Genders & Sexualities Alliance Network
- Assets
- $3.4m
- Revenue
- $4.0m
- Investments
- $794.5k
- Employees
- 37
- Location
- San Francisco, CA
- Founding
- 09/2007
- Data as of
- 06/2022
- EIN
- 20-5367752
Organization Overview
Genders & Sexualities Alliance Network is located in San Francisco, 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. As of 06/2022, Genders & Sexualities Alliance Network employed 37 individuals. 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 06/2022, Genders & Sexualities Alliance Network generated $4.0m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 46.9% each year . All expenses for the organization totaled $3.9m during the year ending 06/2022. While expenses have increased by 13.2% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPOWER AND TRAIN LGBTQ STUDENTS AND YOUNG PEOPLE TO ORGANIZE AND ADVOCATE FOR SAFE SCHOOLS AND HEALTHY COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CALIFORNIA GSA SUPPORT & YOUTH LEADERSHIP TRAINING - THIS PROGRAM COORDINATES THE NETWORK OF GENDERS & SEXUALITIES ALLIANCE (GSA) CLUBS IN CALIFORNIA MIDDLE SCHOOLS AND HIGH SCHOOLS AND PROVIDES LEADERSHIP TRAINING TO THE YOUTH MEMBERS OF GSA CLUBS. PROGRAM ACTIVITIES INCLUDE PROVIDING TECHNICAL ASSISTANCE, MATERIALS, AND STAFF SUPPORT TO STUDENTS SEEKING TO ESTABLISH NEW GSA CLUBS OR DEVELOP EXISTING ONES; PUTTING STUDENTS WHOSE GSAS OR SCHOOLS ARE FACING SIMILAR CHALLENGES IN CONTACT WITH ONE ANOTHER; AND ORGANIZING NETWORKING OPPORTUNITIES SUCH AS CONFERENCES OR REGULAR MEETINGS FOR GSA ACTIVISTS. GSA NETWORK STAFF MEMBERS PROVIDE FOLLOW-UP SUPPORT AND COACHING TO TRAINED YOUTH LEADERS WHO ORGANIZE GRASSROOTS CAMPAIGNS FOR CHANGE IN INDIVIDUAL SCHOOLS OR DISTRICTS.
NATIONAL PROGRAM - THIS PROGRAM OPERATES ON A NATIONAL LEVEL IN TWO CAPACITIES: 1) GSA NETWORK OPERATES THE NATIONAL ASSOCIATION OF GSA NETWORKS, A NETWORK OF ADULT STAFF AND YOUTH LEADERS OF REGIONAL AND STATE-BASED NETWORKS OF GSA CLUBS IN STATES THROUGHOUT THE US, WHO SHARE BEST PRACTICES FOR ORGANIZING AND SUPPORTING GSA CLUBS STATE-BY-STATE, AND 2) GSA NETWORK PROVIDES INTENSIVE TRAINING AND TECHNICAL ASSISTANCE TO NON-PROFIT ORGANIZATIONS BASED OUTSIDE OF CALIFORNIA, AND SUPPORT THEM IN DEVELOPING SOCIAL JUSTICE GSA ORGANIZING STRATEGIES FOR SAFER SCHOOLS IN THEIR STATE.
CALIFORNIA POLICY ADVOCACY - THIS PROGRAM ENGAGES YOUTH IN GENDERS & SEXUALITIES ALLIANCE CLUBS (GSA CLUBS) ACROSS CALIFORNIA IN ADVOCATING FOR CHANGES TO SCHOOL POLICIES AT BOTH THE STATE AND LOCAL SCHOOL DISTRICT LEVEL. THE PROGRAM PROVIDES TRAINING TO YOUTH ON WHAT THEIR RIGHTS UNDER THE LAW, HOW TO CIVICALLY PARTICIPATE IN THE POLICY-MAKING PROCESS IN CALIFORNIA, AND HOW TO ADVOCATE FOR SCHOOL NON-DISCRIMINATION POLICIES TO BE IMPLEMENTED IN LOCAL SCHOOLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Geoffrey Winder Co-Exec Director | OfficerTrustee | 40 | $138,011 |
Ginna Brelsford Co-Exec Director | OfficerTrustee | 40 | $136,072 |
Yamali Rhodas Figueroa Board Member | Trustee | 1 | $0 |
Lily Weaver Board Member | Trustee | 1 | $0 |
Isabella Eckart Co-Secretary | Trustee | 1 | $0 |
Tacy Prins-Woodlief Co-Secretary | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Californians For Justice Educ Fund Youth Organize! Ca | 6/29/22 | $141,000 |
Forward Change Strategic Plan - Dsc Ca | 6/29/22 | $133,715 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $249,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,419,543 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,669,243 |
| Total Program Service Revenue | $331,383 |
| Investment income | $19,329 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,019,955 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $324,000 |
| 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. | $274,083 |
| Compensation of current officers, directors, key employees. | $142,402 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,688,269 |
| Pension plan accruals and contributions | $28,261 |
| Other employee benefits | $242,385 |
| Payroll taxes | $156,322 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,881 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $523,747 |
| Advertising and promotion | $476 |
| Office expenses | $114,007 |
| Information technology | $48,591 |
| Royalties | $0 |
| Occupancy | $36,874 |
| Travel | $192,663 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $83,117 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,722 |
| Insurance | $18,307 |
| All other expenses | $0 |
| Total functional expenses | $3,881,966 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,994,772 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $200,000 |
| Accounts receivable, net | $320,990 |
| 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 | $82,022 |
| Net Land, buildings, and equipment | $11,868 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $794,495 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,404,147 |
| Accounts payable and accrued expenses | $347,334 |
| 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 | $347,334 |
| Net assets without donor restrictions | $1,647,947 |
| Net assets with donor restrictions | $1,408,866 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,404,147 |
Grants Awarded
Over the last fiscal year, Genders & Sexualities Alliance Network has awarded $324,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
ACTION COUNCIL OF MONTEREY PURPOSE: DSC | $78,000 |
CONGREGATION ORGANIZED FOR PROPHETICENGAGEMENTS PURPOSE: DSC | $77,000 |
WORLD INTERDEPENDENCE FUND PURPOSE: DSC PARTNERSHIP | $169,000 |