Totals
- Total revenue
- $3,334,200
- Total expenses
- $5,659,756
- Contributions and grants received
- $3,281,781
- Grants paid
- $0
- Program service revenue
- $39,300
- Investment income
- $13,119
- Other revenue
- $0
- Total assets, end of year
- $22,348,412
- Total liabilities, end of year
- $3,256,638
- Net assets or fund balances, end of year
- $19,091,774
- Program services expenses (Part IX)
- $3,751,647
- Management and general expenses
- $1,269,504
- Fundraising expenses
- $638,605
- Program service expenses (Part III)
- $3,751,647
Program services were 66.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$561,003
-
1f · All other contributions, gifts and grants
$2,720,778
-
1g · Noncash contributions included above
$87,098
-
2a · Program service revenue: COMMUNITY EVENTS
total $39,300 · excluded $39,300
-
3 · Investment income
total $13,119 · excluded $13,119
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,765,170 · program services $1,769,709 · management and general $553,034 · fundraising $442,427
-
9 · Other employee benefits
total $219,891 · program services $140,730 · management and general $43,978 · fundraising $35,183
-
10 · Payroll taxes
total $284,953 · program services $182,370 · management and general $56,991 · fundraising $45,592
-
11c · Fees: accounting
total $512,557 · program services $34,945 · management and general $450,862 · fundraising $26,750
-
13 · Office expenses
total $244,512 · program services $206,883 · management and general $29,203 · fundraising $8,426
-
16 · Occupancy
total $380,217 · program services $342,195 · management and general $22,813 · fundraising $15,209
-
17 · Travel
total $7,851 · program services $4,028 · management and general $2,099 · fundraising $1,724
-
22 · Depreciation, depletion and amortization
total $730,336 · program services $657,303 · management and general $43,820 · fundraising $29,213
-
23 · Insurance
total $147,983 · program services $133,185 · management and general $8,879 · fundraising $5,919
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $183,681 · program services $165,313 · management and general $11,021 · fundraising $7,347
-
24b · Other expenses: STIPENDS
total $58,520 · program services $58,520
-
24c · Other expenses: DUES AND SUBSCIPTIONS
total $42,612 · program services $12,465 · management and general $16,135 · fundraising $14,012
-
24d · Other expenses: PAYROLL FEES
total $35,124 · program services $22,479 · management and general $7,025 · fundraising $5,620
-
24e · All other expenses
total $46,349 · program services $21,522 · management and general $23,644 · fundraising $1,183
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $584,238 · end of year $987,805
-
2 · Savings and temporary cash investments
beginning of year $775,875
-
3 · Pledges and grants receivable
beginning of year $2,265,941 · end of year $722,235
-
9 · Prepaid expenses and deferred charges
beginning of year $28,411 · end of year $8,222
-
10a · Land, buildings and equipment: cost or other basis
$27,978,384
-
10b · Land, buildings and equipment: accumulated depreciation
$7,359,250
-
10c · Land, buildings and equipment, net
beginning of year $21,349,471 · end of year $20,619,134
-
15 · Other assets
beginning of year $11,016 · end of year $11,016
-
17 · Accounts payable and accrued expenses
beginning of year $499,489 · end of year $284,105
-
23 · Secured mortgages and notes payable
beginning of year $3,098,133 · end of year $2,972,533
-
27 · Net assets without donor restrictions
beginning of year $21,417,330 · end of year $18,967,462
-
28 · Net assets with donor restrictions
end of year $124,312
Mission and programs · 2024
Mission
THE LOWER EASTSIDE GIRLS CLUB PROVIDES A PLACE WHERE GIRLS AGES 8-23 CAN PARTICIPATE IN ARTS, LITERACY, SCIENCE, HEALTH AND LEADERSHIP PROGRAMS WHICH DEVELOP ENVIRONMENTAL, ENTREPRENEURIAL AND ETHICAL LEADERSHIP.
-
LOWER EAST SIDE GIRLS CLUB PROVIDES CREATIVE AND SUBSTANTIVE YOUTH DEVELOPMENT PROGRAMS FOR GIRLS AGES 8 THROUGH 23
Expenses $3,751,647
As filed on the 2024 return.
Listed in Part VII
-
Gael ToweyGAEL TOWEY
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jen GatienJEN GATIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David Flores WilsonDAVID FLORES WILSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly AguileraKIMBERLY AGUILERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anil DashANIL DASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rosario DawsonROSARIO DAWSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie LernerJULIE LERNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenny Winge-SorensonJENNY WINGE-SORENSON
EXECUTIVE DI
- Total calculated
- $148,349
- From this org
- $148,349
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nexus Sea EsqNEXUS SEA ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Woozae KimWOOZAE KIM
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Keisha GoldingKEISHA GOLDING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 March 2026
- IRS schema version
- 2024v5.0
- Source object
- 202630929349300408
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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