2025-07-15T05:54:53-07:00 2024-12-31 933573169 JCaldwell Consulting PLLC 149 East Sixteenth Street Traverse City MI 49684 990 2024-01-01 473880841 TransFamily Support Services TRAN 8583040085 12463 Rancho Bernardo Road 218 San Diego CA 92128 Katherine Budd Treasurer 2025-07-14 true true Jamie Caldwell P01707431 2317140658 X 2024 2025-03-06 01:10:19Z Katherine Budd 12463 Rancho Bernardo Road 218 San Diego CA 92128 926707 false X www.transfamilysos.org X 2015 CA Provide services for transgender youth and adults 8 8 12 0 703221 802218 89207 97894 220 2770 25148 9861 817796 912743 0 0 462462 635695 0 66811 166601 228741 629063 864436 188733 48307 441608 488888 13645 11341 427963 477547 Provide services for transgender youth and adults false false 342318 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. 306110 Family Engagement Services - Providing education, resources, insurance assistance and support services 648428 true true false true false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 12 true false false false false false false false 0 false false false false false false false X 8 8 false false false false false false false false false false true true true true true true true true true true false CA X X Kathie Moehlig 8583829156 18561 Locksley St San Diego CA 92128 X Kathie Moehlig Executive Director 50.00 0.00 94953 0 0 Katherine Budd Treasurer 5.00 0.00 X X 0 0 0 Aubin Cawthon Trustee 2.00 0.00 X 0 0 0 Mitch Kari Secretary 2.00 0.00 X X 0 0 0 Liz Weaver President 2.00 0.00 X X 0 0 0 Mike Dillaway Trustee 2.00 0.00 X 0 0 0 Paulo Batista Trustee 0.00 0.00 X 0 0 0 Daniella Abbott Trustee 0.00 0.00 X 0 0 0 Annie Kilgore Trustee 0.00 0.00 X 0 0 0 94953 0 false false false 0 486762 315456 802218 Community Outreach 97894 97894 97894 2770 2770 0 0 0 0 23825 13964 9861 0 0 0 912743 100664 0 0 0 0 94952 61719 23738 9495 0 423475 343617 61098 18760 0 77609 61056 11903 4650 39659 31510 5728 2421 0 0 10139 10139 0 0 0 21240 21240 251 40 211 12004 12004 0 0 5926 5926 19423 11834 7589 0 1305 1305 302 302 0 1120 1120 4257 4257 Program Expenses 137347 137347 Development expenses 10034 10034 Dues and Subscriptions 2900 2900 Professional Development 2474 2474 19 19 864436 648428 149197 66811 102072 45110 330473 431765 0 0 0 0 0 0 6260 10334 8775 7096 2799 1679 0 0 0 0 4 0 441608 488888 8784 10787 4861 554 13645 11341 X 427963 477547 427963 477547 441608 488888 48307 1277 X false false false X 189734 305794 438270 703221 802218 2439237 0 0 0 0 189734 305794 438270 703221 802218 2439237 1950 900 3000 5850 0 1950 900 3000 5850 2433387 0 0 0 0 189734 305794 438270 703221 802218 2439237 0.99760 0.99660 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 864436 864436 154665 38666 false 119359 154665 274024 411036 29840 38666 68506 102759 8775 7096 1679 1679 Payroll Liabilities 554 554 false Ticket sales 23825 23825 13964 23825 23825 13964 13964 9861 Form 990, Part VI, Section B, Line 11b Tax returns are given to the board annually before the April or May Board meeting to review. It is an agenda item with time for a question and answer period. The board then votes to approve the tax returns and file them. If there are issues or follow up questions, they will be answered and/or rectified.The motions and vote is memorialized in the board minutes. Form 990, Part VI, Section B, Line 12c There are ongoing and regular discussions with both board and staff regarding any potential conflicts of interest. When developing any new programming or event, it is part of the development conversation. Any conflicts are required by staff or board members to be brought up when they occur to the Executive Director or Board President. The President of the Board regularly checks in with board members, Executive Director and staff giving reminders of our conflict of interest policy. Form 990, Part VI, Section B, Line 15a Annually, the Executive Committee does a review of the Executive Directors compensation using salary comparisons that are specific to organizations in our region with similar revenues and head count. The ED also does a salary review of current and proposed position ranges and presents it to the Executive Committee. All compensation is presented in a board meeting, voted on and documented in the meeting minutes as part of the annual budget process. Form 990, Part VI, Section B, Line 15b Annually, the Executive Committee does a review of the Executive Directors compensation using salary comparisons that are specific to organizations in our region with similar revenues and head count. The ED also does a salary review of current and proposed position ranges and presents it to the Executive Committee. All compensation is presented in a board meeting, voted on and documented in the meeting minutes as part of the annual budget process. Form 990, Part VI, Section C, Line 19 No other documents available to the public.