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Nonprofiteer
← GIRLS RANCH INC

Form 990 for tax year 2022

Filed by GIRLS RANCH INC.

Totals

Total revenue
$17,568
Total expenses
$3,201
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$16,682
Other revenue
$886
Total assets, end of year
$1,504,532
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,504,532
Program services expenses (Part IX)
$0
Management and general expenses
$3,201
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 3 · Investment income

    total $17,243 · excluded $17,243

  • 7b · Less cost or other basis and sales expenses

    securities $561

  • 7c · Gain or loss

    securities -$561

  • 7d · Net gain or loss

    total -$561 · excluded -$561

  • 11a · Other revenue: MISCELLANEOUS

    total $886 · excluded $886

  • 11e · Other revenue, total

    $886

Functional expenses

Part IX, the statement of functional expenses.

  • 11f · Fees: investment management

    total $3,201 · management and general $3,201

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $26,410 · end of year $27,296

  • 11 · Investments: publicly traded securities

    beginning of year $654,920 · end of year $696,800

  • 15 · Other assets

    beginning of year $778,641 · end of year $780,436

  • 27 · Net assets without donor restrictions

    beginning of year -$1,889 · end of year $27,296

  • 28 · Net assets with donor restrictions

    beginning of year $1,461,860 · end of year $1,477,236

Mission and programs · 2022

Mission

GIRLS RANCH IS A SUPPORTING ORGANIZATION TO FLORENCE CRITTENTON SERVICES OF ARIZONA, INC. AND MANAGES INVESTMENTS, SPLIT-INTEREST AGREEMENTS AND TRUST ASSETS HELD BY OTHERS FOR THE BENEFIT OF FLORENCE CRITTENTON. FLORENCE CRITTENTON IS A GENDER-SPECIFIC SERVICE PROVIDER WITH A MISSION TO "GIVE EVERY GIRL WHOSE LIFE WE TOUCH SAFETY, HOPE AND OPPORTUNITY AND PROVIDES RESIDENTIAL, TRANSITIONAL LIVING, COUNSELING AND EDUCATION SERVICES TO GIRLS OF AGES 12 TO 24.

Activities or mission (Part I)

PROVIDE SUPPORT TO/FOR FLORENCE CRITTENTON SERVICES OF ARIZONA, INC.

  • AS A SUPPORTING ORGANIZATION PURSUANT TO IRC SECTION 509(A)3, GIRLS' RANCH CONDUCTS OR SUPPORTS ACTIVITIES FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF FLORENCE CRITTENTON SERVICES OF ARIZONA, INC., AN ARIZONA NONPROFIT CORPORATION, SO LONG AS FLORENCE CRITTENTON IS A QUALIFIED ORGANIZATION.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DAVID ADAME

    CHAIR

    Total calculated
    $880,385
    From this org
    $0
    From related orgs
    $809,241
    Other
    $71,144
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $665,653 related
    Bonus
    $0 + $143,588 related
    Other
    $0
    Deferred
    $0 + $41,885 related
    Nontaxable benefits
    $0 + $29,259 related
    Filer's total
    $0 + $880,385 related

  • NATHAN PULLEN

    LEGACY DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MAX GONZALES

    SECRETARY

    Total calculated
    $428,368
    From this org
    $0
    From related orgs
    $404,377
    Other
    $23,991
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $366,789 related
    Bonus
    $0 + $28,108 related
    Other
    $0 + $9,480 related
    Deferred
    $0 + $5,123 related
    Nontaxable benefits
    $0 + $18,868 related
    Filer's total
    $0 + $428,368 related

  • ALICIA NUNEZ

    TREASURER/CFO

    Total calculated
    $411,725
    From this org
    $0
    From related orgs
    $374,100
    Other
    $37,625
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $360,305 related
    Bonus
    $0 + $4,315 related
    Other
    $0 + $9,480 related
    Deferred
    $0 + $6,262 related
    Nontaxable benefits
    $0 + $31,363 related
    Filer's total
    $0 + $411,725 related

  • PATRICIA DUARTE

    DIRECTOR

    Total calculated
    $257,509
    From this org
    $0
    From related orgs
    $251,047
    Other
    $6,462
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $236,427 related
    Bonus
    $0
    Other
    $0 + $14,620 related
    Deferred
    $0 + $6,462 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $257,509 related

  • JOSE MARTINEZ

    DIRECTOR

    Total calculated
    $395,913
    From this org
    $0
    From related orgs
    $383,093
    Other
    $12,820
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $369,808 related
    Bonus
    $0 + $3,805 related
    Other
    $0 + $9,480 related
    Deferred
    $0 + $10,554 related
    Nontaxable benefits
    $0 + $2,266 related
    Filer's total
    $0 + $395,913 related

  • ANDRES CONTRERAS

    PRESIDENT

    Total calculated
    $424,014
    From this org
    $0
    From related orgs
    $382,956
    Other
    $41,058
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $363,448 related
    Bonus
    $0 + $10,028 related
    Other
    $0 + $9,480 related
    Deferred
    $0 + $11,799 related
    Nontaxable benefits
    $0 + $29,259 related
    Filer's total
    $0 + $424,014 related

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

None.

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

The filer's explanations (Part III)

PART I, LINE 3
THE INDIVIDUALS LISTED ARE COMPENSATED BY THE PARENT NONPROFIT, CPLC, WHO USES AN INDEPENDENT COMPENSATION CONSULTANT, A COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE IN DETERMINING COMPENSATION.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202411349349306726

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