Form 990 for tax year 2022
Filed by GIRLS GARAGE.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 14 March 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,097,673 changed to $1,197,673
- Contributions and grants received
- $1,028,843 changed to $1,128,843
- Total assets, end of year
- $791,120 changed to $891,120
- Net assets or fund balances, end of year
- $791,120 changed to $891,120
Totals
- Total revenue
- $1,097,673
- Total expenses
- $983,644
- Contributions and grants received
- $1,028,843
- Grants paid
- $0
- Program service revenue
- $58,096
- Investment income
- $1,216
- Other revenue
- $9,518
- Total assets, end of year
- $791,120
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $791,120
- Program services expenses (Part IX)
- $707,687
- Management and general expenses
- $165,075
- Fundraising expenses
- $110,882
- Program service expenses (Part III)
- $707,687
Program services were 71.9% 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.
-
1e · Government grants (contributions)
$15,000
-
1f · All other contributions, gifts and grants
$1,013,843
-
1g · Noncash contributions included above
$8,960
-
2a · Program service revenue: SERVICE FEES
total $43,046 · related or exempt $43,046
-
2b · Program service revenue: MERCHANDISE SALES
total $15,050 · related or exempt $15,050
-
3 · Investment income
total $1,216 · related or exempt $1,216
-
5 · Royalties
total $9,518 · excluded $9,518
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $141,603 · program services $113,709 · management and general $2,621 · fundraising $25,273
-
7 · Other salaries and wages
total $298,745 · program services $239,896 · management and general $5,530 · fundraising $53,319
-
9 · Other employee benefits
total $48,477 · program services $18,232 · management and general $30,245
-
10 · Payroll taxes
total $34,941 · program services $28,058 · management and general $647 · fundraising $6,236
-
11b · Fees: legal
total $30,219 · management and general $30,219
-
11c · Fees: accounting
total $8,241 · management and general $8,241
-
11g · Fees: other
total $50,325 · program services $19,330 · management and general $18,511 · fundraising $12,484
-
12 · Advertising and promotion
total $111 · management and general $111
-
13 · Office expenses
total $24,180 · program services $5,908 · management and general $17,213 · fundraising $1,059
-
14 · Information technology
total $7,835 · program services $248 · management and general $7,569 · fundraising $18
-
16 · Occupancy
total $89,287 · program services $79,728 · management and general $9,559
-
17 · Travel
total $53,507 · program services $49,059 · management and general $1,774 · fundraising $2,674
-
19 · Conferences, conventions and meetings
total $47,920 · program services $43,798 · management and general $1,136 · fundraising $2,986
-
22 · Depreciation, depletion and amortization
total $11,456 · program services $11,456
-
23 · Insurance
total $10,159 · program services $2,887 · management and general $7,272
-
24a · Other expenses: SMALL EQUIP/TOOLS - YWDB
total $23,043 · program services $23,043
-
24b · Other expenses: SMALL EQUIP/TOOLS
total $19,336 · program services $16,320 · management and general $2,800 · fundraising $216
-
24c · Other expenses: BRANDED APPAREL/MERCH
total $12,717 · program services $1,053 · management and general $7,910 · fundraising $3,754
-
24d · Other expenses: BUILDING MATERIALS
total $10,411 · program services $10,653 · management and general -$242
-
24e · All other expenses
total $61,131 · program services $44,309 · management and general $13,959 · fundraising $2,863
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $634,532 · end of year $751,275
-
10a · Land, buildings and equipment: cost or other basis
$189,470
-
10b · Land, buildings and equipment: accumulated depreciation
$172,069
-
10c · Land, buildings and equipment, net
beginning of year $21,857 · end of year $17,401
-
11 · Investments: publicly traded securities
beginning of year $7,302 · end of year $8,528
-
15 · Other assets
beginning of year $13,400 · end of year $13,916
-
27 · Net assets without donor restrictions
beginning of year $677,091 · end of year $791,120
Mission and programs · 2022
Mission
GIRLS GARAGE IS A NONPROFIT DESIGN AND BUILDING PROGRAM AND DEDICATED WORKSPACE FOR GIRLS AND GENDER-EXPANSIVE YOUTH AGES 9-18. THE ORGANIZATION OFFERS AFTER-SCHOOL, SUMMER, AND WEEKEND PROGRAMMING IN STEM, ARCHITECTURE, AND CARPENTRY SKILLS THROUGH COMMUNITY-BASED PROJECTS.
-
YOUNG WOMENS DESIGN AND BUILDING INSTITUTE: THIS YEAR-LONG INSTITUTE INTRODUCES GIRLS AGES 9TH-12TH GRADE TO MULTIPLE DESIGN AND BUILDING TECHNIQUES, SKILLS, MEDIA, AND A COMMUNITY OF FEARLESS BUILDER WOMEN. FROM GRAPHIC DESIGN AND SCREEN PRINTING TO CARPENTRY, WELDING, AND ARCHITECTURAL DRAFTING, GIRLS WILL EXPLORE THE POSSIBILITIES OF BUILDING IN THEIR OWN LIVES, LEARNING, AND FUTURES. THIS PROGRAM IS BY APPLICATION ONLY, AT NO COST TO PARTICIPANTS IF ACCEPTED, AND LIMITED TO A COHORT OF 12 GIRLS.
Expenses $132,438 · Revenue $134,297
-
ADVANCED DESIGN/BUILD: OUR ADVANCED DESIGN/BUILD BRINGS TOGETHER 9TH-12TH GRADE GIRLS FROM DIVERSE BACKGROUNDS TO TACKLE COMPLEX, COMMUNITY-BASED PROJECTS FOR NONPROFIT CLIENTS DESIGNED AND BUILT BY GIRLS THEMSELVES. THIS PROGRAM IS NO-COST, YEAR-ROUND, AND ENROLLS COHORTS OF 12-16 GIRLS PER YEAR.
Expenses $157,236 · Revenue $11,527
-
BUILDER BOOTCAMP: OVER A WEEK-LONG "BOOTCAMP FOR BUILDERS" EXPERIENCE, GIRLS AGES 9-13 WILL DESIGN AND BUILD PROJECTS TO TAKE HOME AS WELL AS PROJECTS RESPONDING TO REAL-WORLD CHALLENGES. ALONG THE WAY, GIRLS WILL LEARN SKILLS IN CARPENTRY, GRAPHIC DESIGN, METALWORK, COLLABORATION, AND TEAMWORK. OUR SUMMER CAMPS ARE TAUGHT BY TALENTED FEMALE EDUCATORS AND BUILDERS WITH DECADES OF EXPERIENCE.
Expenses $61,619 · Revenue $16,397
-
VARIOUS OTHER PROJECTS DIRECTED TOWARDS FURTHERING THE ORGANIZATION'S MISSION TO PROVIDE DESIGN AND BUILDING PROGRAMS AND DEDICATED WORKSPACE FOR GIRLS AND GENDER-EXPANSIVE YOUTH AGES 9-18.
Expenses $356,394 · Revenue $30,958
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Emily PillotonEMILY PILLOTON
EXECUTIVE DI
- Total calculated
- $155,444
- From this org
- $141,603
- From related orgs
- $0
- Other
- $13,841
- Hours/week
- 70
Schedule J breakdown matched by us
- Base
- $141,603
- Bonus
- not reported
- Other
- not reported
- Deferred
- $13,841
- Nontaxable benefits
- not reported
- Filer's total
- $155,444
-
Veleta AllenVELETA ALLEN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Stephanie MechuraSTEPHANIE MECHURA
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Sarah RichSARAH RICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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
None.
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 February 2023
- IRS schema version
- 2022v4.1
- Source object
- 202320609349300142
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