Totals
- Total revenue
- $19,133,054
- Total expenses
- $17,170,648
- Contributions and grants received
- $17,265,466
- Grants paid
- $6,511,091
- Program service revenue
- $767,139
- Investment income
- $1,200,402
- Other revenue
- -$99,953
- Total assets, end of year
- $60,851,896
- Total liabilities, end of year
- $5,359,842
- Net assets or fund balances, end of year
- $55,492,054
- Program services expenses (Part IX)
- $14,782,485
- Management and general expenses
- $654,122
- Fundraising expenses
- $1,734,041
- Program service expenses (Part III)
- $14,782,485
Program services were 86.1% 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
$545,703
-
1f · All other contributions, gifts and grants
$16,719,763
-
1g · Noncash contributions included above
$8,675
-
2a · Program service revenue: MEMBERSHIP DUES
total $698,735 · related or exempt $698,735
-
2f · All other program service revenue
total $68,404 · related or exempt $68,404
-
3 · Investment income
total $1,199,736 · excluded $1,199,736
-
6a · Gross rents
real property $19,536
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $19,536
-
6d · Net rental income or loss
total $19,536 · excluded $19,536
-
7a · Gross sales of assets other than inventory
securities $23,224,928
-
7b · Less cost or other basis and sales expenses
securities $23,221,764 · other assets $2,498
-
7c · Gain or loss
securities $3,164 · other assets -$2,498
-
7d · Net gain or loss
total $666 · excluded $666
-
8a · Fundraising events: gross income
$104,956
-
8a · Fundraising events: contributions included on line 1c
$545,703
-
8b · Fundraising events: direct expenses
$224,445
-
8c · Net income from fundraising events
total -$119,489 · excluded -$119,489
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,046,186 · program services $6,046,186
-
2 · Grants to domestic individuals
total $385,477 · program services $385,477
-
3 · Grants to foreign organizations and individuals
total $79,428 · program services $79,428
-
5 · Compensation of officers, directors and key employees
total $1,696,356 · program services $1,205,236 · management and general $156,356 · fundraising $334,764
-
7 · Other salaries and wages
total $3,995,638 · program services $3,114,114 · management and general $95,386 · fundraising $786,138
-
8 · Pension plan contributions
total $143,347 · program services $112,149 · management and general $3,906 · fundraising $27,292
-
9 · Other employee benefits
total $596,462 · program services $452,393 · management and general $21,342 · fundraising $122,727
-
10 · Payroll taxes
total $393,194 · program services $299,656 · management and general $16,142 · fundraising $77,396
-
11b · Fees: legal
total $16,504 · management and general $16,504
-
11c · Fees: accounting
total $32,050 · management and general $32,050
-
11d · Fees: lobbying
total $6,636 · program services $6,636
-
11f · Fees: investment management
total $113,778 · management and general $113,778
-
11g · Fees: other
total $1,590,841 · program services $1,426,568 · management and general $12,176 · fundraising $152,097
-
13 · Office expenses
total $173,742 · program services $85,370 · management and general $6,379 · fundraising $81,993
-
14 · Information technology
total $120,687 · program services $120,687
-
16 · Occupancy
total $440,494 · program services $320,140 · management and general $59,598 · fundraising $60,756
-
17 · Travel
total $633,462 · program services $526,959 · management and general $49,406 · fundraising $57,097
-
22 · Depreciation, depletion and amortization
total $60,180 · program services $39,606 · management and general $10,188 · fundraising $10,386
-
23 · Insurance
total $55,647 · program services $36,622 · management and general $9,421 · fundraising $9,604
-
24a · Other expenses: MISCELLANEOUS
total $444,983 · program services $397,732 · management and general $47,251 · fundraising $0
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $80,321 · program services $62,291 · management and general $4,239 · fundraising $13,791
-
24c · Other expenses: EQUIPMENT RENTAL AND MA
total $65,235 · program services $65,235 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $12,908,675 · end of year $6,543,402
-
3 · Pledges and grants receivable
beginning of year $1,190,435 · end of year $30,702
-
4 · Accounts receivable
beginning of year $68,078 · end of year $69,461
-
7 · Other notes and loans receivable
beginning of year $23,272 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $225,102 · end of year $298,278
-
10a · Land, buildings and equipment: cost or other basis
$895,221
-
10b · Land, buildings and equipment: accumulated depreciation
$251,139
-
10c · Land, buildings and equipment, net
beginning of year $75,191 · end of year $644,082
-
11 · Investments: publicly traded securities
beginning of year $30,342,169 · end of year $38,828,345
-
12 · Investments: other securities
beginning of year $13,585,207 · end of year $12,242,635
-
15 · Other assets
beginning of year $0 · end of year $2,194,991
-
17 · Accounts payable and accrued expenses
beginning of year $796,884 · end of year $856,551
-
18 · Grants payable
beginning of year $1,301,840 · end of year $1,388,155
-
19 · Deferred revenue
beginning of year $337,139 · end of year $346,636
-
25 · Other liabilities
beginning of year $95,603 · end of year $2,768,500
-
27 · Net assets without donor restrictions
beginning of year $18,217,037 · end of year $20,000,930
-
28 · Net assets with donor restrictions
beginning of year $37,669,626 · end of year $35,491,124
Mission and programs · 2022
Mission
GIRLS INC. INSPIRES ALL GIRLS TO BE STRONG, SMART, AND BOLD THROUGH DIRECT SERVICE AND ADVOCACY. OUR PROGRAMMING IS DELIVERED TO GIRLS IN PARTNERSHIP WITH SCHOOLS AND AT OUR CENTERS ACROSS 75 AFFILIATES.
Activities or mission (Part I)
GIRLS INC. INSPIRES ALL GIRLS TO BE STRONG, SMART, AND BOLD THROUGH DIRECT SERVICE AND ADVOCACY.
-
AFFILIATE SERVICES AND GROWTH: GIRLS INC. INSPIRES ALL GIRLS TO BE STRONG, SMART, AND BOLD. OUR COMPREHENSIVE APPROACH TO WHOLE GIRL DEVELOPMENT EQUIPS GIRLS TO NAVIGATE GENDER, ECONOMIC, AND SOCIAL BARRIERS. GIRLS, INC. IS A NATIONAL ORGANIZATION WITH A NETWORK OF 75 AFFILIATES SERVING GIRLS AGES SIX THROUGH EIGHTEEN.
Expenses $7,436,394 · Grants $6,511,091 · Revenue $767,139
-
PROGRAM, RESEARCH AND TRAINING: THROUGH PROGRAMMING, RESEARCH, AND TRAINING, GIRLS INC. ENSURES THAT AFFILIATES ACROSS THE NATION CAN DELIVER THE GIRLS INC. EXPERIENCE, WHICH CONSISTS OF PEOPLE, AN ENVIRONMENT, AND PROGRAMMING THAT, TOGETHER, EMPOWER GIRLS TO SUCCEED. TRAINED STAFF AND VOLUNTEERS BUILD LASTING, MENTORING RELATIONSHIPS IN GIRLS ONLY IN SPACES THAT ARE PHYSICALLY AND EMOTIONALLY SAFE AND WHERE GIRLS FIND A SISTERHOOD OF SUPPORT WITH SHARED DRIVE, MUTUAL RESPECT, AND HIGH EXPECTATIONS. HANDS-ON, RESEARCH-BASED PROGRAMS PROVIDE GIRLS WITH THE SKILLS AND KNOWLEDGE TO SET GOALS, OVERCOME OBSTACLES, AND IMPROVE ACADEMIC PERFORMANCE. GIRLS INC. TEACHES HEALTHY LIVING SO GIRLS ARE ABLE TO MAKE INFORMED DECISIONS, RESIST PEER PRESSURE, AVOID RISKY BEHAVIORS, AND TAKE CHARGE OF THEIR HEALTH; PROVIDES ACADEMIC ENRICHMENT SO GIRLS INCREASE THEIR LOVE OF LEARNING, IMPROVE PERFORMANCE IN SCHOOL, ASPIRE TO AND PLAN FOR EDUCATION BEYOND HIGH SCHOOL, AND EXPLORE NON-TRADITIONAL CAREERS; AND HELPS GIRLS BUILD LIFE SKILLS TO SET AND ACHIEVE GOALS AND INCREASE RESILIENCE IN THE FACE OF OBSTACLES TO LIVE PRODUCTIVE AND FULFILLING LIVES.
Expenses $6,233,617
-
PUBLIC EDUCATION AND ADVOCACY: INFORMED BY GIRLS AND THEIR FAMILIES, GIRLS INC. ALSO ADVOCATES FOR LEGISLATION AND POLICIES THAT INCREASE OPPORTUNITIES FOR ALL GIRLS AND TACKLES THE SYSTEMATIC BARRIERS THAT AFFECT THE CONDITIONS IN WHICH THEY ARE GROWING UP.
Expenses $1,112,474
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Stephanie HullSTEPHANIE HULL
PRESIDENT & CEO
- Total calculated
- $520,063
- From this org
- $495,762
- From related orgs
- $0
- Other
- $24,301
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $395,554
- Bonus
- $100,000
- Other
- $208
- Deferred
- $12,062
- Nontaxable benefits
- $12,239
- Filer's total
- $520,063
-
Anthony BucciANTHONY BUCCI
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Susan GambardellaSUSAN GAMBARDELLA
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Amy AdamsAMY ADAMS
TREAS. & FISCAL OVERSIGHT CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Laura AbrashLAURA ABRASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bobby AmirshahiBOBBY AMIRSHAHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yvette Lee BowserYVETTE LEE BOWSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandra CamposSANDRA CAMPOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mandy Engel-CartieMANDY ENGEL-CARTIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dawna Michelle FieldsDAWNA MICHELLE FIELDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Renee FlaglerRENEE FLAGLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rashida HodgeRASHIDA HODGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steph HsiehSTEPH HSIEH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adriane Johnson-WillaimsADRIANE JOHNSON-WILLAIMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Luana LewisLUANA LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kay MathersKAY MATHERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth MyersELIZABETH MYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa MooreLISA MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Courtney NaudoCOURTNEY NAUDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vanita PatelVANITA PATEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alison Kenney PaulALISON KENNEY PAUL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deborah RubinDEBORAH RUBIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie SavageSTEPHANIE SAVAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dana SullivanDANA SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca CarrollREBECCA CARROLL
CHIEF FINANCIAL OFFICER
- Total calculated
- $191,604
- From this org
- $171,472
- From related orgs
- $0
- Other
- $20,132
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,167
- Bonus
- $0
- Other
- $305
- Deferred
- $6,993
- Nontaxable benefits
- $13,139
- Filer's total
- $191,604
-
Patricia DriscollPATRICIA DRISCOLL
CHIEF OPERATING OFFICER
- Total calculated
- $255,277
- From this org
- $242,588
- From related orgs
- $0
- Other
- $12,689
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $242,283
- Bonus
- $0
- Other
- $305
- Deferred
- $8,494
- Nontaxable benefits
- $4,195
- Filer's total
- $255,277
-
Veronica VelaVERONICA VELA
VP OF MARKETING & COMMUNICATION
- Total calculated
- $200,436
- From this org
- $169,999
- From related orgs
- $0
- Other
- $30,437
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,930
- Bonus
- $0
- Other
- $69
- Deferred
- $7,058
- Nontaxable benefits
- $23,379
- Filer's total
- $200,436
-
Tiffany TrotterTIFFANY TROTTER
CHIEF PEOPLE & CULTURE OFFICER
- Total calculated
- $184,251
- From this org
- $164,427
- From related orgs
- $0
- Other
- $19,824
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,385
- Bonus
- $10,000
- Other
- $42
- Deferred
- $6,719
- Nontaxable benefits
- $13,105
- Filer's total
- $184,251
-
Rob ReddyROB REDDY
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $167,702
- From this org
- $158,821
- From related orgs
- $0
- Other
- $8,881
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,775
- Bonus
- $0
- Other
- $46
- Deferred
- $6,353
- Nontaxable benefits
- $2,528
- Filer's total
- $167,702
-
Penny SheppardPENNY SHEPPARD
VP OF LEARNING
- Total calculated
- $156,265
- From this org
- $137,495
- From related orgs
- $0
- Other
- $18,770
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $136,909
- Bonus
- $0
- Other
- $586
- Deferred
- $5,625
- Nontaxable benefits
- $13,145
- Filer's total
- $156,265
-
Katherine AstrichKATHERINE ASTRICH
DIR. OF PUBLIC POLICY
- Total calculated
- $153,102
- From this org
- $135,467
- From related orgs
- $0
- Other
- $17,635
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,401
- Bonus
- $0
- Other
- $66
- Deferred
- $4,704
- Nontaxable benefits
- $12,931
- Filer's total
- $153,102
-
Niki KellyNIKI KELLY
VP OF AFFILIATE SERVICES
- Total calculated
- $144,986
- From this org
- $126,640
- From related orgs
- $0
- Other
- $18,346
- Hours/week
- 40
-
Bernice HumphreyBERNICE HUMPHREY
ASSOC. DIRECTOR OF LEARNING CENTRAL
- Total calculated
- $126,085
- From this org
- $120,266
- From related orgs
- $0
- Other
- $5,819
- Hours/week
- 40
-
Laura GoodwinLAURA GOODWIN
DIR. OF LEADERSHIP AND DEV.
- Total calculated
- $125,825
- From this org
- $120,637
- From related orgs
- $0
- Other
- $5,188
- 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
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 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
-
PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING
-
PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING
-
PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING
-
GIRLS INC OF SHELBYVILLE & SHELBY CO
$255,179
PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING
-
GIRLS INCORPORATED OF ST LOUIS
$240,211
PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING
-
$175,933
PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING, LA PROGRAM EXPANSION
-
GIRLS INCORPORATED OF SAN DIEGO CO
$170,866
PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING
-
GIRLS INCORPORATED OF NEW YORK CITY
$169,711
PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING
-
GIRLS INCORPORATED OF ALAMEDA COUNTY
$162,027
PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING
-
$157,116
PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322239349301007
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.