Form 990 for tax year 2023
Filed by GALS THE GIRLS ATHLETIC LEADERSHIPSCHOOLS.
Totals
- Total revenue
- $54,990
- Total expenses
- $78,108
- Contributions and grants received
- $8,439
- Grants paid
- $0
- Program service revenue
- $46,551
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $38,432
- Total liabilities, end of year
- -$49
- Net assets or fund balances, end of year
- $38,481
- Program services expenses (Part IX)
- $74,394
- Management and general expenses
- $3,714
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $74,394
Program services were 95.2% 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.
-
1f · All other contributions, gifts and grants
$8,439
-
2a · Program service revenue: LICENSING
total $46,551 · related or exempt $46,551
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $13 · management and general $13
-
13 · Office expenses
total $1,788 · management and general $1,788
-
17 · Travel
total $17,564 · program services $17,564
-
23 · Insurance
total $1,650 · management and general $1,650
-
24a · Other expenses: CONTRACTORS
total $45,270 · program services $45,270
-
24b · Other expenses: LEGAL AND PROFFESSIONAL
total $4,854 · program services $4,854
-
24c · Other expenses: MEALS
total $2,436 · program services $2,436
-
24d · Other expenses: MISCELLANEOUS
total $4,270 · program services $4,270
-
24e · All other expenses
total $263 · management and general $263
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $61,599 · end of year $36,432
-
4 · Accounts receivable
end of year $2,000
-
17 · Accounts payable and accrued expenses
end of year -$49
-
27 · Net assets without donor restrictions
beginning of year $61,599 · end of year $38,481
Mission and programs · 2023
Mission
GALS EMPOWERS STUDENTS TO SUCCEED ACADEMICALLY, LEAD CONFIDENTLY, LIVE BOLDLY, AND THRIVE PHYSICALLY.
-
GALS DEVELOPS AND SUPPORTS SCHOOLS FOCUSED ON GIRLS EDUCATION ANDLEADERSHIP THROUGH MOVEMENT. THE ORGANIZATION PROVIDES CURRICULUM,PROFESSIONAL DEVELOPMENT, AND TRAINING DIRECTLY TO TEACHERS AND STAFF ACROSS THREE SCHOOLS SERVING OVER 300 GIRLS.
Expenses $74,394
As filed on the 2023 return.
Listed in Part VII
-
Barbara WashingtonBARBARA WASHINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alexandra MerlinoALEXANDRA MERLINO
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ken FisherKEN FISHER
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
April StallworthAPRIL STALLWORTH
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Charmaine HarrisCHARMAINE HARRIS
CEO
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202400959349300105
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.