Totals
- Total revenue
- $509,873
- Total expenses
- $342,674
- Contributions and grants received
- $498,729
- Grants paid
- $0
- Program service revenue
- $11,139
- Investment income
- $5
- Other revenue
- $0
- Total assets, end of year
- $205,987
- Total liabilities, end of year
- $61,500
- Net assets or fund balances, end of year
- $144,487
- Program services expenses (Part IX)
- $211,231
- Management and general expenses
- $131,443
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $211,231
Program services were 61.6% 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)
$274,604
-
1f · All other contributions, gifts and grants
$224,125
-
2a · Program service revenue: SERVICE REVENUE
total $11,139 · related or exempt $11,139
-
3 · Investment income
total $5 · related or exempt $5
-
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
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $79,148 · program services $50,124 · management and general $29,024
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $140,948 · program services $89,261 · management and general $51,687
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $10,883 · program services $6,864 · management and general $4,019
-
10 · Payroll taxes
total $16,003 · program services $10,539 · management and general $5,464
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $18,951 · program services $11,939 · management and general $7,012
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $12,728 · program services $12,459 · management and general $269
-
12 · Advertising and promotion
total $10,183 · program services $6,415 · management and general $3,768
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $4,497 · program services $2,833 · management and general $1,664
-
17 · Travel
total $21,181 · program services $13,095 · management and general $8,086
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $424 · management and general $424
-
23 · Insurance
total $3,632 · program services $2,288 · management and general $1,344
-
24a · Other expenses: PROFESSIONAL SERVICES
total $7,639 · program services $371 · management and general $7,268
-
24b · Other expenses: TRAINING/DEVELOPMENT
total $6,800 · program services $3,065 · management and general $3,735
-
24c · Other expenses: SOFTWARE
total $6,225 · program services $3,918 · management and general $2,307
-
24d · Other expenses: PAYROLL PROCESSING FEES
total $4,621 · program services $2,911 · management and general $1,710
-
24e · All other expenses
total -$1,189 · program services -$4,851 · management and general $3,662
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $11,567 · end of year $87,272
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $61,009 · end of year $117,652
-
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
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$3,675
-
10b · Land, buildings and equipment: accumulated depreciation
$2,612
-
10c · Land, buildings and equipment, net
beginning of year $1,487 · end of year $1,063
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $35,376 · end of year $1,500
-
24 · Unsecured notes and loans payable
beginning of year $60,000 · end of year $60,000
-
27 · Net assets without donor restrictions
beginning of year -$21,312 · end of year $144,487
Mission and programs · 2023
Mission
TO MITIGATE THE EFFECTS OF SYSTEMIC AND PERSONAL TRAUMA ON BLACK GIRLS, AND OTHER GIRLS OF COLOR AGES 11-17, BY PROVIDING SAFE SPACES FOR HEALING, LONG-TERM MENTORSHIPS, AND PROGRAMMING THAT TRANSFORM THEIR MENTAL HEALTH AND OVERALL WELL-BEING.
-
THE F.L.Y. FOREVER LOVING YOURSELF GIRL PROGRAM USES A POSITIVE YOUTH DEVELOPMENT FRAMEWORK THAT PROMOTES A SAFE ENVIRONMENT THAT AIDS IN ALLEVIATING THE EFFECTS OF RACISM AND DISCRIMINATION TO RISK FACTORS IN BLACK GIRLS AND OTHER GIRLS OF COLOR. THROUGH IMPACTFUL SERVICES THAT SUPPORT ETHNIC IDENTITY, RELATIONSHIP BUILDING, COMMUNITY AND SCHOOL ENGAGEMENT, AND SELF-ADVOCACY, GIRLS LEARN HOW TO DEMONSTRATE HIGHER-LEVEL THINKING WHILE PULLING FROM THEIR INTERNAL STRENGTH AND POWERS TO BECOME HIGH ACHIEVERS IN THE SCHOOLS AND COMMUNITIES.
Expenses $211,231 · Revenue $237,278
As filed on the 2023 return.
Listed in Part VII
-
Kara JamesKARA JAMES
Executive Dir.
- Total calculated
- $79,148
- From this org
- $79,148
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Andrea Joseph-McCattyANDREA JOSEPH-MCCATTY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chi OkaforCHI OKAFOR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jessica FinchJESSICA FINCH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Keymaya ButlerKEYMAYA BUTLER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kristin ConleyKRISTIN CONLEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lydia DumasLYDIA DUMAS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Siera SuazoSIERA SUAZO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Aleshia CurryALESHIA CURRY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shell WoodenSHELL WOODEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ashley GarthASHLEY GARTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ashley JonesASHLEY JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Corletra ManceCORLETRA MANCE
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Kellee HillKELLEE HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole FriendNICOLE FRIEND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rena HallRENA HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shameka SmithSHAMEKA SMITH
OFFICER
- 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.
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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349327474
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