Form 990 for tax year 2023
Filed by GENDER SPECTRUM CHARITABLE FUND.
Totals
- Total revenue
- $731,635
- Total expenses
- $1,063,714
- Contributions and grants received
- $552,063
- Grants paid
- $14,953
- Program service revenue
- $179,454
- Investment income
- $118
- Other revenue
- $0
- Total assets, end of year
- $73,309
- Total liabilities, end of year
- $25,000
- Net assets or fund balances, end of year
- $48,309
- Program services expenses (Part IX)
- $800,487
- Management and general expenses
- $149,325
- Fundraising expenses
- $113,902
- Program service expenses (Part III)
- $800,487
Program services were 75.3% 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.
-
1a · Federated campaigns
$22,781
-
1e · Government grants (contributions)
$211,368
-
1f · All other contributions, gifts and grants
$317,914
-
2a · Program service revenue: Child, Youth and Family E
total $68,907 · related or exempt $68,907
-
2b · Program service revenue: Online Programming
total $1,284 · related or exempt $1,284
-
2c · Program service revenue: Professional Development
total $109,263 · related or exempt $109,263
-
3 · Investment income
total $118 · related or exempt $118
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,000 · program services $2,000
-
2 · Grants to domestic individuals
total $12,953 · program services $12,953
-
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 $130,540 · program services $104,432 · management and general $10,443 · fundraising $15,665
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $546,727 · program services $437,382 · management and general $43,738 · fundraising $65,607
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $107,137 · program services $85,688 · management and general $8,596 · fundraising $12,853
-
10 · Payroll taxes
total $55,998 · program services $44,798 · management and general $4,480 · fundraising $6,720
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $5,206 · management and general $5,206
-
11c · Fees: accounting
total $12,400 · management and general $12,400
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $90,463 · program services $44,807 · management and general $44,239 · fundraising $1,417
-
12 · Advertising and promotion
total $180 · program services $144 · management and general $14 · fundraising $22
-
13 · Office expenses
total $39,157 · program services $23,064 · management and general $7,883 · fundraising $8,210
-
14 · Information technology
total $28,205 · program services $23,076 · management and general $2,569 · fundraising $2,560
-
15 · Royalties
total $0
-
16 · Occupancy
total $2,715 · program services $2,172 · management and general $217 · fundraising $326
-
17 · Travel
total $3,531 · program services $971 · management and general $2,414 · fundraising $146
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $100 · program services $100
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,361 · program services $1,889 · management and general $189 · fundraising $283
-
23 · Insurance
total $7,650 · program services $620 · management and general $6,937 · fundraising $93
-
24a · Other expenses: Program Support Fees
total $16,391 · program services $16,391
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $177,647 · end of year $63,092
-
2 · Savings and temporary cash investments
beginning of year $231,432 · end of year $10,217
-
3 · Pledges and grants receivable
beginning of year $5,047 · end of year $0
-
4 · Accounts receivable
beginning of year $9,228 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $6,452 · end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $2,362 · end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $9,374
-
24 · Unsecured notes and loans payable
end of year $25,000
-
25 · Other liabilities
beginning of year $42,406
-
27 · Net assets without donor restrictions
beginning of year $373,497 · end of year $48,309
-
28 · Net assets with donor restrictions
beginning of year $6,891
Mission and programs · 2023
Mission
Gender Spectrum provides education, training and support to help create a gender sensitive and inclusive environment for all children and teens
-
Child, Youth and Family Education and Resources:The annual Gender Spectrum Conference continues to be the nation's preeminent gathering for transgender, non-binary and other gender-expansive youth and their families. Every summer hundreds of families from across the country come together for two days of parenting workshops, youth programming, and individual support from the country's leading experts on transgender and gender-expansive youth. We also host regional workshops for parents and work with youth leaders from around the country. We provide hundreds of parents and caregivers annually with individual support, referrals and resources. We partner with national organizations such as PFLAG and Big Brothers Big Sisters to support their tremendous work with families across the country. We are co-founders of and continue our work with the Child and Adolescent Gender, which is a unique collaboration between the UCSF Benioff Children's Hospital and community organizations dedicated to the health and well-being of transgender and other gender-expansive children.
Expenses $465,000 · Grants $8,475
-
Mental Health & Medical Traning
Expenses $281,459 · Grants $100
-
Professional Development and Partnerships :Gender Spectrum offers comprehensive professional development and training services to educational, civic, social service, business, and other organizations to help to create more gender inclusive environments. Our professional trainings underscore that restrictive notions of gender limit everyone's ability to reach their full potential. As the leading organization in the country working with educators at all levels specifically on issues related to children, youth and gender, we are helping create inclusive spaces that consider the needs and experiences of all children, impacting the lives of millions of students nationwide. In addition to our work in schools, we work with a broad range of youth-serving professionals to expand their understandings of gender and consult with them as they apply these ideas to create policies and practices that respect and affirm every child and teen. We also provide professional development trainings to leading companies and institutions. Major corporations, government agencies and other institutions are recognizing that society's evolving understandings around gender have significant implications for their work. Gender Spectrum offers individualized trainings tailored to each company, agency, or institution's needs, working on developing gender-inclusive workplaces and policies, recruiting and retaining employees, identifying best-practices for gender-related marketing, and other issues to make their work more effective. Through our partnerships nationwide and internationally we support organizations who are doing invaluable work in making our families, communities, companies and institutions more inclusive of all people's gender. Our expertise helps facilitate their progress and make their work even stronger.
Expenses $47,650
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cameron Van Fossen
Executive Dir.
- Total calculated
- $135,970
- From this org
- $135,970
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Liam Day
Executive Dir.
- Total calculated
- $9,808
- From this org
- $9,808
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Stephanie Brill
Chairman
- Total calculated
- $0
- Hours/week
- 3
-
KJ Ward
Director
- Total calculated
- $0
- Hours/week
- 2
-
Anoosh Jorjorian
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kevan Anthony Barton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Daniella Baker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Micah Wissinger
Director
- Total calculated
- $0
- Hours/week
- 1
-
Julio Neira
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tochi Izegbu
Director
- Total calculated
- $0
- Hours/week
- 1
-
Signy Judd
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 10 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202421929349301202
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.