Totals
- Total revenue
- $1,553,323
- Total expenses
- $1,372,231
- Contributions and grants received
- $1,512,289
- Grants paid
- $0
- Program service revenue
- $41,034
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $981,009
- Total liabilities, end of year
- $366,755
- Net assets or fund balances, end of year
- $614,254
- Program services expenses (Part IX)
- $1,287,131
- Management and general expenses
- $0
- Fundraising expenses
- $85,100
- Program service expenses (Part III)
- $1,287,131
Program services were 93.8% 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)
$665,044
-
1f · All other contributions, gifts and grants
$847,245
-
2a · Program service revenue: CAMP DIVA
total $41,034 · related or exempt $41,034
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,000 · program services $85,000
-
7 · Other salaries and wages
total $110,067 · program services $110,067
-
10 · Payroll taxes
total $15,080 · program services $15,080
-
11b · Fees: legal
total $115,691 · program services $115,691
-
11e · Fees: professional fundraising services
total $85,100 · fundraising $85,100
-
12 · Advertising and promotion
total $35,273 · program services $35,273
-
13 · Office expenses
total $185,875 · program services $185,875
-
14 · Information technology
total $8,925 · program services $8,925
-
16 · Occupancy
total $57,886 · program services $57,886
-
20 · Interest
total $12,701 · program services $12,701
-
22 · Depreciation, depletion and amortization
total $4,427 · program services $4,427
-
23 · Insurance
total $5,912 · program services $5,912
-
24a · Other expenses: AUTO - FUEL
total $2,628 · program services $2,628
-
24b · Other expenses: BANK CHARGES AND FEES
total $12,149 · program services $12,149
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $1,298 · program services $1,298
-
24d · Other expenses: LICENSES AND FEES
total $660 · program services $660
-
24e · All other expenses
total $633,559 · program services $633,559
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $465,360
-
4 · Accounts receivable
end of year $112,400
-
10a · Land, buildings and equipment: cost or other basis
$403,249
-
10c · Land, buildings and equipment, net
end of year $403,249
-
17 · Accounts payable and accrued expenses
end of year $25,507
-
23 · Secured mortgages and notes payable
end of year $341,248
-
27 · Net assets without donor restrictions
end of year $614,254
Mission and programs · 2024
Mission
GIRLS FOR A CHANGE IS A NATIONAL ORGANIZATION THAT EMPOWERS GIRLS TO CREATE SOCIAL CHANGE. WE INVITE YOUNG WOMEN TO DESIGN, LEAD, FUND AND IMPLEMENT SOCIAL CHANGE PROJECTS THAT TACKLE ISSUES GIRLS FACE IN THEIR OWN NEIGHBORHOODS.
-
GFC PROVIDES THE TOOLS, RESOURCES, PARTNERSHIPS AND SUPPORT GIRLS NEED TO GAIN THE VOICE, ABILITY, AND PROBLEM-SOLVING CAPACITY TO REALIZE THEIR FULL POTENTIAL. WE WELCOME AND SERVE ALL GIRLS AND FOCUS OUR EFFORST ON GIRLS WHO LIVE IN LOW INCOME COMMUNITES. OUR PROGRAMS: GIRL ACTION TEAMS: THOUSANDS OF GIRLS HAVE THE OPPORTUNITY TO PARTICIPATE IN COMMUNITY TEAMS. THE GIRLS IDENTIFY CHALLENGES IN THEIR COMMUNITIES AND DESIGN AND IMPLEMENT CREATIVE SOLUTIONS TO ADDRESS THEM AS A TEAM. EACH TEAM HAS TWO WOMEN COASHES TO GUIDE AND SUPPORT THE GIRLS THOUGH THE PROJECT. THIS IS A FREE AFTER SCHOOL PROGRAM. CHANGE YOUR WORLD TRAININGS: GFAC TOOK ITS ANNUAL GIRL SUMMIT, A DAY LONG CONFERENCE ON THE ROAD. EACH YEAR 2,500 GIRLS AND 400 WOMEN ARE GIVEN THE TOOLS TO CREATE CHANGE IN THEIR COMMUNITY THROUGH OUR CHANGE YOUR WORLD TRAININGS. THE TRAININGS ALSO INCLUDE TEACHING GIRLS WHAT SOCIAL CHANGE IS AND SHOWING GIRLS EXAMPLES OF SOCIAL CHANGE MAKERS
Expenses $1,287,131
As filed on the 2024 return.
Listed in Part VII
-
Angela PattonANGELA PATTON
CEO
- Total calculated
- $85,000
- From this org
- $85,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jillian GatewoodJILLIAN GATEWOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Fantasy Lozada SmithFANTASY LOZADA SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Tracy Walker CloydTRACY WALKER CLOYD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Lameisha WilsonLAMEISHA WILSON
BORAD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Steven AndersonSTEVEN ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Maureen Jules PereaMAUREEN JULES PEREA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Charles P TaylorCHARLES P TAYLOR
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Jennifer WilliamsonJENNIFER WILLIAMSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Holly MillerHOLLY MILLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
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
- 2024
- Filed
- 18 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521149349301422
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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