Totals
- Total revenue
- $501,278
- Total expenses
- $440,128
- Contributions and grants received
- $441,449
- Grants paid
- $0
- Program service revenue
- $9,800
- Investment income
- $7
- Other revenue
- $50,022
- Total assets, end of year
- $324,871
- Total liabilities, end of year
- $27,944
- Net assets or fund balances, end of year
- $296,927
- Program services expenses (Part IX)
- $320,389
- Management and general expenses
- $69,008
- Fundraising expenses
- $50,731
- Program service expenses (Part III)
- $320,389
Program services were 72.8% 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)
$39,400
-
1f · All other contributions, gifts and grants
$402,049
-
2a · Program service revenue: SERVICE INCOME
total $9,800 · related or exempt $9,800
-
3 · Investment income
total $7 · excluded $7
-
8a · Fundraising events: gross income
$112,350
-
8b · Fundraising events: direct expenses
$62,328
-
8c · Net income from fundraising events
total $50,022 · excluded $50,022
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $65,000 · program services $26,000 · management and general $19,500 · fundraising $19,500
-
7 · Other salaries and wages
total $214,817 · program services $214,817
-
9 · Other employee benefits
total $2,813 · program services $2,813
-
10 · Payroll taxes
total $31,025 · program services $26,029 · management and general $2,498 · fundraising $2,498
-
11c · Fees: accounting
total $17,398 · management and general $17,398
-
11g · Fees: other
total $49,426 · program services $27,535 · fundraising $21,891
-
12 · Advertising and promotion
total $1,752 · program services $995 · management and general $757
-
13 · Office expenses
total $1,316 · management and general $1,316
-
16 · Occupancy
total $4,927 · program services $2,464 · management and general $2,463
-
17 · Travel
total $4,441 · program services $4,441
-
23 · Insurance
total $14,461 · program services $5,381 · management and general $9,080
-
24a · Other expenses: MISCELLANEOUS
total $10,491 · management and general $6,966 · fundraising $3,525
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $6,003 · program services $2,928 · management and general $1,369 · fundraising $1,706
-
24c · Other expenses: SUPPLIES
total $5,210 · program services $5,210
-
24d · Other expenses: BAD DEBT
total $4,200 · management and general $4,200
-
24e · All other expenses
total $6,848 · program services $1,776 · management and general $3,461 · fundraising $1,611
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $191,655 · end of year $189,649
-
2 · Savings and temporary cash investments
beginning of year $38,187 · end of year $121,466
-
4 · Accounts receivable
beginning of year $4,200 · end of year $11,900
-
9 · Prepaid expenses and deferred charges
beginning of year $1,256 · end of year $1,256
-
10a · Land, buildings and equipment: cost or other basis
$9,741
-
10b · Land, buildings and equipment: accumulated depreciation
$9,741
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $600 · end of year $600
-
17 · Accounts payable and accrued expenses
beginning of year $123 · end of year $27,944
-
27 · Net assets without donor restrictions
beginning of year $154,878 · end of year $263,927
-
28 · Net assets with donor restrictions
beginning of year $80,897 · end of year $33,000
Mission and programs · 2022
Mission
TO TRAIN AT-RISK GIRLS AGED 8-18 IN VERBAL AND PHYSICAL SAFETY SKILLS AND SELF-AWARENESS.
Activities or mission (Part I)
TO TRAIN AT-RISK GIRLS AGES 8-18 IN VERBAL AND PHYSICAL SAFETY SKILLS AND SELF-AWARENESS.
-
GIRLS LEAP IS ONE OF FEW VIOLENCE PREVENTION PROGRAMS THAT WORK EXCLUSIVELY WITH GIRLS AGES 8-18, TO GIVE THEM THE TOOLS TO PROTECT THEMSELVES AND ADVOCATE FOR THEIR OWN SAFETY. OUR UNIQUE SELF-DEFENSE AND EMPOWERMENT PROGRAMS ARE BASED ON A CURRICULUM THAT STRESSES PHYSICAL SAFETY SKILLS AND SOCIO-EMOTIONAL, REFLECTIVE ACTIVITIES THAT ADDRESS THE DEVELOPMENT OF CONFLICT RESOLUTION SKILLS, VIOLENCE , DE-ESCALATION, SELF-ESTEEM AND COURAGE, EACH PROGRAM IS HOSTED BY A PARTNER ORGANIZATION THAT PROVIDES FACILITIES, RECRUITS PARTICIPANTS AND COVERS A PORTION OF PROGRAM COSTS, PROGRAMS ARE TAUGHT BY ALL-FEMALE, INTERGENERATIONAL TEACHING TEAMS THAT INCLUDE AN ADULT LEAD TEACHER, SEVERAL UNDERGRADUATE TEACHING ASSISTANTS (TEACHING WOMEN) AND ONE TO TWO TEENAGE ASSISTANTS. (TEEN MENTORS)
Expenses $320,389 · Revenue $9,800
As filed on the 2022 return.
Listed in Part VII
-
Nyacko PerryNYACKO PERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Aliesha PorcenaALIESHA PORCENA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Raquel Saenz Ortiz PhDRAQUEL SAENZ ORTIZ PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Grace Malave-DarlingGRACE MALAVE-DARLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Diana PereyraDIANA PEREYRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Loreen WattsLOREEN WATTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Wendy Rue WilliamsWENDY RUE WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alkia PowellALKIA POWELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Lillian TsinikasLILLIAN TSINIKAS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Neha ShahNEHA SHAH
CLERK
- Total calculated
- $0
- Hours/week
- 2
-
Andrea HaddadANDREA HADDAD
DEVELOPMENT CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia MaltbieCYNTHIA MALTBIE
CO-EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 25
-
Lynn C MastermanLYNN C MASTERMAN
CO-EXECUTIVE DIRECTOR
- Total calculated
- $65,000
- From this org
- $65,000
- From related orgs
- $0
- Other
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421359349309372
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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