Gender Spectrum Charitable Fund

EIN: 412253091 501(c)(3) Civil Rights & Advocacy

Berkeley, CA

Total Revenue
$731,635
Total Expenses
$1,063,714
Total Assets
$73,309
Net Assets
$48,309
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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
CA
Principal Officer
Stephanie Brill
Phone
8082142992
Tax Period
2023-01-01 to 2023-12-31

Gender Spectrum Charitable Fund, founded in 2007, is a small nonprofit in the Civil Rights & Advocacy sector that reported $732K in total revenue in fiscal year 2023. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 45% operating deficit.

Mission

Gender Spectrum provides education, training and support to help create a gender sensitive and inclusive environment for all children and teens

Program Service Accomplishments

Program 1
Expenses: $465,000

Child, Youth and Family Education and Resources:The annual Gender Spectrum Conference continues to be the nation's preeminent gathering for transgender, non-binary and other gender-expansive youth...

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Child, Youth and Family Education and Resources:The annual Gender Spectrum Conference continues to be the nation's preeminent gathering for transgender, non-binary and other gender-expansive youth and their families. Every summer hundreds of families from across the country come together for two days of parenting workshops, youth programming, and individual support from the country's leading experts on transgender and gender-expansive youth. We also host regional workshops for parents and work with youth leaders from around the country. We provide hundreds of parents and caregivers annually with individual support, referrals and resources. We partner with national organizations such as PFLAG and Big Brothers Big Sisters to support their tremendous work with families across the country. We are co-founders of and continue our work with the Child and Adolescent Gender, which is a unique collaboration between the UCSF Benioff Children's Hospital and community organizations dedicated to the health and well-being of transgender and other gender-expansive children.

Program 2
Expenses: $281,459

Mental Health & Medical Traning

Program 3
Expenses: $47,650

Professional Development and Partnerships :Gender Spectrum offers comprehensive professional development and training services to educational, civic, social service, business, and other organizations...

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Professional Development and Partnerships :Gender Spectrum offers comprehensive professional development and training services to educational, civic, social service, business, and other organizations to help to create more gender inclusive environments. Our professional trainings underscore that restrictive notions of gender limit everyone's ability to reach their full potential. As the leading organization in the country working with educators at all levels specifically on issues related to children, youth and gender, we are helping create inclusive spaces that consider the needs and experiences of all children, impacting the lives of millions of students nationwide. In addition to our work in schools, we work with a broad range of youth-serving professionals to expand their understandings of gender and consult with them as they apply these ideas to create policies and practices that respect and affirm every child and teen. We also provide professional development trainings to leading companies and institutions. Major corporations, government agencies and other institutions are recognizing that society's evolving understandings around gender have significant implications for their work. Gender Spectrum offers individualized trainings tailored to each company, agency, or institution's needs, working on developing gender-inclusive workplaces and policies, recruiting and retaining employees, identifying best-practices for gender-related marketing, and other issues to make their work more effective. Through our partnerships nationwide and internationally we support organizations who are doing invaluable work in making our families, communities, companies and institutions more inclusive of all people's gender. Our expertise helps facilitate their progress and make their work even stronger.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $552,063
Program Service Revenue $179,454
Investment Income $118
Other Revenue $0
TOTAL REVENUE $731,635

Expense Breakdown

Grants Paid $14,953
Salaries & Benefits $840,402
Fundraising Expenses $113,902
Program Expenses $800,487
Other Expenses $208,359
TOTAL EXPENSES $1,063,714

Year-over-Year Comparison

2023 2022 Change
Revenue $731,635 $1,258,802 -0.4%
Expenses $1,063,714 $1,290,813 -0.2%
Net Income $-332,079 $-32,011 +9.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
12
Volunteers
15

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$145,778
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Cameron Van Fossen Executive Dir. 40.00
Officer
$135,970 $0 $135,970
Liam Day Executive Dir. 40.00
Officer
$9,808 $0 $9,808
Stephanie Brill Chairman 3.00
Officer Director
$0 $0 $0
KJ Ward Director 2.00
Officer Director
$0 $0 $0
Anoosh Jorjorian Director 1.00
Director
$0 $0 $0
Kevan Anthony Barton Director 1.00
Officer Director
$0 $0 $0
Daniella Baker Director 1.00
Director
$0 $0 $0
Micah Wissinger Director 1.00
Director
$0 $0 $0
Julio Neira Director 1.00
Director
$0 $0 $0
Tochi Izegbu Director 1.00
Director
$0 $0 $0
Signy Judd Director 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2023 $731,635 $1,063,714 $73,309 $-332,079
2022 $1,258,802 $1,290,813 $432,168 $-32,011
2021 $1,358,956 $1,422,954 $512,308 $-63,998
2020 $1,375,721 $1,939,798 $553,651 $-564,077
2019 $1,590,002 $1,490,162 $1,142,745 $99,840
2018 $1,309,265 $1,265,320 $1,028,056 $43,945
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