Totals
- Total revenue
- $445,780
- Total expenses
- $322,710
- Contributions and grants received
- $440,178
- Grants paid
- $0
- Program service revenue
- $5,602
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $444,092
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $444,092
- Program services expenses (Part IX)
- $280,220
- Management and general expenses
- $42,490
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $280,220
Program services were 86.8% 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.
-
1f · All other contributions, gifts and grants
$440,178
-
1g · Noncash contributions included above
$60,000
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $5,602 · related or exempt $5,602
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $87,962 · program services $65,346 · management and general $22,616
-
7 · Other salaries and wages
total $42,260 · program services $42,260
-
10 · Payroll taxes
total $10,418 · program services $8,609 · management and general $1,809
-
11b · Fees: legal
total $2,953 · program services $2,215 · management and general $738
-
11c · Fees: accounting
total $8,963 · program services $6,722 · management and general $2,241
-
11g · Fees: other
total $86,747 · program services $81,644 · management and general $5,103
-
12 · Advertising and promotion
total $1,368 · program services $1,026 · management and general $342
-
13 · Office expenses
total $5,593 · program services $3,087 · management and general $2,506
-
16 · Occupancy
total $20,855 · program services $20,855
-
17 · Travel
total $1,804 · program services $1,697 · management and general $107
-
22 · Depreciation, depletion and amortization
total $9,948 · program services $9,948
-
23 · Insurance
total $9,909 · program services $4,437 · management and general $5,472
-
24a · Other expenses: PROGRAM SUPPLIES
total $16,021 · program services $16,021
-
24b · Other expenses: UTILITIES
total $10,469 · program services $10,469
-
24c · Other expenses: TELEPHONE
total $6,224 · program services $4,668 · management and general $1,556
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $966 · program services $966
-
24e · All other expenses
total $250 · program services $250
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $120,156 · end of year $175,349
-
10a · Land, buildings and equipment: cost or other basis
$292,786
-
10b · Land, buildings and equipment: accumulated depreciation
$24,393
-
10c · Land, buildings and equipment, net
beginning of year $200,516 · end of year $268,393
-
15 · Other assets
beginning of year $350 · end of year $350
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $321,022 · end of year $444,092
Mission and programs · 2022
Mission
OUR MISSION IS TO ENHANCE THE LIVES OF YOUNG GIRLS BY ENCOURAGING, EMPOWERING AND EQUIPPING THEM WITH THE KNOWLEDGE, SELF CONFIDENCE AND BOLDNESS THAT WILL INSPIRE THEM TO TAKE CONTROL OF THEIR FUTURE AND LIVE OUT THEIR GREATEST POTENTIAL.
-
EQUIPPING GIRLS OF COLOR AGES 11-17 WITH SELF-EMPOWERMENT TOOLS, ADVOCACY SKILLS, AND LEADERSHIP TRAITS TO BE A GIRL ON FYER AND PROVIDING TRAINING AND SUPPORT OPPORTUNITIES THAT FOSTER ADVANCED LEADERSHIP SKILLS AND CRITICAL CONSCIOUSNESS DEVELOPMENT FOR SGOF CITIZENS.
Expenses $280,220 · Revenue $5,602
As filed on the 2022 return.
Listed in Part VII
-
JACQUEE PORTER
PRESIDENT, CEO
- Total calculated
- $80,462
- From this org
- $80,462
- From related orgs
- $0
- Other
- $0
- Hours/week
- 38
-
MICHAEL LLOYD
CHAIRMAN, DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LATISHA BRATHWAITE
SECRETARY, DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ABIGAIL INGRASSIA
DIRECTOR
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349306684
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