0 0 0 Tonei Glavinic Treasurer 1.00 0.00 X X 0 0 0 Victoria Harris Board Member 1.00 0.00 X 0 0 0 Noah Exum Board Member 1.00 0.00 X 0 0 0 652942 41538 5 false true false Hope Action Change 2215 Carroll St Ste 303 Oakland CA 94606 Strategic planning 137853 1 4677022 4677022 0 41672 41672 0 0 0 0 0 0 0 0 4718694 41672 310567 310567 367952 367952 0 0 440236 242746 149666 47824 0 2667347 2073935 367780 225632 15940 5539 8964 1437 335270 249969 52785 32516 250164 189027 40095 21042 0 27401 27401 86905 86905 0 0 0 378194 218100 53568 106526 6675 3588 2174 913 78660 6785 1906 69969 178533 105818 30487 42228 0 75431 39255 27631 8545 65482 24685 6913 33884 0 5473 1357 52 4064 0 0 459 459 14048 9590 2991 1467 Training & education 28455 15990 5786 6679 Dues, fees, and other 5902 2739 2055 1108 0 5339094 3868101 867159 603834 2398510 1928029 271605 6 34301 134278 0 0 0 0 0 42905 49761 2899 459 2440 1552148 1293523 0 0 0 61467 4299469 3469504 205140 318164 133617 38060 62409 338757 418633 X 3850058 2942534 110654 108337 3960712 3050871 4299469 3469504 -620400 -289441 X false true X true false X 1874639 2227195 3198586 4974808 4677022 16952250 0 0 1874639 2227195 3198586 4974808 4677022 16952250 125106 16827144 58 144 58 27205 41672 69137 0 1077 599 911 2587 17023974 0.98840 0.99780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2899 459 2440 2440 Operating lease liability 62409 62409 X 4429253 -289441 -289441 4718694 4718694 5339094 5339094 5339094 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. true Cake Society Co 2012 6th St Apt 1 Arlington VA 22204 863584022 501c3 26000 0 Until We're All Free campaign FOLX Health Inc One Boston Place Ste 2600 Boston MA 02108 843200238 96567 0 HRT Microgrants Freedom Overground Corp 70 Kathryn Dr Ste 240 Marrieta GA 30066 824682247 501c3 25000 0 Until We're All Free campaign Operation Restoration 1450 Poydras St Ste 2260 New Orleans LA 70112 611791941 501c3 21000 0 Until We're All Free campaign Sister Reach 1750 Madison Ave Ste 600 Memphis TN 38104 454013343 501c3 21000 0 Until We're All Free campaign The Translatin Coalition 610 E Chevy Chase Dr Ste 8 Glendale CA 91205 273801872 501c3 21000 0 Until We're All Free campaign Transformations Youth Group 7416 Wornall Rd Kansas City MO 64114 832753730 501c3 20000 0 Until We're All Free campaign Transgender Law Center PO Box 70976 Oakland CA 94612 050544006 501c3 60000 0 Funds for black trans migrants TransGenderVariantIntersex JP 370 Turk St San Francisco CA 94102 853693121 501c3 20000 0 Until We're All Free campaign 8 1 Name Change Microgrant 383 243452 Post-Release Microgrant 13 20500 Commissary Microgrant 16 8000 Gender Affirming Hair Removal Micro 64 96000 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 false false false false false false false false false Aisha Naseem Co Exec Dir 142952 1682 8849 153483 Taegen Meyer Co Exec Dir 154445 766 155211 Ahmad Abojaradeh Board Member 14125 Contract services false Schedule L, Part V Supplemental Information Board member Ahmad Abojaradeh received payments totaling 14,125 for management consulting contract services via their business, Meraj Consulting LLC. 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 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.