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← GAY STRAIGHT ALLIANCE FOR SAFESCHOOLS INCORPORATED

Form 990 for tax year 2022

Filed by GAY STRAIGHT ALLIANCE FOR SAFESCHOOLS INCORPORATED.

Totals

Total revenue
$739,487
Total expenses
$646,783
Contributions and grants received
$752,471
Grants paid
$0
Program service revenue
$28,324
Investment income
$22
Other revenue
-$41,330
Total assets, end of year
$635,642
Total liabilities, end of year
$73,998
Net assets or fund balances, end of year
$561,644
Program services expenses (Part IX)
$444,570
Management and general expenses
$104,912
Fundraising expenses
$97,301
Program service expenses (Part III)
$444,570

Program services were 68.7% 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.

  • 1a · Federated campaigns

    $77,462

  • 1c · Fundraising events

    $132,716

  • 1e · Government grants (contributions)

    $171,904

  • 1f · All other contributions, gifts and grants

    $370,389

  • 1g · Noncash contributions included above

    $34,945

  • 2a · Program service revenue: PRESENTATIONS/TRAINING

    total $28,324 · related or exempt $28,324

  • 3 · Investment income

    total $22 · excluded $22

  • 8a · Fundraising events: gross income

    $20,444

  • 8a · Fundraising events: contributions included on line 1c

    $132,716

  • 8b · Fundraising events: direct expenses

    $76,116

  • 8c · Net income from fundraising events

    total -$55,672 · excluded -$55,672

  • 10a · Gross sales of inventory

    $23,098

  • 10b · Cost of goods sold

    $8,756

  • 10c · Net income from sales of inventory

    total $14,342 · excluded $14,342

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $135,830 · program services $103,231 · management and general $13,583 · fundraising $19,016

  • 7 · Other salaries and wages

    total $213,035 · program services $157,675 · management and general $28,760 · fundraising $26,600

  • 8 · Pension plan contributions

    total $7,416 · program services $5,546 · management and general $900 · fundraising $970

  • 9 · Other employee benefits

    total $26,706 · program services $19,973 · management and general $3,241 · fundraising $3,492

  • 10 · Payroll taxes

    total $28,360 · program services $21,210 · management and general $3,442 · fundraising $3,708

  • 11c · Fees: accounting

    total $25,475 · management and general $25,475

  • 11g · Fees: other

    total $25,558 · program services $24,513 · management and general $1,045

  • 12 · Advertising and promotion

    total $10,881 · fundraising $10,881

  • 13 · Office expenses

    total $47,922 · program services $32,442 · management and general $5,299 · fundraising $10,181

  • 16 · Occupancy

    total $17,892 · program services $13,063 · management and general $2,263 · fundraising $2,566

  • 17 · Travel

    total $14,730 · program services $12,850 · management and general $881 · fundraising $999

  • 19 · Conferences, conventions and meetings

    total $42,265 · program services $34,403 · management and general $3,685 · fundraising $4,177

  • 23 · Insurance

    total $6,481 · program services $4,732 · management and general $820 · fundraising $929

  • 24a · Other expenses: MEMBERSHIP DUES

    total $10,125 · program services $366 · management and general $8,802 · fundraising $957

  • 24e · All other expenses

    total $34,107 · program services $14,566 · management and general $6,716 · fundraising $12,825

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $238,916 · end of year $412,281

  • 2 · Savings and temporary cash investments

    beginning of year $38,086 · end of year $49,429

  • 3 · Pledges and grants receivable

    beginning of year $195,698 · end of year $90,369

  • 4 · Accounts receivable

    beginning of year $8,886 · end of year $9,033

  • 8 · Inventories for sale or use

    beginning of year $3,665 · end of year $3,812

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,122 · end of year $14,134

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $10,000

  • 15 · Other assets

    beginning of year $0 · end of year $46,584

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,428 · end of year $27,414

  • 19 · Deferred revenue

    beginning of year $2,005 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $46,584

  • 27 · Net assets without donor restrictions

    beginning of year $360,690 · end of year $544,144

  • 28 · Net assets with donor restrictions

    beginning of year $108,250 · end of year $17,500

Mission and programs · 2022

Mission

GSAFE CREATES JUST SCHOOLS FOR LGBTQ+ YOUTH IN WISCONSIN. WE DO THIS BY: DEVELOPING THE LEADERSHIP OF LGBTQ+ YOUTH; SUPPORTING GAY-STRAIGHT ALLIANCES; TRAINING EDUCATORS; ADVANCING EDUCATIONAL JUSTICE; AND DEEPENING RACIAL, GENDER, TRANS, AND SOCIAL JUSTICE.

Activities or mission (Part I)

GSAFE STRIVES TO ASSURE THAT EACH MEMBER OF EVERY SCHOOL COMMUNITY IS VALUED AND RESPECTED REGARDLESS OF SEXUAL ORIENTATION OR GENDER IDENTITY/EXPRESSION. WE BELIEVE THAT SUCH AN ATMOSPHERE ENGENDERS A POSITIVE SENSE OF SELF, WHICH IS THE BASIS OF EDUCATIONAL ACHIEVEMENT AND PERSONAL GROWTH. SINCE HOMOPHOBIA AND HETEROSEXISM UNDERMINE A HEALTHY SCHOOL CLIMATE, WE WORK TO EDUCATE TEACHERS, STUDENTS AND THE PUBLIC AT LARGE ABOUT THE DAMAGING EFFECTS THESE FORCES HAVE ON YOUTH AND ADULTS ALIKE. WE RECOGNIZE THAT FORCES SUCH AS RACISM AND SEXISM HAVE SIMILARLY ADVERSE IMPACTS ON COMMUNITIES AND WE SUPPORT SCHOOLS IN SEEKING TO REDRESS ALL SUCH INEQUITIES. GSAFE SEEKS TO DEVELOP SCHOOL CLIMATES WHERE DIFFERENCE IS VALUED FOR THE POSITIVE CONTRIBUTION IT MAKES IN CREATING A MORE VIBRANT AND DIVERSE COMMUNITY. WE WELCOME ANY AND ALL INDIVIDUALS, REGARDLESS OF SEXUAL ORIENTATION, GENDER IDENTITY/EXPRESSION OR OCCUPATION, WHO ARE COMMITTED TO SEEING THIS PHILOSOPHY REALIZED IN K-12 SCHOOLS.

  • LEADERSHIP DEVELOPMENT-GSAFE WORKS TO DEVELOP THE LEADERSHIP OF K-12 STUDENTS AND THEIR ADULT ALLIES TO CREATE SCHOOLS WHERE LGBTQ+ YOUTH ARE SAFE, AFFIRMED, AND ABLE TO THRIVE. UTILIZING AN INTERSECTIONAL LENS THAT INCORPORATES BOTH RACIAL JUSTICE AND TRANSGENDER JUSTICE, GSAFE DEVELOPS THE LEADERSHIP OF LGBTQ+ YOUTH THROUGH A FOUNDATIONS OF LEADERSHIP COURSE, A SUMMER LEADERSHIP TRAINING INSTITUTE CAMP, A YOUTH LEADERSHIP BOARD, DAY-LONG AND REGIONAL CONFERENCES FOR MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS, SUPPORT TO STUDENT-LED CLUBS, AND ONGOING PROFESSIONAL DEVELOPMENT AND CONSULTATION WITH AND FOR EDUCATORS AND SCHOOL LEADERS ACROSS WISCONSIN.

    Expenses $444,570 · Revenue $28,324

As filed on the 2022 return.

Listed in Part VII

  • Lane Hanson

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Nate Metcalf

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Laura McNeill

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Estiven Zhen Mulian

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Jeremy Pagel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Keith Borden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Megin McDonell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Ali Muldrow

    CO-EXECUTIVE DIRECTOR

    Total calculated
    $71,923
    From this org
    $68,698
    From related orgs
    $0
    Other
    $3,225
    Hours/week
    40

  • Brian Juchems

    CO-EXECUTIVE DIRECTOR

    Total calculated
    $79,344
    From this org
    $68,698
    From related orgs
    $0
    Other
    $10,646
    Hours/week
    40

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
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202411359349309616

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