Skip to content
Nonprofiteer
← GIRLS INCORPORATED OF SANTA FE INC

Form 990 for tax year 2023

Filed by GIRLS INCORPORATED OF SANTA FE INC.

Totals

Total revenue
$2,072,533
Total expenses
$2,011,027
Contributions and grants received
$1,800,617
Grants paid
$3,600
Program service revenue
$204,461
Investment income
$3,678
Other revenue
$63,777
Total assets, end of year
$1,359,657
Total liabilities, end of year
$247,516
Net assets or fund balances, end of year
$1,112,141
Program services expenses (Part IX)
$1,681,941
Management and general expenses
$201,505
Fundraising expenses
$127,581
Program service expenses (Part III)
$1,681,941

Program services were 83.6% 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)

    $139,750

  • 1f · All other contributions, gifts and grants

    $1,660,867

  • 1g · Noncash contributions included above

    $31,622

  • 2a · Program service revenue: AFTER SCHOOL/SUMMER PROGRAMS

    total $204,461 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $4,273 · unrelated business $0 · excluded $4,273

  • 7a · Gross sales of assets other than inventory

    securities $31,075

  • 7b · Less cost or other basis and sales expenses

    securities $31,670

  • 7c · Gain or loss

    securities -$595

  • 7d · Net gain or loss

    total -$595 · related or exempt $0 · unrelated business $0 · excluded -$595

  • 8a · Fundraising events: gross income

    $103,160

  • 8b · Fundraising events: direct expenses

    $40,420

  • 8c · Net income from fundraising events

    total $62,740 · unrelated business $0 · excluded $62,740

  • 11a · Other revenue: OTHER RECEIPTS

    total $4,077 · related or exempt $4,077 · unrelated business $0 · excluded $0

  • 11b · Other revenue: LOSS ON DISPOSAL OF FIXED ASSETS

    total -$3,040 · related or exempt $0 · unrelated business $0 · excluded -$3,040

  • 11e · Other revenue, total

    $1,037

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $3,600 · program services $3,600

  • 5 · Compensation of officers, directors and key employees

    total $365,209 · program services $256,562 · management and general $77,565 · fundraising $31,082

  • 7 · Other salaries and wages

    total $893,319 · program services $782,869 · management and general $45,407 · fundraising $65,043

  • 8 · Pension plan contributions

    total $32,121 · program services $25,898 · management and general $4,105 · fundraising $2,118

  • 9 · Other employee benefits

    total $114,330 · program services $107,731 · management and general $6,599 · fundraising $0

  • 10 · Payroll taxes

    total $99,722 · program services $82,051 · management and general $10,175 · fundraising $7,496

  • 11b · Fees: legal

    total $2,072 · program services $2,072 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $46,822 · program services $27,144 · management and general $19,678 · fundraising $0

  • 11g · Fees: other

    total $54,276 · program services $54,276 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $2,248 · program services $2,190 · management and general $0 · fundraising $58

  • 13 · Office expenses

    total $17,622 · program services $16,986 · management and general $613 · fundraising $23

  • 14 · Information technology

    total $21,513 · program services $16,809 · management and general $3,404 · fundraising $1,300

  • 16 · Occupancy

    total $62,238 · program services $41,186 · management and general $21,052 · fundraising $0

  • 17 · Travel

    total $13,429 · program services $13,429 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $5,191 · program services $4,674 · management and general $40 · fundraising $477

  • 20 · Interest

    total $1,082 · program services $1,076 · management and general $6 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $25,206 · program services $25,206 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $41,748 · program services $36,983 · management and general $4,765 · fundraising $0

  • 24a · Other expenses: PROGRAM EXPENSE

    total $35,091 · program services $34,451 · management and general $600 · fundraising $40

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $36,883 · program services $29,302 · management and general $115 · fundraising $7,466

  • 24c · Other expenses: LICENSE AND PERMITS

    total $595 · program services $595 · management and general $0 · fundraising $0

  • 24d · Other expenses: REPAIR/MAINTENANCE

    total $45,968 · program services $41,502 · management and general $4,466 · fundraising $0

  • 24e · All other expenses

    total $90,742 · program services $75,349 · management and general $2,915 · fundraising $12,478

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,355 · end of year $6,086

  • 2 · Savings and temporary cash investments

    beginning of year $968,105 · end of year $1,063,322

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,772 · end of year $20,667

  • 10a · Land, buildings and equipment: cost or other basis

    $683,147

  • 10b · Land, buildings and equipment: accumulated depreciation

    $460,211

  • 10c · Land, buildings and equipment, net

    beginning of year $230,961 · end of year $222,936

  • 15 · Other assets

    beginning of year $48,400 · end of year $46,646

  • 17 · Accounts payable and accrued expenses

    beginning of year $59,898 · end of year $88,907

  • 19 · Deferred revenue

    beginning of year $113,337 · end of year $112,027

  • 24 · Unsecured notes and loans payable

    beginning of year $616

  • 25 · Other liabilities

    beginning of year $50,107 · end of year $46,582

  • 27 · Net assets without donor restrictions

    beginning of year $972,635 · end of year $964,264

  • 28 · Net assets with donor restrictions

    beginning of year $78,000 · end of year $147,877

Mission and programs · 2023

Mission

GIRLS INC. OF SANTA FE IS DEDICATED TO INSPIRING ALL GIRLS TO BECOME STRONG, SMART AND BOLD. FOR OVER 70 YEARS, GIRLS INC. HAS BEEN PROVIDING VITAL EDUCATIONAL PROGRAMS.

  • PROVIDE COMMUNITY SERVICES FOR GIRLS, INCLUDING AFTER SCHOOL AND SUMMER PROGRAMS. APPROXIMATELY 1,140 GIRLS WERE SERVED IN THE YEAR ENDED AUGUST 31,2024

    Expenses $1,681,941 · Grants $3,600 · Revenue $208,061

As filed on the 2023 return.

Listed in Part VII

  • Kim Brown

    PRESIDENT/CEO

    Total calculated
    $155,410
    From this org
    $155,410
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,410
    Bonus
    $0
    Other
    $0
    Deferred
    $2,882
    Nontaxable benefits
    $0
    Filer's total
    $158,292

  • Constance Burke

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Alina Catanach

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Diane Ramsey

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mary Kushnir

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Ellen Marshall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Suzanne Kern

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erica Ortiz-Berke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LINDA DeWOLF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Markeeta Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Reba June Serafin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Glynis Dohn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Doris Page

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sylvie Obledo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jenna Gruhala Oltersdorf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ally Rael

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barbara Seeley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linda Pak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Phyllis Subin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Valdo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Chambers

    CFO

    Total calculated
    $108,505
    From this org
    $108,505
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Madonna Hernandez

    DIR OF PROGRAMS

    Total calculated
    $101,294
    From this org
    $101,294
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
14 January 2025
IRS schema version
2023v6.0
Source object
202511289349302776

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.