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Nonprofiteer
← GIRLS INCORPORATED OF ORANGE COUNTY

Form 990 for tax year 2024

Filed by GIRLS INCORPORATED OF ORANGE COUNTY.

Totals

Total revenue
$4,118,198
Total expenses
$4,048,575
Contributions and grants received
$3,918,694
Grants paid
$0
Program service revenue
$288,206
Investment income
$208,299
Other revenue
-$297,001
Total assets, end of year
$7,592,801
Total liabilities, end of year
$361,124
Net assets or fund balances, end of year
$7,231,677
Program services expenses (Part IX)
$2,843,447
Management and general expenses
$586,015
Fundraising expenses
$619,113
Program service expenses (Part III)
$2,843,447

Program services were 70.2% 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

    $837,866

  • 1f · All other contributions, gifts and grants

    $3,080,828

  • 1g · Noncash contributions included above

    $334,962

  • 2a · Program service revenue: PROGRAM SERVICE

    total $288,206 · related or exempt $288,206

  • 3 · Investment income

    total $164,841 · excluded $164,841

  • 7a · Gross sales of assets other than inventory

    securities $1,155,596

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

    securities $1,112,138

  • 7c · Gain or loss

    securities $43,458

  • 7d · Net gain or loss

    total $43,458 · excluded $43,458

  • 8a · Fundraising events: gross income

    $151,876

  • 8a · Fundraising events: contributions included on line 1c

    $837,866

  • 8b · Fundraising events: direct expenses

    $453,227

  • 8c · Net income from fundraising events

    total -$301,351 · excluded -$301,351

  • 11a · Other revenue: MISCELLANEOUS

    total $4,350 · excluded $4,350

  • 11e · Other revenue, total

    $4,350

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $330,376 · program services $226,947 · management and general $18,805 · fundraising $84,624

  • 7 · Other salaries and wages

    total $2,069,486 · program services $1,458,022 · management and general $315,678 · fundraising $295,786

  • 8 · Pension plan contributions

    total $30,767 · program services $17,837 · management and general $10,542 · fundraising $2,388

  • 9 · Other employee benefits

    total $170,575 · program services $127,070 · management and general $32,761 · fundraising $10,744

  • 10 · Payroll taxes

    total $176,406 · program services $124,028 · management and general $24,641 · fundraising $27,737

  • 11c · Fees: accounting

    total $28,250 · management and general $28,250

  • 11f · Fees: investment management

    total $21,948 · management and general $21,948

  • 11g · Fees: other

    total $67,465 · program services $40,479 · fundraising $26,986

  • 13 · Office expenses

    total $14,701 · program services $11,125 · management and general $1,987 · fundraising $1,589

  • 16 · Occupancy

    total $64,835 · program services $45,224 · management and general $10,895 · fundraising $8,716

  • 19 · Conferences, conventions and meetings

    total $17,824 · program services $7,731 · management and general $6,530 · fundraising $3,563

  • 22 · Depreciation, depletion and amortization

    total $27,844 · program services $21,071 · management and general $3,763 · fundraising $3,010

  • 23 · Insurance

    total $27,892 · program services $17,413 · management and general $8,967 · fundraising $1,512

  • 24a · Other expenses: DIRECT PROGRAM EXPENSES

    total $426,723 · program services $426,723

  • 24b · Other expenses: ALL OTHER EXPENSES

    total $374,815 · program services $209,905 · management and general $101,248 · fundraising $63,662

  • 24c · Other expenses: EVENT EXPENSES

    total $151,759 · program services $71,372 · fundraising $80,387

  • 24d · Other expenses: COMMUNICATION & MARKETI

    total $46,909 · program services $38,500 · fundraising $8,409

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,075,645 · end of year $1,090,694

  • 2 · Savings and temporary cash investments

    beginning of year $916,328 · end of year $1,020,029

  • 3 · Pledges and grants receivable

    beginning of year $930,696 · end of year $709,992

  • 8 · Inventories for sale or use

    end of year $85,686

  • 9 · Prepaid expenses and deferred charges

    beginning of year $182,148 · end of year $195,311

  • 10a · Land, buildings and equipment: cost or other basis

    $175,790

  • 10b · Land, buildings and equipment: accumulated depreciation

    $128,868

  • 10c · Land, buildings and equipment, net

    beginning of year $143,116 · end of year $46,922

  • 11 · Investments: publicly traded securities

    beginning of year $3,988,036 · end of year $4,372,666

  • 15 · Other assets

    beginning of year $6,695 · end of year $71,501

  • 17 · Accounts payable and accrued expenses

    beginning of year $282,219 · end of year $333,124

  • 19 · Deferred revenue

    beginning of year $17,000 · end of year $28,000

  • 24 · Unsecured notes and loans payable

    beginning of year $30,935 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $5,811,771 · end of year $6,051,637

  • 28 · Net assets with donor restrictions

    beginning of year $1,100,739 · end of year $1,180,040

Mission and programs · 2024

Mission

THE MISSION OF GIRLS INCORPORATED OF ORANGE COUNTY IS TO INSPIRE ALL GIRLS TO BE STRONG, SMART, AND BOLD. THIS IS DONE THROUGH COMPREHENSIVE IN-SCHOOL, AFTERSCHOOL AND SUMMER PROGRAMS AS WELL AS WORKSHOPS PROVIDED TO GIRLS FROM KINDERGARTEN TO COLLEGE AND CAREER.

Activities or mission (Part I)

THE MISSION OF GIRLS INCORPORATED OF ORANGE COUNTY IS TO INSPIRE ALL GIRLS TO BE STRONG, SMART, AND BOLD. THROUGH COMPREHENSIVE IN-SCHOOL, AFTERSCHOOL AND SUMMER PROGRAMS AS WORKSHOPS PROVIDED TO GIRLS FROM KINDERGARTEN TO COLLEGE AND CAREER.

  • SCHOOL-BASED AND COMMUNITY-BASED PROGRAMS (CONFIDENCE BOOSTHER, INFLUENCEHER, SHEROES, NO PRESSURE, TRUSTING MY INSTINCTS, SKILLS TO PAY THE BILLS, LITERACY LAB, STRONGHER TOGETHER, ART 4 JUSTICE, STEM, HOAG, MINNIE STREET FRC, OCJH): GIOC PARTNERS WITH SCHOOLS AND SCHOOL DISTRICTS, AS WELL AS WITH A VARIETY OF COMMUNITY PARTNERS, INCLUDING OC JUVENILE HALL TO SUPPORT GIRL DEVELOPMENT. GIRLS INC. BUILDS UPON THE EXPERTISE AND OPPORTUNITIES OFFERED AT SCHOOLS WITH THE PEOPLE, ENVIRONMENT, AND PROGRAMMING TO ENSURE ALL GIRLS GROW UP HEALTHY, EDUCATED, AND INDEPENDENT. OUR HOLISTIC PROGRAMMING PROMOTES POSITIVE HABITS AND YIELDS STRONG ACADEMIC OUTCOMES. THIS PROGRAMMING IS DELIVERED DURING SCHOOL HOURS AND AFTER SCHOOL HOURS. ORANGE COUNTY SCHOOL DISTRICTS CONTINUE TO SEE A MAJOR NEED TO ADDRESS THE MENTAL HEALTH ISSUES GIRLS ARE FACING. THROUGH OUR SCHOOL AND COMMUNITY PARTNERSHIPS, WE PROVIDED IN-SCHOOL AND AFTER-SCHOOL PROGRAMMING TO 47 SCHOOLS AND REACHED OVER 4,200 GIRLS THROUGH THIS PROGRAMMING ALONE IN 2024.

    Expenses $475,342 · Revenue $12,892

  • SUMMER PROGRAMS (SMART UPS, EUREKA!, STEM CAMPS, PASSPORT TO COLLEGE, BUSINESS BUILDHERS, HOAG): GIOC'S SUMMER PROGRAMS ARE OFFERED TO STUDENTS ENTERING 1ST-12TH GRADE IN THE AREAS OF STEM, ENTREPRENEURSHIP, LEADERSHIP, LIFE SKILLS, COLLEGE, AND CAREER READINESS AND MORE. THESE CAMPS ARE DESIGNED TO INCREASE PARTICIPANTS' SKILL DEVELOPMENT, RELATIONSHIP BUILDING, AND CONFIDENCE. IN 2024, WE PROVIDED 19 SUMMER PROGRAMS, REACHING 473 GIRLS.

    Expenses $912,998 · Revenue $265,314

  • COLLEGE AND CAREER READINESS (GIRLS MEET THE WORKFORCE, COLLEGE BOUND, PROJECT ACCELERATE): GIOC PROVIDES INTENSIVE, COMPREHENSIVE COLLEGE AND CAREER PROGRAMMING TO HIGH SCHOOL STUDENTS. COLLEGE PROGRAMMING SUPPORTS GIRLS IN ESTABLISHING THEIR PERSONAL AND ACADEMIC GOALS TO BE A COMPETITIVE COLLEGE APPLICANT AND A SUCCESSFUL COLLEGE STUDENT. CAREER READINESS PROGRAMMING HELPS GIRLS IDENTIFY THEIR CAREER INTERESTS AND PREPARES THEM FOR TODAY'S WORKFORCE THROUGH HARD AND SOFT SKILLS BUILDING AND A PLACEMENT AT AN EXTERNSHIP WITHIN AN OC BUSINESS. THIS PROGRAMMING CONTINUES THROUGH GIRLS' COLLEGE EDUCATION IN PROJECT ACCELERATE WHERE PARTICIPANTS RECEIVE MENTORSHIP THROUGHOUT THEIR UNDERGRADUATE EDUCATION AND BEYOND. GIOC IS SERVING 81 GIRLS THROUGH PROJECT ACCELERATE. IN 2024, GIOC'S COLLEGE AND CAREER PROGRAMMING SERVED 659 GIRLS.

    Expenses $1,341,037 · Revenue $10,000

  • VIRTUAL PROGRAMS (G3, LITERACY, NATIONAL SCHOLARS, YOUTUBE): DUE TO THE SUCCESS OF REACHING MORE GIRLS FROM AREAS/CITIES NOT PREVIOUSLY REACHED, WE CONTINUE TO OFFER SEVERAL OF OUR PROGRAMS VIRTUALLY. THIS PROGRAMMING PROVIDES STUDENTS WITH A FUN, ENGAGING WAY TO CONNECT WITH OTHER STUDENTS IN ORANGE COUNTY AND MAKES OUR PROGRAMS MORE ACCESSIBLE TO STUDENTS WHO ARE UNABLE TO TRAVEL TO OUR IN-PERSON PROGRAM SITES. WE ALSO CONTINUE TO UPLOAD VIDEOS TO YOUTUBE FOR PARTICIPANTS TO LEARN ASYNCHRONOUSLY. IN 2024, WE CONTINUED TO PROVIDE A SELECTION OF VIRTUAL PROGRAMS AND REACHED GIRLS THROUGHOUT ORANGE COUNTY. IN 2024, WE SERVED 852 GIRLS THROUGH VIRTUAL PROGRAMS.IN 2024, GIOC SERVED 9,433 GIRLS, AN INCREASE OF 204 MORE GIRLS SERVED THAN IN 2023. THIS SUCCESS WAS DUE TO OUR DIVERSE, HOLISTIC PROGRAMMING GROUPS. GIOC PROGRAMS HAVE BEEN PROVEN TO CHANGE GIRLS' LIVES, RESULTING IN SIGNIFICANT INCREASES IN SELF-ESTEEM, GRADES, PREPARATION FOR HIGHER EDUCATION, COMMUNITY INVOLVEMENT, INTEREST IN STEM SUBJECTS, AND FINANCIAL INDEPENDENCE. GIOC IS COMMITTED TO HELPING GIRLS IN ORANGE COUNTY GROW UP TO BE STRONG, SMART, AND BOLD.GIOC PROVIDES PROGRAMS FOR GIRLS FROM KINDERGARTEN THROUGH COLLEGE AND THE WORKFORCE WITH INSTRUCTION, MENTORSHIP, AND SUPPORT THEY NEED TO BE SUCCESSFUL THROUGHOUT THEIR LIVES. EACH YEAR, GIOC IMPACTS THE LIVES OF GIRLS THROUGHOUT THE COUNTY, LEADING THEM THROUGH HOLISTIC, RESEARCH-BASED, EVIDENCE-INFORMED PROGRAMMING THAT INFUSES SEL (SOCIAL EMOTIONAL LEARNING)-CONTENT IN THE AREAS OF STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH), FINANCIAL LITERACY, POSITIVE BODY IMAGE, HEALTHY RELATIONSHIPS, AND COLLEGE/CAREER READINESS. ALL THESE PROGRAMS ARE DEVELOPED TO BE AGE APPROPRIATE FOR GIRLS AND TO MEET THEM WHERE THEY ARE AT IN THEIR PERSONAL LIVES. GIOC PRIORITIZES PROVIDING SERVICES TO GIRLS WHO LIVE IN AREAS WHERE THE NEED IS GREATEST.

    Expenses $114,070

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lucia Santana

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $188,053
    From this org
    $176,456
    From related orgs
    $0
    Other
    $11,597
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,456
    Bonus
    $0
    Other
    $0
    Deferred
    $5,040
    Nontaxable benefits
    $6,557
    Filer's total
    $188,053
  • Emerald Archer

    CHIEF PROGRAM OFFICER

    Total calculated
    $142,323
    From this org
    $140,292
    From related orgs
    $0
    Other
    $2,031
    Hours/week
    40
  • Yolanda Irene Samadoff

    DIRECTOR OF FINANCE

    Total calculated
    $123,641
    From this org
    $117,641
    From related orgs
    $0
    Other
    $6,000
    Hours/week
    40
  • Kendra Miller

    PRESIDENT & CHAIR

    Total calculated
    $0
    Hours/week
    3
  • Dawn Keeney

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Mark Tomaszewski

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Nancy Altobello

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Amy Airiani

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jennifer Anaya

    VP, BOARD DEVELOPMENT

    Total calculated
    $0
    Hours/week
    2
  • Fatima Arshad

    VP, FUND DEVELOPMENT

    Total calculated
    $0
    Hours/week
    2
  • Angelica Suarez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Kristin Auslander

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Andrea Bereal

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Sybil Crum

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Daisy Esparza

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jennifer Jaffe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Chris Looney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Erika Lowe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Raj Luhar

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Rick Matros

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Janet Michels

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3
  • Kate Phelan

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Aminta Price

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Carrie Strom

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Anh Tran

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Renee Van Dorne

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Roeya Vaughan

    VP, MARKETING & COMMUNICATIONS

    Total calculated
    $0
    Hours/week
    2

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 · 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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
6 November 2025
IRS schema version
2024v5.2
Source object
202543109349304434

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