Totals
- Total revenue
- $376,064
- Total expenses
- $479,858
- Contributions and grants received
- $40,443
- Grants paid
- $0
- Program service revenue
- $332,914
- Investment income
- $0
- Other revenue
- $2,707
- Total assets, end of year
- $114,960
- Total liabilities, end of year
- $159,135
- Net assets or fund balances, end of year
- -$44,175
- Program services expenses (Part IX)
- $404,664
- Management and general expenses
- $59,618
- Fundraising expenses
- $15,576
- Program service expenses (Part III)
- $404,664
Program services were 84.3% 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.
-
1f · All other contributions, gifts and grants
$40,443
-
2a · Program service revenue: MEMBERSHIP FEES
total $222,344 · related or exempt $222,344
-
2b · Program service revenue: AFTER SCHOOL PROGRAM
total $110,570 · related or exempt $110,570
-
8a · Fundraising events: gross income
$1,664
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $1,664 · excluded $1,664
-
9a · Gaming: gross income
$810
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $810 · excluded $810
-
11a · Other revenue: MISCELLANEOUS
total $233 · excluded $233
-
11e · Other revenue, total
$233
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $78,970 · program services $39,485 · management and general $27,639 · fundraising $11,846
-
7 · Other salaries and wages
total $193,135 · program services $173,821 · management and general $19,314
-
9 · Other employee benefits
total $36,728 · program services $31,219 · management and general $3,673 · fundraising $1,836
-
10 · Payroll taxes
total $21,472 · program services $18,251 · management and general $2,147 · fundraising $1,074
-
11c · Fees: accounting
total $2,530 · management and general $2,530
-
11g · Fees: other
total $38,576 · program services $38,039 · management and general $358 · fundraising $179
-
12 · Advertising and promotion
total $7,604 · program services $7,604
-
13 · Office expenses
total $6,562 · program services $5,906 · management and general $328 · fundraising $328
-
16 · Occupancy
total $6,263 · program services $5,637 · management and general $313 · fundraising $313
-
17 · Travel
total $11,560 · program services $11,560
-
19 · Conferences, conventions and meetings
total $4,790 · program services $4,790
-
20 · Interest
total $2,318 · management and general $2,318
-
23 · Insurance
total $6,019 · program services $5,417 · management and general $602
-
24a · Other expenses: LEAGUE AND TEAM EXPENSE
total $58,944 · program services $58,944
-
24b · Other expenses: PROFESSIONAL DEVELOPMEN
total $3,408 · program services $3,238 · management and general $170
-
24c · Other expenses: GIFTS
total $753 · program services $753
-
24d · Other expenses: BANK & MERCHANT FEES
total $226 · management and general $226
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $220,008 · end of year $112,685
-
4 · Accounts receivable
end of year $2,275
-
17 · Accounts payable and accrued expenses
beginning of year $14,250 · end of year $9,235
-
24 · Unsecured notes and loans payable
beginning of year $149,900 · end of year $149,900
-
27 · Net assets without donor restrictions
beginning of year $55,858 · end of year -$44,175
Mission and programs · 2023
Mission
GIRLS LEADING GIRLS' MISSION IS TO TRAIN YOUNG WOMEN IN LEADERSHIP THROUGH SOCCER. BY EMPOWERING FEMALES AT A YOUNG AGE TO EXPLORE AND HARNESS THEIR TALENTS THROUGH SKILL, LEADERSHIP, AND CHARACTER DEVELOPMENT, WOMEN WILL BECOME LEADERS OF A THRIVING GLOBAL SOCIETY.
Activities or mission (Part I)
TRAINING GIRLS TO BE LEADERS THROUGH SOCCER.
-
AT GIRLS LEADING GIRLS, WE BELIEVE THAT EVERY WOMAN HAS INFINITE POTENTIAL. OUR PROGRAM FOCUSES ON EMPOWERING GIRLS TO BE LEADERS WITHIN THEIR OWN COMMUNITIES, ENCOURAGING COLLABORATION AMONGST GIRLS OF DIFFERENT SOCIO-ECONOMIC BACKGROUNDS, AND FORTIFYING GIRLS' LIFE SKILLS THROUGH THE LESSONS OF SPORTS AND FRIENDLY COMPETITION. THESE GOALS ARE ACHIEVED THROUGH THE SF SOL SOCCER CLUB FOR AGE GROUPS U9-U16, THE FEMALE HEAD AND ASSISTANT COACH TRAINING PROGRAM, AND HIGH SCHOOL/MIDDLE SCHOOL GIRLS' JUNIOR COACHES TRAINING. ALL COACHES COMPLETE A CPR COURSE AND OBTAIN THEIR COACHING LICENSE FROM THE CALIFORNIA YOUTH SOCCER ASSOCIATION.
Expenses $270,264 · Revenue $222,344
-
GIRLS LEADING GIRLS CONDUCTS AFTER-SCHOOL PROGRAMS AT PARTICIPATING SCHOOLS IN SAN FRANCISCO, OAKLAND/EAST BAY, SONOMA/NORTH BAY, AND THE LOS ANGELES AREAS. THE PROGRAM IS FREE FOR GIRLS GRADES K-8.
Expenses $134,400 · Revenue $110,570
As filed on the 2023 return.
Listed in Part VII
-
SAM UGULAVA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
WILITA SANGUMA
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
SAMANTHA LARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
BRIANNA RUSSELL
EXECUTIVE DIRECTOR
- Total calculated
- $78,970
- From this org
- $78,970
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202410459349302661
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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