FURP.ORG / PUBLIC DATA EXPLORER

GENDERS & SEXUALITIES ALLIANCE NETWORK: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
GENDERS & SEXUALITIES ALLIANCE NETWORK (EIN 20-5367752)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-04-01
IRS object ID
202620919349301902
Schema version
2024v5.2
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)
Return2026-04-01T14:00:20-07:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Crosby & Kaneda CPAs LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1548 Market St PMB 97503AddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205367752EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Genders & Sexualities Alliance NetworkBusinessNameLine1Txt
Business Name Line2DBA GSA NetworkBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGENDBusinessNameControlTxt
Phone4155524229PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1548 Market St Unit 53568AddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMaya LaFlamme WashingtonPersonNm
Person TitleCo-Exec Dir.PersonTitleTxt
Signature2026-04-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFelix GorrindoPreparerPersonNm
PTINP01658413PTIN
Phone5108352727PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMaya LaFlammePrincipalOfficerNm
Gross Receipts$5,072,684GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.gsanetwork.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTo empower and train LGBTQ students and young people to organize and advocate for safe schools and healthy communities.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,668,267PYContributionsGrantsAmt
CY Contributions Grants$4,591,370CYContributionsGrantsAmt
PY Program Service Revenue$608,944PYProgramServiceRevenueAmt
CY Program Service Revenue$393,213CYProgramServiceRevenueAmt
PY Investment Income$74,175PYInvestmentIncomeAmt
CY Investment Income$87,735CYInvestmentIncomeAmt
PY Other Revenue$2,036PYOtherRevenueAmt
CY Other Revenue$366CYOtherRevenueAmt
PY Total Revenue$4,353,422PYTotalRevenueAmt
CY Total Revenue$5,072,684CYTotalRevenueAmt
PY Grants And Similar Paid$291,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$402,250CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,128,636PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,401,083CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$6,034CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$280,598CYTotalFundraisingExpenseAmt
PY Other Expenses$1,139,936PYOtherExpensesAmt
CY Other Expenses$1,382,090CYOtherExpensesAmt
PY Total Expenses$4,559,572PYTotalExpensesAmt
CY Total Expenses$5,191,457CYTotalExpensesAmt
PY Revenues Less Expenses-$206,150PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$118,773CYRevenuesLessExpensesAmt
Total Assets BOY$4,516,873TotalAssetsBOYAmt
Total Assets EOY$4,297,402TotalAssetsEOYAmt
Total Liabilities BOY$484,759TotalLiabilitiesBOYAmt
Total Liabilities EOY$384,061TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,032,114NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,913,341NetAssetsOrFundBalancesEOYAmt
MissionTo empower and train LGBTQ students and young people to organize and advocate for safe schools and healthy communities.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,276,558ExpenseAmt
Grant$2,250GrantAmt
Revenue$310,238RevenueAmt
DescNATIONAL PROGRAM - We operate nationally in two capacities: 1) The National Association of GSA Networks connects adult staff and youth leaders of regional and state-based GSA club networks across the US to share best practices for organizing and supporting clubs.2) Provide intensive training and technical assistance to non-profit organizations, supporting them in developing social justice GSA organizing strategies for safer schools and communities. This program coordinates the network of GSAs and provides leadership training to youth members. Activities include technical assistance, materials, and staff support for establishing new clubs or developing existing ones; connecting students facing similar challenges; organizing conferences and regular meetings for GSA activists; and providing follow-up support and coaching to youth leaders who organize grassroots campaigns for change.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,797,479ExpenseAmt
Grant$400,000GrantAmt
Revenue$82,975RevenueAmt
DescCALIFORNIA PROGRAM - GSA Network coordinates the network of Genders & Sexualities Alliance (GSA) clubs in California middle and high schools, providing leadership training and policy advocacy support to youth members. Activities include technical assistance, materials, and staff support for establishing new clubs or developing existing ones; connecting students facing similar challenges; and organizing conferences and regular meetings for GSA activists. The program engages youth in advocating for policy changes at state and local school district levels, training them on their legal rights, civic participation in California's policy-making process, and how to advocate for school non-discrimination policy implementation. Staff provide follow-up support and coaching to trained youth leaders who organize grassroots campaigns for change in individual schools or districts.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,074,037TotalProgramServiceExpensesAmt
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 EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
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 OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
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 Document62IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee33EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 PolicyYes (true)DocumentRetentionPolicyInd
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)
PersonA Bookkeeping CooperativePersonNm
Phone4155524229PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1548 Market St Unit 53568AddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Maya LaFlamme Washington
Co-Exec Dir.40.000.00Yes (X)Yes (X)$155,324$0$27,823
Gia Loving
Co-Exec Dir.40.000.00Yes (X)Yes (X)$155,324$0$10,145
Noemi Soto
DSC Co Director40.000.00$125,000$0$31,621
Ursula Dewitt
DSC Co Director40.000.00$125,000$0$19,686
Angela McNair Turner
Dir SW Solidarity40.000.00$124,166$0$13,474
Ashleigh Washington
C4LL Attorney40.000.00$126,758$0$9,853
Ruth Cusick
C4LL Attorney40.000.00$114,583$0$10,674
Kamala Buchanan
Co-Chair1.000.00Yes (X)Yes (X)$0$0$0
Edwine Pierre Louis
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
Isabella Eckart
Co-Chair1.000.00Yes (X)Yes (X)$0$0$0
Maddy Fischer
Secretary1.000.00Yes (X)Yes (X)$0$0$0
Lily Weaver
Board Member1.000.00Yes (X)$0$0$0
Liz Sequeira
Board Member1.000.00Yes (X)$0$0$0
Adrienne Spiegel
Board Member1.000.00Yes (X)$0$0$0
Kayla Evans
Board Member1.000.00Yes (X)$0$0$0
Kenny Stephen
Board Member1.000.00Yes (X)$0$0$0
Jolina Le
Board Member1.000.00Yes (X)$0$0$0
Safara Malone
Board Member1.000.00Yes (X)$0$0$0
Rae Lutsey
Board Member1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$926,155TotalReportableCompFromOrgAmt
Total Other Compensation$123,276TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$248,124GovernmentGrantsAmt
All Other Contributions$4,343,246AllOtherContributionsAmt
Total Contributions$4,591,370TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Colloborative programs900099$361,988$361,988
Program service fees900099$31,225$31,225
FieldValueIRS element (for citing)
Total Program Service Revenue$393,213TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$87,735TotalRevenueColumnAmt
Exclusion$87,735ExclusionAmt

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

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther incomeDesc
Business900099BusinessCd
Total Revenue Column$366TotalRevenueColumnAmt
Exclusion$366ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$366OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,072,684TotalRevenueColumnAmt
Related Or Exempt Func Income$393,213RelatedOrExemptFuncIncomeAmt
Exclusion$88,101ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$400,000TotalAmt
Program Services$400,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,250TotalAmt
Program Services$2,250ProgramServicesAmt

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$348,665TotalAmt
Program Services$207,750ProgramServicesAmt
Management And General$62,224ManagementAndGeneralAmt
Fundraising$78,691FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,446,968TotalAmt
Program Services$2,071,202ProgramServicesAmt
Management And General$250,720ManagementAndGeneralAmt
Fundraising$125,046FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$39,462TotalAmt
Program Services$29,240ProgramServicesAmt
Management And General$10,222ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$343,547TotalAmt
Program Services$77,254ProgramServicesAmt
Management And General$264,669ManagementAndGeneralAmt
Fundraising$1,624FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$222,441TotalAmt
Program Services$181,722ProgramServicesAmt
Management And General$25,257ManagementAndGeneralAmt
Fundraising$15,462FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$45,198TotalAmt
Management And General$45,198ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$6,034TotalAmt
Fundraising$6,034FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$526,334TotalAmt
Program Services$417,959ProgramServicesAmt
Management And General$97,963ManagementAndGeneralAmt
Fundraising$10,412FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,129TotalAmt
Program Services$1,125ProgramServicesAmt
Management And General$3ManagementAndGeneralAmt
Fundraising$1FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$186,883TotalAmt
Program Services$130,614ProgramServicesAmt
Management And General$40,525ManagementAndGeneralAmt
Fundraising$15,744FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,068TotalAmt
Program Services$11,650ProgramServicesAmt
Management And General$277ManagementAndGeneralAmt
Fundraising$141FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,699TotalAmt
Program Services$11,141ProgramServicesAmt
Management And General$370ManagementAndGeneralAmt
Fundraising$188FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$384,801TotalAmt
Program Services$353,701ProgramServicesAmt
Management And General$13,593ManagementAndGeneralAmt
Fundraising$17,507FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$100,028TotalAmt
Program Services$93,183ProgramServicesAmt
Management And General$3,818ManagementAndGeneralAmt
Fundraising$3,027FundraisingAmt

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$3,443TotalAmt
Program Services$2,719ProgramServicesAmt
Management And General$477ManagementAndGeneralAmt
Fundraising$247FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$34,198TotalAmt
Program Services$27,015ProgramServicesAmt
Management And General$4,766ManagementAndGeneralAmt
Fundraising$2,417FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescDues, service fees, & otherDesc
Total$76,309TotalAmt
Program Services$55,512ProgramServicesAmt
Management And General$16,740ManagementAndGeneralAmt
Fundraising$4,057FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,191,457TotalAmt
Program Services$4,074,037ProgramServicesAmt
Management And General$836,822ManagementAndGeneralAmt
Fundraising$280,598FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,050,930BOYAmt
EOY$1,620,593EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$1,148,728EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$573,300BOYAmt
EOY$565,768EOYAmt

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$11,343BOYAmt
EOY$8,484EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$20,363LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$18,891LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,914BOYAmt
EOY$1,472EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$876,386BOYAmt
EOY$952,357EOYAmt

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)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,516,873BOYAmt
EOY$4,297,402EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$484,759BOYAmt
EOY$384,061EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$484,759BOYAmt
EOY$384,061EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,062,562BOYAmt
EOY$1,709,936EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,969,552BOYAmt
EOY$2,203,405EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,032,114BOYAmt
EOY$3,913,341EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,516,873BOYAmt
EOY$4,297,402EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$118,773ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
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$2,754,441CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,765,877CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,669,243CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,292,346CurrentTaxYearMinus1YearAmt
Current Tax Year$4,591,370CurrentTaxYearAmt
Total$20,073,277TotalAmt

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$2,754,441CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,765,877CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,669,243CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,292,346CurrentTaxYearMinus1YearAmt
Current Tax Year$4,591,370CurrentTaxYearAmt
Total$20,073,277TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$10,529,107SubstantialContributorsTotAmt
Public Support Total170$9,544,170PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,328CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,821CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,329CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,051CurrentTaxYearMinus1YearAmt
Current Tax Year$60,229CurrentTaxYearAmt
Total$209,758TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,120CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$1,123CurrentTaxYearMinus1YearAmt
Current Tax Year$366CurrentTaxYearAmt
Total$7,609TotalAmt
FieldValueIRS element (for citing)
Total Support$20,290,644TotalSupportAmt
Gross Receipts Rltd Activities$1,009,661GrossReceiptsRltdActivitiesAmt
Public Support CY1700.47040PublicSupportCY170Pct
Public Support PY1700.98870PublicSupportPY170Pct
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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,363OtherCostOrOtherBasisAmt
Depreciation$18,891DepreciationAmt
Book Value$1,472BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,472TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,072,684TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$5,072,684RevenueSubtotalAmt
Total Revenue Per Form990$5,072,684TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,191,457TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$5,191,457ExpensesSubtotalAmt
Total Expenses Per Form990$5,191,457TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationThe Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of June 30, 2025 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Action Council of Monterey
295 Main StSalinasCA93901770357101501c3$200,000$0Regrant - general support
COPE
1505 W Highland Ave 1San BernardinoCA92411330938212501c3$100,000$0Subgrant - general support
CVMBOI
931 10th StModestoCA95354920464522501c3$100,000$0Subgrant - general support
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationWe ask the grantee to sign a grant agreement and to submit a narrative and financial report at the end of the grant period.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmt
Gia Loving
Co-Exec Dir.$155,324$10,145$165,469
Maya LaFlamme Washington
Co-Exec Dir.$155,324$23,023$183,147$4,800
Noemi Soto
DSC Co Director$125,000$25,371$156,621$6,250

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 1a: Relevant information in regards to selections on 1a.FormAndLineReferenceDesc
ExplanationCaregiver travel policyExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bThe board of directors review and approve Form 990 and its schedules.
Form 990, Part VI, Section B, Line 12cThe conflict of interest policy is included in the board handbook, which is handed to each new board member and discussed at orientation. On an annual basis, all board members sign a written acknowledgment of the conflict of interest policy and, in addition, list the organizations with which they would have a conflict. This information is collected and maintained by the governance committee. In addition, at every board meeting, for each vote that has an impact on certain matters where a conflict of interest exists, members abstain from voting.
Form 990, Part VI, Section B, Line 15aThe board reviewed nonprofit salary surveys and executive compensation at like-sized organizations to determine the salary of the Co-Executive Directors.
Form 990, Part VI, Section B, Line 15bThe board reviewed nonprofit salary surveys and executive compensation at like-sized organizations to determine the salary of officers and key employees.
Form 990, Part VI, Section C, Line 19The governing documents, conflict of interest policy, and financial statements are available to the public upon written request.