Totals
- Total revenue
- $17,285,525
- Total expenses
- $12,117,177
- Contributions and grants received
- $7,191,141
- Grants paid
- $1,998,585
- Program service revenue
- $9,318,318
- Investment income
- $750,159
- Other revenue
- $25,907
- Total assets, end of year
- $38,894,935
- Total liabilities, end of year
- $13,490,042
- Net assets or fund balances, end of year
- $25,404,893
- Program services expenses (Part IX)
- $9,597,280
- Management and general expenses
- $1,510,261
- Fundraising expenses
- $1,009,636
- Program service expenses (Part III)
- $9,597,280
Program services were 79.2% 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.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$563,221
-
1f · All other contributions, gifts and grants
$6,627,920
-
1g · Noncash contributions included above
$70,352
-
2a · Program service revenue: TUITION AND FEES
total $9,227,325 · related or exempt $9,227,325
-
2b · Program service revenue: STUDENT SERVICES
total $90,993 · related or exempt $90,993
-
3 · Investment income
total $715,678 · excluded $715,678
-
6a · Gross rents
real property $1,500
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $1,500
-
6d · Net rental income or loss
total $1,500 · excluded $1,500
-
7a · Gross sales of assets other than inventory
securities $1,504,201
-
7b · Less cost or other basis and sales expenses
securities $1,469,720
-
7c · Gain or loss
securities $34,481
-
7d · Net gain or loss
total $34,481 · excluded $34,481
-
8a · Fundraising events: gross income
$84,099
-
8a · Fundraising events: contributions included on line 1c
$563,221
-
8b · Fundraising events: direct expenses
$59,692
-
8c · Net income from fundraising events
total $24,407 · excluded $24,407
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,998,585 · program services $1,998,585
-
5 · Compensation of officers, directors and key employees
total $893,073 · program services $419,015 · management and general $365,069 · fundraising $108,989
-
7 · Other salaries and wages
total $4,562,086 · program services $3,817,129 · management and general $436,970 · fundraising $307,987
-
8 · Pension plan contributions
total $220,175 · program services $184,017 · management and general $21,924 · fundraising $14,234
-
9 · Other employee benefits
total $519,324 · program services $418,897 · management and general $62,710 · fundraising $37,717
-
10 · Payroll taxes
total $401,241 · program services $313,436 · management and general $57,432 · fundraising $30,373
-
11b · Fees: legal
total $22,517 · management and general $22,517
-
11c · Fees: accounting
total $69,682 · management and general $69,682
-
11e · Fees: professional fundraising services
total $262,197 · fundraising $262,197
-
11g · Fees: other
total $163,242 · program services $70,915 · management and general $77,635 · fundraising $14,692
-
12 · Advertising and promotion
total $33,269 · program services $16,635 · management and general $16,634
-
13 · Office expenses
total $381,461 · program services $267,282 · management and general $49,477 · fundraising $64,702
-
16 · Occupancy
total $1,117,250 · program services $870,355 · management and general $172,780 · fundraising $74,115
-
17 · Travel
total $352,195 · program services $352,195
-
22 · Depreciation, depletion and amortization
total $224,003 · program services $174,502 · management and general $34,641 · fundraising $14,860
-
23 · Insurance
total $171,119 · program services $133,304 · management and general $26,463 · fundraising $11,352
-
24a · Other expenses: SMALL EQUIPMENT
total $305,274 · program services $237,850 · management and general $47,013 · fundraising $20,411
-
24b · Other expenses: PROGRAM EXPENSES
total $187,886 · program services $187,886
-
24c · Other expenses: CAPITAL CAMPAIGN
total $79,161 · management and general $31,154 · fundraising $48,007
-
24d · Other expenses: MISCELLANEOUS
total $64,799 · program services $58,459 · management and general $6,340
-
24e · All other expenses
total $88,638 · program services $76,818 · management and general $11,820
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $282,146 · end of year $58,363
-
2 · Savings and temporary cash investments
beginning of year $2,986,917 · end of year $4,422,063
-
3 · Pledges and grants receivable
beginning of year $1,273,541 · end of year $5,185,565
-
4 · Accounts receivable
beginning of year $3,550,879 · end of year $3,692,642
-
9 · Prepaid expenses and deferred charges
beginning of year $291,182 · end of year $372,607
-
10a · Land, buildings and equipment: cost or other basis
$3,987,456
-
10b · Land, buildings and equipment: accumulated depreciation
$2,648,327
-
10c · Land, buildings and equipment, net
beginning of year $729,227 · end of year $1,339,129
-
11 · Investments: publicly traded securities
beginning of year $18,737,378 · end of year $18,739,395
-
15 · Other assets
beginning of year $5,763,037 · end of year $5,085,171
-
17 · Accounts payable and accrued expenses
beginning of year $834,812 · end of year $1,041,681
-
19 · Deferred revenue
beginning of year $7,203,584 · end of year $7,144,304
-
25 · Other liabilities
beginning of year $5,925,767 · end of year $5,304,057
-
27 · Net assets without donor restrictions
beginning of year $6,597,646 · end of year $6,853,482
-
28 · Net assets with donor restrictions
beginning of year $13,052,498 · end of year $18,551,411
Mission and programs · 2023
Mission
THE GIRLS' MIDDLE SCHOOL EDUCATES GIRLS AT A CRUCIAL TIME IN LIFE. WE CREATE AN INCLUSIVE ENVIRONMENT WHERE ACADEMIC GROWTH IS NOURISHED. A GMS GIRL DISCOVERS HER STRENGTHS AND EXPRESSES HER VOICE WHILE RESPECTING THE CONTRIBUTIONS OF OTHERS.
Activities or mission (Part I)
THE GIRLS' MIDDLE SCHOOL EDUCATES GIRLS AT A CRUCIAL TIME IN LIFE, GRADE 6 TO 8.
-
TO DEVELOP, SUPPORT AND IMPLEMENT PROGRAMS AND SERVICES THAT EDUCATE AND ENRICH A DIVERSE COMMUNITY OF MIDDLE SCHOOL GIRLS. TOTAL OF 199 STUDENTS WERE SERVED DURING THE YEAR.
Expenses $9,597,280 · Grants $1,998,585 · Revenue $9,318,318
As filed on the 2023 return.
Listed in Part VII
-
Archana UpadhyayARCHANA UPADHYAY
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Daniela GonzalezDANIELA GONZALEZ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Terry LeeTERRY LEE
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Megan MillerMEGAN MILLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Kathryn AskewKATHRYN ASKEW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Jeffrey BarnettJEFFREY BARNETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Ashley CarrollASHLEY CARROLL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Lisa CocaLISA COCA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Madahi CornejoMADAHI CORNEJO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Liz DavisLIZ DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Troy DetrickTROY DETRICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Jennifer DibrienzaJENNIFER DIBRIENZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Shana ErnestSHANA ERNEST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
David FinkeDAVID FINKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Kiran GaindKIRAN GAIND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Terri HamerTERRI HAMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Ryan HarrisRYAN HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Monique MaddyMONIQUE MADDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Jenny MartinezJENNY MARTINEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Barbara SchneiderBARBARA SCHNEIDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Mark SilverMARK SILVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Jennifer SmithJENNIFER SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Karen WangKAREN WANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Richard YangRICHARD YANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Christine FairlessCHRISTINE FAIRLESS
HEAD OF SCHOOL
- Total calculated
- $340,207
- From this org
- $324,149
- From related orgs
- $0
- Other
- $16,058
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $324,149
- Bonus
- $0
- Other
- $0
- Deferred
- $15,000
- Nontaxable benefits
- $1,058
- Filer's total
- $340,207
-
Natalie CookNATALIE COOK
CHIEF BUSINESS OFFICER
- Total calculated
- $197,592
- From this org
- $187,284
- From related orgs
- $0
- Other
- $10,308
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $187,284
- Bonus
- $0
- Other
- $0
- Deferred
- $9,250
- Nontaxable benefits
- $1,058
- Filer's total
- $197,592
-
Megan GilbuenaMEGAN GILBUENA
ASST. HEAD OF SCHOOL (THRU 02/24)
- Total calculated
- $166,944
- From this org
- $157,310
- From related orgs
- $0
- Other
- $9,634
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,310
- Bonus
- $0
- Other
- $0
- Deferred
- $9,000
- Nontaxable benefits
- $634
- Filer's total
- $166,944
-
Marjorie LucksMARJORIE LUCKS
PROGRAM AND REGISTRAR
- Total calculated
- $143,753
- From this org
- $136,683
- From related orgs
- $0
- Other
- $7,070
- Hours/week
- 40
-
Tiffany ChaoTIFFANY CHAO
DIRECTOR OF STUDENT SERVICES
- Total calculated
- $144,014
- From this org
- $136,401
- From related orgs
- $0
- Other
- $7,613
- Hours/week
- 40
-
Susan KramerSUSAN KRAMER
DIR. OF ADMISSION & TUITION ASST.
- Total calculated
- $114,402
- From this org
- $107,020
- From related orgs
- $0
- Other
- $7,382
- Hours/week
- 40
-
Elisabeth LandaELISABETH LANDA
DIRECTOR OF ADVANCEMENT
- Total calculated
- $154,789
- From this org
- $154,789
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,789
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $154,789
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
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
- 8 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541299349300409
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