Civic Intelligence

Guams Alternative Lifestyle Association

EIN 66-0716699 • 501(c)3 • Hagatna, GU

Profile

GALA is a community based social service agency that exists to improve the quality of life for the lesbian, gay, bisexual and transgender community through education, support and advocacy.

PO Box 128Hagatna, GU 96932-0128

galaguam.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$50,555

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

$407,752

No earlier filing loaded for comparison.

Liabilities

$123,858

No earlier filing loaded for comparison.

Net Assets

$283,894

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue89th percentileNet Margin27th percentile

Revenue

$435,857

No earlier filing loaded for comparison.

Expenses

$497,428

No earlier filing loaded for comparison.

Net Income

-$61,571

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2024: $407,752Liabilities 2024: $123,858Net Assets 2024: $283,8942024

Highlighted filing

2024

Assets$407,752
Liabilities$123,858
Net Assets$283,894
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2024: $435,857Expenses 2024: $497,428Net Income 2024: -$61,5712024

Highlighted filing

2024

Revenue$435,857
Expenses$497,428
Net Income-$61,571
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407,752
Liabilities
$123,858
Net assets
$283,894
Revenue
$435,857
Expenses
$497,428
Net income
-$61,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.08$1.24$2.84$4.36$4.97$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 28, 2025
Return Version
2024v5.0
Gross Receipts
$435,857
Mission and Program Overview

Mission

GALA is a community based social service agency that exists to improve the quality of life for the lesbian, gay, bisexual and transgender community through education, support and advocacy.

GALA is a community-based, social service agency that exists to improve the quality of life of the lesbian, gay, bisexual and transgender community through education support and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$333,796$312,931▼ $20,865
Accounts Receivable$74,821$94,821▲ $20,000
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds-$0-
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$408,617$407,752▼ $865
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$122,902▲ $122,902
Accounts Payable and Accrued Expenses$100,652$956▼ $99,696
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$100,652$123,858▲ $23,206
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$307,965$283,894▼ $24,071
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$307,965$283,894▼ $24,071
Total Liabilities and Net Assets / Fund Balance$408,617$407,752▼ $865
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim Dela CruzExecutive DirectorPT$50,555$50,555
Hannah MendiolaProgram CoordinatorFT$41,880$41,880
Brenna RodriquezProject Assistant/Camp AssistantFT$20,475$20,475

Board Members and Trustees

NameTitle
Franklin SablanPresident
Rev James MoorePresident
Ashley YamanakaVice President
Atty William PeschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$332,500
Program Service Revenue
$103,357
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-61,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,881
Salaries, Compensation, and Employee Benefits$121,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$46,665$93,384-$140,049
Current Officers, Directors, Trustees, and Key Employees$0$112,910-$112,910
Fees for Services Other-$84,164-$84,164
Travel-$75,150-$75,150
Advertising-$14,298-$14,298
Occupancy-$10,355-$10,355
Payroll Taxes-$8,637-$8,637
Insurance-$1,888-$1,888
Fees for Services Accounting-$750-$750
Other Expenses-$722-$722
Office Expenses-$394-$394
Fees for Services Management-$250-$250
Total Functional Expenses$46,665$450,763$0$497,428
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$122,902
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 19

“Available upon request; accessible online”

Filing and Contact Details

Filer

Filer Name
Guams Alternative Lifestyle Association
EIN
66-0716699
Phone
6719695483
Address
PO BOX 128, HAGATNA, GU 96932-0128

Signing Officer

Name
Tim Dela Cruz
Title
Executive Director
Phone
6719695483
Signed
2025-05-28

Organization Details

Formed
2008
Legal Domicile
Gu
Voting Board Members
0
Independent Board Members
0
Employees
3
Supplemental Narrative

Additional Explanations

Part III, Line 4A

“Program service: PEACE PFS 2023/2024/2025”

Part IX , Other expenses

“For Management and General: Fiscal Agent Fee 27,500 Incentives 18,253 VEH, 366 Misc. Petty Cash, 1000 Postage, 236 REG Fees, 1088 Repairs Maintenance, 315 Shipping Fees, 16,724 Stipends, 9483 Subscription, 910 Taxes, 7155 Training, 5280 Misc. Expenses, 391 Utilities, 4683 For Program Service Expenses: Supplies, 46665”

Part IX, Line 11G

“Professional fees ($84164)”

Part XI, Line 9

“Tax adjust to book beginning fund balance”

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IRS990/PYSalariesCompEmpBnftPaidAmt0109003
IRS990/PYTotalExpensesAmt0392838
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0196107
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-61571
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0332500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0332500
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0332500
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0332500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0332500
IRS990ScheduleA/TotalSupportAmt0332500
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0122902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalLiabilityAmt0122902
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program service: PEACE PFS 2023/2024/2025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1For Management and General: Fiscal Agent Fee 27,500 Incentives 18,253 VEH, 366 Misc. Petty Cash, 1000 Postage, 236 REG Fees, 1088 Repairs Maintenance, 315 Shipping Fees, 16,724 Stipends, 9483 Subscription, 910 Taxes, 7155 Training, 5280 Misc. Expenses, 391 Utilities, 4683 For Program Service Expenses: Supplies, 46665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Professional fees ($84164)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request; accessible online
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tax adjust to book beginning fund balance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IX , Other expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GU
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0408617
IRS990/TotalAssetsEOYAmt0407752
IRS990/TotalAssetsGrp/BOYAmt0408617
IRS990/TotalAssetsGrp/EOYAmt0407752
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0332500
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0450763
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046665
IRS990/TotalFunctionalExpensesGrp/TotalAmt0497428
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100652
IRS990/TotalLiabilitiesEOYAmt0123858
IRS990/TotalLiabilitiesGrp/BOYAmt0100652
IRS990/TotalLiabilitiesGrp/EOYAmt0123858
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0307965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0283894
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt046665
IRS990/TotalProgramServiceRevenueAmt0103357
IRS990/TotalReportableCompFromOrgAmt0112910
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103357
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0435857
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0408617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0407752
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt075150
IRS990/TravelGrp/TotalAmt075150
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00

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