Form 990 for tax year 2022

Totals

Total revenue

$7,637,243

Total expenses

$7,724,145

Contributions and grants received

$7,712,358

Grants paid

$25,500

Program service revenue

$134,320

Investment income

$141,169

Other revenue

-$350,604

Total assets, end of year

$28,692,385

Total liabilities, end of year

$706,361

Net assets or fund balances, end of year

$27,986,024

Program services expenses (Part IX)

$6,809,714

Management and general expenses

$403,491

Fundraising expenses

$510,940

Program service expenses (Part III)

$6,809,714

Program services were 88.2% 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.

Mission and programs · 2022

• ELEMENTARY PROGRAMSWE ENVISION A WORLD WHERE EVERY GIRL FEELS VALUED, SAFE, AND PREPARED TO ACHIEVE HER DREAMS. WE FOCUS ON THE WHOLE GIRL FROM AGE 5-18: HER HEALTH, EDUCATION AND DEVELOPMENT AS A LEADER. OUR CONTINUUM OF ACADEMIC, SOCIAL, AND COMMUNITY ENRICHMENT PROGRAMS IS OFFERED AT NO COST, TO REMOVE BARRIERS TO PARTICIPATION. IN THE EARLY SCHOOL YEARS, GIRLS BEGIN TO DEVELOP CONFIDENCE AS LEARNERS, AND BUILD THE FOUNDATION FOR ACADEMIC SUCCESS. THEY ALSO FORM ATTITUDES ABOUT THEMSELVES IN RELATION TO SCHOOL AND THEIR PEERS, FAMILY, AND (SEE SCHEDULE O) SOCIAL GROUPS THAT CAN LAST THROUGHOUT THEIR LIVES.GIRLS INC. SUPPORTS ELEMENTARY GIRLS' SUCCESS BY HELPING THEM MASTER FOUNDATIONAL ACADEMIC SKILLS, PRACTICE HEALTHY BEHAVIORS, AND BUILD POSITIVE RELATIONSHIPS WITH PEERS AND ADULTS. GIRLS BEGIN TO IDENTIFY THEMSELVES AS READERS WHILE ACTING OUT CHARACTERS FROM CULTURALLY-RELEVANT BOOKS, WONDER OVER STEAM IN THEIR EVERYDAY LIVES AS THEY ENGAGE IN "JUMP ROPE MATH AND "SCHOOLYARD BUG SCIENCE, AND EXPLORE HEALTHY RELATIONSHIPS WITH PEERS AND STAFF.CORE COMPONENTS-ACADEMIC ENGAGEMENT: LITERACY, LIFE SCIENCE, BASIC CAREER EXPLORATION-HEALTHY LIVING: NUTRITION, SPORTS, PREADOLESCENT HEALTH-LEADERSHIP DEVELOPMENT: CONFIDENCE, RELATIONSHIPS WITH PEERS AND ADULTS, POSITIVE SELF AND COMMUNITY IMAGES, POSITIVE RISK-TAKING-BOYS' PROGRAMMING: DUE TO THE OUTSTANDING RESULTS OF OUR LITERACY PROGRAMMING, GIRLS INC. WAS ASKED BY SOME PARTNER SCHOOLS TO SERVE BOYS, TOO, SO ALL STUDENTS CAN REACH GRADE-LEVEL READING. WE DO SO IN SAME-GENDER SETTINGS.-GIRLSTART LITERACY PROGRAM (GRADES K-3): PROVIDING GIRLS AND BOYS IN GENDER-RESPONSIVE SETTINGS - WITH A STRONG LITERACY FOUNDATION FOR THEIR SCHOOL YEARS AND BEYOND. WE HAVE EVIDENCE DEMONSTRATING THE POSITIVE IMPACT OF OUR PROGRAMS. PARTICIPANTS ARE REFERRED DUE TO BELOW-GRADE-LEVEL LITERACY, AND INCREASE THEIR SPELLING, WRITING, SPEAKING, AND READING LEVELS, THUS CLOSING THE ACHIEVEMENT GAP TO FUTURE ACADEMIC SUCCESS.-TEAM (TOGETHER EMPOWERED AND ACADEMICALLY MOTIVATED) FOR 4TH-5TH GRADERS, WHO PARTICIPATE IN ACTIVITIES INCLUDING BOOK CLUBS WITH ACADEMIC DISCUSSION AND INTENTIONAL EXTENSION ACTIVITIES, INDEPENDENT READING AND EXPLORATION OF COMPLEX TEXT USING NON-FICTION ARTICLES. EACH ACADEMIC HOUR COMPONENT COMPLEMENTS SCHOOL DAY LEARNING IN A FUN, ENRICHING WAY TO MEET THE NEEDS OF YOUTH IN AN AFTERSCHOOL ENVIRONMENT. TEAM INCLUDES HANDS-ON ENRICHMENT AND/OR COMMUNITY BUILDING ACTIVITIES CHOSEN TO MEET THE UNIQUE NEEDS, INTERESTS AND GROUP DYNAMIC OF EACH INDIVIDUAL CLASS. -STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATH) PROVIDE HIGH-QUALITY, HANDS-ON LEARNING TO BUILD YOUTH CONFIDENCE IN APPLYING DESIGN SKILLS, IMPROVE ACADEMIC SUCCESS AND BOOST INTEREST IN STUDYING STEAM TOPICS.-CONCORDIA PARK SUMMER PROGRAM ALSO RESUMED IN PERSON PROGRAMMING AT OUR SITE IN EAST OAKLAND. THE PROGRAM RAN FOR 1ST THROUGH 8TH GRADE WHICH INCLUDED FIELD TRIPS, STEAM, LITERACY, AND ACTIVITY.

  Expenses $3,751,710 · Revenue $68,750

• MIDDLE SCHOOL PROGRAMS IN MIDDLE SCHOOL, GIRLS LEARN TO ASSERT AND EXPRESS THEMSELVES, DEVELOP THEIR SELF-IMAGE, AND BEGIN TO DEFINE THEIR OWN MORALS AND VALUES. THEY ALSO LOOK FOR CONNECTIONS BETWEEN CLASSROOM LEARNING AND THE WORLD AROUND THEM. THE MIDDLE SCHOOL YEARS ARE A CHALLENGING TIME FOR MANY GIRLS, AS THEY ARE DEVELOPING THEIR IDENTITY WHILE FACING MANY NEGATIVE MESSAGES.GIRLS INC. SUPPORTS MIDDLE SCHOOL GIRLS' SUCCESS BY PROVIDING A WIDE RANGE OF PHYSICAL AND INTELLECTUAL ACTIVITIES TO EXPLORE, PROMOTING SUSTAINED AND INCREASED INTEREST IN STEAM, (SEE SCHEDULE O) AND GIVING GIRLS OPPORTUNITIES TO BUILD SELF-CONFIDENCE AS THEY THINK ABOUT THEIR FUTURE. GIRLS TRY BIKE RIDING AND HIKING AND LEARN ABOUT MEDIA MESSAGES AND REPRODUCTIVE HEALTH; ENGAGE IN HANDS-ON STEAM PROJECTS AND CONNECT WITH FEMALE STEAM PROFESSIONALS; AND TALK ABOUT HOW TO MOVE INTO A SAFE AND SUCCESSFUL FUTURE POST-HIGH SCHOOL.CORE COMPONENTS-ACADEMIC ENGAGEMENT: STEAM PROJECTS, TUTORING, COLLEGE PREP, CAREER EXPLORATION-HEALTHY LIVING: NUTRITION AND COOKING, BODY IMAGE, SPORTS AND FITNESS, MINDFULNESS, YOGA, REPRODUCTIVE HEALTH-LEADERSHIP DEVELOPMENT: CRITICAL THINKING, DEVELOPING VOICE, PROBLEM SOLVING, RELATIONSHIPS WITH PEERS AND ADULTS, POSITIVE RISK-TAKINGFOR THE 22-23 SCHOOL YEAR, THE FOCUS OF OUR PROGRAMS REMAINED THE SAME. MIDDLE SCHOOL PROGRAMS INCLUDE:-ALL STARS (SPORTS, TECHNOLOGY, ACADEMICS, RESPONSIBILITY, SISTERHOOD) (GRADES 6-8): EMPOWERING GIRLS TO DEVELOP THEIR CAPABILITIES THROUGH TECHNOLOGY, ACADEMIC ENRICHMENT, CAREER EXPLORATION, LEADERSHIP, SISTERHOOD, FITNESS AND TEAM-BUILDING ACTIVITIES.-EUREKA! TEEN ACHIEVEMENT PROGRAM (GRADES 8-12): FOSTERING GIRLS'INTEREST IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH, PROVIDING THEM WITH VALUABLE SUMMER INTERNSHIP OPPORTUNITIES, AND PREPARING THEM FOR COLLEGE DURING THE SCHOOL YEAR AND DURING THE SUMMER.-GIRLS RESOURCE CENTER (GRADES 6-12): A DOWNTOWN OAKLAND HUB WHERE GIRLS ACCESS INNOVATIVE AND RESPONSIVE SERVICES AND PROGRAMMING. GIRLS ARE OFFERED OPPORTUNITIES TO TAKE POSITIVE RISK IN EXPLORING ADVENTURE SPORTS, LEARN SELF-DEFENSE PRINCIPLES, BECOME THE NEXT GENERATION OF WOMEN RECORDING ARTISTS AND ENGINEERS, LEARN ABOUT NUTRITION AND HEALTHY EATING, WORKOUT IN THE FITNESS CENTER, PARTICIPATE IN YOGA, DEVELOP LEADERSHIP SKILLS AND CREATE CHANGE WITHIN THEIR COMMUNITY. IN ADDITION, GIRLS MAKE NEW FRIENDS, BECOME MORE CONFIDENT, FIND THEIR OWN VOICE, AND RECEIVE ACADEMIC SUPPORT AND COLLEGE AND CAREER READINESS IN A POSITIVE ALLGIRL SPACE.GIRLS IN OUR MIDDLE SCHOOL PROGRAMS REPORT INCREASED CONFIDENCE AND INTEREST IN STEAM LEARNING OPPORTUNITIES AND CAREER EXPLORATION, PAVING THE WAY TO A COMMITMENT TO LEARNING.

  Expenses $1,177,050 · Revenue $64,875

• HIGH SCHOOL PROGRAMS WE ENVISION A WORLD WHERE EVERY GIRL FEELS VALUED, SAFE, AND PREPARED TO ACHIEVE HER DREAMS. WE FOCUS ON THE WHOLE GIRL FROM AGE 5-18: HER HEALTH, EDUCATION AND DEVELOPMENT AS A LEADER. OUR CONTINUUM OF ACADEMIC, SOCIAL, AND COMMUNITY ENRICHMENT PROGRAMS IS OFFERED AT NO COST, TO REMOVE BARRIERS TO PARTICIPATION. IN HIGH SCHOOL, GIRLS GAIN A CLEARER UNDERSTANDING OF THEIR CONTEXT IN THE COMMUNITY AND THE WORLD. THEY GAIN MORE INDEPENDENCE, NAVIGATE INCREASED SOCIAL PRESSURES, AND HONE THEIR SENSE OF WHAT THEY WANT TO CONTRIBUTE AS THEY MOVE INTO THEIR FUTURE. (SEE SCHEDULE O) GIRLS INC. SUPPORTS HIGH SCHOOL GIRLS' SUCCESS BY FOCUSING ON COLLEGE- AND WORKPLACE-READINESS, SISTERHOOD, AND COMMUNITY LEADERSHIP. GIRLS GAIN VALUABLE EXPERIENCE THROUGH CODING PROJECTS AND PAID SUMMER INTERNSHIPS AT SOME OF THE BAY AREA'S TOP COMPANIES; GO ON COLLEGE TOURS AND LEARN ABOUT THE COLLEGE APPLICATION AND FINANCIAL AID PROCESS; UPLIFT THEMSELVES AND THEIR PEERS THROUGH REPRODUCTIVE HEALTH EDUCATION; AND LEVERAGE SOCIAL CHANGE TOOLS TO ADVOCATE FOR POSITIVE CHANGE IN THE WORLD AROUND THEM.CORE COMPONENTS-ACADEMIC ENGAGEMENT: STEAM PROJECTS, TUTORING, COLLEGE PREPARATION, CAREER EXPLORATION-HEALTHY LIVING: COOKING, FITNESS, BODY IMAGE, MINDFULNESS, YOGA, REPRODUCTIVE HEALTH-LEADERSHIP DEVELOPMENT: ADVOCACY, MEDIA LITERACY, CRITICAL THINKING, PROBLEM SOLVING, RELATIONSHIPS WITH PEERS AND ADULTS, POSITIVE RISK-TAKINGHIGH SCHOOL PROGRAMS INCLUDE:-EUREKA! TEEN ACHIEVEMENT PROGRAM (GRADES 8-12): FOSTERING GIRLS' INTEREST IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH, PROVIDING THEM WITH VALUABLE SUMMER INTERNSHIP OPPORTUNITIES, AND PREPARING THEM FOR COLLEGE DURING THE SCHOOL YEAR AND DURING THE SUMMER. -ADVOCATING CHANGE TOGETHER (ACT) PROJECT (GRADES 9-12): A YOUTH-LED RESEARCH AND ADVOCACY PROGRAM.-HEART (HELPING EVERYONE ACHIEVE RESPECT TOGETHER) (GRADES 9-12): A PEER HEALTH AND SEXUALITY EDUCATION PROGRAM.-GIRLS RESOURCE CENTER (GRADES 6-12): A DOWNTOWN OAKLAND HUB WHERE GIRLS ACCESS INNOVATIVE AND RESPONSIVE SERVICES AND PROGRAMMING. GIRLS ARE OFFERED OPPORTUNITIES TO TAKE POSITIVE RISK IN EXPLORING ADVENTURE SPORTS, LEARN SELF-DEFENSE PRINCIPLES, BECOME THE NEXT GENERATION OF WOMEN RECORDING ARTISTS AND ENGINEERS, LEARN ABOUT NUTRITION AND HEALTHY EATING, WORKOUT IN THE FITNESS CENTER, PARTICIPATE IN YOGA, DEVELOP LEADERSHIP SKILLS, AND CREATE CHANGE WITHIN THEIR COMMUNITY. IN ADDITION, GIRLS MAKE NEW FRIENDS, BECOME MORE CONFIDENT, FIND THEIR OWN VOICE, AND RECEIVE ACADEMIC SUPPORT AND COLLEGE AND CAREER READINESS IN A POSITIVE ALLGIRL SPACE.OUR GIRLS REPORT FEELING MORE MOTIVATED TOWARDS ACADEMIC ACHIEVEMENT, POSITIVE RISK TAKING, AND SETTING HEALTHY BOUNDARIES. THIS IS REFLECTED IN 100% OF OUR SENIORS WHO GRADUATE FROM HIGH SCHOOL EACH YEAR (IN COMPARISON WITH ONLY 66% OF THEIR PEERS IN OAKLAND WHO GRADUATE) AND 100% ARE BOUND FOR POST-SECONDARY EDUCATION

  Expenses $1,880,954 · Grants $25,500 · Revenue $695

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

• JULAYNE VIRGIL

  CHIEF EXECUTIVE OFFICER

  Total calculated

  $208,761

  From this org

  $208,001

  From related orgs

  $0

  Other

  $760

  Hours/week

  40

  Schedule J breakdown matched by us

  Base

  $208,001

  Bonus

  $0

  Other

  $0

  Deferred

  $760

  Nontaxable benefits

  $0

  Filer's total

  $208,761

• LISA A WANZOR

  CHIEF FINANCIAL OFFICER

  Total calculated

  $137,797

  From this org

  $124,418

  From related orgs

  $0

  Other

  $13,379

  Hours/week

  40

• COURTNEY JOHNSON CLENDINEN

  CHIEF PROGRAM OFFICER

  Total calculated

  $131,555

  From this org

  $131,160

  From related orgs

  $0

  Other

  $395

  Hours/week

  40

• JERI BOOMGAARDEN

  CHIEF DEVELOPMENT OFFICER

  Total calculated

  $129,741

  From this org

  $120,856

  From related orgs

  $0

  Other

  $8,885

  Hours/week

  40

• ROBIN EVITTS

  PRESIDENT

  Total calculated

  $0

  Hours/week

  10

• JOY CHEN

  1ST VICE PRESIDENT

  Total calculated

  $0

  Hours/week

  10

• LISA GROSS

  2ND VICE PRESIDENT

  Total calculated

  $0

  Hours/week

  10

• CHARMAINE CLAY

  TREASURER

  Total calculated

  $0

  Hours/week

  10

• MELVIN HARRISON

  SECRETARY

  Total calculated

  $0

  Hours/week

  10

• MARCIA ARGYRIS

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  5

• ERICKA CURLS BARTLING

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  5

• RICK DA SILVA

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  5

• SHARON DAVIDSON

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  5

• LOIS DE DOMENICO

  BOARD MEMBER EMERITA

  Total calculated

  $0

  Hours/week

  5

• LINH DOAN VO

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  5

• LASHONDA GRIFFIN

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  5

• KERRIE HOGAN

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  5

• SHEENA JAIN

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  5

• AISHA KELLY-VONG

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  5

• CARLA KOREN

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  5

• ANYA KU

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  5

• CECILIA MANSILLA

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  5

• JENNIFER MILLER MD

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  5

• TAMI MUNNS

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  5

• NICOLE PATTERSON

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  5

• MARTI POZZI

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  5

• GABRIELLE TIERNEY

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  5

• DAVID VALDEZ

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  5

• NOEL WISE

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  5

• GLENN VOYLES

  BOARD MEMBER EMERITUS

  Total calculated

  $0

  Hours/week

  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. 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

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

16 February 2024

IRS schema version

2022v5.0

Source object

202400479349300140

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