What the amendment changed
Compared with the return it replaced , filed 14 August 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $11,520,065
- Total expenses
- $29,102,962
- Contributions and grants received
- $10,912,066
- Grants paid
- $28,009,038
- Program service revenue
- $0
- Investment income
- $607,999
- Other revenue
- $0
- Total assets, end of year
- $46,229,284
- Total liabilities, end of year
- $21,115,100
- Net assets or fund balances, end of year
- $25,114,184
- Program services expenses (Part IX)
- $28,815,038
- Management and general expenses
- $141,219
- Fundraising expenses
- $146,705
- Program service expenses (Part III)
- $28,815,038
Program services were 99.0% 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.
-
1f · All other contributions, gifts and grants
$10,912,066
-
3 · Investment income
total $607,999 · unrelated business $0 · excluded $607,999
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $28,009,038 · program services $28,009,038
-
5 · Compensation of officers, directors and key employees
total $307,468 · program services $245,975 · management and general $15,373 · fundraising $46,120
-
10 · Payroll taxes
total $18,079 · program services $14,463 · management and general $904 · fundraising $2,712
-
11a · Fees: management
total $66,244 · program services $63,552 · management and general $0 · fundraising $2,692
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $16,775 · program services $0 · management and general $16,775 · fundraising $0
-
11e · Fees: professional fundraising services
total $1,499 · fundraising $1,499
-
11g · Fees: other
total $388,009 · program services $267,099 · management and general $90,526 · fundraising $30,384
-
12 · Advertising and promotion
total $47,856 · program services $0 · management and general $0 · fundraising $47,856
-
14 · Information technology
total $167,078 · program services $167,078 · management and general $0 · fundraising $0
-
17 · Travel
total $64,585 · program services $47,833 · management and general $2,633 · fundraising $14,119
-
23 · Insurance
total $8,587 · program services $0 · management and general $8,587 · fundraising $0
-
24a · Other expenses: BANK CHARGES
total $2,282 · program services $0 · management and general $2,282 · fundraising $0
-
24b · Other expenses: MISCELLANEOUS
total $9 · program services $0 · management and general $9 · fundraising $0
-
24c · Other expenses: STATE ANNUAL FILING FEE
total $775 · program services $0 · management and general $775 · fundraising $0
-
24d · Other expenses: TELEPHONE, TELECOMMUNICATION
total $1,686 · program services $0 · management and general $1,686 · fundraising $0
-
24e · All other expenses
total $2,992 · program services $0 · management and general $1,669 · fundraising $1,323
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,484,241 · end of year $16,996,897
-
3 · Pledges and grants receivable
end of year $150,000
-
12 · Investments: other securities
beginning of year $29,476,229 · end of year $29,082,387
-
17 · Accounts payable and accrued expenses
beginning of year $3,311 · end of year $122,829
-
18 · Grants payable
end of year $20,983,210
-
25 · Other liabilities
beginning of year $17,526 · end of year $9,061
-
27 · Net assets without donor restrictions
beginning of year $6,367,054 · end of year $15,833,527
-
28 · Net assets with donor restrictions
beginning of year $36,572,579 · end of year $9,280,657
Mission and programs · 2022
Mission
Educate Girls promotes and protects the right of girls to a quality education, through supporting partners in geographies where the need is greatest, to mobilize communities, enroll girls into school and improve learning outcomes. Our vision is that every girl is in school, learning and completes 12 years of education.
Activities or mission (Part I)
Educate Girls promotes and protects the right of girls to a quality education, through supporting partners in geographies where the need is greatest, to mobilize communities, enrol girls into school and improve learning outcomes. Our vision is that every girl is in school, learning and completes 12 years of education.
-
Educate Girls made grants to non-profit partners in India to support programs delivered across multiple States including Rajasthan, Madhya Pradesh, Uttar Pradesh, Odisha, Chhattisgarh, Haryana, Himanchal Pradesh and West Bengal. Programs supported the enrolment of vulnerable girls from remote villages into government schools for both primary and secondary education. The funds supported partners to identify out-of-school girls, enrol them into school, help them to stay in school and improve their learning, increasing their access to better career opportunities and life chances.
Expenses $28,009,038 · Grants $28,009,038
-
Educate Girls supported partners in India with technical advice and strategy development to launch innovative programs and digital tools for improved program delivery. Funds were provided for strategy development for programs that remove barriers for girls to access government schemes and for adolescent girls to enrol in the government open school system and successfully pass their 10th grade exams. Educate Girls supported improved data collection and advanced analytics through machine learning and the gathering of evidence to ensure programs are better targeted to reach the most vulnerable communities. It also developed a strategic engagement plan to accelerate partners' ability to have an impact beyond program delivery, influencing the wider ecosystem in promoting the importance of girls' education.
Expenses $434,177
-
Educate Girls provided program management, program design and monitoring support to program partners in India in order to ensure successful delivery of goals to enroll 1.56 million girls into government schools and improve learning for 950,000 children. Over 200,000 girls were successfully enrolled in primary schools, and 20,000 community volunteers were trained and deployed.
Expenses $371,823
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Safeena HusainSAFEENA HUSAIN
FOUNDER & PRESIDENT
- Total calculated
- $275,833
- From this org
- $275,833
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $234,414
- Bonus
- $41,419
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $275,833
-
Phyllis K CostanzaPHYLLIS K COSTANZA
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Gaurav GuptaGAURAV GUPTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Dr Neil B ShahDR NEIL B SHAH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Indrani GoradiaINDRANI GORADIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
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
- 14 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202401599349300725
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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