Totals
- Total revenue
- $377,270
- Total expenses
- $279,098
- Contributions and grants received
- $274,475
- Grants paid
- $0
- Program service revenue
- $102,785
- Investment income
- $10
- Other revenue
- $0
- Total assets, end of year
- $352,589
- Total liabilities, end of year
- $2,750
- Net assets or fund balances, end of year
- $349,839
- Program services expenses (Part IX)
- $145,979
- Management and general expenses
- $117,440
- Fundraising expenses
- $15,679
- Program service expenses (Part III)
- $279,098
Program services were 52.3% 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.
-
1f · All other contributions, gifts and grants
$274,475
-
2a · Program service revenue: Support Services
total $102,785 · related or exempt $102,785
-
3 · Investment income
total $10 · related or exempt $10
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $181,035 · program services $111,929 · management and general $61,381 · fundraising $7,725
-
9 · Other employee benefits
total $10,622 · program services $8,909 · management and general $1,263 · fundraising $450
-
10 · Payroll taxes
total $13,737 · program services $8,491 · management and general $4,660 · fundraising $586
-
11a · Fees: management
total $25,342 · management and general $25,342
-
11b · Fees: legal
total $1,472 · management and general $1,472
-
11e · Fees: professional fundraising services
total $3,977 · fundraising $3,977
-
11g · Fees: other
total $3,129 · program services $3,129
-
12 · Advertising and promotion
total $5,772 · program services $1,883 · management and general $3,889
-
13 · Office expenses
total $1,459 · program services $67 · management and general $1,392
-
14 · Information technology
total $20,793 · program services $6,784 · management and general $11,068 · fundraising $2,941
-
16 · Occupancy
total $2,117 · program services $1,350 · management and general $767
-
17 · Travel
total $2,673 · program services $1,415 · management and general $1,258
-
23 · Insurance
total $5,478 · program services $1,768 · management and general $3,710
-
24a · Other expenses: Bank Fees
total $522 · management and general $522
-
24b · Other expenses: Lic and Permits
total $116 · management and general $116
-
24c · Other expenses: Awards and Recog
total $600 · management and general $600
-
24d · Other expenses: Program Related meals
total $254 · program services $254
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $220,598 · end of year $218,109
-
4 · Accounts receivable
beginning of year $31,030 · end of year $134,480
-
9 · Prepaid expenses and deferred charges
beginning of year $40
-
17 · Accounts payable and accrued expenses
end of year $2,750
-
27 · Net assets without donor restrictions
beginning of year $201,668 · end of year $324,004
-
28 · Net assets with donor restrictions
beginning of year $50,000 · end of year $25,835
Mission and programs · 2024
Mission
GenderNexus empowers gender-diverse people and their loved ones to live healthy, authentic, and joyful lives.
Activities or mission (Part I)
GenderNexus empowers genderdiverse people and their loved ones to live healthy authentic and joyful lives
-
Provided case management, peer counseling, and other support services in order to empower gender-diverse persons and their loved ones to live healthy, authentic, and joyful lives.
Expenses $279,098 · Revenue $377,260
As filed on the 2024 return.
Listed in Part VII
-
Emma VosickyEMMA VOSICKY
Executive Director
- Total calculated
- $67,100
- From this org
- $67,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ben DavisBEN DAVIS
President
- Total calculated
- $0
- Hours/week
- 5
-
Sara ChurchSARA CHURCH
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Nic LoveNIC LOVE
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Scott HallSCOTT HALL
Board Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Julie StanleyJULIE STANLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Crystal PaschalCRYSTAL PASCHAL
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Mj HeinzMJ HEINZ
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Amy BuellAMY BUELL
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Ashlee Wilson-FujawaASHLEE WILSON-FUJAWA
BOARD MEMBER
- 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
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513219349312126
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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