Totals
- Total revenue
- $894,574
- Total expenses
- $846,100
- Contributions and grants received
- $565,426
- Grants paid
- $72,500
- Program service revenue
- $0
- Investment income
- $5,142
- Other revenue
- $324,006
- Total assets, end of year
- $1,506,830
- Total liabilities, end of year
- $376,899
- Net assets or fund balances, end of year
- $1,129,931
- Program services expenses (Part IX)
- $639,885
- Management and general expenses
- $119,032
- Fundraising expenses
- $87,183
- Program service expenses (Part III)
- $639,885
Program services were 75.6% 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)
$13,356
-
1f · All other contributions, gifts and grants
$552,070
-
3 · Investment income
total $5,142 · excluded $5,142
-
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
-
8a · Fundraising events: gross income
$467,059
-
8b · Fundraising events: direct expenses
$143,053
-
8c · Net income from fundraising events
total $324,006 · excluded $324,006
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
-
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 $72,500 · program services $72,500
-
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 $109,973 · program services $76,981 · management and general $27,493 · fundraising $5,499
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $304,933 · program services $250,214 · management and general $10,014 · fundraising $44,705
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $58,463 · program services $46,104 · management and general $5,285 · fundraising $7,074
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $56,100 · management and general $56,100
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $63,795 · program services $43,243 · management and general $332 · fundraising $20,220
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $27,507 · program services $13,211 · management and general $12,270 · fundraising $2,026
-
14 · Information technology
total $5,332 · program services $4,205 · management and general $482 · fundraising $645
-
15 · Royalties
total $0
-
16 · Occupancy
total $72,253 · program services $68,639 · management and general $1,446 · fundraising $2,168
-
17 · Travel
total $18,016 · program services $17,679 · management and general $144 · fundraising $193
-
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 $401 · program services $316 · management and general $36 · fundraising $49
-
23 · Insurance
total $10,602 · program services $8,361 · management and general $958 · fundraising $1,283
-
24a · Other expenses: SUPPLIES
total $34,821 · program services $34,775 · management and general $20 · fundraising $26
-
24b · Other expenses: OTHER
total $6,993 · program services $2,938 · management and general $870 · fundraising $3,185
-
24c · Other expenses: BAD DEBT EXPENSE
total $3,500 · management and general $3,500
-
24d · Other expenses: Postage and Shipping
total $911 · program services $719 · management and general $82 · fundraising $110
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $969,044 · end of year $154,203
-
2 · Savings and temporary cash investments
beginning of year $126,803 · end of year $454,056
-
3 · Pledges and grants receivable
beginning of year $64,370 · end of year $104,985
-
4 · Accounts receivable
end of year $0
-
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
beginning of year $5,061 · end of year $11,422
-
10a · Land, buildings and equipment: cost or other basis
$39,379
-
10b · Land, buildings and equipment: accumulated depreciation
$38,545
-
10c · Land, buildings and equipment, net
beginning of year $1,235 · end of year $834
-
11 · Investments: publicly traded securities
beginning of year $311 · end of year $512,887
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $262,575
-
15 · Other assets
beginning of year $5,868 · end of year $5,868
-
17 · Accounts payable and accrued expenses
beginning of year $91,677 · end of year $93,990
-
19 · Deferred revenue
beginning of year $5,000
-
25 · Other liabilities
beginning of year $20,264 · end of year $282,909
-
27 · Net assets without donor restrictions
beginning of year $889,319 · end of year $983,634
-
28 · Net assets with donor restrictions
beginning of year $166,432 · end of year $146,297
Mission and programs · 2022
Mission
To empower girls from low-income communities by providing the tools to help girls make positive choices to achieve academic success, break the cycle of teen pregnancy and poverty, and to overcome the barriers of racism and sexism.
-
Cool Girls is dedicated to the self-empowerment of girls living in Atlantas most vulnerable communities. Our stakeholders, mentors, and volunteers support girls in all aspects of their development addressing issues of racism, sexism, and economic inequality. We provide 100% free of charge life skills programs that develop girls into confident women through education and exposure to a broader world of opportunity. We inspire girls to change their world. All of our award-winning programs are direct-service and are provided completely free-of-charge.Cool Girls provided 28 weeks of quality, evidenced-based programming virtually. While weekly modules/activities continued virtually , we hosted safe, in-person outdoor activities Saturdays. These activities ranged from photography workshops to hiking in Arabia Mountain Park. This year we were also able to award $70K in scholarships to 17 dynamic Cool Scholars pursuing higher education; more than doubling our scholarship awards last year and decreasing college debt.
Expenses $639,885 · Grants $72,500
As filed on the 2022 return.
Listed in Part VII
-
Tanya EginsTANYA EGINS
Executive Dir.
- Total calculated
- $108,807
- From this org
- $105,842
- From related orgs
- $0
- Other
- $2,965
- Hours/week
- 40
-
Cherie M CaldwellCHERIE M CALDWELL
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Bob SalesBOB SALES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer WestJENNIFER WEST
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Amber PelotAMBER PELOT
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Monica Howard DouglasMONICA HOWARD DOUGLAS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Nell MitchellNELL MITCHELL
Director
- Total calculated
- $0
- Hours/week
- 0
-
Hilliary JonesHILLIARY JONES
Director
- Total calculated
- $0
- Hours/week
- 0
-
Colleen HendrixCOLLEEN HENDRIX
Director
- Total calculated
- $0
- Hours/week
- 0
-
Brian RogersBRIAN ROGERS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ashley StocktonASHLEY STOCKTON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Elizabeth HillELIZABETH HILL
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jennie HoJENNIE HO
Director
- Total calculated
- $0
- Hours/week
- 0
-
Karen JohnsonKAREN JOHNSON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Karen OettlKAREN OETTL
Director
- Total calculated
- $0
- Hours/week
- 0
-
Price ReneishaPRICE RENEISHA
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jasmine TaylorJASMINE TAYLOR
Director
- Total calculated
- $0
- Hours/week
- 0
-
Melody SmallsMELODY SMALLS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Lisa Abraham-BrownLISA ABRAHAM-BROWN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Tomikko RobinsonTOMIKKO ROBINSON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Derrick BrownDERRICK BROWN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Lisa HurdLISA HURD
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer MontellanicoJENNIFER MONTELLANICO
Director
- Total calculated
- $0
- Hours/week
- 0
-
Sophia ShoateSOPHIA SHOATE
Director
- Total calculated
- $0
- Hours/week
- 0
-
Rachel SpasserRACHEL SPASSER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jane ElliotJANE ELLIOT
Director
- Total calculated
- $0
- Hours/week
- 0
-
Krystall KingKRYSTALL KING
Director
- Total calculated
- $0
- Hours/week
- 0
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
- 25 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421169349301202
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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