Form 990 for tax year 2022
Filed by GIRLS INCORPORATED OF THE CENTRALCOAST.
Totals
- Total revenue
- $959,084
- Total expenses
- $993,056
- Contributions and grants received
- $858,328
- Grants paid
- $5,000
- Program service revenue
- $20,935
- Investment income
- $22,091
- Other revenue
- $57,730
- Total assets, end of year
- $2,103,619
- Total liabilities, end of year
- $184,771
- Net assets or fund balances, end of year
- $1,918,848
- Program services expenses (Part IX)
- $717,968
- Management and general expenses
- $134,908
- Fundraising expenses
- $140,180
- Program service expenses (Part III)
- $717,968
Program services were 72.3% 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.
-
1c · Fundraising events
$120,642
-
1e · Government grants (contributions)
$217,344
-
1f · All other contributions, gifts and grants
$520,342
-
2a · Program service revenue: Program Services
total $20,935 · related or exempt $20,935
-
3 · Investment income
total $22,091 · excluded $22,091
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$135,459
-
8a · Fundraising events: contributions included on line 1c
$120,642
-
8b · Fundraising events: direct expenses
$87,454
-
8c · Net income from fundraising events
total $48,005 · excluded $48,005
-
9a · Gaming: gross income
$6,202
-
9c · Net income from gaming
total $6,202 · excluded $6,202
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Revenue
total $3,523 · excluded $3,523
-
11e · Other revenue, total
$3,523
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $5,000 · program services $5,000
-
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 $119,315 · program services $59,658 · management and general $23,863 · fundraising $35,794
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $439,373 · program services $376,239 · management and general $33,852 · fundraising $29,282
-
8 · Pension plan contributions
total $14,068 · program services $5,082 · management and general $8,787 · fundraising $199
-
9 · Other employee benefits
total $30,682 · program services $19,661 · management and general $2,258 · fundraising $8,763
-
10 · Payroll taxes
total $44,380 · program services $35,247 · management and general $4,138 · fundraising $4,995
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $19,858 · management and general $19,858
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $27,463 · fundraising $27,463
-
12 · Advertising and promotion
total $6,702 · program services $875 · management and general $450 · fundraising $5,377
-
13 · Office expenses
total $15,738 · program services $9,849 · management and general $2,336 · fundraising $3,553
-
14 · Information technology
total $7,673 · program services $3,587 · management and general $2,378 · fundraising $1,708
-
15 · Royalties
total $0
-
16 · Occupancy
total $101,610 · program services $69,312 · management and general $11,203 · fundraising $21,095
-
17 · Travel
total $24,878 · program services $24,878
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $13,297 · program services $3,818 · management and general $7,612 · fundraising $1,867
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $7,898 · management and general $7,898
-
24a · Other expenses: Food and Events
total $56,053 · program services $56,053
-
24b · Other expenses: Operating Supplies
total $33,245 · program services $33,245
-
24c · Other expenses: Dues & Memberships
total $10,950 · program services $10,950
-
24d · Other expenses: Miscellaneous expenses
total $5,481 · program services $119 · management and general $5,337 · fundraising $25
-
24e · All other expenses
total $9,392 · program services $4,395 · management and general $4,938 · fundraising $59
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $831,723 · end of year $461,215
-
2 · Savings and temporary cash investments
beginning of year $962,108 · end of year $170,540
-
3 · Pledges and grants receivable
beginning of year $40,000 · end of year $146,000
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $18,738 · end of year $18,806
-
10a · Land, buildings and equipment: cost or other basis
$9,442
-
10b · Land, buildings and equipment: accumulated depreciation
$9,442
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $1,052,332
-
12 · Investments: other securities
beginning of year $133,377 · end of year $143,788
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,720 · end of year $110,938
-
17 · Accounts payable and accrued expenses
beginning of year $57,994 · end of year $64,297
-
19 · Deferred revenue
beginning of year $4,900 · end of year $10,175
-
25 · Other liabilities
end of year $110,299
-
27 · Net assets without donor restrictions
beginning of year $1,673,772 · end of year $1,733,848
-
28 · Net assets with donor restrictions
beginning of year $251,000 · end of year $185,000
Mission and programs · 2022
Mission
To inspire all girls to be strong, smart, and bold and to respect themselves and the world around them.Girls Incorporated of the Central Coast offers a constellation of programs that deliver innovative, multi-faceted activities designed to address the strengths and needs of girls and young women, preparing them for economic independence and confident adulthood. We encourage them to make smart choices regarding their academic futures, promote post-secondary education, provide them accurate information on health and sexuality, and equip them with the tools to avoid risky situations. We focus on leadership and self-empowerment through informal educational workshops conducted after school at high schools, middle and elementary schools. Programs assist with developing skills in decision-making, goal setting, facilitation, public speaking, program planning and academic pursuits. Our mission is to inspire all girls to be strong, smart and bold, to respect themselves and the world around them.
Activities or mission (Part I)
Inspire all girls to be strong, smart, bold and to respect themselves and the world around them. Offering programs that deliver innovative activities preparing young women for economic independence and confident adulthood.
-
ECHO Leadership Mentoring program: Works with young women in high school ages 15 to 18, to encourage them to pursue post-secondary education, and plan for future careers. Meet once every other week after school on school grounds.Youth Leadership Program: Graduates of ECHO, who continue their leadership development by delivering programs to girls in middle and high schools in their home communities. Youth Leaders receive extensive training in decision-making, goal setting, facilitation, public speaking and program planning. Learn job-interviewing skills, how to read and present a curriculum to others, how to work as a member of a team and how to manage a group of 25-35 girls. In addition, they are required to leasr the informational content of each program: pregnancy and substance abuse prevention, preparing for high school and college, media and financial literacy, stress reduction, bullying prevention, female health and devopling healthy relations.
Expenses $267,256 · Grants $5,000 · Revenue $2,400
-
Friendly Peersuasion: A substance abuse education program for middle school girls, which also prepares them to become facilitators of workshops on the subject for elementary school children. This program approaches drug abuse prevention as a peer issue, using the positive influence of young people modeling healthy behaviors. Meets once a week, after school on school grounds.
Expenses $174,169
-
Will Power/Won't Power: A series or workshops for girls 12 to 14 years old teaching assertive communication, forming healthy relationships, avoiding risky situations, and learning about teen health. Meets once a week after school on school grounds.
Expenses $115,393 · Revenue $40
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Patricia Fernandez
Executive Dir.
- Total calculated
- $112,685
- From this org
- $104,500
- From related orgs
- $0
- Other
- $8,185
- Hours/week
- 40
-
Jennifer Williams
Director
- Total calculated
- $0
- Hours/week
- 1
-
Krishna Patel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gay Reimann
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karen Boothroyd
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karl Zalazowski
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Anita Mckean
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Vida Villanueva
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hetty Eddy
President
- Total calculated
- $0
- Hours/week
- 1
-
Deneen Guss
Director
- Total calculated
- $0
- Hours/week
- 1
-
Evan Allen
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Linda Smith
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349310242
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