Civic Intelligence

Gaylesta Inc

EIN 94-3266879 • 501(c)6 • San Francisco, CA

Profile

Promote awareness of LGBT mental health

584 Castro St STE 230San Francisco, CA 94114

www.gaylesta.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

83rd percentile

22%

Higher net margin than 83% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-4.0%

Faster revenue growth than 44% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$92,605

Up $16,475 (+22%) from 2023

Liabilities

Up

$2,044

Up $2,044 from 2023

Net Assets

Up

$90,561

Up $14,431 (+19%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin83rd percentile

Revenue

Down

$66,480

Down $2,782 (-4.0%) from 2023

Expenses

Down

$52,049

Down $15,256 (-23%) from 2023

Net Income

Up

$14,431

Up $12,474 (+637%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$100K$50K$0Assets 2010: $52,974Liabilities 2010: $02010Assets 2011: $65,175Liabilities 2011: $02011Assets 2012: $62,232Liabilities 2012: $02012Assets 2015: $55,104Liabilities 2015: $02015Assets 2016: $60,818Liabilities 2016: $02016Assets 2017: $70,494Liabilities 2017: $02017Assets 2018: $80,751Liabilities 2018: $02018Assets 2019: $93,247Liabilities 2019: $02019Assets 2020: $91,018Liabilities 2020: $02020Assets 2021: $94,038Net Assets 2021: $94,0382021Assets 2022: $94,380Net Assets 2022: $94,3802022Assets 2023: $76,130Liabilities 2023: $0Net Assets 2023: $76,1302023Assets 2024: $92,605Liabilities 2024: $2,044Net Assets 2024: $90,5612024

Highlighted filing

2024

Assets$92,605
Liabilities$2,044
Net Assets$90,561
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $43,877Expenses 2010: $41,398Net Income 2010: $2,4792010Revenue 2011: $50,344Expenses 2011: $38,143Net Income 2011: $12,2012011Revenue 2012: $48,417Expenses 2012: $51,360Net Income 2012: -$2,9432012Revenue 2015: $56,366Expenses 2015: $45,843Net Income 2015: $10,5232015Revenue 2016: $55,971Expenses 2016: $50,257Net Income 2016: $5,7142016Revenue 2017: $62,335Expenses 2017: $52,659Net Income 2017: $9,6762017Revenue 2018: $70,925Expenses 2018: $60,668Net Income 2018: $10,2572018Revenue 2019: $63,556Expenses 2019: $51,060Net Income 2019: $12,4962019Revenue 2020: $58,588Expenses 2020: $60,817Net Income 2020: -$2,2292020Revenue 2021: $60,446Expenses 2021: $57,426Net Income 2021: $3,0202021Revenue 2022: $53,884Expenses 2022: $53,542Net Income 2022: $3422022Revenue 2023: $69,262Expenses 2023: $67,305Net Income 2023: $1,9572023Revenue 2024: $66,480Expenses 2024: $52,049Net Income 2024: $14,4312024

Highlighted filing

2024

Revenue$66,480
Expenses$52,049
Net Income$14,431
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$92,605
Liabilities
$2,044
Net assets
$90,561
Revenue
$66,480
Expenses
$52,049
Net income
$14,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$92.6$2.04$90.6$66.5$52.0$14.4
2023Detailed filing. Detailed filing data is available for this year.$76.1$0.00$76.1$69.3$67.3$1.96
2022Detailed filing. Detailed filing data is available for this year.$94.4$94.4$53.9$53.5$0.34
2021Detailed filing. Detailed filing data is available for this year.$94.0$94.0$60.4$57.4$3.02
2020Summary only. Only limited summary data is available for this year.$91.0$0.00$58.6$60.8$2.23
2019Summary only. Only limited summary data is available for this year.$93.2$0.00$63.6$51.1$12.5
2018Summary only. Only limited summary data is available for this year.$80.8$0.00$70.9$60.7$10.3
2017Summary only. Only limited summary data is available for this year.$70.5$0.00$62.3$52.7$9.68
2016Summary only. Only limited summary data is available for this year.$60.8$0.00$56.0$50.3$5.71
2015Summary only. Only limited summary data is available for this year.$55.1$0.00$56.4$45.8$10.5
2012Summary only. Only limited summary data is available for this year.$62.2$0.00$48.4$51.4$2.94
2011Summary only. Only limited summary data is available for this year.$65.2$0.00$50.3$38.1$12.2
2010Summary only. Only limited summary data is available for this year.$53.0$0.00$43.9$41.4$2.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$66,480
Mission and Program Overview

Mission

Promote awareness of LGBT mental health

Program Services

DescriptionGrantsExpenses
Referral services - respond to inquiries, give referrals to therapists and community-$26,024
Educational forum - provide seminars and speakers on mental health issues affecting LGBT communities-$26,024
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie CardellPresident-$0--
Amy GolsongCo-President-$0--
Molly Gerstein GalesSecretary-$0--
Russ SharkeyTreasurer-$0--
Lisette LahanaMember At Large-$0--
Jared Boot-HauryMember At Large-$0--
Davi PettitMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
Gaylesta Inc
EIN
94-3266879
In Care Of
% Russ Sharkey
Phone
4158514747
Address
584 Castro St STE 230, San Francisco, CA 94114

Signing Officer

Name
Russ Sharkey
Title
Treasurer
Phone
4158514747
Signed
2025-11-11
Discuss with paid preparer
No

Preparer

Firm
Santos Walding LLP
Address
1300 Clay Street Suite 600, Oakland, CA 94612
Preparer
Matt Walding
Phone
5108587192
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 18,201Bank and Merchant Service Charges 3,913Meetings 706Member Luncheon 6,230Insurance 1,788Licenses 1,204Website 368Street Fair Event 1,688”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit Card 0 2,044”

Raw XML Appendix172 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094114
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IRS990EZ/MembershipDuesAmt031150
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amy Golsong
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member at Large
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
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IRS990EZ/OtherExpensesTotalAmt034098
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026024
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IRS990EZ/TotalExpensesAmt052049
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IRS990EZ/TotalRevenueAmt066480
IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032088
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 18,201Bank and Merchant Service Charges 3,913Meetings 706Member Luncheon 6,230Insurance 1,788Licenses 1,204Website 368Street Fair Event 1,688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCredit Card 0 2,044
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RUSS SHARKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04158514747
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
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ReturnHeader/Filer/EIN0943266879
ReturnHeader/Filer/InCareOfNm0% Russ Sharkey
ReturnHeader/Filer/PhoneNum04158514747
ReturnHeader/Filer/USAddress/AddressLine1Txt0584 Castro St STE 230
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ReturnHeader/Filer/USAddress/ZIPCd094114
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 Clay Street Suite 600
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT WALDING
ReturnHeader/ReturnTs02025-11-11T10:15:58-05:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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