Civic Intelligence

Glsen Inc.

990 • Fiscal year 2024 • EIN 04-3234202

Jul 01, 2023 to Jun 30, 2024 • Filed on May 09, 2025

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244 Madison Ave 108New York, NY 10016

(646) 388-6560

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

4th percentile

-77%

Higher net margin than 4% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$326,187

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

2nd percentile

-38%

Faster asset growth than 2% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$7,694,404

Down $4,658,757 (-38%) from 2023

Net Assets

Down

$7,051,599

Down $4,349,786 (-38%) from 2023

Liabilities

Down

$642,805

Down $308,971 (-32%) from 2023

Revenue

Down

$6,083,798

Down $923,099 (-13%) from 2023

Expenses

Up

$10,764,845

Up $744,954 (+7.4%) from 2023

Net Income

Down

-$4,681,047

Down $1,668,053 (-55%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $6,897,124Liabilities 2010: $688,992Net Assets 2010: $6,208,1322010Assets 2011: $6,253,010Liabilities 2011: $805,351Net Assets 2011: $5,447,6592011Assets 2012: $5,632,634Liabilities 2012: $826,740Net Assets 2012: $4,805,8942012Assets 2013: $5,505,278Liabilities 2013: $971,779Net Assets 2013: $4,533,4992013Assets 2014: $5,262,773Liabilities 2014: $767,047Net Assets 2014: $4,495,7262014Assets 2015: $5,496,623Liabilities 2015: $770,126Net Assets 2015: $4,726,4972015Assets 2016: $4,306,505Liabilities 2016: $1,006,546Net Assets 2016: $3,299,9592016Assets 2017: $4,297,981Liabilities 2017: $1,272,581Net Assets 2017: $3,025,4002017Assets 2018: $5,617,658Liabilities 2018: $1,574,455Net Assets 2018: $4,043,2032018Assets 2019: $6,438,319Liabilities 2019: $1,408,482Net Assets 2019: $5,029,8372019Assets 2020: $12,697,873Liabilities 2020: $1,425,115Net Assets 2020: $11,272,7582020Assets 2021: $15,015,297Liabilities 2021: $1,402,939Net Assets 2021: $13,612,3582021Assets 2022: $14,742,914Liabilities 2022: $1,192,550Net Assets 2022: $13,550,3642022Assets 2023: $12,353,161Liabilities 2023: $951,776Net Assets 2023: $11,401,3852023Assets 2024: $7,694,404Liabilities 2024: $642,805Net Assets 2024: $7,051,5992024Assets 2025: $5,171,314Liabilities 2025: $412,617Net Assets 2025: $4,758,6972025

Highlighted filing

2024

Assets$7,694,404
Liabilities$642,805
Net Assets$7,051,599

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,224,3782010Expenses 2011: $6,456,9142011Expenses 2012: $6,697,8622012Revenue 2013: $6,163,904Expenses 2013: $6,434,318Net Income 2013: -$270,4142013Revenue 2014: $5,086,897Expenses 2014: $5,541,006Net Income 2014: -$454,1092014Revenue 2015: $6,270,021Expenses 2015: $6,038,097Net Income 2015: $231,9242015Revenue 2016: $5,575,615Expenses 2016: $7,006,534Net Income 2016: -$1,430,9192016Revenue 2017: $6,929,139Expenses 2017: $7,230,467Net Income 2017: -$301,3282017Revenue 2018: $8,244,175Expenses 2018: $7,275,860Net Income 2018: $968,3152018Revenue 2019: $8,907,897Expenses 2019: $7,967,757Net Income 2019: $940,1402019Revenue 2020: $13,377,715Expenses 2020: $7,184,721Net Income 2020: $6,192,9942020Revenue 2021: $9,169,692Expenses 2021: $6,872,994Net Income 2021: $2,296,6982021Revenue 2022: $8,016,006Expenses 2022: $8,064,779Net Income 2022: -$48,7732022Revenue 2023: $7,006,897Expenses 2023: $10,019,891Net Income 2023: -$3,012,9942023Revenue 2024: $6,083,798Expenses 2024: $10,764,845Net Income 2024: -$4,681,0472024Revenue 2025: $5,713,939Expenses 2025: $8,209,428Net Income 2025: -$2,495,4892025

Highlighted filing

2024

Revenue$6,083,798
Expenses$10,764,845
Net Income-$4,681,047
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$7,082,830
Mission and Program Overview

Mission

Glsen works to make k-12 education inclusive safe & affirming for all students because no young person should have to choose between their wellbeing and an education. Glsen's programs, campaigns, and initiatives improve education experiences and life outcomes for students by clearing a path to leadership, transforming the school systems, and ensuring that all students have access to an education in an environment free from harassment and discrimination.

Glsen works to make schools safe & affirming for lgbtq+ youth in k-12 schools because no young person should have to choose between their wellbeing and an education. 81.8% of lgbtq+ students in our national school climate survey reported feeling unsafe in school because of at least one of their actual or perceived personal characteristics and 68% 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,188,393$5,134,254▼ $3,054,139
Pledges and Grants Receivable$3,224,764$1,444,871▼ $1,779,893
Savings and Temporary Cash Investments$50,000$359,354▲ $309,354
Land, Buildings, and Equipment, Net$300,961$355,662▲ $54,701
Accounts Receivable$122,480$154,735▲ $32,255
Prepaid Expenses and Deferred Charges$269,695$133,055▼ $136,640
Inventories for Sale or Use$102,546$109,036▲ $6,490
Investments in Publicly Traded Securities$83,522--
Total Assets$12,353,161$7,694,404▼ $4,658,757
Other Assets Total$10,800$3,437▼ $7,363
Liabilities
Accounts Payable and Accrued Expenses$836,729$642,805▼ $193,924
Other Liabilities$65,047$0▼ $65,047
Deferred Revenue$50,000--
Total Liabilities$951,776$642,805▼ $308,971
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,063,991$3,543,957▼ $3,520,034
Net Assets With Donor Restrictions$4,337,394$3,507,642▼ $829,752
Total Net Assets Fund Balance$11,401,385$7,051,599▼ $4,349,786
Total Liabilities and Net Assets / Fund Balance$12,353,161$7,694,404▼ $4,658,757

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$179,904$492,802$672,706
Equipment$175,758$179,343$355,101
Leasehold Improvements$0$207,556$207,556
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie Willingham-jaggersExecutive DirectorFT$303,960$22,227$326,187
Aaron RidingsChief of StaffFT$247,053$7,581$254,634
Paul Irwin-dudekDeputy DirectorFT$219,379$9,125$228,504
David EngDeputy DirectorFT$191,672$27,473$219,145
Crystal JacksonDeputy DirectorFT$177,032$4,840$181,872
Kristen JonesDirector of Youth ProgramsFT$123,515$4,176$127,691
Madison HamiltonDirector of CommunicationsFT$122,446$3,129$125,575
Aaliyah FelizDirector of OperationsFT$121,320$4,232$125,552
Shweta MoorthyDirector of ResearchFT$113,799$6,751$120,550
Cassandra VincentDirector of HrFT$107,717$4,057$111,774

Board Members and Trustees

NameTitle
Wilson CruzChair
Imara JonesVice Chair
Amita MehtaBoard Director
Carlos SaavedraBoard Director
Christopher C StrazzellaBoard Director
Connor FrantaBoard Director
Jon TilliBoard Director
Karen M WhiteBoard Director
Malachi GarzaBoard Director
Mateo Cruz PhdBoard Director
Matthew SchaabBoard Director
Mauree TurnerBoard Director
Randall TuckerBoard Director
David ClancySecretary
Wayne HempeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bdo USA LLPFinancial Management5300 PATTERSON AVE SE SUITE 100, Grand Repids, MI 49512$444,621
Jj-la LLCEvent Management3780 WILSHIRE BLVD SUITE 601, Los Angeles, CA 90010$422,278
Co Lab Collective LLCLeadership Coaching427 LISBON STREET, San Francisco, CA 94112$350,000
Sophia S Tzeng Dba Asceta LLCStrategic Design600 1ST AVE STE 102-2122, Seattle, WA 98104$268,496
Carrie Chatterson Studio LLCBranding & Design274E SHANNOCK ROAD, South Kingstown, RI 02879$227,840
Revenue and Support

Revenue Composition

Contributions and Grants
$5,825,765
Program Service Revenue
$253,395
Investment Income
$38,763
Other Revenue
$-34,125
All Other Contributions
$5,192,629
Change in Net Assets
$-4,681,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,083,798
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$813,460
Total Revenue per Audited Statements
$6,897,258
Total Revenue per Form 990
$6,083,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,639,970
Other Expenses$4,962,317
Total Fundraising Expense$1,266,913
Grants and Similar Amounts Paid$146,758
Professional Fundraising Fees$15,800

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,605,903$724,527$410,971$3,741,401
Fees for Services Other$1,912,662$68,891$141,275$2,122,828
Current Officers, Directors, Trustees, and Key Employees$671,269$32,119$277,274$980,662
Travel$428,379$49,524$66,739$544,642
Other Employee Benefits$360,757$93,165$79,480$533,402
Occupancy$281,602$66,034$59,277$406,913
Office Expenses$314,664$3,895$17,492$336,051
Payroll Taxes$229,873$53,903$48,388$332,164
Depreciation Depletion$154,004$36,113$32,418$222,535
Grants to Domestic Individuals$146,758--$146,758
Other Expenses$84,638$107,750$17,816$107,750
Insurance$42,522$11,427$8,428$62,377
Fees for Services Accounting-$52,500-$52,500
Pension Plan Contributions$35,319$11,537$5,485$52,341
All Other Expenses$38,401$3,051$8,631$50,083
Fees for Services Lobbying$40,000--$40,000
Fees for Services Legal-$38,883-$38,883
Advertising$27,928-$1,167$29,095
Fees for Services Professional Fundraising--$15,800$15,800
Information Technology$6,572$1,541$1,384$9,497
Total Functional Expenses$7,852,281$1,645,651$1,266,913$10,764,845

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,247,044
Expenses per Audited Statements$10,764,845
Total Expenses per Form 990$10,764,845
Expenses Not Reported on Form 990$482,199
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$825,171
Fundraising Gross Income$493,511
Professional Fundraising Fees$15,800

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Respect New York$758,475$287,261$148,162$139,099
Rise Up La$230,471$135,000-$135,000
Total Events$1,126,647$493,511$825,171$-331,660
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The completed form 990 is reviewed and signed off by the executive director and the treasurer. Once approved by theses individuals, 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 regard 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 determines the compensation for the term of the contract for the executive director. The executive committee's actions are captured contemporaneously by the board secretary, approved by the executive committee at the next meeting and filed in the glsen, inc. 04-3234202 employee's personnel file. The full board is informed of the compensation review.

Form 990, Part VI, Section C, Line 19

Glsen posts 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.

Part VI, Section B, Line 10B

The chapter network works directly with school administrators, educators, students, and community partners to deliver programming to advance positive school transformation where schools are at minimum safe and ultimately places of liberation for all young people. Chapters provide direct training for educators and hold events that convene student gsas and other constituencies to build their capacity to improve school climate. They also conduct initiatives to increase awareness of glsen's mission and fundraise to support their local work. The glsen community mobilization department oversees and manages the chapter network.

Filing and Contact Details

Filer

Filer Name
Glsen Inc
EIN
04-3234202
Phone
6463886560
Address
244 MADISON AVE 108, NEW YORK, NY 10016

Signing Officer

Name
Melanie Willingham-jaggers
Title
Executive Director
Phone
6463886560
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Willingham-jagger
Formed
1994
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
55
Volunteers
1,150

Preparer

Firm
Sax Llp
Address
389 INTERPACE PARKWAY STE 3, PARSIPPANY, NJ 07054
Preparer
Marqus White
Phone
9734726250
Supplemental Narrative

Additional Explanations

990, Part 1, Line 1

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.

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 1,697,662. Management and general expenses 68,891. Fundraising expenses 141,275. Total expenses 1,907,828. Project management fees: program service expenses 215,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 215,000.

FORM 990, PART XI, LINE 9:

Reclass of contributions for special events 331,660.

990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

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:

Cogs reclass 91,192. Special event revenue reclass 331,660.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

COGS RECLASS 91,192.

Raw XML AppendixShowing 400 of 935 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0GLSEN WORKS TO MAKE SCHOOLS SAFE & AFFIRMING FOR LGBTQ+ YOUTH IN K-12 SCHOOLS BECAUSE NO YOUNG PERSON SHOULD HAVE TO CHOOSE BETWEEN THEIR WELLBEING AND AN EDUCATION. 81.8% OF LGBTQ+ STUDENTS IN OUR NATIONAL SCHOOL CLIMATE SURVEY REPORTED FEELING UNSAFE IN SCHOOL BECAUSE OF AT LEAST ONE OF THEIR ACTUAL OR PERCEIVED PERSONAL CHARACTERISTICS AND 68% 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.
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IRS990/Desc0THE COMMUNICATION AND MARKETING DEPARTMENT PROVIDES THE PUBLIC, MEDIA AND GLSEN CONSTITUENTS INFORMATION REGARDING GLSEN'S MISSION AND PROGRAMS. THE DEPARTMENT DEVELOPS EFFECTIVE MESSAGING, TRAINS SPOKESPEOPLE TO EFFECTIVELY DISCUSS GLSEN'S ISSUES, PLACES MEDIA STORIES ACROSS ALL PLATFORMS, DEVELOPS MARKETING AND COMMUNICATIONS CAMPAIGNS FOR GLSEN'S PUBLIC EDUCATION CAMPAIGNS, RESOURCES AND PROGRAMS.PUBLIC POLICY AND ADVOCACY COMMUNICATIONS DEPARTMENT ADVOCATES FOR POLICY AND LEGISLATIVE CHANGE THAT WILL CREATE AND SUPPORT SAFE AND AFFIRMING SCHOOL ENVIRONMENTS FOR ALL STUDENTS, PARTICULARLY THOSE WHO ARE FROM COMMUNITIES THAT EXPERIENCE MARGINALIZATION.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.17$0.41$4.76$5.71$8.21$2.50
2024Detailed filing. Detailed filing data is available for this year.$7.69$0.64$7.05$6.08$10.8$4.68
2023Detailed filing. Detailed filing data is available for this year.$12.4$0.95$11.4$7.01$10.0$3.01
2022Detailed filing. Detailed filing data is available for this year.$14.7$1.19$13.6$8.02$8.06$0.05
2021Detailed filing. Detailed filing data is available for this year.$15.0$1.40$13.6$9.17$6.87$2.30
2020Detailed filing. Detailed filing data is available for this year.$12.7$1.43$11.3$13.4$7.18$6.19
2019Detailed filing. Detailed filing data is available for this year.$6.44$1.41$5.03$8.91$7.97$0.94
2018Detailed filing. Detailed filing data is available for this year.$5.62$1.57$4.04$8.24$7.28$0.97
2017Detailed filing. Detailed filing data is available for this year.$4.30$1.27$3.03$6.93$7.23$0.30
2016Detailed filing. Detailed filing data is available for this year.$4.31$1.01$3.30$5.58$7.01$1.43
2015Detailed filing. Detailed filing data is available for this year.$5.50$0.77$4.73$6.27$6.04$0.23
2014Detailed filing. Detailed filing data is available for this year.$5.26$0.77$4.50$5.09$5.54$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.97$4.53$6.16$6.43$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.83$4.81$6.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.81$5.45$6.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.69$6.21$5.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $5M-$10M nonprofits