Totals
- Total revenue
- $1,893,699
- Total expenses
- $2,149,122
- Contributions and grants received
- $1,680,651
- Grants paid
- $0
- Program service revenue
- $198,483
- Investment income
- $12,557
- Other revenue
- $2,008
- Total assets, end of year
- $1,467,609
- Total liabilities, end of year
- $244,873
- Net assets or fund balances, end of year
- $1,222,736
- Program services expenses (Part IX)
- $1,553,893
- Management and general expenses
- $370,245
- Fundraising expenses
- $224,984
- Program service expenses (Part III)
- $1,553,893
Program services were 72.3% 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)
$451,792
-
1f · All other contributions, gifts and grants
$1,228,859
-
2a · Program service revenue: Program revenues
total $198,483 · related or exempt $198,483
-
3 · Investment income
total $12,557 · excluded $12,557
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other revenues
total $2,008 · excluded $2,008
-
11e · Other revenue, total
$2,008
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $206,352 · program services $50,451 · management and general $113,878 · fundraising $42,023
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,283,503 · program services $1,044,770 · management and general $131,470 · fundraising $107,263
-
8 · Pension plan contributions
total $27,450 · program services $20,039 · management and general $4,392 · fundraising $3,019
-
9 · Other employee benefits
total $170,533 · program services $125,502 · management and general $28,212 · fundraising $16,819
-
10 · Payroll taxes
total $114,908 · program services $84,471 · management and general $18,923 · fundraising $11,514
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $11,050 · management and general $11,050
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $26,532 · program services $12,095 · management and general $3,763 · fundraising $10,674
-
12 · Advertising and promotion
total $36,555 · program services $25,589 · management and general $5,483 · fundraising $5,483
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $109,976 · program services $83,593 · management and general $10,553 · fundraising $15,830
-
17 · Travel
total $39,830 · program services $37,335 · management and general $1,547 · fundraising $948
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $8,953 · program services $7,699 · management and general $627 · fundraising $627
-
23 · Insurance
total $15,078 · program services $4,226 · management and general $10,344 · fundraising $508
-
24a · Other expenses: Other expenses
total $57,392 · program services $40,373 · management and general $13,019 · fundraising $4,000
-
24b · Other expenses: Dues, fees, and subscriptions
total $14,429 · program services $9,379 · management and general $1,443 · fundraising $3,607
-
24c · Other expenses: Bank and credit card charges
total $8,850 · management and general $8,850
-
24d · Other expenses: Venue and equipment rental
total $6,868 · program services $5,768 · management and general $1,100
-
24e · All other expenses
total $10,863 · program services $2,603 · management and general $5,591 · fundraising $2,669
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,340 · end of year $3,958
-
2 · Savings and temporary cash investments
beginning of year $800,512 · end of year $633,119
-
3 · Pledges and grants receivable
beginning of year $664,856 · end of year $554,371
-
4 · Accounts receivable
beginning of year $17,940 · end of year $23,909
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $18,444 · end of year $20,596
-
10a · Land, buildings and equipment: cost or other basis
$82,068
-
10b · Land, buildings and equipment: accumulated depreciation
$62,406
-
10c · Land, buildings and equipment, net
beginning of year $18,028 · end of year $19,662
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $9,569 · end of year $211,994
-
17 · Accounts payable and accrued expenses
beginning of year $24,101 · end of year $17,148
-
19 · Deferred revenue
beginning of year $30,000 · end of year $60
-
25 · Other liabilities
beginning of year $33,429 · end of year $227,665
-
27 · Net assets without donor restrictions
beginning of year $763,144 · end of year $499,317
-
28 · Net assets with donor restrictions
beginning of year $715,015 · end of year $723,419
Mission and programs · 2022
Mission
The Organizations mission is to ignite power in girls by teaching them skills to thrive and believe in their ability to be unstoppable.
-
* Radiant G Circles: Radiant G Circles (formerly Girl Connect groups) represent the largest way that the Organizations mission comes to life. Radiant G Circles consist of self-efficacy building groups for girls in grades 3-12 that meet weekly for the delivery of Radiant G Curriculum modules in their school or community space. Staff customize a group format that meets the unique needs of the girls at each specific campus; including small groups, workshops, and assemblies. Program partners frequently refer girls who have difficulty building healthy relationships or regulating their emotions, truancy, fighting, self-harm, anxiety, involvement with the juvenile justice system, etc.* Spark Change Project: The Organization provides a mission to center girls of color as leaders in advocacy who discover their activist voices, and galvanize their peers to engage in their own passions for positive social change.* Camp: The Organizations summer day camp served girls in grades entering 3rd-8th. Camp girls participated in fun, interactive workshops during two week-long sessions that are designed to ignite the power in girls and teach them skills to thrive and believe in their ability to be unstoppable. Girls who joined the summer day camp gained new skills, new friendships, and a new sense of self.* We Are Girls On The Road: We Are Girls on the Road is a shortened and simplified version of our traditional Conferences; delivered as a series of single school assemblies.
Expenses $1,553,893 · Revenue $198,483
As filed on the 2022 return.
Listed in Part VII
-
Julia Cuba Lewis
Exec Director
- Total calculated
- $134,142
- From this org
- $116,296
- From related orgs
- $0
- Other
- $17,846
- Hours/week
- 40
-
Steve Hamilton
CFO
- Total calculated
- $107,814
- From this org
- $84,875
- From related orgs
- $0
- Other
- $22,939
- Hours/week
- 40
-
Ami Kane
Deputy Director
- Total calculated
- $101,889
- From this org
- $90,527
- From related orgs
- $0
- Other
- $11,362
- Hours/week
- 40
-
Eboni Ceasar
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Lawren Askinosie
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Whitney Mack Albornoz
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Austen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cindy Carter
Director
- Total calculated
- $0
- Hours/week
- 1
-
Julie Glasser
Director
- Total calculated
- $0
- Hours/week
- 1
-
Yolanda Hunt
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marissa Marquez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ana Mena
Director
- Total calculated
- $0
- Hours/week
- 1
-
Leah Mesches
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amy Shah Patel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rosa Walker
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
- 13 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431959349300703
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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