Genders & Sexualities Alliance Network
- Assets
- $2.2m
- Revenue
- $1.3m
- Investments
- $535.0k
- Employees
- 0
- Location
- Oakland, CA
- Founding
- 09/2007
- Data as of
- 06/2019
- EIN
- 20-5367752
Organization Overview
Genders & Sexualities Alliance Network is located in Oakland, CA. The organization was established in 2007. According to its NTEE Classification (R26) the organization is classified as: Lesbian & Gay Rights, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Genders & Sexualities Alliance Network is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2019, Genders & Sexualities Alliance Network generated $1.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (4.5%) each year. All expenses for the organization totaled $2.7m during the year ending 06/2019. You can explore the organizations financials more deeply in the financial statements section below.
Limited Data Available: This organization filed their most recent 990 in paper format. This filing methodology limits the information that can be extracted from the filing.Limited Data Available: This organization is one of the few in our database that filed their most recent 990 with the IRS in paper format. This filing methodology limits the information that can be extracted from the filing. This will, however, be changing soon; The IRS now requires all organizations to file their 990s electronically.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,239,214 |
| Investment income | $14,067 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$17,156 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,269,230 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $220,420 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $865,744 |
| Pension plan accruals and contributions | $17,670 |
| Other employee benefits | $146,955 |
| Payroll taxes | $88,970 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,798 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $86,730 |
| Advertising and promotion | $7,636 |
| Office expenses | $93,246 |
| Information technology | $39,503 |
| Royalties | $0 |
| Occupancy | $193,267 |
| Travel | $428,423 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $102,982 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,564 |
| Insurance | $14,920 |
| All other expenses | $0 |
| Total functional expenses | $2,676,233 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $798,462 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $781,500 |
| Accounts receivable, net | $19,755 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $26,520 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $534,957 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $30,644 |
| Total assets | $2,205,538 |
| Accounts payable and accrued expenses | $250,845 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $250,845 |
| Net assets without donor restrictions | $389,480 |
| Net assets with donor restrictions | $1,565,213 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $1,954,693 |
Grants Recieved
Over the last fiscal year, we have identified 21 grants that Genders & Sexualities Alliance Network has recieved totaling $3,708,470.
| Awarding Organization | Amount |
|---|---|
The California Endowment Los Angeles, CA PURPOSE: DIGNITY IN SCHOOLS CAMPAIGN CALIFORNIA - IMPROVING HEALTH: TO PROMOTE POSITIVE CHANGE IN SCHOOL ENVIRONMENTS AND IMPROVE HEALTH OUTCOMES FOR YOUNG PEOPLE IN CALIFORNIA. | $846,000 |
The California Endowment Los Angeles, CA PURPOSE: GENERAL OPERATING SUPPORT: TO SUPPORT A NEXT-GENERATION LGBTQ RACIAL AND GENDER JUSTICE ORGANIZATION THAT EMPOWERS AND TRAINS QUEER, TRANSGENDER AND ALLIED YOUTH LEADERS TO ADVOCATE, ORGANIZE AND MOBILIZE AN INTERSECTIONAL MOVEMENT FOR SAFER SCHOOLS AND HEALTHIER COMMUNITIES IN CALIFORNIA. | $400,000 |
The California Endowment Los Angeles, CA PURPOSE: GENERAL OPERATING SUPPORT: TO SUPPORT A NEXT-GENERATION LGBTQ RACIAL AND GENDER JUSTICE ORGANIZATION THAT EMPOWERS AND TRAINS QUEER, TRANSGENDER AND ALLIED YOUTH LEADERS TO ADVOCATE, ORGANIZE AND MOBILIZE AN INTERSECTIONAL MOVEMENT FOR SAFER SCHOOLS AND HEALTHIER COMMUNITIES IN CALIFORNIA. | $400,000 |
The California Endowment Los Angeles, CA PURPOSE: THE COLLECTIVE FOR LIBERATORY LAWYERING - ADVANCING HEALTH AND JUSTICE: TO INCREASE ACCESS TO LEGAL ADVOCACY AND EXPERTISE BY CENTERING GRASSROOTS ORGANIZING TO DISRUPT THE SCHOOL-TO-PRISON PIPELINE AND IMPROVE HEALTH OUTCOMES FOR STUDENTS THROUGHOUT CALIFORNIA. | $250,000 |
The California Endowment Los Angeles, CA PURPOSE: THE COLLECTIVE FOR LIBERATORY LAWYERING - ADVANCING HEALTH AND JUSTICE: TO INCREASE ACCESS TO LEGAL ADVOCACY AND EXPERTISE BY CENTERING GRASSROOTS ORGANIZING TO DISRUPT THE SCHOOL-TO-PRISON PIPELINE AND IMPROVE HEALTH OUTCOMES FOR STUDENTS THROUGHOUT CALIFORNIA. | $250,000 |
New Venture Fund Washington, DC PURPOSE: YOUTH DEVELOPMENT AND EDUCATION | $200,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Transgender Law Center Oakland, CA | $25,939,960 | $14,579,673 |
National Center For Lesbian Rights San Francisco, CA | $7,337,899 | $8,859,587 |
The Translatin Coalition Los Angeles, CA | $3,458,659 | $3,883,576 |
The Lgbtq Community Center Of The Desert Palm Springs, CA | $4,628,865 | $2,657,914 |
Equality California Los Angeles, CA | $1,556,897 | $2,934,545 |
1n10 Inc Phoenix, AZ | $3,688,616 | $3,476,030 |
San Francisco Lesbian Gay Freedom Day Parade & Celeb Committee Inc San Francisco, CA | $689,695 | $1,082,295 |
San Diego Lesbian & Gay Pride San Diego, CA | $3,232,597 | $2,284,045 |
Christopher Street West Association Inc Burbank, CA | $703,036 | $1,414,969 |
Utopia Pdx - United Territories Of Pacific Islanders Alliance Portlan Portland, OR | $596,084 | $1,396,358 |
A Wider Bridge San Francisco, CA | $1,165,859 | $1,616,513 |
Source Lgbt Center Inc Visalia, CA | $1,199,198 | $1,498,081 |