Totals
- Total revenue
- $676,715
- Total expenses
- $679,250
- Contributions and grants received
- $196,563
- Grants paid
- $0
- Program service revenue
- $480,152
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $192,305
- Total liabilities, end of year
- $97,780
- Net assets or fund balances, end of year
- $94,525
- Program services expenses (Part IX)
- $583,098
- Management and general expenses
- $73,320
- Fundraising expenses
- $22,832
- Program service expenses (Part III)
- $583,098
Program services were 85.8% 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.
-
1e · Government grants (contributions)
$120,445
-
1f · All other contributions, gifts and grants
$76,118
-
2a · Program service revenue: EDUCATION REVENUE
total $267,238 · related or exempt $267,238
-
2b · Program service revenue: DIRECT PUBLIC SUPPORT
total $114,095 · related or exempt $114,095
-
2c · Program service revenue: YOUTH ENGAGEMENT REVENUE
total $98,819 · related or exempt $98,819
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $141,000 · program services $126,900 · management and general $7,050 · fundraising $7,050
-
7 · Other salaries and wages
total $180,896 · program services $162,806 · management and general $9,045 · fundraising $9,045
-
9 · Other employee benefits
total $41,319 · program services $37,187 · management and general $2,066 · fundraising $2,066
-
10 · Payroll taxes
total $30,637 · program services $27,573 · management and general $1,532 · fundraising $1,532
-
11c · Fees: accounting
total $50,426 · management and general $50,426
-
11g · Fees: other
total $62 · management and general $62
-
12 · Advertising and promotion
total $18,444 · program services $18,444
-
13 · Office expenses
total $7,356 · program services $6,620 · management and general $368 · fundraising $368
-
16 · Occupancy
total $45,826 · program services $41,244 · management and general $2,291 · fundraising $2,291
-
17 · Travel
total $5,632 · program services $5,068 · management and general $282 · fundraising $282
-
23 · Insurance
total $3,959 · program services $3,563 · management and general $198 · fundraising $198
-
24a · Other expenses: GOVERNORS CONFERENCE
total $68,194 · program services $68,194
-
24b · Other expenses: EDUCATION
total $59,220 · program services $59,220
-
24c · Other expenses: DEVELOPMENT
total $22,725 · program services $22,725
-
24d · Other expenses: YOUTH ENGAGEMENT
total $3,554 · program services $3,554
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $98,172 · end of year $104,943
-
10a · Land, buildings and equipment: cost or other basis
$10,448
-
10b · Land, buildings and equipment: accumulated depreciation
$10,448
-
15 · Other assets
beginning of year $118,772 · end of year $87,362
-
17 · Accounts payable and accrued expenses
beginning of year $2,800 · end of year $6,053
-
25 · Other liabilities
beginning of year $117,084 · end of year $91,727
-
27 · Net assets without donor restrictions
beginning of year $97,060 · end of year $94,525
Mission and programs · 2023
Mission
THE MISSION OF IOWA SAFE SCHOOLS IS TO PROVIDE SAFE, SUPPORTIVE, AND NURTURING LEARNING ENVIRONMENTS AND COMMUNITIES FOR LGBTQ YOUTH THROUGH EDUCATION, OUTREACH, VICTIM SERVICES, AND ADVOCACY.
-
THE GSA NETWORK AND QUEER CAMPUS COALITION ARE THE DIRECT SERVICE PROGRAMS THAT WORK WITH STUDENTS TO BUILD THEIR GAY-STRAIGHT ALLIANCES OR GENDER- SEXUALITY ALLIANCES IN SCHOOLS AND COLLEGES. GSAS ARE PROVEN TO BE EFFECTIVE AT REDUCING BULLYING AND SUPPORTING A MORE INCLUSIVE SCHOOL ENVIRONMENT.
Expenses $169,557 · Revenue $114,095
-
SAFE SCHOOLS ACADEMY IS THE ONLINE AND IN-PERSON COURSES THAT TEACH TEACHERS, YOUTH-SERVING PROFESSIONALS, AND PARENTS ABOUT THE NEEDS OF LGBTQ STUDENTS. THE COURSES COVER A RANGE OF TOPICS INCLUDING BULLYING, SEXUAL ASSAULT, LGBTQ 101, AND OTHER SUPPORT.
Expenses $265,511 · Revenue $267,238
-
GOVERNOR'S CONFERENCE ON LGBTQ YOUTH IS THE NATION'S LARGEST LGBTQ YOUTH EVENT WITH OVER 1,500 ATTENDEES. THIS EVENT HAS GROWN WITH MANY STUDENTS ATTENDING TO NETWORK AND FIND SUPPORT. THE PROGRAM BUILDS KNOWLEDGE AND ACTIVISM AMONG LGBTQ STUDENTS.
Expenses $148,030 · Revenue $98,819
As filed on the 2023 return.
Listed in Part VII
-
Gabby GuerraGABBY GUERRA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Abby MarleyABBY MARLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Nate NiceswangerNATE NICESWANGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Eden SextonEDEN SEXTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Viminda ShaferVIMINDA SHAFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jake AuliffJAKE AULIFF
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Sarah EikleberrySARAH EIKLEBERRY
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 19 December 2024
- IRS schema version
- 2023v6.0
- Source object
- 202502879349301210
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