Totals
- Total revenue
- $1,396,644
- Total expenses
- $1,329,609
- Contributions and grants received
- $1,212,094
- Grants paid
- $103
- Program service revenue
- $181,188
- Investment income
- $138
- Other revenue
- $3,224
- Total assets, end of year
- $836,069
- Total liabilities, end of year
- $136,581
- Net assets or fund balances, end of year
- $699,488
- Program services expenses (Part IX)
- $1,082,152
- Management and general expenses
- $241,404
- Fundraising expenses
- $6,053
- Program service expenses (Part III)
- $1,082,152
Program services were 81.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$9,000
-
1f · All other contributions, gifts and grants
$1,203,094
-
2a · Program service revenue: Corporate Partnerships
total $181,188
-
3 · Investment income
total $138
-
5 · Royalties
total $3,116
-
8a · Fundraising events: contributions included on line 1c
$9,000
-
11a · Other revenue: Other Income
total $108
-
11e · Other revenue, total
$108
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $103 · program services $103
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $90,192 · program services $76,663 · management and general $13,529
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $590,783 · program services $488,546 · management and general $102,237
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $39,520 · program services $32,802 · management and general $6,718
-
10 · Payroll taxes
total $62,351 · program services $51,751 · management and general $10,600
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $5,930 · program services $5,930
-
11c · Fees: accounting
total $47,123 · program services $17,261 · management and general $29,862
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $43,126 · program services $43,126
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $27,369 · program services $9,130 · management and general $18,100 · fundraising $139
-
14 · Information technology
total $25,404 · program services $21,594 · management and general $2,540 · fundraising $1,270
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $99,211 · program services $99,211
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $79 · management and general $79
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,585 · program services $3,585
-
23 · Insurance
total $2,634 · management and general $2,634
-
24a · Other expenses: Advocacy and Outreach Programs
total $103,350 · program services $103,350
-
24b · Other expenses: Subcontracted Services
total $144,732 · program services $105,847 · management and general $38,885
-
24c · Other expenses: Payroll Processing Fees
total $15,243 · program services $12,652 · management and general $2,591
-
24d · Other expenses: Uncollectible Accounts
total $5,000 · program services $5,000
-
24e · All other expenses
total $23,874 · program services $5,601 · management and general $13,629 · fundraising $4,644
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $634,714 · end of year $689,315
-
4 · Accounts receivable
beginning of year $972 · end of year $113,571
-
9 · Prepaid expenses and deferred charges
beginning of year $11,152 · end of year $19,988
-
10a · Land, buildings and equipment: cost or other basis
$17,456
-
10b · Land, buildings and equipment: accumulated depreciation
$4,261
-
10c · Land, buildings and equipment, net
beginning of year $3,379 · end of year $13,195
-
17 · Accounts payable and accrued expenses
beginning of year $4,566 · end of year $20,576
-
25 · Other liabilities
beginning of year $13,198 · end of year $116,005
-
27 · Net assets without donor restrictions
beginning of year $413,702 · end of year $599,488
-
28 · Net assets with donor restrictions
beginning of year $218,751 · end of year $100,000
Mission and programs · 2023
Mission
The GenderCool Project is a youth-led movement replacing misinformed opinions with positive, powerful experiences meeting transgender and non-binary young people who are thriving.
-
GenderCool is breaking through to millions of people who say they have never met a transgender or non-binary person by replacing misinformed opinions with positive, powerful experiences meeting transgender and non-binary young people who are thriving. The GenderCool Project works directly with corporations to provide services such as educational events, HR and Diversity and Inclusion consulting around how best to create an inclusiveworkplace for all employees, including those who identify as transgender and non-binary and for parent employees of transgender and non-binary young people. GenderCool helps to educate the general public through advertising campaigns, media placements, books and speaking opportunities to share stories around transgender and non-binary young people who are thriving.
Expenses $1,082,152
As filed on the 2023 return.
Listed in Part VII
-
John Grosshandler
Board Chair
- Total calculated
- $48,077
- From this org
- $0
- From related orgs
- $48,077
- Other
- $0
- Hours/week
- 25
-
Jennifer Grosshandler
Executive Director
- Total calculated
- $42,115
- From this org
- $0
- From related orgs
- $42,115
- Other
- $0
- Hours/week
- 40
-
Dr Vivienne Ming
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Erik Day
Director
- Total calculated
- $0
- Hours/week
- 2
-
Erin Uritis
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gia Parr
Director
- Total calculated
- $0
- Hours/week
- 2
-
Landon Richie
Director
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413119349301106
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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