GLSEN INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- GLSEN INC (EIN 04-3234202)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-12-14
- IRS object ID
- 202023499349300612
- Schema version
- 2019v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-12-14T08:46:34-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341883473 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1065 AVENUE OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043234202 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLSEN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GLSE | BusinessNameControlTxt |
| Phone | 6463886560 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 WILLIAM ST 30TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZA BYARD | PersonNm |
| Person Title | EXECUTIVE DIRECTOR & PRESIDENT | PersonTitleTxt |
| Phone | 6463886560 | PhoneNum |
| Signature | 2020-12-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT J GOLDBERG | PreparerPersonNm |
| PTIN | P01486877 | PTIN |
| Phone | 2127905700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZA BYARD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 WILLIAM ST 30TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,708,963 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | GLSEN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | GLSEN IS DEDICATED TO ENDING THE VICTIMIZATION OF LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUESTIONING (LGBTQ) YOUTH IN K-12 SCHOOLS BECAUSE NO YOUNG PERSON SHOULD HAVE TO CHOOSE BETWEEN THEIR WELLBEING AND AN EDUCATION. 57.6% OF LGBTQ YOUTH FEEL UNSAFE AT SCHOOL BECAUSE OF THEIR SEXUAL ORIENTATION, GENDER EXPRESSION, OR GENDER IDENTITY AND, AS A RESULT, ARE LESS LIKELY TO REACH THEIR FULL ACADEMIC OR PERSONAL POTENTIAL. GLSEN'S PROGRAMS, CAMPAIGNS, AND INITIATIVES IMPROVE EDUCATION EXPERIENCES AND LIFE OUTCOMES FOR MARGINALIZED STUDENTS BY CLEARING A PATH TO LEADERSHIP, TRANSFORMING THE SCHOOL SYSTEMS, AND ENSURING THAT ALL STUDENTS HAVE ACCESS TO AN EDUCATION IN A SAFE, INCLUSIVE ENVIRONMENT, FREE FROM HARASSMENT AND DISCRIMINATION. SINCE 1990, GLSEN HAS MEASURABLY IMPROVED SCHOOL CLIMATE FOR LGBTQ STUDENTS IN THE US, AND REDUCED THE DISCRIMINATION THEY FACE IN OUR SCHOOLS, WHILE INSPIRING AND SUSTAINING THE GROWTH OF GLOBAL SAFE SCHOOLS MOVEMENT. PLEASE JOIN US IN THIS WORK. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 1600 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,788,413 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,708,597 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $114,212 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $135,509 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,772 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,973 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,500 | PYOtherRevenueAmt |
| CY Other Revenue | $528,636 | CYOtherRevenueAmt |
| PY Total Revenue | $8,907,897 | PYTotalRevenueAmt |
| CY Total Revenue | $13,377,715 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $26,814 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $29,617 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,075,369 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,625,362 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $205,720 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $247,597 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,698,687 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,659,854 | PYOtherExpensesAmt |
| CY Other Expenses | $3,282,145 | CYOtherExpensesAmt |
| PY Total Expenses | $7,967,757 | PYTotalExpensesAmt |
| CY Total Expenses | $7,184,721 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $940,140 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,192,994 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,438,319 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,697,873 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,408,482 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,425,115 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,029,837 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,272,758 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GLSEN IS DEDICATED TO ENDING BULLYING, HARASSMENT, AND DISCRIMINATION IN K-12 EDUCATION SO THAT LGBTQ YOUTH AT ALL INTERSECTIONS OF IDENTITY ARE SAFE, AND CAN LEARN AND THRIVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $825,320 | ExpenseAmt |
| Grant | $1,500 | GrantAmt |
| Desc | RESEARCH INSTITUTE : THE GLSEN RESEARCH INSTITUTE CONDUCTS ORIGINAL RESEARCH ON ISSUES OF SEXUAL ORIENTATION, GENDER IDENTITY AND GENDER EXPRESSION IN K-12 EDUCATION, INCLUDING GLSEN'S BIENNIAL SURVEY OF LGBTQ STUDENTS, THE NATIONAL SCHOOL CLIMATE SURVEY, NOW IN ITS 20TH YEAR. GLSEN RESEARCH INSTITUTE EVALUATES GLSEN PROGRAMS AND RECOMMENDS EFFORTS TO IMPROVE SCHOOL CLIMATE, AND PROVIDES TOOLS AND TECHNICAL ASSISTANCE TO GOVERNMENT AGENCIES, EDUCATORS, STUDENTS AND LOCAL ADVOCATES TO CONDUCT RESEARCH IN ORDER TO DOCUMENT STUDENT EXPERIENCES AND IMPROVE SCHOOLS ACROSS THE COUNTRY. THE GLSEN RESEARCH INSTITUTE ALSO LEADS GLSEN'S INTERNATIONAL INITIATIVE, PROVIDING TECHNICAL ASSISTANCE AND CAPACITY-BUILDING SUPPORT TO 40+ NGO PARTNERS IN FOUR GLOBAL REGIONS TO DEVELOP THE EVIDENCE BASE FOR PROGRAM DEVELOPMENT AND ADVOCACY ON LGBTQ ISSUES IN PRIMARY AND SECONDARY EDUCATION. IN PARTNERSHIP WITH OTHER GLSEN DEPARTMENTS, THE RESEARCH INSTITUTE ORGANIZES INTERNAL AND PARTNER CAPACITY TO ENGAGE WITH MULTILATERAL PROCESSES AND INTERNATIONAL INSTITUTIONS TO FURTHER NORMS OF ACCEPTANCE AND INCLUSION FOR LGBTQ YOUTH IN EDUCATION AROUND THE WORLD, AND TO ENSURE THEIR INCLUSION IN GLOBAL EFFORTS TO MAKE EDUCATION ACCESSIBLE TO ALL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $942,124 | ExpenseAmt |
| Grant | $6,000 | GrantAmt |
| Revenue | $21,164 | RevenueAmt |
| Desc | GLSEN'S EDUCATION AND YOUTH PROGRAMS DEPARTMENT (EYP) PRODUCES CURRICULAR RESOURCES, DELIVERS EDUCATOR PROFESSIONAL DEVELOPMENT, LEADS IN-SCHOOL PROGRAMS, AND SUPPORTS EDUCATOR- AND STUDENT-LED INITIATIVES THAT ENHANCE EDUCATOR AND STUDENT CAPACITY TO ADVOCATE FOR AND CREATE SAFER, MORE AFFIRMING AND LGBTQ+ INCLUSIVE LEARNING COMMUNITIES. THESE RESOURCES AND INITIATIVES INCLUDE CHANGING THE GAME: THE GLSEN SPORTS PROJECT INITIATIVE; OUR SIGNATURE SAFE SPACE KIT: GLSEN'S GUIDE TO BEING AN ALLY TO LGBTQ STUDENTS; AND GLSEN'S ELEMENTARY SCHOOL TOOLKIT: READY, SET, RESPECT! EYP ALSO LEADS GLSEN'S YOUTH LEADERSHIP DEVELOPMENT PROGRAMS FOR MIDDLE AND HIGH-SCHOOL AGED CHILDREN. THIS INCLUDES GLSEN'S NATIONAL STUDENT COUNCIL A YEAR-LONG COHORT BASED YOUTH DEVELOPMENT PROGRAM FOR HIGH SCHOOL STUDENTS; GLSEN CHAPTER-BASED SHINE TEAMS; AND SUPPORTING THOUSANDS OF STUDENT-LED CLUBS COMMONLY KNOWN AS "GSAS" (GENDER & SEXUALITY ALLIANCES OR GAY-STRAIGHT ALLIANCES), AND THEIR FACULTY ADVISORS. EYP LEADS GLSEN'S NATIONAL DAYS OF ACTION, INCLUDING DAY OF SILENCE, SOLIDARITY WEEK, AND NO NAME CALLING WEEK, INITIATIVES THAT ENGAGE OVER A MILLION YOUTH ANNUALLY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $897,326 | ExpenseAmt |
| Desc | THE DEPARTMENT OF COMMUNICATIONS AND PUBLIC VOICE ENSURES THAT GLSEN'S BRAND AND MESSAGING ARE AT THE FOREFRONT OF BOTH THE NATIONAL AND LOCAL CONVERSATIONS ON LGBTQ YOUTH AND K-12 EDUCATION. THE DEPARTMENT PROVIDES THE PUBLIC, THE MEDIA, AND GLSEN STAKEHOLDERS REGULAR COMMUNICATIONS AND MARKETING MATERIALS ABOUT GLSEN'S MISSION AND PROGRAMS. IT DEVELOPS EFFECTIVE MESSAGING, TRAINS SPOKESPEOPLE TO EFFECTIVELY DISCUSS GLSEN'S ISSUES, PLACES MEDIA STORIES, DEVELOPS MARKETING CAMPAIGNS FOR GLSEN'S DAYS OF ACTION, PRODUCTS, AND PROGRAMS, AND DEVELOPS CONSTITUENT ENGAGEMENT STRATEGIES TO ADVANCE ALL OF THE ORGANIZATION'S STRATEGIC GOALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,910,008 | ExpenseAmt |
| Grant | $22,117 | GrantAmt |
| Revenue | $114,345 | RevenueAmt |
| Desc | GLSEN'S COMMUNITY MOBILIZATION DEPARTMENT FACILITATES THE LOCAL IMPACT OF GLSEN PROGRAMS, CAMPAIGNS, AND RESOURCES THROUGH ENGAGEMENT AND SUPPORT OF GLSEN CONSTITUENTS AND CHAPTERS ON THE GROUND IN ALL REGIONS OF THE UNITED STATES, AND BY PARTICIPATING IN THE DEVELOPMENT AND/OR TRANSLATION OF GLSEN MATERIALS, CAMPAIGNS, OR PROGRAMS FOR RELEVANCE AND EASE OF USE BY LOCAL ADVOCATES ACROSS THE NETWORK. THE DEPARTMENT PROVIDES CAPACITY-BUILDING SUPPORT, TECHNICAL ASSISTANCE AND STRATEGIC PLANNING GUIDANCE TO VOLUNTEERS, MEMBERS AND COMMUNITY-BASED ADVOCATES WORKING TO CREATE SAFE, AFFIRMING AND INCLUSIVE SCHOOLS IN THEIR COMMUNITIES. THESE MEMBERS, VOLUNTEERS AND ADVOCATES INCLUDE 41 BOARD-ACCREDITED GLSEN CHAPTERS THAT WORK TO REALIZE GLSEN'S MISSION ON THE LOCAL LEVEL AND NUMEROUS INDIVIDUALS WHO TAKE ACTION IN THEIR COMMUNITIES. IN PARTNERSHIP WITH OTHER GLSEN DEPARTMENTS, COMMUNITY MOBILIZATION MAINTAINS AND FACILITATES ROBUST AND ON-GOING COMMUNICATION AND FEEDBACK LOOPS BETWEEN ALL GLSEN DEPARTMENTS AND LOCAL GLSEN ADVOCATES TO ENSURE GREATER COLLECTIVE IMPACT.THE GLSEN PUBLIC POLICY OFFICE LEADS THE DEVELOPMENT OF NATIONAL, STATE, AND LOCAL POLICIES THAT CREATE POSITIVE SCHOOL CLIMATES FOR ALL STUDENTS, REGARDLESS OF SEXUAL ORIENTATION, GENDER IDENTITY, AND GENDER EXPRESSION. BUILDING ON A LONG RECORD OF POLICY VICTORIES AT ALL LEVELS OF GOVERNMENT, GLSEN STRIVES TO DISMANTLE ALL IDENTITY-BASED OPPRESSIONS SO THAT ALL LGBTQ YOUTH WILL BE SAFE. THE OFFICE IS GLSEN'S LIAISON TO MEMBERS OF CONGRESS, WORKS DIRECTLY WITH FEDERAL AGENCIES, AND REPRESENTS THE ORGANIZATION IN NATIONAL CIVIL RIGHTS, EDUCATION, AND YOUTH DEVELOPMENT COALITIONS. THE OFFICE SUPPORTS LOCAL GLSEN CHAPTERS AROUND THE COUNTRY IN THEIR GRASSROOTS EFFORTS TO PASS POLICIES THAT SPUR POSITIVE SCHOOL TRANSFORMATION, AND IN PARTICIPATING IN STATE-BASED COALITIONS TO ADVANCE AFFIRMING POLICIES AND DEFEAT HARMFUL PROPOSALS IN STATE LEGISLATURES AND STATE EDUCATION AGENCIES.THE EXECUTIVE DEPARTMENT SETS GLSEN'S STRATEGIC DIRECTION, SERVES AS PRIMARY EXTERNAL AMBASSADORS, AND SUPERVISES ALL ASPECTS OF THE ORGANIZATION'S OPERATIONS. THE NATIONAL AND INTERNATIONAL COLLABORATIONS DEVELOPED BY GLSEN'S EXECUTIVE TEAM AMPLIFY THE ORGANIZATION'S IMPACT, INCREASING THE REACH OF GLSEN'S WORK, AND INCREASING THE COLLECTIVE POWER OF THE MOVEMENT FOR LGBTQ+ INCLUSIVE AND AFFIRMING K-12 EDUCATION.THE GLSEN CHAPTER NETWORK IS CURRENTLY COMPRISED OF 41 BOARD-ACCREDITED CHAPTERS IN 29 STATES. GLSEN CHAPTERS WORK DIRECTLY WITH SCHOOL ADMINISTRATORS, EDUCATORS, STUDENTS AND COMMUNITY PARTNERS TO DELIVER GLSEN PROGRAMMING, SECURE POSITIVE POLICY CHANGES, AND ADVOCATE FOR LEARNING ENVIRONMENTS THAT ARE SAFE, INCLUSIVE, AND AFFIRMING FOR ALL STUDENTS, REGARDLESS OF SEXUAL ORIENTATION, GENDER IDENTITY AND/OR GENDER EXPRESSION. CHAPTERS PARTNER WITH GLSEN'S EDUCATION AND YOUTH PROGRAMS DEPARTMENT TO PROVIDE PROFESSIONAL DEVELOPMENT FOR EDUCATORS, CONVENE AND SUPPORT LOCAL STUDENT ADVOCATES AND GSAS, AND BUILD THE CAPACITY OF THEIR CONSTITUENTS TO IMPROVE SCHOOL CLIMATE LOCAL. THEY ALSO CONDUCT INITIATIVES TO INCREASE AWARENESS OF GLSEN'S MISSION AND FUNDRAISE TO SUPPORT THEIR LOCAL WORK. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,910,008 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $22,117 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $114,345 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,574,778 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 117 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 43 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLGA GIRALDO-COLLINS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6463886563 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 WILLIAM ST 30TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MADELAINE ADELMAN | ||||||||
| BOARD TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| WILSON CRUZ ECHEVARRIA | ||||||||
| BOARD DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ARTHUR COLEMAN | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| REBEKAH ROBINSON | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD GOMEZ | ||||||||
| BOARD VICE-CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| LZ GRANDERSON | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROCIO INCLAN | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL MANTHEI | ||||||||
| BOARD CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHEL MERCURE | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK MORAN | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KEITH POWELL | ||||||||
| BOARD DIRECTOR (RETIRED 6/20) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHIP SULLIVAN | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHELY BLITZER-WRIGHT | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT H ROGERS | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH ANN STRIBLING-KIVLAN | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KIMBERLY REED | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CARLOS SAAVEDRA | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CLAIRE ZEPPIERI | ||||||||
| BOARD DIRECTOR (RETIRED 4/20) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JESSICA TOSTE | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| AMITA MEHTA | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT SALTZMAN | ||||||||
| BOARD CLERK | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHARINE BORAZ | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NYDIA SAHAGUN | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TODD SPIEWAK | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES FIELDING | ||||||||
| BOARD DIRECTOR (RETIRED 10/19) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CONNOR FRANTA | ||||||||
| BOARD DIRECTOR (STARTING 4/20) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DOMINIQUE MORGAN | ||||||||
| BOARD DIRECTOR (STARTING 4/20) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW GRAHAM | ||||||||
| BOARD DIRECTOR (STARTING 4/20) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZA BYARD | ||||||||
| EXECUTIVE DIRECTOR & PRESIDENT | 37.50 | Yes (X) | $326,373 | $0 | $32,571 | Yes (X) | ||
| JOSEPH KOSCIW | ||||||||
| RESEARCH INSTITUE DIRECTOR/ASST SECRETARY | 37.50 | $200,078 | $0 | $23,479 | Yes (X) | |||
| DOUGLAS FLORES | ||||||||
| COO/ASST TREAS(THRU 3/19) | 37.50 | $155,949 | $0 | $9,211 | Yes (X) | |||
| OLGA GIRALDO-COLLINS | ||||||||
| CONTROLLER | 37.50 | $137,283 | $0 | $17,810 | Yes (X) | |||
| SARAH MOELLER | ||||||||
| DIR. OF DEVELOPMENT (THRU 3/6/20) | 37.50 | $118,527 | $0 | $13,239 | Yes (X) | |||
| SOPHIA ARREDONDO | ||||||||
| DIR. OF EDUCATION AND YOUTH PROG. | 37.50 | $103,204 | $0 | $8,909 | Yes (X) | |||
| BRENDA BARRON | ||||||||
| DIR. OF PUBLIC POLICY(THRU12/13/19) | 37.50 | $115,703 | $0 | $14,606 | Yes (X) | |||
| ASHLEY DINAN | ||||||||
| SENIOR ACCOUNTING MANAGER | 37.50 | $100,343 | $0 | $16,245 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,257,460 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $136,070 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LOOKTHINK LLC | |||||
| 1300 19TH STREET NW SUITE 630 | WASHINGTON | DC | 20036 | WEBSITE DEVELOPER | $295,811 |
| GROSSMAN MARKETING GROUP | |||||
| 30 COBBLE HILL RD | SOMERVILLE | SC | 02143 | PRINTING MATERIALS, STORE FULFILLMENT & | $180,014 |
| STAMP EVENT MANAGEMENT | |||||
| 130 W 29TH ST 5TH FLOOR | NEW YORK | NY | 10001 | EVENT MANAGEMENT | $160,000 |
| NEXT GENERATION FUNDRAISING | |||||
| 1235 WESTLAKES DR STE 13 | BERWYN | PA | 19312 | DIRECT MARKETING SERVICES | $142,664 |
| FWD LLC | |||||
| 8115 SW 4TH AVE | PORTLAND | OR | 97219 | REESTRUCTURING AND HUMAN RESOURCES CONSU | $106,198 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,567,713 | FundraisingAmt |
| All Other Contributions | $11,140,884 | AllOtherContributionsAmt |
| Noncash Contributions | $85,219 | NoncashContributionsAmt |
| Total Contributions | $12,708,597 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| WORKSHOPS & TRAININGS | 900099 | $108,081 | $108,081 |
| FISCAL SPONSORSHIPS | 900099 | $26,298 | $26,298 |
| SPEAKING ENGAGEMENTS | 900099 | $1,130 | $1,130 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $135,509 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,640 | TotalRevenueColumnAmt |
| Exclusion | $5,640 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $84,578 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $85,245 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$667 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$667 | TotalRevenueColumnAmt |
| Exclusion | -$667 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $195,022 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,567,713 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $195,022 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $70,709 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $50,981 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,728 | TotalRevenueColumnAmt |
| Exclusion | $19,728 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| PPP LOAN FORGIVENESS | 900099 | $502,546 | $502,546 |
| OTHER INCOME | 900099 | $19,784 | $19,784 |
| LOSS ON COLLECTION | 900099 | -$13,422 | -$13,422 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $508,908 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,377,715 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $135,509 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $533,609 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Program Services | $15,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,617 | TotalAmt |
| Program Services | $14,617 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,165,370 | TotalAmt |
| Program Services | $638,376 | ProgramServicesAmt |
| Management And General | $227,631 | ManagementAndGeneralAmt |
| Fundraising | $299,363 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,024,461 | TotalAmt |
| Program Services | $1,291,903 | ProgramServicesAmt |
| Management And General | $281,489 | ManagementAndGeneralAmt |
| Fundraising | $451,069 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,239 | TotalAmt |
| Program Services | $165,516 | ProgramServicesAmt |
| Management And General | $45,178 | ManagementAndGeneralAmt |
| Fundraising | $50,545 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,292 | TotalAmt |
| Program Services | $112,497 | ProgramServicesAmt |
| Management And General | $22,975 | ManagementAndGeneralAmt |
| Fundraising | $38,820 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,538 | TotalAmt |
| Program Services | $19,836 | ProgramServicesAmt |
| Management And General | $37,465 | ManagementAndGeneralAmt |
| Fundraising | $57,237 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,798 | TotalAmt |
| Management And General | $37,798 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,000 | TotalAmt |
| Management And General | $47,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,268 | TotalAmt |
| Program Services | $1,268 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,597 | TotalAmt |
| Fundraising | $247,597 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $615,646 | TotalAmt |
| Program Services | $485,863 | ProgramServicesAmt |
| Fundraising | $129,783 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,010 | TotalAmt |
| Program Services | $68,298 | ProgramServicesAmt |
| Management And General | $1,635 | ManagementAndGeneralAmt |
| Fundraising | $37,077 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,479 | TotalAmt |
| Program Services | $20,313 | ProgramServicesAmt |
| Management And General | $3,598 | ManagementAndGeneralAmt |
| Fundraising | $5,568 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $781,355 | TotalAmt |
| Program Services | $524,781 | ProgramServicesAmt |
| Management And General | $100,707 | ManagementAndGeneralAmt |
| Fundraising | $155,867 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $603,370 | TotalAmt |
| Program Services | $572,898 | ProgramServicesAmt |
| Management And General | $781 | ManagementAndGeneralAmt |
| Fundraising | $29,691 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,463 | TotalAmt |
| Program Services | $98,020 | ProgramServicesAmt |
| Management And General | $21,369 | ManagementAndGeneralAmt |
| Fundraising | $33,074 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,725 | TotalAmt |
| Program Services | $17,135 | ProgramServicesAmt |
| Management And General | $3,764 | ManagementAndGeneralAmt |
| Fundraising | $5,826 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUBSCRIPTIONS AND DUES | $250,808 | $232,663 | $3,931 | $14,214 |
| MISCELLANEOUS EXPENSES | $186,205 | $65,434 | $59,278 | $61,493 |
| PRINTING AND PUBLICATIO | $169,064 | $132,020 | $442 | $36,602 |
| EQUIPMENT RENTAL AND MA | $111,656 | $71,596 | $15,724 | $24,336 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,760 | TotalAmt |
| Program Services | $26,744 | ProgramServicesAmt |
| Management And General | $491 | ManagementAndGeneralAmt |
| Fundraising | $20,525 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,184,721 | TotalAmt |
| Program Services | $4,574,778 | ProgramServicesAmt |
| Management And General | $911,256 | ManagementAndGeneralAmt |
| Fundraising | $1,698,687 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,131,568 | BOYAmt |
| EOY | $9,073,454 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,070 | BOYAmt |
| EOY | $358,070 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,008,717 | BOYAmt |
| EOY | $2,318,178 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,956 | BOYAmt |
| EOY | $73,514 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,103 | BOYAmt |
| EOY | $44,039 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,559 | BOYAmt |
| EOY | $121,455 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,138,735 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $502,988 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $557,112 | BOYAmt |
| EOY | $635,747 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,699 | BOYAmt |
| EOY | $68,881 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,535 | BOYAmt |
| EOY | $4,535 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,438,319 | BOYAmt |
| EOY | $12,697,873 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $865,422 | BOYAmt |
| EOY | $755,669 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,000 | BOYAmt |
| EOY | $42,306 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $154,454 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,060 | BOYAmt |
| EOY | $472,686 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,408,482 | BOYAmt |
| EOY | $1,425,115 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,730,376 | BOYAmt |
| EOY | $9,831,572 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,299,461 | BOYAmt |
| EOY | $1,441,186 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,029,837 | BOYAmt |
| EOY | $11,272,758 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,438,319 | BOYAmt |
| EOY | $12,697,873 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,192,994 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,054 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $50,981 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,447,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,751,027 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,063,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,788,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,708,597 | CurrentTaxYearAmt |
| Total | $41,758,138 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,447,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,751,027 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,063,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,788,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,708,597 | CurrentTaxYearAmt |
| Total | $41,758,138 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,588,922 | SubstantialContributorsTotAmt |
| Public Support Total170 | $37,169,216 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,106 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,287 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,640 | CurrentTaxYearAmt |
| Total | $20,320 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,388 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,990 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,784 | CurrentTaxYearAmt |
| Total | $278,795 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $42,057,253 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $464,472 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,268 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,268 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,183,453 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,184,721 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $509,236 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $127,309 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $512,418 | CurrentYearMinus3Amt |
| Current Year Minus2 | $513,793 | CurrentYearMinus2Amt |
| Current Year Minus1 | $548,388 | CurrentYearMinus1Amt |
| Current Year | $509,236 | CurrentYearAmt |
| Total | $2,083,835 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,125,753 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $32,262 | CurrentYearMinus3Amt |
| Current Year Minus2 | $2,520 | CurrentYearMinus2Amt |
| Current Year Minus1 | $6,395 | CurrentYearMinus1Amt |
| Current Year | $1,268 | CurrentYearAmt |
| Total | $42,445 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $128,105 | CurrentYearMinus3Amt |
| Current Year Minus2 | $128,448 | CurrentYearMinus2Amt |
| Current Year Minus1 | $137,097 | CurrentYearMinus1Amt |
| Current Year | $127,309 | CurrentYearAmt |
| Total | $520,959 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $781,439 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $207,556 | OtherCostOrOtherBasisAmt |
| Depreciation | $84,753 | DepreciationAmt |
| Book Value | $122,803 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $168,739 | OtherCostOrOtherBasisAmt |
| Depreciation | $150,169 | DepreciationAmt |
| Book Value | $18,570 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $762,440 | OtherCostOrOtherBasisAmt |
| Depreciation | $268,066 | DepreciationAmt |
| Book Value | $494,374 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $635,747 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $472,686 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $472,686 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,427,642 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,054 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $50,981 | OtherRevenueAmt |
| Revenue Not Reported | $49,927 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,377,715 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,377,715 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,184,721 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,184,721 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,184,721 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | GLSEN FOLLOWS THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. GLSEN IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. IN ASSESSING THE RELIABILITY OF TAX BENEFITS, MANAGEMENT CONSIDERS WHETHER IT IS MORE LIKELY THAN NOT THAT SOME PORTION OR ALL OF ANY TAX POSITION WILL NOT BE REALIZED. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS FILED. MANAGEMENT BELIEVES THAT ITS NONPROFIT STATUS WOULD BE SUSTAINED UPON EXAMINATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SALES OF INVENTORY - COST OF GOODS SOLD 50,981. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE | 0 | 0 | PROGRAM SERVICE | TRAVEL EXPENSES TO SLOVENIA, ESTONIA, BULGARIA, UKRAINE & PRAGUE/RSEARCH WORK WITH INTL PARTNERS | $7,262 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICE | INTERPRETERS' SERVICES LATIN AMERICA RESEARCH REPORT-WEBINAR | $920 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $8,182 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $8,182 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | GLSEN PROVIDES OVERSIGHT AND DIRECTION ON THE DEVELOPMENT, ADMINISTRATION AND ANALYSIS OF COUNTRY-SPECIFIC SURVEYS FOR LGBTQ STUDENTS, IN PARTNERSHIPS WITH NGOS AND OTHER PARTICIPATING NGOS IN THE REGION, THIS INCLUDES: ONLINE SURVEY CAPABILITY, DEVELOPMENT OF SURVEY INSTRUMENT AND OUTREACH MATERIALS, DATA ANALYSIS, CREATION OF COUNTRY-SPECIFIC REPORTS, DISSEMINATION OF FINDINGS TO VARIOUS AUDIENCIES (E.G., PRACTITIONERS, ACADEMICS, POLICYMAKERS). THE NGO IN CHARGE OF THE PROJECT AND GLSEN HAVE BIWEEKLY PHONE MEETINGS TO REPORT ON PROGRESS OF THE PROJECT, AS WELL THE NGO PARTNER IN THE REGION HAS BIWEEKLY MEETINGS WITH EACH OF OTHER REGIONAL PARTNERS. IN ADDITION, THERE ARE MONTHLY PROGRESS PHONE CONFERENCES, A SEMI-ANNUAL FINANCIAL ACCOUNTING IN WRITING OF ANY GLSEN FUNDS. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| STAMP EVENT MANAGEMENT LLC | ||||||||
| 130 W 29TH STREET 5TH FLOOR | NEW YORK | NY | 10001 | SPECIAL EVENTS CONSULTING | 0 | $1,678,662 | $145,297 | $1,533,365 |
| NEXT GENERATION FUNDRAISING INC | ||||||||
| 1235 WESTLAKES DRIVE SUITE 130 | BERWYN | PA | 19312 | DIRECT MARKETING COUNSEL | 0 | $306,800 | $102,300 | $204,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,985,462 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $247,597 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,737,865 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RESPECT LA | Event1Nm |
| Gross Receipts Event1 | $1,245,902 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,071,978 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $173,924 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $10,950 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $157,682 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,292 | OtherDirectExpensesEvent1Amt |
| Event2 | RESPECT EVERYWHERE | Event2Nm |
| Gross Receipts Event2 | $432,760 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $432,760 | CharitableContriEvent2Amt |
| Other Events Total | 20 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $84,073 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $62,975 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $21,098 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $12,322 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $8,776 | FoodAndBeverageOtherEventsAmt |
| Gross Receipts Total | $1,762,735 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,567,713 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $195,022 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $23,272 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $166,458 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,292 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $195,022 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| SEXUALITY INFORMATION AND EDUCATION COUNCIL OF THE US | |||||||
| 1012 14TH STREET NW SUITE 1108 | WASHINGTON | DC | 02005 | 132508249 | 501(C)(3) | $5,000 | SUMMIT SPONSORSHIP |
| DISTRICT SCHOOL BOARD OF COLLIER FLORIDA | |||||||
| 15930 SECOYA RESERVE | NAPLES | FL | 34110 | $7,500 | ELEMENTARY GUIDANCE COUNSELORS | ||
| PARENTS FAMILIES AND FRIENDS OF LESBIANS AND GAYS INC- KANSAS CITY | |||||||
| PO BOX 12294 | OVERLAND PARK | KS | 66282 | 431803505 | 501(C)(3) | $1,500 | GRADUATING SENIORS SCHOLARSHIPS |
| MISSOURI COURAGE SCHOLARSHIP | |||||||
| 1701 BIG HORN BASIN DRIVE | WILDWOOD | MO | 63011 | 815347107 | 501(C)(3) | $1,000 | STUDENTSCHOLARSHIP FOR 2020 ACADEMIC YEAR |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|
| GSA STUDY- STUDENT PARTICIPATION GIFT CARDS | 60 | $1,500 | PROMOTING STUDENT PARTICIPATION ON GSA RESEARCH STUDY |
| TRANSLATE GENDER GRANT | 1 | $4,200 | SPONSORSHIP FOR YEAR 2020 PROGRAMMATIC WORK |
| GSA'S ACTIVITIES AND STUDENTS SCHOLARSHIPS | 26 | $8,917 | GSAS' GRANTS, COLLEGE STUDENTS SCHOLARSHIPS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GLSEN INC PROVIDES SPONSORSHIP TO ORGANIZATIONS FOR EDUCATION EVENTS, SUMMITS & CONFERENCES - MEETINGS THAT ARE ALIGNED WITH GLSEN MISSION THROUGH PARTNERSHIP AGREEMENTS AND PARTICIPATION TO THE EVENT GLSEN MONITORS THE USE OF THE ASSISTANCE PROVIDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELIZA BYARD | ||||||||||||||
| EXECUTIVE DIRECTOR & PRESIDENT | $0 | $0 | $326,373 | $0 | $0 | $0 | $22,846 | $0 | $9,725 | $0 | $358,944 | $0 | $0 | $0 |
| JOSEPH KOSCIW | ||||||||||||||
| RESEARCH INSTITUE DIRECTOR/ASST SECR | $0 | $0 | $200,078 | $0 | $0 | $0 | $14,005 | $0 | $9,474 | $0 | $223,557 | $0 | $0 | $0 |
| DOUGLAS FLORES | ||||||||||||||
| COO/ASST TREAS(THRU 3/19) | $0 | $0 | $155,949 | $0 | $0 | $0 | $6,707 | $0 | $2,504 | $0 | $165,160 | $0 | $0 | $0 |
| OLGA GIRALDO-COLLINS | ||||||||||||||
| CONTROLLER | $0 | $0 | $137,283 | $0 | $0 | $0 | $8,494 | $0 | $9,316 | $0 | $155,093 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARTHUR COLEMAN | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER OF GLSEN | RelationshipDescriptionTxt |
| Transaction | $15,000 | TransactionAmt |
| Transaction | FEES FOR POLICY AND ADVOCACY SERVICES. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH L, PART IV (D) DESCRIPTION OF TRANSACTION CONTINUED: | FormAndLineReferenceDesc |
| Explanation | ARTHUR COLEMAN IS THE MANAGING PARTNER AND CO-FOUNDER OF EDUCATION COUNSEL LLC, AN AFFILIATE OF NELSON MULLINS RILEY AND SCARBOROUGH LLP. GLSEN HAS HAD A PRE-EXISTING CONTRACT WITH NELSON MULLINS RILEY & SCARBOROUGH LLP FOR MANY YEARS PRIOR TO MR. COLEMAN JOINING THE BOARD. LAST YEAR GLSEN PAID NELSON MULLINS A MONTHLY RETAINER OF $7,500 DURING TWO MONTHS FOR A TOTAL OF $15,000 FOR POLICY CONSULTING FEES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $85,219 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE ON | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | GLSEN SELLS STOCKS DONATED TROUGH WELLS FARGO ADVISORS WHICH IS A TRADE NAME USED BY WELLS FARGO CLEARING SERVICES, LLC, A REGISTERED BROKER-DEALER AND NON-BANK AFFILIATE OF WELLS FARGO & COMPANY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE COMPLETED FORM 990 IS REVIEWED AND SIGNED OFF BY THE EXECUTIVE DIRECTOR, THE TREASURER AND THE AUDIT COMMITTEE. ONCE APPROVED BY THESE INDIVIDUALS, IT IS SENT TO THE ENTIRE BOARD. ONCE SENT TO THE BOARD, IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT AN INTERESTED TRANSACTIONS DISCLOSURE FORM ON AN ANNUAL BASIS. THE FORM DETAILS ANY POTENTIAL CONFLICTS OF INTEREST THAT THEY OR A MEMBER OF THEIR FAMILY OR OTHER RELATED PARTY MAY HAVE IN REGARDS TO SERVING ON THE GLSEN BOARD OF DIRECTORS AND TRANSACTIONS OF THE ORGANIZATION. THE EXECUTIVE DIRECTOR ENSURES THAT DISCLOSURES ARE COLLECTED FROM ALL SUCH PERSONS. THE TREASURER REPORTS ANNUALLY TO THE BOARD ON ANY SUCH TRANSACTIONS. IF A CONFLICT IS FOUND TO EXIST, THE INDIVIDUAL WITH THE CONFLICT IS REQUIRED TO RECUSE HIMSELF OR HERSELF FROM THE DECISION MAKING AND VOTING RELATED TO SUCH CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE (WHICH CONSISTS OF ALL INDEPENDENT DIRECTORS) OF THE BOARD ANNUALLY SETS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND REVIEWS AND APPROVES THE COMPENSATION OF THE TOP FINANCIAL POSITION (CHIEF OPERATING OFFICER) AND THE CHIEF RESEARCH & STRATEGY OFFICER. THE COMPENSATION IS BENCHMARKED AGAINST COMPARABLE POSITIONS USING PRM CONSULTING GROUP'S NONPROFIT SALARY SURVEY. CERTIFICATES OF THE EXECUTIVE COMMITTEE'S ACTIONS ARE PREPARED CONTEMPORANEOUSLY BY THE BOARD SECRETARY, APPROVED BY THE EXECUTIVE COMMITTEE AT THE NEXT MEETING, AND FILED IN THE EMPLOYEE'S PERSONNEL FILE. THE FULL BOARD IS INFORMED OF THE COMPENSATION REVIEW. |
| FORM 990, PART VI, SECTION C, LINE 19 | GLSEN POSTS ITS MOST RECENT 990 FILING, AUDITED FINANCIAL STATEMENTS, INDEPENDENT AUDITOR'S REPORT, AND ITS IRS DETERMINATION LETTER ON ITS WEBSITE, WWW.GLSEN.ORG. OTHER ORGANIZATIONAL DOCUMENTS, SUCH AS GLSEN'S ARTICLES OF INCORPORATION, CURRENT BYLAWS AND CONFLICT OF INTEREST POLICY, ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | SALES OF INVENTORY - CGS 50,981. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
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