← GIRLS INC OF GREATER PHILADELPHIA & SOUTHERN NEW JERSEY

Form 990 for tax year 2023

Filed by GIRLS INC OF GREATER PHILADELPHIA & SOUTHERN NEW JERSEY.

Totals

Total revenue: $1,975,897
Total expenses: $1,856,703
Contributions and grants received: $1,984,139
Grants paid: $0
Program service revenue: $0
Investment income: $43,800
Other revenue: -$52,042
Total assets, end of year: $2,846,810
Total liabilities, end of year: $267,481
Net assets or fund balances, end of year: $2,579,329
Program services expenses (Part IX): $1,556,568
Management and general expenses: $251,873
Fundraising expenses: $48,262
Program service expenses (Part III): $1,556,568

Program services were 83.8% 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

$178,210
1e · Government grants (contributions)

$927,310
1f · All other contributions, gifts and grants

$878,619
3 · Investment income

total $44,004 · excluded $44,004
4 · Income from investment of tax-exempt bond proceeds

total $0
5 · Royalties

total $0
6c · Rental income or loss

real property $0 · personal property $0
6d · Net rental income or loss

total $0
7a · Gross sales of assets other than inventory

securities $282,090
7b · Less cost or other basis and sales expenses

securities $282,294
7c · Gain or loss

securities -$204
7d · Net gain or loss

total -$204 · excluded -$204
8a · Fundraising events: gross income

$0
8a · Fundraising events: contributions included on line 1c

$178,210
8b · Fundraising events: direct expenses

$59,395
8c · Net income from fundraising events

total -$59,395
9a · Gaming: gross income

$0
9b · Gaming: direct expenses

$0
9c · Net income from gaming

total $0
10a · Gross sales of inventory

$0
10b · Cost of goods sold

$0
10c · Net income from sales of inventory

total $0
11a · Other revenue: OTHER INCOME

total $7,353 · related or exempt $7,353
11e · Other revenue, total

$7,353

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 $151,000 · program services $128,350 · management and general $18,120 · fundraising $4,530
6 · Compensation of disqualified persons

total $0
7 · Other salaries and wages

total $990,566 · program services $841,982 · management and general $118,868 · fundraising $29,716
8 · Pension plan contributions

total $0
9 · Other employee benefits

total $122,937 · program services $104,497 · management and general $14,752 · fundraising $3,688
10 · Payroll taxes

total $98,767 · program services $83,952 · management and general $11,852 · fundraising $2,963
11a · Fees: management

total $0
11b · Fees: legal

total $0
11c · Fees: accounting

total $35,700 · management and general $35,700
11d · Fees: lobbying

total $0
11e · Fees: professional fundraising services

total $0
11f · Fees: investment management

total $7,913 · management and general $7,913
11g · Fees: other

total $13,494 · program services $11,470 · management and general $1,620 · fundraising $404
12 · Advertising and promotion

total $3,275 · management and general $1,960 · fundraising $1,315
13 · Office expenses

total $13,637 · program services $11,591 · management and general $1,636 · fundraising $410
14 · Information technology

total $0
15 · Royalties

total $0
16 · Occupancy

total $68,448 · program services $58,181 · management and general $8,214 · fundraising $2,053
17 · Travel

total $0
18 · Travel or entertainment for public officials

total $0
19 · Conferences, conventions and meetings

total $0
20 · Interest

total $0
21 · Payments to affiliates

total $0
22 · Depreciation, depletion and amortization

total $69,824 · program services $59,350 · management and general $8,379 · fundraising $2,095
23 · Insurance

total $22,082 · program services $18,770 · management and general $2,650 · fundraising $662
24a · Other expenses: program supplies

total $203,643 · program services $203,643
24b · Other expenses: dues

total $14,201 · program services $12,071 · management and general $1,704 · fundraising $426
24c · Other expenses: miscellaneous

total $41,216 · program services $22,711 · management and general $18,505

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $281,411 · end of year $493,404
2 · Savings and temporary cash investments

beginning of year $644,642 · end of year $699,318
3 · Pledges and grants receivable

beginning of year $607,161 · end of year $481,013
4 · Accounts receivable

beginning of year $0 · end of year $0
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
7 · Other notes and loans receivable

beginning of year $0 · end of year $0
8 · Inventories for sale or use

beginning of year $0 · end of year $0
9 · Prepaid expenses and deferred charges

beginning of year $45,236 · end of year $28,958
10a · Land, buildings and equipment: cost or other basis

$350,964
10b · Land, buildings and equipment: accumulated depreciation

$221,385
10c · Land, buildings and equipment, net

beginning of year $184,531 · end of year $129,579
11 · Investments: publicly traded securities

beginning of year $796,363 · end of year $871,772
12 · Investments: other securities

beginning of year $0 · end of year $0
13 · Investments: program-related

beginning of year $0 · end of year $0
14 · Intangible assets

beginning of year $0 · end of year $0
15 · Other assets

beginning of year $154,545 · end of year $142,766
17 · Accounts payable and accrued expenses

beginning of year $30,806 · end of year $38,024
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $0 · end of year $0
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

beginning of year $0 · end of year $0
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $0 · end of year $0
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $297,210 · end of year $229,457
27 · Net assets without donor restrictions

beginning of year $1,807,571 · end of year $2,072,726
28 · Net assets with donor restrictions

beginning of year $578,302 · end of year $506,603

Mission and programs · 2023

Mission

OUR MISSION IS TO INSPIRE ALL GIRLS TO BE STRONG, SMART, AND BOLD, THROUGH DIRECT SERVICE AND ADVOCACY. IN PARTNERSHIP WITH SCHOOLS AND AT OUR GIRLS INC. CENTER, WE FOCUS ON THE DEVELOPMENT OF THE WHOLE GIRL. SHE LEARNS TO VALUE HERSELF, TAKE RISKS, AND DISCOVER AND DEVELOP HER INHERENT STRENGTHS. THE COMBINATION OF LONG-LASTING MENTORING RELATIONSHIPS, A PRO-GIRL ENVIRONMENT, AND RESEARCH-BASED PROGRAMMING EQUIPS GIRLS TO NAVIGATE GENDER, ECONOMIC, AND SOCIAL BARRIERS, AND GROW UP HEALTHY, EDUCATED, AND INDEPENDENT. GIRLS INC. OF GREATER PHILADELPHIA AND SOUTHERN NEW JERSEY SERVES OVER 2,500 GIRLS AND YOUNG WOMEN ANNUALLY.

Activities or mission (Part I)

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

STRONG PROGRAMS: -GIRLS INC. FRIENDLY PEERSUASION BUILDS GIRLS' SKILLS FOR RESISTING PRESSURE TO USE HARMFUL SUBSTANCES SUCH AS ALCOHOL, TOBACCO, HOUSEHOLD CHEMICALS, AND OTHER DRUGS. -GIRLS INC. HEALTHY SEXUALITY ASSISTS GIRLS IN UNDERSTANDING AND EMBRACING SEXUALITY WITH A POSITIVE, EMPOWERED APPROACH THAT IS BUILT ON A FOUNDATION OF ACCURATE INFORMATION, CULTURAL SENSITIVITY, AND VALUES OF INCLUSIVENESS AND RESPECT. -GIRLS INC. SPORTING CHANCE BUILDS MOVEMENT AND ATHLETIC SKILLS, COOPERATIVE AND COMPETITIVE SPIRIT, HEALTH AWARENESS, AND INTEREST IN ALL SPORTS AS GIRLS EXPLORE THE BENEFITS OF AN ACTIVE LIFESTYLE. -GIRLS INC. MEDIA LITERACY ENCOURAGES GIRLS TO THINK CRITICALLY ABOUT MEDIA MESSAGES AND FOSTERS THEIR AWARENESS OF THE POWER OF THE MEDIA AND ITS EFFECTS ON GIRLS.

Expenses $560,365
SMART PROGRAMS: -GIRLS INC.'S EARLY LITERACY INITIATIVE IS DESIGNED TO HELP INCREASE LITERACY RATES, TESTING SCORES, AND FOSTER A LIFELONG LOVE OF READING FOR PARTICIPANTS IN GRADES K-3.-GIRLS INC. ECONOMIC LITERACY INTRODUCES GIRLS TO BASIC ECONOMIC AND FINANCIAL CONCEPTS, INCLUDING MONEY MANAGEMENT, INVESTMENTS, AND GLOBAL ECONOMICS. -GIRLS INC. OPERATION SMART BUILDS GIRLS' SKILLS AND INTEREST IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS.

Expenses $700,455
BOLD PROGRAMS: - GIRLS INC. PROJECT BOLD STRENGTHENS GIRLS' ABILITIES TO LEAD SAFER LIVES BY DEVELOPING STRATEGIES FOR SELF-DEFENSE, SEEKING OUT CARING ADULTS TO HELP WITH PERSONAL VIOLENCE, AND ADVOCATING ON VIOLENCE ISSUES. - GIRLS INC. LEADERSHIP AND COMMUNITY ACTION BUILDS LEADERSHIP SKILLS AND CREATES LASTING SOCIAL CHANGE BY PARTNERING GIRLS AND WOMEN IN COMMUNITY ACTION PROJECTS CHOSEN BY GIRLS. - GIRLS INC. CAREER EXPLORATION INTRODUCES GIRLS TO A BROAD RANGE OF CAREER OPTIONS AND PROFESSIONALS IN THOSE CAREERS.

Expenses $295,748

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

Listed in Part VII

Dena Herrin

CEO

Total calculated

$136,100

From this org

$134,100

From related orgs

$0

Other

$2,000

Hours/week

40
Natasha Johnson

Deputy Director

Total calculated

$104,836

From this org

$95,257

From related orgs

$0

Other

$9,579

Hours/week

40
Lori Garber Esq

CHAIR

Total calculated

$0

Hours/week

3.5
Gillian Johnson

First Vice Chair

Total calculated

$0

Hours/week

3.5
Komal Mayekar

Second Vice Chair

Total calculated

$0

Hours/week

3.5
Mike Brown

Treasurer

Total calculated

$0

Hours/week

3.5
Deborah Beck Kauffman

Assistant Treasurer

Total calculated

$0

Hours/week

3.5
Jessica G Sharp

Secretary

Total calculated

$0

Hours/week

3.5
Mary Gaffney

Assistant Secretary

Total calculated

$0

Hours/week

3.5
Kia VanWright Ford

MEMBER

Total calculated

$0

Hours/week

3.5
Lisa Garnett-Willis

MEMBER

Total calculated

$0

Hours/week

3.5
Chrisna Govin

MEMBER

Total calculated

$0

Hours/week

3.5
Jason Heckler

MEMBER

Total calculated

$0

Hours/week

3.5
Milissa Hutchinson

MEMBER

Total calculated

$0

Hours/week

3.5
Honorable Sandra Mazer Moss Ret

MEMBER

Total calculated

$0

Hours/week

3.5
Margaret Rickard Rubinacci

MEMBER

Total calculated

$0

Hours/week

3.5
Sonja Rivera

MEMBER

Total calculated

$0

Hours/week

3.5
Julie Verdugo

MEMBER

Total calculated

$0

Hours/week

3.5
Aimee Shafer CPA

MEMBER

Total calculated

$0

Hours/week

3.5
Honorable Sheila Woods-Skipper

MEMBER

Total calculated

$0

Hours/week

3.5
Jessica Xi Chen

MEMBER

Total calculated

$0

Hours/week

3.5
Kelly Brundin

Member

Total calculated

$0

Hours/week

3.5
Justine Sloyer

Member

Total calculated

$0

Hours/week

3.5

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: 7 January 2025
IRS schema version: 2023v6.0
Source object: 202530159349303253

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