Totals
- Total revenue
- $2,854,566
- Total expenses
- $2,510,753
- Contributions and grants received
- $2,550,912
- Grants paid
- $0
- Program service revenue
- $185,646
- Investment income
- $19,317
- Other revenue
- $98,691
- Total assets, end of year
- $2,922,327
- Total liabilities, end of year
- $71,728
- Net assets or fund balances, end of year
- $2,850,599
- Program services expenses (Part IX)
- $2,042,848
- Management and general expenses
- $99,586
- Fundraising expenses
- $368,319
- Program service expenses (Part III)
- $2,042,848
Program services were 81.4% 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)
$182,903
-
1f · All other contributions, gifts and grants
$2,368,009
-
1g · Noncash contributions included above
$35,162
-
2a · Program service revenue: STEM PROGRAMS FOR GIRLS
total $185,646 · unrelated business $0 · excluded $0
-
3 · Investment income
total $18,223 · unrelated business $0 · excluded $18,223
-
7a · Gross sales of assets other than inventory
other assets $1,094
-
7c · Gain or loss
other assets $1,094
-
7d · Net gain or loss
total $1,094 · related or exempt $0 · unrelated business $0 · excluded $1,094
-
8a · Fundraising events: gross income
$120,800
-
8b · Fundraising events: direct expenses
$22,109
-
8c · Net income from fundraising events
total $98,691 · unrelated business $0 · excluded $98,691
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $154,934 · program services $127,046 · management and general $7,747 · fundraising $20,141
-
7 · Other salaries and wages
total $1,247,640 · program services $1,023,065 · management and general $62,382 · fundraising $162,193
-
8 · Pension plan contributions
total $10,685 · program services $8,762 · management and general $534 · fundraising $1,389
-
9 · Other employee benefits
total $126,441 · program services $103,682 · management and general $6,322 · fundraising $16,437
-
10 · Payroll taxes
total $106,453 · program services $87,291 · management and general $5,323 · fundraising $13,839
-
11c · Fees: accounting
total $41,329 · program services $25,624 · management and general $1,240 · fundraising $14,465
-
11g · Fees: other
total $310,552 · program services $197,191 · management and general $9,781 · fundraising $103,580
-
12 · Advertising and promotion
total $18,057 · program services $11,637 · management and general $0 · fundraising $6,420
-
13 · Office expenses
total $68,161 · program services $55,718 · management and general $1,689 · fundraising $10,754
-
14 · Information technology
total $26,439 · program services $23,795 · management and general $1,322 · fundraising $1,322
-
16 · Occupancy
total $97,202 · program services $87,482 · management and general $1,944 · fundraising $7,776
-
17 · Travel
total $71,023 · program services $63,921 · management and general $0 · fundraising $7,102
-
19 · Conferences, conventions and meetings
total $166,778 · program services $166,778 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $46,076 · program services $43,772 · management and general $922 · fundraising $1,382
-
23 · Insurance
total $18,983 · program services $17,084 · management and general $380 · fundraising $1,519
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $303,351 · end of year $906,572
-
2 · Savings and temporary cash investments
beginning of year $1,147,596 · end of year $371,353
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $200,000
-
4 · Accounts receivable
end of year $13,428
-
9 · Prepaid expenses and deferred charges
end of year $16,699
-
10a · Land, buildings and equipment: cost or other basis
$1,858,087
-
10b · Land, buildings and equipment: accumulated depreciation
$934,004
-
10c · Land, buildings and equipment, net
beginning of year $966,470 · end of year $924,083
-
12 · Investments: other securities
end of year $314,372
-
13 · Investments: program-related
beginning of year $158,069 · end of year $135,053
-
15 · Other assets
end of year $40,767
-
17 · Accounts payable and accrued expenses
beginning of year $45,684 · end of year $30,961
-
25 · Other liabilities
beginning of year $0 · end of year $40,767
-
27 · Net assets without donor restrictions
beginning of year $2,371,733 · end of year $2,515,546
-
28 · Net assets with donor restrictions
beginning of year $158,069 · end of year $335,053
Mission and programs · 2022
Mission
GIRLSTART'S MISSION IS TO INCREASE GIRLS' INTEREST AND ENGAGEMENT IN STEM THROUGH INNOVATIVE, RESEARCH- AND STANDARDS-BASED EDUCATION AND MENTORSHIP PROGRAMS DESIGNED TO PROMOTE GIRLS' EARLY ENGAGEMENT AND ACADEMIC SUCCESS IN STEM, ENCOURAGE GIRLS' ASPIRATIONS AND PERSISTENCE IN STEM EDUCATION AND CAREERS, AND INCUBATE A TALENTED AND DIVERSE STEM WORKFORCE.
Activities or mission (Part I)
TO INCREASE GIRLS' INTEREST AND ENGAGEMENT IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM) THROUGH INNOVATIVE, NATIONALLY-RECOGNIZED INFORMAL STEM EDUCATION PROGRAMS.
-
GIRLSTART AFTER SCHOOL: GIRLSTART AFTER SCHOOL IS A WEEKLY, TWO-SEMESTER PROGRAM ENCOURAGING YOUNG WOMEN TO BELIEVE IN THEMSELVES AND TO PURSUE PATHS TO HIGHER EDUCATION AND GREATER CAREER OPPORTUNITIES IN STEM. AT NO COST TO THE PARTICIPANTS, GIRLSTART SERVED 82 SCHOOLS, ACROSS 22 DISTRICTS, SERVING 1631 GIRLS IN CENTRAL TEXAS, HOUSTON, NORTH TEXAS, RIO GRANDE VALLEY, SAN ANTONIO, WACO, BOSTON, MA, AND THE SOUTH BAY AREA, CA.
Expenses $1,203,676 · Revenue $74,258
-
GIRLSTART SUMMER CAMP: THROUGH THE SUMMER MONTHS, GIRLSTART PROVIDES WEEK-LONG STEM CAMPS FOR GIRLS ENTERING THE 4TH-8TH GRADES. AT OUR AUSTIN HEADQUARTERS, WE PROVIDE 14 FEE- BASED SUMMER CAMPS, WITH NEED-BASED SCHOLARSHIPS AVAILABLE. WE ALSO OFFER 20+ FREE SUMMER CAMPS FOR GIRLS IN HIGH-NEED COMMUNITIES OUTSIDE OF AUSTIN. IN 2022, GIRLSTART REACHED 744 GIRLS AT 36 CAMPS ACROSS 22 LOCATIONS IN 6 STATES, INCLUDING TEXAS, CALIFORNIA, ILLINOIS, MASSACHUSETTS, MISSOURI, AND WASHINGTON.
Expenses $620,987 · Revenue $74,258
-
COMMUNITY STEM EDUCATION: GIRLSTART PROVIDES FREE (OR REDUCED-COST), FAMILY-FRIENDLY COMMUNITY STEM PROGRAMMING THAT INVOLVES HANDS-ON STEM LEARNING ACTIVITIES FOR THOUSANDS OF GIRLS, FAMILIES, AND COMMUNITY MEMBERS EACH YEAR. GIRLSTART'S COMMUNITY STEM PROGRAMS INCLUDE THE GIRLS IN STEM CONFERENCE, STARRY NIGHTS UTILIZING OUR MINI-PLANETARIUM AT OUR AUSTIN HEADQUARTERS, COMMUNITY SCIENCE EXTRAVAGANZAS, BOOTHS AT COMMUNITY EVENTS, AND OUR ONLINE DESTEMBER.ORG CALENDAR. GIRLSTART REACHED 16,019 GIRLS AND FAMILY MEMBERS THROUGH OUR IN-PERSON AND ONLINE COMMUNITY STEM PROGRAMS.
Expenses $218,185 · Revenue $37,129
As filed on the 2022 return.
Listed in Part VII
-
JENNIFER PRATT PhD
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Shelley GretleinSHELLEY GRETLEIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jonanna MikulenkaJONANNA MIKULENKA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Denise RaperDENISE RAPER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Christy KranikCHRISTY KRANIK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Christina SelfCHRISTINA SELF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Liza MandevilleLIZA MANDEVILLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jacob SimsJACOB SIMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Monica KrishnanMONICA KRISHNAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Megan LuedersMEGAN LUEDERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Christina SelfCHRISTINA SELF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Angie WeyantANGIE WEYANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Janet CinfioJANET CINFIO
CHAIR EMERITUS
- Total calculated
- $0
- Hours/week
- 2
-
Lyn LantzLYN LANTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ibrahima GarbaIBRAHIMA GARBA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Shameka YoungSHAMEKA YOUNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Beverly HamiltonBEVERLY HAMILTON
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $101,722
- From this org
- $101,722
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Shane WoodsSHANE WOODS
EXECUTIVE DIRECTOR
- Total calculated
- $53,212
- From this org
- $50,000
- From related orgs
- $0
- Other
- $3,212
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342929349301239
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