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Nonprofiteer
← GIRLS INCORPORATED OF NEW YORK CITY

Form 990 for tax year 2023

Filed by GIRLS INCORPORATED OF NEW YORK CITY.

Totals

Total revenue
$5,675,187
Total expenses
$5,979,873
Contributions and grants received
$5,590,834
Grants paid
$60,000
Program service revenue
$79,000
Investment income
$5,353
Other revenue
$0
Total assets, end of year
$1,736,315
Total liabilities, end of year
$443,490
Net assets or fund balances, end of year
$1,292,825
Program services expenses (Part IX)
$4,715,743
Management and general expenses
$433,342
Fundraising expenses
$830,788
Program service expenses (Part III)
$4,715,743

Program services were 78.9% 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.

  • 1c · Fundraising events

    $462,569

  • 1e · Government grants (contributions)

    $2,060,607

  • 1f · All other contributions, gifts and grants

    $3,067,658

  • 1g · Noncash contributions included above

    $25,428

  • 2a · Program service revenue: PROGRAM SERVICES

    total $79,000 · related or exempt $79,000

  • 3 · Investment income

    total $5,206 · excluded $5,206

  • 7a · Gross sales of assets other than inventory

    securities $434,912

  • 7b · Less cost or other basis and sales expenses

    securities $434,765

  • 7c · Gain or loss

    securities $147

  • 7d · Net gain or loss

    total $147 · excluded $147

  • 8a · Fundraising events: gross income

    $318,060

  • 8a · Fundraising events: contributions included on line 1c

    $462,569

  • 8b · Fundraising events: direct expenses

    $318,060

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $60,000 · program services $60,000

  • 5 · Compensation of officers, directors and key employees

    total $839,364 · program services $401,705 · management and general $98,761 · fundraising $338,898

  • 7 · Other salaries and wages

    total $3,022,886 · program services $2,661,070 · management and general $221,464 · fundraising $140,352

  • 9 · Other employee benefits

    total $466,847 · program services $405,009 · management and general $30,674 · fundraising $31,164

  • 10 · Payroll taxes

    total $304,206 · program services $243,681 · management and general $24,658 · fundraising $35,867

  • 11c · Fees: accounting

    total $17,918 · management and general $17,918

  • 11e · Fees: professional fundraising services

    total $189,833 · fundraising $189,833

  • 11g · Fees: other

    total $296,822 · program services $270,780 · management and general $6,705 · fundraising $19,337

  • 13 · Office expenses

    total $18,114 · program services $6,964 · management and general $750 · fundraising $10,400

  • 14 · Information technology

    total $54,884 · program services $43,964 · management and general $4,449 · fundraising $6,471

  • 16 · Occupancy

    total $126,342 · program services $108,630 · management and general $7,216 · fundraising $10,496

  • 19 · Conferences, conventions and meetings

    total $87,700 · program services $75,781 · management and general $2,103 · fundraising $9,816

  • 22 · Depreciation, depletion and amortization

    total $119,655 · program services $95,849 · management and general $9,698 · fundraising $14,108

  • 23 · Insurance

    total $45,527 · program services $36,469 · management and general $3,690 · fundraising $5,368

  • 24a · Other expenses: PROGRAM EXPENSES

    total $291,860 · program services $291,860

  • 24b · Other expenses: NATIONAL DUES AND SUBSC

    total $32,860 · program services $13,981 · management and general $201 · fundraising $18,678

  • 24c · Other expenses: BANK AND FINANCE FEES

    total $5,055 · management and general $5,055

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $358,610 · end of year $227,447

  • 2 · Savings and temporary cash investments

    beginning of year $42,562 · end of year $42,992

  • 3 · Pledges and grants receivable

    beginning of year $658,355 · end of year $1,151,874

  • 10a · Land, buildings and equipment: cost or other basis

    $883,184

  • 10b · Land, buildings and equipment: accumulated depreciation

    $599,718

  • 10c · Land, buildings and equipment, net

    beginning of year $336,522 · end of year $283,466

  • 11 · Investments: publicly traded securities

    beginning of year $413,183 · end of year $30,536

  • 17 · Accounts payable and accrued expenses

    beginning of year $211,678 · end of year $193,490

  • 25 · Other liabilities

    beginning of year $0 · end of year $250,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,122,554 · end of year $1,033,544

  • 28 · Net assets with donor restrictions

    beginning of year $475,000 · end of year $259,281

Mission and programs · 2023

Mission

THE MISSION OF GIRLS INC. OF NEW YORK CITY IS TO ADVOCATE FOR AND IMPROVE THE LIVES OF UNDERSERVED GIRLS AND YOUTH, AGES 6 TO 21+, IN THE FIVE BOROUGHS. WE PURSUE THIS MISSION BY PROVIDING RESEARCH-BASEDEDUCATIONAL PROGRAMS IN THE AREAS OF SCIENCE; TECHNOLOGY; ENGINEERING; MATH; MENTAL AND PHYSICAL HEALTH; ARTS; DANCE AND YOGA; AND FINANCIAL AND MEDIA LITERACY. WHILE WE PROVIDE PROGRAMMING TO ALL GIRLS THROUGHOUT NEW YORK CITY, WE FOCUS OUR RESOURCES ON THE POOREST COMMUNITIES. AS AN INDEPENDENT AFFILIATE OF GIRLS INC. NATIONAL ORGANIZATION, OUR COMMITMENT IS TO INSPIRE ALL GIRLS TO BE STRONG, SMART AND BOLD!

Activities or mission (Part I)

SEE SCHEDULE OTHE MISSION OF GIRLS INC. OF NEW YORK CITY IS TO ADVOCATE FOR AND IMPROVE THE LIVES OF GIRLS AND YOUTH, AGES 6 TO 21+, IN THE FIVE BOROUGHS OF NYC. WE PURSUE THIS MISSION BY PROVIDING A COMPREHENSIVE RANGE OF RESEARCH-BASED EDUCATIONAL PROGRAMS DESIGNED TO HELP GIRLS BECOME INDEPENDENT, SUCCESSFUL ADULTS. OUR PROGRAMS INCLUDE FINANCIAL LITERACY, DATA ANALYTICS, MIND-BODY HEALTH, THE AREAS OF MENTAL AND PHYSICAL HEALTH; FINANCIAL AND MEDIA LITERACY, STEM; ARTS AND SPORTS, DANCE, YOGA AND SELFDEFENSE; COLLEGE PREP AND RETENTION AS WELL AS ACADEMIC SUPPORT.WE PROVIDE PROGRAMMING TO GIRLS AND YOUTH THROUGHOUT NEW YORK CITY WITH RESOURCES FOCUSED ON THE POOREST COMMUNITIES. AS AN INDEPENDENT AFFILIATE OF GIRLS INC. NATIONAL ORGANIZATION, OUR COMMITMENT AND MISSION IS TO INSPIRE ALL GIRLS TO BE STRONG, SMART AND BOLD.

  • WITH A COMPREHENSIVE RANGE OF PROGRAMS IN SCHOOLBASED CENTERS THROUGHOUT THE CITY; OFFERING CREDITBEARING HEALTH AND STEM COURSES AS WELL AS ACADEMIC ENRICHMENT FOR GIRLS IN GRADES 6 THROUGH 12 WEEKLY. ADDITIONALLY, WE SERVE GIRLS AND THEIR FAMILIES AT SCHOOLS AND COMMUNITY BASED ORGANIZATIONS, DELIVERING OUR INNOVATIVE, EXPERIENTIAL LEARNING PROGRAMS IN COLLEGE PREP AND RETENTION, LEADERSHIP DEVELOPMENT, AS WELL AS FINANCIAL LITERACY, MEDIA LITERACY, SCIENCE,TECHNOLOGY, ENGINEERING, MATH, PREGNANCY PREVENTION, SUBSTANCE ABUSE PREVENTION. IN ADDITION, THROUGH OUR TEACHER TRAINING INSTITUTE, WE TRAINED THOUSANDS OF EDUCATORS THROUGHOUT THE CITY TO DELIVER OUR PROGRAMS IN SCHOOLS AND OTHER COMMUNITY BASED ORGANIZATIONS.

    Expenses $4,715,743 · Grants $60,000 · Revenue $79,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CAROLYN J COLE

    CHAIR EMERITA

    Total calculated
    $0
    Hours/week
    5

  • CHARMAINE SLACK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LEXIE BARTLETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ARIELLE LAPIANO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • AMY FERRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • STACY GORDON

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • MARIA S JELESCU

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JANICE ELLIG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DENEEN DONNLEY

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • CAMILLE MANTELIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • STEPHANIE RUHLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PAMELA MARALDO

    EXECUTIVE DIRECTOR

    Total calculated
    $267,953
    From this org
    $251,938
    From related orgs
    $0
    Other
    $16,015
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $251,938
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $16,015
    Filer's total
    $267,953

  • MEREDITH MEYER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CATE LUZIO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SUSAN AXELROD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ALLISON HARDEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOYCE PHILLIPS

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • EMILY KULBACK

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • EJI OKORAFOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KIMBERLY SLATE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PATRICIA JACOVINA

    CHIEF OPERATING OFFICER

    Total calculated
    $183,060
    From this org
    $169,136
    From related orgs
    $0
    Other
    $13,924
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,136
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $13,924
    Filer's total
    $183,060

  • APRIL CALDWELL

    CHIEF PROGRAM OFFICER

    Total calculated
    $168,546
    From this org
    $154,622
    From related orgs
    $0
    Other
    $13,924
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,622
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $13,924
    Filer's total
    $168,546

  • LILY CHANG

    CHIEF STRATEGY OFFICER

    Total calculated
    $205,419
    From this org
    $177,933
    From related orgs
    $0
    Other
    $27,486
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,933
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $27,486
    Filer's total
    $205,419

  • MILLICEN PEREZ

    VP PARTNERSHIPS/SP EVENTS

    Total calculated
    $119,529
    From this org
    $105,605
    From related orgs
    $0
    Other
    $13,924
    Hours/week
    40

  • JESSICA RIVERA

    VP PROGRAMS

    Total calculated
    $125,317
    From this org
    $111,393
    From related orgs
    $0
    Other
    $13,924
    Hours/week
    40

  • SUZANNE IGARTEBURU

    DIRECTOR DEVELOPMENT

    Total calculated
    $100,760
    From this org
    $100,760
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
18 February 2025
IRS schema version
2023v6.0
Source object
202530509349300203

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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