2024-05-14T21:32:38-07:00 2023-12-31 990 2023-01-01 611845659 TRANSSOCIAL INC TRAN 9546672916 7930 SW 17th Street Miami FL 33155 Morgan Mayfaire President 9546672916 2024-05-14 Morgan Mayfaire 999009999 1 1 11 0 AAL2 2023 2023-04-26 12:10:37Z Morgan Mayfaire 7930 SW 17th Street Miami FL 33155 807239 0 X www.transsocial.org X 2017 FL Human Service Organization 7 7 15 20 0 0 483530 804759 46200 2480 0 0 0 0 529730 807239 0 0 0 0 61969 318613 0 500 601 221917 514499 283886 833612 245844 -26373 286678 268276 0 0 286678 268276 Human Service Organization 0 0 276163 350737 Fiscal Sponsorship - providing fiscal sponsor services for The McKenzie Project, Inc., a Black Trans led organization providing resources, HIV prevention and treatment linkage, entrepreneurial programs, and case management to community members. Total number of persons served: 500 181279 6096 Case Management Services: affirming referrals; transportation assistance; emergency utility bill assistance; emergency food assistance; and medication copay assistance. Number of persons benefited: 300 96461 0 Name & Gender Marker Change Program: pro bono legal services and pro se filing assistance for clients that includes name and gender marker change assistance and ID update assistance. Number of persons benefited: 150 250 4140 TLGBQ+ Cultural Sensitivity Training for businesses, healthcare providers and organizations to expand safe and affirming resources for the community. Number of persons benefited: 500. 84376 431861 General Programs - supplies and materials for all programs, including food, safety kits, furnishings, consumables like paper goods and cleaning supplies, management software subscriptions and other general operating expenses. 14528 0 TransConnect - peer support groups and social events to promote community building and visibility, includes virtual resource fairs and in person meetings. 27820 990 Collaborations: Raise Up South Florida (formerly CORE Alliance) educating LGBTQ+ workers in South Florida about wage theft, employment discrimination protections, and human rights protections and linking clients to resources and legal assistance. Number of persons served: 650 92558 0 The Joy & Liberation Centers:Safe spaces in Miami and Broward for TGNC people to gather and find community, services, resources, food, personal hygiene and safety items, and peer support groups. Number of people benefitted: 1000 219532 0 436991 773435 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL GA X Ashley Mayfaire 9542794466 7930 SW 17th Street Miami FL 33155 Sabrina Boukheir Legal Director 40 0 X 78461 0 0 Jasmine McKenzie ED - The McKenzie Project Inc 40 0 X 48038 0 0 Morgan Mayfaire Executive Director 40 0 X 45000 0 0 Eve Siegrist Board President 4 0 X X 0 0 0 Nicky Zarchen Board Vice President 2 0 X X 0 0 0 Xaria James Board Treasurer 2 0 X X 0 0 0 Ashley Mayfaire Director of Operations & Secretary 40 0 X X 0 0 0 Terry Siegrist Board Member 2 0 X 0 0 0 Aitch Alberto Board Member 2 0 X 0 0 0 Rajindra Narinesingh Board Member 2 0 X 0 0 0 171499 0 0 0 0 0 0 0 0 0 0 0 86940 717819 0 804759 TLGBQ+ Cultural Sensitivity Training 624190 2480 2480 0 0 0 0 0 0 2480 0 0 0 0 0 0 807239 2480 0 0 X 0 0 0 0 0 0 0 0 295594 260756 34838 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23019 20354 2665 0 10000 0 10000 0 0 0 0 0 2528 0 2528 0 0 0 0 0 500 500 0 0 0 0 79307 74260 5047 0 26392 26147 216 29 64686 64580 34 72 12975 11131 1844 0 0 0 0 0 86228 86008 220 0 25201 25201 0 0 0 0 0 0 660 660 0 0 0 0 0 0 0 0 0 0 0 0 0 0 488 0 488 0 Direct Client Expenses 177409 177409 0 0 Dues, Licenses and Bank Fees 1696 0 1696 0 All other miscellaneous expenses (food, consumables) 26929 26929 0 0 0 0 0 0 833612 773435 59576 601 286678 268276 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 286678 268276 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 261678 268276 25000 0 286678 268276 286678 268276 -26373 0 0 0 7971 0 X 1 X 0 1 0 X 16548 70579 90710 483530 804759 1466126 0 0 0 0 0 0 0 0 0 0 0 0 16548 70579 90710 483530 804759 1466126 0 1466126 0 0 0 0 0 0 0 0 0 0 0 0 23156 4100 5297 46200 2480 81233 1547359 0 X Schedule A, Part II, Line 10 Revenue from sales of TLGBQ+ Cultural Sensitivity Course RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990, Part VI, Section A, Line 2 Ashley Mayfaire, Secretary of the Board, is married to Morgan Mayfaire, Executive Director. Eve Siegrist, President of the Board, is married to Terry Siegrist, Board member. Form 990, Part VI, Section B, Line 11b The Board of Directors reviews the form 990 before it is submitted to the IRS, to ask questions and/or flag any issues they may find with the preparation. Form 990, Part VI, Section B, Line 12c If any potential conflict of interest is discovered through regular Board disclosures, the governing body will enforce our conflict of interest resolution process. No potential conflicts were discovered in fiscal year 2023. Form 990, Part VI, Section B, Line 15 The Board of Directors determined the compensation for our Executive Director. Ashley mayfaire and Morgan Mayfaire did not participate due to a possible conflict of interest. The remaining 6 Board members utilized comparability data from similar-sized non-profits in South Florida to determine a salary for the Executive Director. The remaining key employee salaries were determined by a general Board consensus and involved cost of living analysis for the area. Form 990, Part VI, Section C, Line 19 TransSOCIAL made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year upon request. Form 990, Part IX, Line 11g We paid community members a leadership stipend to complete various program activities including community outreach, education, workshop facilitation, and social media content creation.