Civic Intelligence

The Gendercool Project

990 • Fiscal year 2022 • EIN 82-1770892

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 18, 2023

Organization Profilegendercool.org
1954 1st Street STE 153Highland Park, IL 60035-3104

(847) 224-0579

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$75,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

6.1%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$650,217

Down $199,367 (-23%) from 2021

Net Assets

Down

$632,453

Down $141,606 (-18%) from 2021

Liabilities

Down

$17,764

Down $57,761 (-76%) from 2021

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin21st percentile

Revenue

Up

$1,375,037

Up $78,862 (+6.1%) from 2021

Expenses

Up

$1,516,643

Up $892,812 (+143%) from 2021

Net Income

Down

-$141,606

Down $813,950 (-121%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.0M$500K$0Assets 2019: $77,071Liabilities 2019: $8,170Net Assets 2019: $68,9012019Assets 2020: $104,695Liabilities 2020: $2,980Net Assets 2020: $101,7152020Assets 2021: $849,584Liabilities 2021: $75,525Net Assets 2021: $774,0592021Assets 2022: $650,217Liabilities 2022: $17,764Net Assets 2022: $632,4532022Assets 2023: $836,069Liabilities 2023: $136,581Net Assets 2023: $699,4882023Assets 2024: $633,046Liabilities 2024: $48,976Net Assets 2024: $584,0702024

Highlighted filing

2022

Assets$650,217
Liabilities$17,764
Net Assets$632,453
Open 2022 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2019: $211,512Expenses 2019: $142,584Net Income 2019: $68,9282019Revenue 2020: $250,252Expenses 2020: $217,438Net Income 2020: $32,8142020Revenue 2021: $1,296,175Expenses 2021: $623,831Net Income 2021: $672,3442021Revenue 2022: $1,375,037Expenses 2022: $1,516,643Net Income 2022: -$141,6062022Revenue 2023: $1,396,644Expenses 2023: $1,329,609Net Income 2023: $67,0352023Revenue 2024: $1,187,172Expenses 2024: $1,308,590Net Income 2024: -$121,4182024

Highlighted filing

2022

Revenue$1,375,037
Expenses$1,516,643
Net Income-$141,606
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 18, 2023
Return Version
2022v5.0
Gross Receipts
$1,375,037
Mission and Program Overview

Mission

The GenderCool Project is a youth-led movement replacing misinformed opinions with positive, powerful experiences meeting transgender and non-binary young people who are thriving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$843,420$634,714▼ $208,706
Prepaid Expenses and Deferred Charges$236$11,152▲ $10,916
Land, Buildings, and Equipment, Net-$3,379-
Accounts Receivable$5,928$972▼ $4,956
Total Assets$849,584$650,217▼ $199,367
Liabilities
Other Liabilities$46,657$13,198▼ $33,459
Accounts Payable and Accrued Expenses$28,868$4,566▼ $24,302
Total Liabilities$75,525$17,764▼ $57,761
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$134,059$413,702▲ $279,643
Net Assets With Donor Restrictions$640,000$218,751▼ $421,249
Total Net Assets Fund Balance$774,059$632,453▼ $141,606
Total Liabilities and Net Assets / Fund Balance$849,584$650,217▼ $199,367

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,379$676$4,055
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer GrosshandlerExecutive DirectorFT$75,000$75,000
Gearah GoldsteinSecretaryFT$35,000$35,000
John GrosshandlerBoard ChairPT$35,000$35,000
Gia ParrDirector-$5,594$5,594
Landon RichieDirector-$900$900

Board Members and Trustees

NameTitle
Erik DayDirector
Erin UritisDirector
Dr Vivienne MingTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
WithinOutreach Services43-01 22nd St Ste 602, Queens, NY 11101$225,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,368,467
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,570
All Other Contributions
$1,368,467
Change in Net Assets
$-141,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,375,037
Total Revenue per Audited Statements
$1,375,037
Total Revenue per Form 990
$1,375,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,075,342
Salaries, Compensation, and Employee Benefits$440,902
Grants and Similar Amounts Paid$399
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,611$39,284-$261,895
Travel$165,913$648-$166,561
Current Officers, Directors, Trustees, and Key Employees$123,250$21,750-$145,000
Office Expenses$39,899$36,576-$76,475
Fees for Services Accounting$13,272$29,063-$42,335
Payroll Taxes$28,906$5,101-$34,007
Fees for Services Other$12,792$15-$12,807
Other Expenses$9,525$675-$9,525
Insurance-$6,027-$6,027
All Other Expenses-$1,281-$1,281
Information Technology$1,210--$1,210
Fees for Services Legal-$799-$799
Depreciation Depletion$676--$676
Grants to Domestic Orgs$399--$399
Interest-$92-$92
Total Functional Expenses$1,336,447$180,196$0$1,516,643

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,516,643
Total Expenses per Audited Statements$1,516,643
Total Expenses per Form 990$1,516,643
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$13,198
Credit Card Payable-
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 made available to all board members and review in detai. Questions or concerns that any Board Member has are directed to the treasure and the preparer and are addressed before the form 990 is filed.”

Form 990, Part VI, Section B, Line 15

“The compensation of officers is determined based on comparabillity data prepared by and independent third parties. The comparability data includes non - profit compensation surveys and 990s from comparable organizations in the local area.The comparability data is obtained annually.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request”

Form 990, Part VI, Section A, Line 2

“The Executive Director, Jennifer Grosshandler, and the Board Chair, John Grosshandler are husband and wife”

Filing and Contact Details

Filer

Filer Name
The GenderCool Project
EIN
82-1770892
Phone
8472240579
Address
1954 1st Street STE 153, Highland Park, IL 60035-3104

Signing Officer

Name
Jennifer Grosshandler
Title
Executive Director
Phone
8472240579
Signed
2023-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Grosshandler
Formed
2017
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
3
Employees
12
Volunteers
70

Preparer

Firm
Mrjenovich & Bertucci Ltd
Address
7055 Veterans Blvd Suite D, Burr Ridge, IL 60527
Preparer
Anthony J Bertucci
Phone
6307890200
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 12C

“The Organizations practice for monitoring proposed or ongoing transactions for conflicts of interest and dealing with potential or actual conflicts of interest is that each responsible person as defined in the policy, is asked to sign the policy every year. If it is deemed there is a conflict, the individual shall not participate in or be permited to hear the Board discussion of the matter nor vote or use personal influence on the matter. The minutes of all actions taken on such matter shall clearfy reflect the contex of the situation.”

Financial Statement Notes

X 2

“The Organization is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code. In addition, the Organization qualifies for the charitable contribution deduction under Section 170b1A and has been classified as an organization that is not a private foundation under Section 509a2. The Organization is also exempt from state income taxes under Section 501c3 of the Revenue and Taxation Code of the State of Illinois. Under ASC 740-10, nonpublic enterprises, including nonprofit organizations, are required to record a tax liability when substantial uncertainties exist as to whether certain income is exempt from federal, state and local income tax. As of December 31, 2022, the Organization had no substantial uncertain income tax positions.”

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IRS990/PYOtherRevenueAmt013373
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IRS990/PYTotalRevenueAmt01296175
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01368467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01282802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03130723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013373
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019943
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76780
IRS990ScheduleA/PublicSupportTotal170Amt02419063
IRS990ScheduleA/SubstantialContributorsTotAmt0711660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01368467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01282802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062711
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03130723
IRS990ScheduleA/TotalSupportAmt03150666
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03379
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04055
IRS990ScheduleD/ExpensesSubtotalAmt01516643
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01375037
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code. In addition, the Organization qualifies for the charitable contribution deduction under Section 170b1A and has been classified as an organization that is not a private foundation under Section 509a2. The Organization is also exempt from state income taxes under Section 501c3 of the Revenue and Taxation Code of the State of Illinois. Under ASC 740-10, nonpublic enterprises, including nonprofit organizations, are required to record a tax liability when substantial uncertainties exist as to whether certain income is exempt from federal, state and local income tax. As of December 31, 2022, the Organization had no substantial uncertain income tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03379
IRS990ScheduleD/TotalExpensesPerForm990Amt01516643
IRS990ScheduleD/TotalLiabilityAmt013198
IRS990ScheduleD/TotalRevenuePerForm990Amt01375037
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01375037
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01516643
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The completed form 990 is made available to all board members and review in detai. Questions or concerns that any Board Member has are directed to the treasure and the preparer and are addressed before the form 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The compensation of officers is determined based on comparabillity data prepared by and independent third parties. The comparability data includes non - profit compensation surveys and 990s from comparable organizations in the local area.The comparability data is obtained annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organizations practice for monitoring proposed or ongoing transactions for conflicts of interest and dealing with potential or actual conflicts of interest is that each responsible person as defined in the policy, is asked to sign the policy every year. If it is deemed there is a conflict, the individual shall not participate in or be permited to hear the Board discussion of the matter nor vote or use personal influence on the matter. The minutes of all actions taken on such matter shall clearfy reflect the contex of the situation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Executive Director, Jennifer Grosshandler, and the Board Chair, John Grosshandler are husband and wife
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IV, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 2
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd1PA
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt01368467
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01336447
IRS990/TotalFunctionalExpensesGrp/TotalAmt01516643
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt017764
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IRS990/TotalLiabilitiesGrp/EOYAmt017764
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0632453
IRS990/TotalProgramServiceExpensesAmt01336447
IRS990/TotalReportableCompFromOrgAmt0151494
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06570
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01375037
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0849584
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0650217
IRS990/TravelGrp/ManagementAndGeneralAmt0648
IRS990/TravelGrp/ProgramServicesAmt0165913
IRS990/TravelGrp/TotalAmt0166561
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01954 1st Street STE 153
IRS990/USAddress/CityNm0Highland Park
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0600353104
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0gendercool.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Grosshandler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08472240579
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The GenderCool Project
ReturnHeader/Filer/BusinessNameControlTxt0GEND
ReturnHeader/Filer/EIN0821770892
ReturnHeader/Filer/PhoneNum08472240579
ReturnHeader/Filer/USAddress/AddressLine1Txt01954 1st Street STE 153
ReturnHeader/Filer/USAddress/CityNm0Highland Park

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$650,217
Liabilities
$17,764
Net assets
$632,453
Revenue
$1,375,037
Expenses
$1,516,643
Net income
-$141,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.05$0.58$1.19$1.31$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.14$0.70$1.40$1.33$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$1.38$1.52$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.08$0.77$1.30$0.62$0.67
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.25$0.22$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.21$0.14$0.07