Nonprofit · EIN 47-3880841
TRANSFAMILY SUPPORT SERVICES
Tax-exempt · SAN DIEGO, CA 92128
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $912,743 | $864,436 | $48,307 | $488,888 | $11,341 | $477,547 |
| December 31, 2023 | 990 | $817,796 | $629,063 | $188,733 | $441,608 | $13,645 | $427,963 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $802,218
- of which government grants
- $486,762
- Program service revenue
- $97,894
- Investment income
- $2,770
- Net income from fundraising events
- $9,861
- Other revenue
- $9,861
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $94,952
- Other salaries and wages
- $423,475
- Salaries, compensation and benefits (total)
- $635,695
- Professional fundraising fees
- $0
- Accounting fees
- $10,139
- Occupancy
- $5,926
- Travel
- $19,423
- Depreciation
- $1,120
- Program services (functional)
- $648,428
- Management and general (functional)
- $149,197
- Fundraising (functional)
- $66,811
Balance sheet and other
- Total assets, start of year
- $441,608
- Total assets, end of year
- $488,888
- Total liabilities, end of year
- $11,341
- Net assets, end of year
- $477,547
- Land, buildings and equipment
- $1,679
- Net assets without donor restrictions
- $477,547
- Gross receipts
- $926,707
- Employees
- 12
- Year formed
- 2015
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathie Moehlig | Executive Director | 50 | $94,953 |
| Katherine Budd | Treasurer Trustee or director, Officer | 5 | $0 |
| Aubin Cawthon | Trustee Trustee or director | 2 | $0 |
| Mitch Kari | Secretary Trustee or director, Officer | 2 | $0 |
| Liz Weaver | President Trustee or director, Officer | 2 | $0 |
| Mike Dillaway | Trustee Trustee or director | 2 | $0 |
| Paulo Batista | Trustee Trustee or director | 0 | $0 |
| Daniella Abbott | Trustee Trustee or director | 0 | $0 |
| Annie Kilgore | Trustee Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathie Moehlig | Executive Dir. Trustee or director | 50 | $85,163 |
| Katherine Budd | Treasurer Trustee or director, Officer | 5 | $0 |
| Aubin Cawthon | Trustee Trustee or director | 2 | $0 |
| Kathleen Pearson | Secretary Trustee or director, Officer | 2 | $0 |
| Joan Irving | President Trustee or director, Officer | 2 | $0 |
| Laura Gonzalez | Vice President Trustee or director, Officer | 2 | $0 |
| Mike Dillaway | Trustee Trustee or director | 2 | $0 |
| Paulo Batista | Trustee Trustee or director | 0 | $0 |
| Jesse Pullen | Trustee Trustee or director | 0 | $0 |
| Kelly Samples | Trustee Trustee or director | 0 | $0 |
| Daniella Abbott | Trustee Trustee or director | 0 | $0 |
| Mitch Schreiber | Trustee Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 12463 RANCHO BERNARDO RD 218, SAN DIEGO, CA 92128-2143
- Mailing address (990-N for 2016)
- 12463 Rancho Bernardo Rd, San Diego CA 92128
- Principal officer (990 for 2024)
- Katherine Budd, 12463 Rancho Bernardo Road 218, San Diego, CA 92128
- Principal officer (990-N for 2016)
- Cheri Wood, 7752 Calina Way, Carlsbad CA 92009
- Signed the 990
- Katherine Budd, Treasurer
- Phone
- (858) 304-0085
- Website
- www.transfamilysos.org
- Return prepared by
- JCaldwell Consulting PLLC
California records
California keeps its own records of charities and corporations. Search them by EIN 47-3880841 or by the name TRANSFAMILY SUPPORT SERVICES.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Provide services for transgender youth and adults
Program accomplishments
- 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.Expenses $342,318
- Family Engagement Services - Providing education, resources, insurance assistance and support servicesExpenses $306,110
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-3880841
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P50)
- Assets (IRS master file)
- $488,888
- Income (IRS master file)
- $926,707
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $912,743 | $864,436 | $488,888 | XML |
| 990 | December 2023 | $817,796 | $629,063 | $441,608 | XML |
| 990 | December 2022 | $529,052 | $529,289 | $264,906 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2016 Officer: Cheri Wood | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-3880841).
Questions about TRANSFAMILY SUPPORT SERVICES
- What is the EIN of TRANSFAMILY SUPPORT SERVICES?
- The employer identification number (EIN) of TRANSFAMILY SUPPORT SERVICES is 47-3880841.
- Is TRANSFAMILY SUPPORT SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to TRANSFAMILY SUPPORT SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRANSFAMILY SUPPORT SERVICES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TRANSFAMILY SUPPORT SERVICES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TRANSFAMILY SUPPORT SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of TRANSFAMILY SUPPORT SERVICES?
- The 990 for the year ended December 31, 2024 names Katherine Budd.
- Who are the officers and directors of TRANSFAMILY SUPPORT SERVICES?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $94,953 (Kathie Moehlig, Executive Director).
- How much revenue does TRANSFAMILY SUPPORT SERVICES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $912,743, expenses of $864,436 and total assets of $488,888 at year end.
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- CASA DE LAS CAMPANAS INC EIN 33-0371280 · last filed 990 for 2025
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