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 SantanaLUCIA 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 ArcherEMERALD 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 SamadoffYOLANDA 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 MillerKENDRA MILLER
PRESIDENT & CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Dawn KeeneyDAWN KEENEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Mark TomaszewskiMARK TOMASZEWSKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Nancy AltobelloNANCY ALTOBELLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amy AirianiAMY AIRIANI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer AnayaJENNIFER ANAYA
VP, BOARD DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 2
-
Fatima ArshadFATIMA ARSHAD
VP, FUND DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 2
-
Angelica SuarezANGELICA SUAREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristin AuslanderKRISTIN AUSLANDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrea BerealANDREA BEREAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sybil CrumSYBIL CRUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daisy EsparzaDAISY ESPARZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer JaffeJENNIFER JAFFE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris LooneyCHRIS LOONEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erika LoweERIKA LOWE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Raj LuharRAJ LUHAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rick MatrosRICK MATROS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Janet MichelsJANET MICHELS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Kate PhelanKATE PHELAN
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Aminta PriceAMINTA PRICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carrie StromCARRIE STROM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anh TranANH TRAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Renee Van DorneRENEE VAN DORNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Roeya VaughanROEYA 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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