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Nonprofiteer
← GIRLS INCORPORATED OF METRO DENVER

Form 990 for tax year 2022

Filed by GIRLS INCORPORATED OF METRO DENVER.

Totals

Total revenue
$2,834,277
Total expenses
$3,239,293
Contributions and grants received
$2,455,601
Grants paid
$78,618
Program service revenue
$49,684
Investment income
$143,053
Other revenue
$185,939
Total assets, end of year
$8,468,571
Total liabilities, end of year
$215,249
Net assets or fund balances, end of year
$8,253,322
Program services expenses (Part IX)
$2,942,501
Management and general expenses
$148,326
Fundraising expenses
$148,466
Program service expenses (Part III)
$2,942,501

Program services were 90.8% 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.

  • 1a · Federated campaigns

    $116,026

  • 1c · Fundraising events

    $53,636

  • 1e · Government grants (contributions)

    $113,128

  • 1f · All other contributions, gifts and grants

    $2,172,811

  • 2a · Program service revenue: MEMBER DUES/PROGRAM FE

    total $49,684 · related or exempt $49,684

  • 3 · Investment income

    total $177,940 · excluded $177,940

  • 7a · Gross sales of assets other than inventory

    securities $104,000

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

    securities $138,887

  • 7c · Gain or loss

    securities -$34,887

  • 7d · Net gain or loss

    total -$34,887 · related or exempt -$34,887

  • 8a · Fundraising events: gross income

    $158,372

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

    $53,636

  • 8b · Fundraising events: direct expenses

    $65,544

  • 8c · Net income from fundraising events

    total $92,828 · excluded $92,828

  • 11a · Other revenue: BOLD BEANS

    total $88,232 · related or exempt $88,232

  • 11b · Other revenue: MISCELLANEOUS AND OTHE

    total $4,879 · related or exempt $4,879

  • 11e · Other revenue, total

    $93,111

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $78,618 · program services $78,618

  • 5 · Compensation of officers, directors and key employees

    total $111,325 · program services $61,229 · management and general $22,265 · fundraising $27,831

  • 7 · Other salaries and wages

    total $1,761,599 · program services $1,575,156 · management and general $95,458 · fundraising $90,985

  • 8 · Pension plan contributions

    total $43,402 · program services $37,921 · management and general $2,728 · fundraising $2,753

  • 9 · Other employee benefits

    total $201,654 · program services $176,186 · management and general $12,675 · fundraising $12,793

  • 10 · Payroll taxes

    total $125,455 · program services $109,610 · management and general $7,886 · fundraising $7,959

  • 11c · Fees: accounting

    total $18,000 · program services $17,610 · management and general $188 · fundraising $202

  • 11g · Fees: other

    total $8,361 · program services $8,179 · management and general $88 · fundraising $94

  • 12 · Advertising and promotion

    total $32,401 · program services $31,676 · management and general $350 · fundraising $375

  • 13 · Office expenses

    total $10,688 · program services $10,450 · management and general $112 · fundraising $126

  • 14 · Information technology

    total $27,533 · program services $26,905 · management and general $303 · fundraising $325

  • 16 · Occupancy

    total $111,933 · program services $109,591 · management and general $1,130 · fundraising $1,212

  • 17 · Travel

    total $15,811 · program services $14,808 · management and general $779 · fundraising $224

  • 22 · Depreciation, depletion and amortization

    total $255,684 · program services $249,173 · management and general $3,669 · fundraising $2,842

  • 23 · Insurance

    total $46,825 · program services $45,828 · management and general $481 · fundraising $516

  • 24a · Other expenses: PROGRAM ACTIVITIES

    total $320,574 · program services $320,574

  • 24b · Other expenses: COST OF SALES

    total $31,379 · program services $31,379

  • 24c · Other expenses: PROFESSIONAL DEVELOPMEN

    total $23,873 · program services $23,479 · management and general $190 · fundraising $204

  • 24d · Other expenses: PUBLICATIONS, DUES AND

    total $13,896 · program services $13,853 · management and general $21 · fundraising $22

  • 24e · All other expenses

    total $282 · program services $276 · management and general $3 · fundraising $3

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $888,448 · end of year $906,699

  • 2 · Savings and temporary cash investments

    beginning of year $484,434 · end of year $270,701

  • 3 · Pledges and grants receivable

    beginning of year $204,101 · end of year $237,345

  • 8 · Inventories for sale or use

    beginning of year $3,669 · end of year $3,464

  • 9 · Prepaid expenses and deferred charges

    beginning of year $40,320 · end of year $7,635

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

    $5,677,715

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

    $3,662,505

  • 10c · Land, buildings and equipment, net

    beginning of year $2,270,894 · end of year $2,015,210

  • 11 · Investments: publicly traded securities

    beginning of year $4,592,390 · end of year $5,010,308

  • 15 · Other assets

    beginning of year $14,533 · end of year $17,209

  • 17 · Accounts payable and accrued expenses

    beginning of year $158,257 · end of year $215,249

  • 27 · Net assets without donor restrictions

    beginning of year $5,078,829 · end of year $4,889,873

  • 28 · Net assets with donor restrictions

    beginning of year $3,261,703 · end of year $3,363,449

Mission and programs · 2022

Mission

TO INSPIRE ALL GIRLS TO BE STRONG, SMART, AND BOLD.

  • GENERAL PROGRAMS - THE MISSION OF GIRLS INCORPORATED OF METRO DENVER (GIMD) IS TO INSPIRE ALL GIRLS TO BE STRONG, SMART AND BOLD. AS AN AFFILIATE OF THE NATIONAL NONPROFIT ORGANIZATION, GIRLS INCORPORATED, GIMD EQUIPS GIRLS TO NAVIGATE GENDER, ECONOMIC AND SOCIAL BARRIERS AND GROW INTO HEALTHY, EDUCATED AND INDEPENDENT ADULTS. THE ORGANIZATION SERVES GIRLS AGES 6 TO 20 WITH AFTER-SCHOOL, SUMMER, AND OUTREACH PROGRAMS THAT: 1) EXPAND ON AND SUPPORT GIRLS' SCHOOL-BASED LEARNING AND ENGAGEMENT, 2) PROVIDE GIRLS WITH THE KNOWLEDGE, SKILLS AND ENCOURAGEMENT TO DEVELOP AND SUSTAIN A HEALTHY LIFESTYLE, AND 3) BUILD THE KNOWLEDGE, SKILLS AND BEHAVIORS THAT ENABLE GIRLS TO FUNCTION INDEPENDENTLY AND LIVE A PRODUCTIVE AND FULFILLING LIFE.

    Expenses $1,039,551

  • ELEMENTARY/MIDDLE/HIGH SCHOOL & COLLEGE PROGRAMS - GIMD OFFERS PROGRAMS TO GIRLS IN THREE PROGRAM AREAS: ELEMENTARY SCHOOL, MIDDLE SCHOOL, AND HIGH SCHOOL/COLLEGE. ELEMENTARY SCHOOL PROGRAMS SERVE GIRLS IN GRADES 1ST THROUGH 5TH AND MAJOR THEMES INCLUDE MATH AND READING LITERACY, HEALTHY EATING, SPORTS, AND EXPOSURE TO STEM. MIDDLE SCHOOL PROGRAMS SERVE GIRLS IN GRADES 6TH THROUGH 8TH AND MAJOR THEMES INCLUDE LEADERSHIP, HEALTHY MINDS AND BODIES, CREATIVE ARTS, AND EXPOSURE TO STEM. HIGH SCHOOL/COLLEGE PROGRAMS SERVE GIRLS IN GRADES 9TH THROUGH THEIR COLLEGE TRANSITION AND MAJOR THEMES INCLUDE COLLEGE PREPARATION, CAREER DEVELOPMENT, AND PREGNANCY PREVENTION.

    Expenses $1,693,771 · Grants $78,618 · Revenue $90,882

  • STRONG, SMART & BOLD BEANS - BOLD BEANS IS A SOCIAL ENTERPRISE COFFEE SHOP THAT IS LOCATED IN THE STEAM ON THE PLATTE BUILDING IN THE GROWING SUN VALLEY NEIGHBORHOOD OF DENVER. DURING NON-SCHOOL HOURS, THE SOCIAL ENTERPRISE IS STAFFED BY GIMD'S HIGH SCHOOL AND COLLEGE PARTICIPANTS WHO EARN AN HOURLY WAGE AND, IN ADDITION TO HANDS-ON EXPERIENCE, ALSO RECEIVE TRAINING ON BUSINESS DEVELOPMENT, ENTREPRENEURSHIP, AND FINANCIAL LITERACY. IN ADDITION, THE SOCIAL ENTERPRISE ALSO PROVIDES GIMD WITH OPPORTUNITIES FOR ADDITIONAL COMMUNITY ENGAGEMENT AND BRAND AWARENESS.

    Expenses $209,179

As filed on the 2022 return.

Listed in Part VII

  • Elizabeth Gardner

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Lori Palazzolo

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Dr Joan Foster

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Kayla Garcia

    PRESIDENT/CEO (NON-VOTING)

    Total calculated
    $16,390
    From this org
    $16,390
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Stacey Bledsoe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelly Condon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jackie Devine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Engle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Fisher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Djuana Harvell PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marla Jones Newman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marla Jones Newman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laura Mersmann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dexter Metcalfe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dianne Myles

    DIRECTOR

    Total calculated
    $11,000
    From this org
    $11,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Stacy Ohlsson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Simone Ross

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Edward Sawyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bijal Shah

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristine Strain

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cori Streetman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Suniga

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cristina Uribe Reyes

    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
2022
Filed
14 February 2024
IRS schema version
2022v5.0
Source object
202401809349300935

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