GENDER SPECTRUM CHARITABLE FUND: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
GENDER SPECTRUM CHARITABLE FUND (EIN 41-2253091)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-07-10
IRS object ID
202421929349301202
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-07-10T10:08:09-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN464409988PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JW Finance and Accounting ServicesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12443 Fillmore s t380-9481AddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94115ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN412253091EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Gender Spectrum Charitable FundBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGENDBusinessNameControlTxt
Phone8082142992PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Box 1104 2930 Domingo AveAddressLine1Txt
CityBerkeleyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94705ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonStephanie BrillPersonNm
Person TitlePresidentPersonTitleTxt
Signature2024-07-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstStephaniePersonFirstNm
Person LastBrillPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJie WangPreparerPersonNm
PTINP01781851PTIN
Phone5103880236PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerStephanie BrillPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Box 1104 2930 Domingo AveAddressLine1Txt
CityBerkeleyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94705ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$731,635GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.genderspectrum.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionGender Spectrum provides education, training and support to help create a gender sensitive and inclusive environment for all children and teensActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$883,710PYContributionsGrantsAmt
CY Contributions Grants$552,063CYContributionsGrantsAmt
PY Program Service Revenue$374,710PYProgramServiceRevenueAmt
CY Program Service Revenue$179,454CYProgramServiceRevenueAmt
PY Investment Income$382PYInvestmentIncomeAmt
CY Investment Income$118CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,258,802PYTotalRevenueAmt
CY Total Revenue$731,635CYTotalRevenueAmt
PY Grants And Similar Paid$11,628PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$14,953CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,043,614PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$840,402CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$113,902CYTotalFundraisingExpenseAmt
PY Other Expenses$235,571PYOtherExpensesAmt
CY Other Expenses$208,359CYOtherExpensesAmt
PY Total Expenses$1,290,813PYTotalExpensesAmt
CY Total Expenses$1,063,714CYTotalExpensesAmt
PY Revenues Less Expenses-$32,011PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$332,079CYRevenuesLessExpensesAmt
Total Assets BOY$432,168TotalAssetsBOYAmt
Total Assets EOY$73,309TotalAssetsEOYAmt
Total Liabilities BOY$51,780TotalLiabilitiesBOYAmt
Total Liabilities EOY$25,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$380,388NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$48,309NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionGender Spectrum provides education, training and support to help create a gender sensitive and inclusive environment for all children and teensMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangeYes (true)SignificantChangeInd
Expense$465,000ExpenseAmt
Grant$8,475GrantAmt
DescChild, 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$281,459ExpenseAmt
Grant$100GrantAmt
DescMental Health & Medical TraningDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$47,650ExpenseAmt
DescProfessional 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.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$6,378TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$6,378TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$800,487TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGender SpectrumPersonNm
Phone8082142992PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12930 Domingo Avenue 1044AddressLine1Txt
CityBerkeleyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94705ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Cameron Van Fossen
Executive Dir.40.000.00Yes (X)$135,970$0$0
Liam Day
Executive Dir.40.000.00Yes (X)$9,808$0$0
Stephanie Brill
Chairman3.000.00Yes (X)$0$0$0Yes (X)
KJ Ward
Director2.000.00Yes (X)$0$0$0Yes (X)
Anoosh Jorjorian
Director1.000.00$0$0$0Yes (X)
Kevan Anthony Barton
Director1.000.00Yes (X)$0$0$0Yes (X)
Daniella Baker
Director1.000.00$0$0$0Yes (X)
Micah Wissinger
Director1.000.00$0$0$0Yes (X)
Julio Neira
Director1.000.00$0$0$0Yes (X)
Tochi Izegbu
Director1.000.00$0$0$0Yes (X)
Signy Judd
Director1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$145,778TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$22,781FederatedCampaignsAmt
Government Grants$211,368GovernmentGrantsAmt
All Other Contributions$317,914AllOtherContributionsAmt
Total Contributions$552,063TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Child, Youth and Family E900099$68,907$68,907
Online Programming900099$1,284$1,284
Professional Development900099$109,263$109,263
FieldValueIRS element (for citing)
Total Program Service Revenue$179,454TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$118TotalRevenueColumnAmt
Related Or Exempt Func Income$118RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$731,635TotalRevenueColumnAmt
Related Or Exempt Func Income$179,572RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,000TotalAmt
Program Services$2,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$12,953TotalAmt
Program Services$12,953ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$130,540TotalAmt
Program Services$104,432ProgramServicesAmt
Management And General$10,443ManagementAndGeneralAmt
Fundraising$15,665FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$546,727TotalAmt
Program Services$437,382ProgramServicesAmt
Management And General$43,738ManagementAndGeneralAmt
Fundraising$65,607FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$107,137TotalAmt
Program Services$85,688ProgramServicesAmt
Management And General$8,596ManagementAndGeneralAmt
Fundraising$12,853FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$55,998TotalAmt
Program Services$44,798ProgramServicesAmt
Management And General$4,480ManagementAndGeneralAmt
Fundraising$6,720FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,206TotalAmt
Management And General$5,206ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,400TotalAmt
Management And General$12,400ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$90,463TotalAmt
Program Services$44,807ProgramServicesAmt
Management And General$44,239ManagementAndGeneralAmt
Fundraising$1,417FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$180TotalAmt
Program Services$144ProgramServicesAmt
Management And General$14ManagementAndGeneralAmt
Fundraising$22FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$39,157TotalAmt
Program Services$23,064ProgramServicesAmt
Management And General$7,883ManagementAndGeneralAmt
Fundraising$8,210FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$28,205TotalAmt
Program Services$23,076ProgramServicesAmt
Management And General$2,569ManagementAndGeneralAmt
Fundraising$2,560FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,715TotalAmt
Program Services$2,172ProgramServicesAmt
Management And General$217ManagementAndGeneralAmt
Fundraising$326FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,531TotalAmt
Program Services$971ProgramServicesAmt
Management And General$2,414ManagementAndGeneralAmt
Fundraising$146FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$100TotalAmt
Program Services$100ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,361TotalAmt
Program Services$1,889ProgramServicesAmt
Management And General$189ManagementAndGeneralAmt
Fundraising$283FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,650TotalAmt
Program Services$620ProgramServicesAmt
Management And General$6,937ManagementAndGeneralAmt
Fundraising$93FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescProgram Support FeesDesc
Total$16,391TotalAmt
Program Services$16,391ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,063,714TotalAmt
Program Services$800,487ProgramServicesAmt
Management And General$149,325ManagementAndGeneralAmt
Fundraising$113,902FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$177,647BOYAmt
EOY$63,092EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$231,432BOYAmt
EOY$10,217EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,047BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,228BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,452BOYAmt
EOY$0EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$2,362BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$432,168BOYAmt
EOY$73,309EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,374BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$25,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$42,406BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$51,780BOYAmt
EOY$25,000EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$373,497BOYAmt
EOY$48,309EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,891BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$380,388BOYAmt
EOY$48,309EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$432,168BOYAmt
EOY$73,309EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$332,079ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$986,930CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,185,813CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$861,462CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$883,710CurrentTaxYearMinus1YearAmt
Current Tax Year$552,063CurrentTaxYearAmt
Total$4,469,978TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$986,930CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,185,813CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$861,462CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$883,710CurrentTaxYearMinus1YearAmt
Current Tax Year$552,063CurrentTaxYearAmt
Total$4,469,978TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$4,469,978PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$892CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$482CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$310CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$382CurrentTaxYearMinus1YearAmt
Current Tax Year$118CurrentTaxYearAmt
Total$2,184TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$525CurrentTaxYearMinus2YearsAmt
Total$525TotalAmt
FieldValueIRS element (for citing)
Total Support$4,472,687TotalSupportAmt
Public Support CY1700.99940PublicSupportCY170Pct
Public Support PY1700.99930PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Scholarship Award2$4,378
Facilitator's stipend5$1,275
Speaker's fee36$7,200
Stipend1$100

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationGender Spectrum staff tracks expenditures and FTE allocations monthly. Additionally, we prepare reports for funder quarterly to describe activities and outcomes achieved through use of grant funds.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 3The organization ceased all programmatic services in September 2023.
Form 990, Part III, Line 4dOTHER PROGRAM SERVICES 4: Fiscal Sponsorship OTHER PROGRAM SERVICES 5: Mental Health & Medical Traning
Form 990, Part VI, Section B, Line 11bA complete copy of the 990 in PDF form is emailed to all officers and directors prior to filing with the IRS for any questions and review. The Executive Director and Head of Administration review the return and discuss it with the return preparer. Executive Director presents the return and explains various components with the Board and Officers. Any questions that she cannot answer are referred to the return preparer for continued discussion emailed to all officers and directors.
Form 990, Part VI, Section B, Line 12cAny conflicts brought to the attention of any Board member or officer is discussed at a Board meeting and the Board determines how it is to be redressed.
Form 990, Part VI, Section B, Line 15aComparability factors are taken into account when salaries are set in the budget.The Board reviews and approves the budget.
Form 990, Part VI, Section B, Line 15bComparability factors are taken into account when salaries are set in the budget.The Board reviews and approves the budget.
Form 990, Part VI, Section C, Line 19Governing documents, policies and financial statements are made available upon request.
Form 990 Part IX, Line 16The occupancy expenses included other rent expenses for programs too.

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