Form 990 for tax year 2022
Filed by GIRLS INCORPORATED OF CARPINTERIA.
Totals
- Total revenue
- $1,946,875
- Total expenses
- $1,640,163
- Contributions and grants received
- $1,384,569
- Grants paid
- $0
- Program service revenue
- $435,685
- Investment income
- $5,721
- Other revenue
- $120,900
- Total assets, end of year
- $3,109,040
- Total liabilities, end of year
- $114,244
- Net assets or fund balances, end of year
- $2,994,796
- Program services expenses (Part IX)
- $1,047,140
- Management and general expenses
- $301,089
- Fundraising expenses
- $291,934
- Program service expenses (Part III)
- $1,047,140
Program services were 63.8% 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
$76,881
-
1e · Government grants (contributions)
$115,000
-
1f · All other contributions, gifts and grants
$1,192,688
-
1g · Noncash contributions included above
$38,613
-
2a · Program service revenue: PROGRAM SERVICES
total $435,685 · related or exempt $435,685
-
3 · Investment income
total $5,721 · excluded $5,721
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $49,238
-
6b · Less rental expenses
real property $12,020
-
6c · Rental income or loss
real property $37,218
-
6d · Net rental income or loss
total $37,218 · excluded $37,218
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$122,411
-
8a · Fundraising events: contributions included on line 1c
$76,881
-
8b · Fundraising events: direct expenses
$41,755
-
8c · Net income from fundraising events
total $80,656 · excluded $80,656
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $3,026 · related or exempt $3,026
-
11e · Other revenue, total
$3,026
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $125,677 · program services $62,839 · management and general $37,703 · fundraising $25,135
-
6 · Compensation of disqualified persons
total $694,638 · program services $460,572 · management and general $84,537 · fundraising $149,529
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $8,318 · program services $5,518 · management and general $679 · fundraising $2,121
-
9 · Other employee benefits
total $49,212 · program services $23,385 · management and general $19,448 · fundraising $6,379
-
10 · Payroll taxes
total $92,323 · program services $67,181 · management and general $8,424 · fundraising $16,718
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $38,768 · management and general $38,768
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $70,731 · program services $7,491 · management and general $26,000 · fundraising $37,240
-
12 · Advertising and promotion
total $8,317 · program services $896 · fundraising $7,421
-
13 · Office expenses
total $74,362 · program services $40,730 · management and general $12,541 · fundraising $21,091
-
14 · Information technology
total $14,919 · program services $10,753 · management and general $1,415 · fundraising $2,751
-
15 · Royalties
total $0
-
16 · Occupancy
total $159,739 · program services $100,531 · management and general $47,678 · fundraising $11,530
-
17 · Travel
total $16,041 · program services $15,220 · management and general $821
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $10,671 · program services $4,190 · management and general $4,930 · fundraising $1,551
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $104,678 · program services $88,976 · management and general $5,234 · fundraising $10,468
-
23 · Insurance
total $54,906 · program services $41,995 · management and general $12,911
-
24a · Other expenses: PROGRAM SUPPLIES AND EXPENSES
total $116,863 · program services $116,863
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $712,109 · end of year $630,621
-
2 · Savings and temporary cash investments
beginning of year $367,537 · end of year $612,082
-
3 · Pledges and grants receivable
beginning of year $50,500 · end of year $0
-
4 · Accounts receivable
beginning of year $41,827 · end of year $41,023
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $18,409 · end of year $29,672
-
10a · Land, buildings and equipment: cost or other basis
$3,303,265
-
10b · Land, buildings and equipment: accumulated depreciation
$1,981,687
-
10c · Land, buildings and equipment, net
beginning of year $1,116,091 · end of year $1,321,578
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $444,085 · end of year $474,064
-
17 · Accounts payable and accrued expenses
beginning of year $97,305 · end of year $114,244
-
27 · Net assets without donor restrictions
beginning of year $2,461,442 · end of year $2,744,361
-
28 · Net assets with donor restrictions
beginning of year $191,811 · end of year $250,435
Mission and programs · 2022
Mission
IN ORDER TO INSPIRE GIRLS AND YOUNG WOMEN TO BE STRONG, SMART AND BOLD, GIRLS, INC. OF CARPINTERIA SEEKS TO EMPOWER GIRLS AND WOMEN TO ACHIEVE PERSONAL, SOCIAL, ECONOMIC AND POLITICAL SUCCESS.
Activities or mission (Part I)
TO INSPIRE AND EMPOWER GIRLS AND YOUNG WOMEN TO BE STRONG, SMART AND BOLD.
-
CAMPUS BASED: GIRLS, INC. OF CARPINTERIA OFFERS OUT-OF-SCHOOL CARE LOCATED ON THE GIRLS, INC. CAMPUS IN CARPINTERIA. GIRLS, INC. OF CARPINTERIA INSPIRES ALL GIRLS TO BE STRONG, SMART AND BOLD THROUGH IMPACTFUL PROGRAMS THAT EMPOWER GIRLS TO ACHIEVE PERSONAL, SOCIAL, POLITICAL AND ECONOMIC SUCCESS. OUR PROGRAMS RESPOND TO THE CRITICAL NEED IN CARPINTERIA FOR HIGH-QUALITY AFTER-SCHOOL ENRICHMENT FOR K - 12TH GRADE GIRLS. AS THE ONLY LICENSED SCHOOL-AGE PROGRAM IN CARPINTERIA WE FOCUS ON THREE CORE ESSENTIAL SERVICES (HEALTHY LIVING, ACADEMIC SUPPORT AND ENRICHMENT, AND LIFE SKILLS INSRUCTION)WITH AGE-APPROPRIATE AND RELEVANT INFORMATION THAT IS INTERACTIVE, INCLUSIVE AND CULTURALLY APPROPRIATE TO REACH OUR DESIGNED OUTCOMES.
Expenses $870,808 · Revenue $228,265
-
EUREKA: GIRLS, INC. OF CARPINTERIA'S EUREKA! PROGRAM, ESTABLISHED IN 2012, IS A YEAR ROUND EXPANDING LEARNING PROGRAM, THAT INTRODUCES GIRLS TO POST-SECONDARY EDUCATION AND FULFILLING CAREERS, DEVELOPS LEADERSHIP SKILLS, AND FOSTERS RESPSONSIBILITY FOR CHAMPIONING SOCIAL CHANGE. WITH A FOCUS ON GIRLS FACING INTERSECTIONAL CHALLENGES, EUREKA! CREATES A COMMUNITY OF SUPPORT IN A FIVE-YEAR COHORT MODEL TO COMBAT BARRIERS TO ACHIEVING SUCCESS. THE PROGRAM ADVANCES OUR HOLISTIC APPROACH AND HELPS GIRLS VALUE THEMSELVES, TAKE RISKS, AND DISCOVER AND DEVELOP THEIR INHERENT STRENGTHS. THE COMBINATION OF LONG-LASTING MENTORING RELATIONSHIPS, A PRO GIRL ENVIRONMENT, AND RESEARCH-BASED PROGRAMMING EQUIPS GIRLS TO NAVIAGATE GENDER, ECONOMIC AND SOCIAL BARRIERS. SO THEY GROW UP HEALTHY, EDUCATED AND INDEPENDENT. OUR VISION OV EMPOWERED.
Expenses $108,821 · Revenue $88,920
-
OUTREACH: GIRLS, INC. OF CARPINTERIA'S OUTREACH AND ENRICHMENT PROGRAMMING FILLS THE GAPS FOR OUR LOCAL SCHOOLS AND IS DESIGNED TO MEET THE NEEDS OF THE COMMUNITY. GIRLS, INC OF CARPINTERIA OFFERS OUTREACH THROUGH COLLABORATIONS WITH THE CARPINTERIA UNIFIED SCHOOL DISTRICT, PRIMARILY FOCUSED ON MIDDLE SCHOOL AND HIGH SCHOOL COMPREHENSIVE HEALTHY SEXUALITY PROGRAMMING FOR GIRLS AND BOYS. IN ADDITION ENRICHMENT IS OFFERED THROUGH WEEKLY WORKSHOPS TO ENGAGE GIRLS IN VARIOUS ACTIVITIES INCLUDING SPORTS ENRICHMENT, STEM, COOKING AND GARDENING.
Expenses $67,511 · Revenue $118,500
As filed on the 2022 return.
Listed in Part VII
-
Jamie CollinsJAMIE COLLINS
Executive Dir.
- Total calculated
- $130,267
- From this org
- $125,267
- From related orgs
- $0
- Other
- $5,000
- Hours/week
- 40
-
Chris JacobsCHRIS JACOBS
Trustee
- Total calculated
- $0
- Hours/week
- 0.25
-
Terri AllisonTERRI ALLISON
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Orlando HernandezORLANDO HERNANDEZ
Treasurer
- Total calculated
- $0
- Hours/week
- 0.75
-
Jacquelyn Pawela-CrewJACQUELYN PAWELA-CREW
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Diana RigbyDIANA RIGBY
Trustee
- Total calculated
- $0
- Hours/week
- 0.25
-
Lori PearceLORI PEARCE
Trustee
- Total calculated
- $0
- Hours/week
- 0.75
-
Katy ConvoyKATY CONVOY
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Angelina LaneANGELINA LANE
Vice President
- Total calculated
- $0
- Hours/week
- 0.25
-
Caroline AlarconCAROLINE ALARCON
Trustee
- Total calculated
- $0
- Hours/week
- 0.25
-
Peter DugrePETER DUGRE
Trustee
- Total calculated
- $0
- Hours/week
- 0.25
-
April SimpsonAPRIL SIMPSON
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Anu SharmaANU SHARMA
Trustee
- Total calculated
- $0
- Hours/week
- 0.25
-
Hayley FeddersHAYLEY FEDDERS
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Bianca VegaBIANCA VEGA
Trustee
- Total calculated
- $0
- Hours/week
- 0.2
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
- 2022
- Filed
- 10 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441019349301439
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