Totals
- Total revenue
- $263,822
- Total expenses
- $360,652
- Contributions and grants received
- $254,534
- Grants paid
- $16,000
- Program service revenue
- $9,436
- Investment income
- -$148
- Other revenue
- $0
- Total assets, end of year
- $118,139
- Total liabilities, end of year
- $3,446
- Net assets or fund balances, end of year
- $114,693
- Program services expenses (Part IX)
- $255,457
- Management and general expenses
- $72,109
- Fundraising expenses
- $33,086
- Program service expenses (Part III)
- $255,457
Program services were 70.8% 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
$24,974
-
1f · All other contributions, gifts and grants
$229,560
-
1g · Noncash contributions included above
$4,225
-
2a · Program service revenue: PROGRAM FEES
total $9,436 · related or exempt $9,436
-
3 · Investment income
total $35 · excluded $35
-
7a · Gross sales of assets other than inventory
securities $10,858
-
7b · Less cost or other basis and sales expenses
securities $11,041
-
7c · Gain or loss
securities -$183
-
7d · Net gain or loss
total -$183 · related or exempt -$183
-
8a · Fundraising events: gross income
$9,001
-
8a · Fundraising events: contributions included on line 1c
$24,974
-
8b · Fundraising events: direct expenses
$9,001
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $16,000 · program services $16,000
-
5 · Compensation of officers, directors and key employees
total $161,475 · program services $103,286 · management and general $36,301 · fundraising $21,888
-
7 · Other salaries and wages
total $70,400 · program services $70,400
-
9 · Other employee benefits
total $7,625 · program services $5,711 · management and general $1,197 · fundraising $717
-
10 · Payroll taxes
total $17,471 · program services $13,086 · management and general $2,743 · fundraising $1,642
-
11c · Fees: accounting
total $12,132 · management and general $12,132
-
11g · Fees: other
total $17,836 · program services $12,600 · management and general $5,018 · fundraising $218
-
12 · Advertising and promotion
total $1,303 · program services $578 · management and general $582 · fundraising $143
-
13 · Office expenses
total $4,036 · program services $28 · management and general $3,396 · fundraising $612
-
16 · Occupancy
total $16,057 · program services $12,043 · management and general $3,211 · fundraising $803
-
17 · Travel
total $758 · program services $758
-
22 · Depreciation, depletion and amortization
total $1,886 · program services $1,412 · management and general $296 · fundraising $178
-
23 · Insurance
total $2,260 · management and general $2,260
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $17,791 · program services $7,689 · management and general $3,260 · fundraising $6,842
-
24b · Other expenses: CAMP EXPENSE
total $11,225 · program services $11,225
-
24c · Other expenses: BANK FEES
total $1,275 · management and general $1,275
-
24d · Other expenses: TELEPHONE EXPENSE
total $855 · program services $641 · management and general $171 · fundraising $43
-
24e · All other expenses
total $267 · management and general $267
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $155,436 · end of year $100,603
-
2 · Savings and temporary cash investments
beginning of year $63,116 · end of year $3,500
-
9 · Prepaid expenses and deferred charges
beginning of year $2,699 · end of year $514
-
10a · Land, buildings and equipment: cost or other basis
$12,911
-
10b · Land, buildings and equipment: accumulated depreciation
$10,401
-
10c · Land, buildings and equipment, net
beginning of year $4,396 · end of year $2,510
-
11 · Investments: publicly traded securities
end of year $10,012
-
15 · Other assets
beginning of year $7,997 · end of year $1,000
-
17 · Accounts payable and accrued expenses
beginning of year $15,746 · end of year $3,446
-
25 · Other liabilities
beginning of year $6,375
-
27 · Net assets without donor restrictions
beginning of year $190,083 · end of year $100,193
-
28 · Net assets with donor restrictions
beginning of year $21,440 · end of year $14,500
Mission and programs · 2023
Mission
TO INSPIRE ALL GIRLS TO BE CONFIDENT LEADERS THROUGH PEER-TO-PEER MENTORING PROGRAMS.
-
GIRL TALK'S LARGEST AND CORE PROGRAM IS OUR CLUBS. OUR GIRL-LED CLUBS OFFER ALL HIGH SCHOOL GIRLS A UNIQUE LEADERSHIP OPPORTUNITY TO EXPLORE AND DEVELOP THEIR OWN LEADERSHIP SKILLS AND STYLE IN AN ENVIRONMENT WHERE THERE ARE NO ACADEMIC, ATHLETIC, FINANCIAL, OR OTHER BARRIERS TO LEADERSHIP. THROUGH LEADING HER CLUB, EACH GIRL TALK LEADER HAS THE OPPORTUNITY TO DISCOVER HER DISTINCTIVE VOICE AND IS GIVEN THE PLATFORM TO USE IT WHILE EMPOWERING HER YOUNGER PEERS TO DO THE SAME. THROUGH WEEKLY CLUB MEETINGS, HELD NATIONWIDE AND FACILITATED BY HIGH SCHOOL GIRLS, GIRL TALK HELPS MIDDLE SCHOOLERS LEARN FROM THEIR PEER MENTORS AND BETTER UNDERSTAND AND ADDRESS THE ISSUES THEY FACE. IN DOING SO, BOTH THE HIGH SCHOOL AND MIDDLE SCHOOL GIRLS DEVELOP CONFIDENCE AND LEADERSHIP SKILLS. OUR HIGH SCHOOL LEADERS HAVE ACCESS TO OVER 100 LESSONS AND RESOURCES TO GUIDE AND GROW THEIR CLUB. ADDITIONALLY, ALL NEW PROGRAMMING DEVELOPED ACROSS THE ORGANIZATION SUPPORTS OUR CLUBS AND CAN BE USED AS ADDITIONAL RESOURCES TO ENHANCE OUR CURRICULUM. THERE ARE NO REGISTRATION OR ANNUAL FEES ASSOCIATED WITH GIRL TALK CLUBS, FURTHER DEMONSTRATING OUR COMMITMENT TO REMOVING FINANCIAL OBSTACLES FOR ALL GIRLS WHO WOULD LIKE TO JOIN OUR LEADERSHIP DEVELOPMENT PROGRAM.
Expenses $206,577 · Grants $15,000 · Revenue $9,436
-
GIRL TALK CAMP IS A WEEK-LONG SUMMER DAY CAMP THAT OFFERS RISING 4TH-8TH GRADE GIRLS THE UNIQUE FUN AND FRIENDSHIP ONLY GIRL TALK CAN OFFER CAMPERS HAVE THE OPPORTUNITY TO BUILD RELATIONSHIPS WITH OTHER CAMPERS, HIGH SCHOOLERS, AND VOLUNTEERS, BE EMPOWERED BY UPLIFTING AND MOTIVATING SPEAKERS, PARTICIPATE IN ACTIVITIES THAT INSPIRE CONFIDENCE AND CREATIVITY, AND ENGAGE IN COMMUNITY SERVICE PROJECTS THAT FOSTER A PASSION FOR GIVING BACK. HIGH SCHOOL GIRLS HAVE THE OPPORTUNITY TO SERVE AS CAMP COUNSELORS PROVIDING ENCOURAGEMENT, GUIDANCE, AND LEADERSHIP, AND MENTORING TO THE MIDDLE SCHOOL CAMPERS. CAMP GOES BEYOND THE GIRL TALK CLUB AND CONTINUES TO PROVIDE THE PEER-TO-PEER MENTORSHIP GIRL TALK IS KNOWN FOR.
Expenses $23,940
-
GIRL TALK'S AMBASSADOR PROGRAM IS A COLLECTION OF HIGH SCHOOL GIRLS WHO HAVE BEEN SELECTED, THROUGH AN ANNUAL APPLICATION PROCESS, TO PARTICIPATE IN A UNIQUE LEADERSHIP DEVELOPMENT EXPERIENCE. OUR AMBASSADORS SERVE AS REPRESENTATIVES OF GIRL TALK AND ADVOCATE ON OUR BEHALF BY SPREADING AWARENESS OF OUR PROGRAM AND ITS IMPACT BOTH LOCALLY AND ON A NATIONAL PLATFORM. THROUGHOUT THE YEAR, AS WELL AS ON MONTHLY VIRTUAL MEETINGS, THEY RECEIVE BEHIND-THE-SCENES ACCESS TO OUR ORGANIZATION, RECEIVE ADDITIONAL UPDATES CONCERNING GIRL TALK, PROVIDE VALUABLE INSIGHTS ON PROGRAMMING DECISIONS, AND SUPPORT OUR MISSION THROUGHOUT THE YEAR BY HOSTING FUNDRAISERS. GIRL TALK AMBASSADORS ALSO HAVE THE OPPORTUNITY TO SHARE THEIR VOICES ON OUR SOCIAL MEDIA CHANNELS.
Expenses $24,940 · Grants $1,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Emily LaneyEMILY LANEY
EXECUTIVE DI
- Total calculated
- $72,779
- From this org
- $70,103
- From related orgs
- $0
- Other
- $2,676
- Hours/week
- 40
-
Kaela ChangKAELA CHANG
EXECUTIVE DI
- Total calculated
- $51,328
- From this org
- $49,284
- From related orgs
- $0
- Other
- $2,044
- Hours/week
- 40
-
Jennifer SmithJENNIFER SMITH
CFO
- Total calculated
- $23,760
- From this org
- $23,760
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Haley Kilpatrick DozierHALEY KILPATRICK DOZIER
FOUNDER
- Total calculated
- $8,238
- From this org
- $8,238
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Kofi Acquaah-ArhinKOFI ACQUAAH-ARHIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katherine AlexanderKATHERINE ALEXANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Caroline BrownCAROLINE BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric ButtsERIC BUTTS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca Cenni-LeventhalREBECCA CENNI-LEVENTHAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anna CollinsANNA COLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alicia CreweyALICIA CREWEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sherola DavisSHEROLA DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daphne DickersonDAPHNE DICKERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John DuffeyJOHN DUFFEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erin FloydERIN FLOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katie HullKATIE HULL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sloan KennedySLOAN KENNEDY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Lauren KirkleyLAUREN KIRKLEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jordan MorrisonJORDAN MORRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Renee NewmanRENEE NEWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rita ParkerRITA PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa RungeMELISSA RUNGE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Cenina SaxtonCENINA SAXTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jana SchmidtJANA SCHMIDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeannie SmithJEANNIE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aishini ThiyagarajanAISHINI THIYAGARAJAN
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
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403139349303820
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