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Nonprofiteer
← GIRLS INCORPORATED OF CARPINTERIA

Form 990 for tax year 2023

Filed by GIRLS INCORPORATED OF CARPINTERIA.

Totals

Total revenue
$1,985,717
Total expenses
$1,622,340
Contributions and grants received
$1,294,406
Grants paid
$213,140
Program service revenue
$544,569
Investment income
$38,739
Other revenue
$108,003
Total assets, end of year
$3,541,142
Total liabilities, end of year
$143,497
Net assets or fund balances, end of year
$3,397,645
Program services expenses (Part IX)
$1,031,730
Management and general expenses
$282,068
Fundraising expenses
$308,542
Program service expenses (Part III)
$1,031,730

Program services were 63.6% 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

    $133,170

  • 1e · Government grants (contributions)

    $115,000

  • 1f · All other contributions, gifts and grants

    $1,046,236

  • 1g · Noncash contributions included above

    $35,736

  • 2a · Program service revenue: PROGRAM FEE INCOME

    total $544,569 · related or exempt $544,569

  • 3 · Investment income

    total $38,739 · excluded $38,739

  • 6a · Gross rents

    real property $121,325

  • 6b · Less rental expenses

    real property $15,363

  • 6c · Rental income or loss

    real property $105,962

  • 6d · Net rental income or loss

    total $105,962 · excluded $105,962

  • 8a · Fundraising events: gross income

    $29,912

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

    $133,170

  • 8b · Fundraising events: direct expenses

    $31,932

  • 8c · Net income from fundraising events

    total -$2,020 · excluded -$2,020

  • 11a · Other revenue: OTHER INCOME

    total $4,061 · excluded $4,061

  • 11e · Other revenue, total

    $4,061

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $213,140 · program services $213,140

  • 5 · Compensation of officers, directors and key employees

    total $151,124 · program services $75,562 · management and general $45,337 · fundraising $30,225

  • 7 · Other salaries and wages

    total $528,735 · program services $265,286 · management and general $81,344 · fundraising $182,105

  • 8 · Pension plan contributions

    total $12,312 · management and general $12,312

  • 9 · Other employee benefits

    total $85,910 · program services $47,252 · management and general $23,955 · fundraising $14,703

  • 10 · Payroll taxes

    total $69,057 · program services $44,026 · management and general $9,207 · fundraising $15,824

  • 11c · Fees: accounting

    total $27,864 · management and general $27,864

  • 11e · Fees: professional fundraising services

    total $10,749 · fundraising $10,749

  • 11g · Fees: other

    total $13,595 · program services $1,105 · management and general $6,191 · fundraising $6,299

  • 12 · Advertising and promotion

    total $5,974 · program services $498 · fundraising $5,476

  • 13 · Office expenses

    total $139,975 · program services $82,925 · management and general $31,847 · fundraising $25,203

  • 14 · Information technology

    total $17,933 · program services $12,598 · management and general $2,612 · fundraising $2,723

  • 16 · Occupancy

    total $64,067 · program services $42,992 · management and general $21,075

  • 17 · Travel

    total $14,296 · program services $13,944 · management and general $242 · fundraising $110

  • 19 · Conferences, conventions and meetings

    total $9,959 · program services $2,992 · management and general $5,708 · fundraising $1,259

  • 22 · Depreciation, depletion and amortization

    total $101,402 · program services $86,192 · management and general $5,070 · fundraising $10,140

  • 23 · Insurance

    total $49,349 · program services $36,319 · management and general $9,304 · fundraising $3,726

  • 24a · Other expenses: PROGRAM EXPENSES

    total $73,217 · program services $73,217

  • 24b · Other expenses: IN-KIND EXPENSE

    total $33,682 · program services $33,682

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $630,621 · end of year $741,686

  • 2 · Savings and temporary cash investments

    beginning of year $612,082 · end of year $673,579

  • 4 · Accounts receivable

    beginning of year $41,023 · end of year $7,647

  • 9 · Prepaid expenses and deferred charges

    beginning of year $29,672 · end of year $7,174

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

    $3,448,859

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

    $2,083,087

  • 10c · Land, buildings and equipment, net

    beginning of year $1,321,578 · end of year $1,365,772

  • 15 · Other assets

    beginning of year $474,064 · end of year $745,284

  • 17 · Accounts payable and accrued expenses

    beginning of year $114,244 · end of year $103,699

  • 19 · Deferred revenue

    beginning of year $0 · end of year $24,998

  • 25 · Other liabilities

    beginning of year $0 · end of year $14,800

  • 27 · Net assets without donor restrictions

    beginning of year $2,744,361 · end of year $3,138,259

  • 28 · Net assets with donor restrictions

    beginning of year $250,435 · end of year $259,386

Mission and programs · 2023

Mission

GIRLS INC. OF CARPINTERIA SEEKS TO INSPIRE GIRLS AND YOUNG WOMEN TO BE STRONG, SMART, AND BOLD AND TO EMPOWER THEM TO ACHIEVE PERSONAL, SOCIAL, ECONOMIC, AND POLITICAL SUCCESS.

Activities or mission (Part I)

TO INSPIRE AND EMPOWER GIRLS AND YOUNG WOMEN TO BE STRONG, SMART, AND BOLD.

  • GIRLS INC. OF CARPINTERIA PROVIDES OUT-OF-SCHOOL, YEAR-ROUND, CARE LOCATED ON THE GIRLS INC. CAMPUS IN CARPINTERIA. WE INSPIRE GIRLS TO BE STRONG, SMART, AND BOLD THROUGH IMPACTFUL PROGRAMS DESIGNED TO EMPOWER THEM TO ACHIEVE PERSONAL, SOCIAL, POLITICAL, AND ECONOMIC SUCCESS. OUR PROGRAMS ADDRESS THE CRITICAL NEED FOR HIGH-QUALITY AFTER-SCHOOL ENRICHMENT FOR K-12TH GRADE GIRLS IN THE CARPINTERIA COMMUNITY. AS THE ONLY LICENSED SCHOOL-AGE PROGRAM IN CARPINTERIA, WE FOCUS ON THREE CORE SERVICES: HEALTHY LIVING, ACADEMIC SUPPORT AND ENRICHMENT, AND LIFE SKILLS INSTRUCTION. ALL PROGRAMMING IS INTERACTIVE, INCLUSIVE, AND CULTURALLY RESPONSIVE, ENSURING AGE-APPROPRIATE AND RELEVANT CONTENT TO ACHIEVE TARGETED OUTCOMES.

    Expenses $799,629 · Grants $207,830 · Revenue $469,757

  • GIRLS INC. OF CARPINTERIA'S EUREKA! PROGRAM, ESTABLISHED IN 2012, IS A YEAR-ROUND EXPANDED LEARNING INITIATIVE OFFERED AT NO COST TO PARTICIPANTS. IT PREPARES GIRLS FOR POST-SECONDARY EDUCATION AND FULFILLING CAREERS WHILE DEVELOPING LEADERSHIP SKILLS AND FOSTERING SOCIAL RESPONSIBILITY. FOCUSED ON SUPPORTING GIRLS WHO FACE INTERSECTIONAL CHALLENGES, EUREKA! OPERATES WITHIN A FIVE-YEAR COHORT MODEL THAT BUILDS A STRONG COMMUNITY OF SUPPORT TO HELP THEM OVERCOME BARRIERS TO SUCCESS. THE PROGRAM IS ROOTED IN A HOLISTIC APPROACH THAT ENCOURAGES GIRLS TO VALUE THEMSELVES, TAKE RISKS, AND DISCOVER THEIR STRENGTHS. BY FOSTERING LONG-TERM MENTORING RELATIONSHIPS, CREATING A PRO-GIRL ENVIRONMENT, AND OFFERING RESEARCH-BASED PROGRAMMING, EUREKA! EQUIPS PARTICIPANTS TO NAVIGATE GENDER, ECONOMIC, AND SOCIAL BARRIERS. OUR VISION OF EMPOWERED GIRLS AND AN EQUITABLE SOCIETY DRIVES THIS PROGRAM, POSITIONING GIRLS INC. OF CARPINTERIA TO CHAMPION SOCIAL JUSTICE THROUGH EDUCATION AND ADVOCACY.

    Expenses $108,006 · Grants $265 · Revenue $5,800

  • GIRLS INC. OF CARPINTERIA'S OUTREACH AND ENRICHMENT PROGRAMMING FILLS CRITICAL GAPS IN OUR LOCAL SCHOOLS AND IS DESIGNED TO MEET THE EVOLVING NEEDS OF THE COMMUNITY. THROUGH COLLABORATIONS WITH THE CARPINTERIA UNIFIED SCHOOL DISTRICT, WE PROVIDE COMPREHENSIVE HEALTHY SEXUALITY EDUCATION FOR BOTH GIRLS AND BOYS, PRIMARILY TARGETING MIDDLE AND HIGH SCHOOL STUDENTS. IN ADDITION, WE OFFER SESSION-BASED ENRICHMENT WORKSHOPS THAT FOCUS ON VARIOUS TOPICS, INCLUDING A ROBUST SPORTS PROGRAM DESIGNED TO BUILD TEAMWORK, CONFIDENCE, AND PHYSICAL SKILLS. THESE WORKSHOPS, WHICH MAY INCLUDE BASKETBALL, VOLLEYBALL, AND OTHER SPORTS, AIM TO ENGAGE GIRLS IN ACTIVE, SKILL-BUILDING ENVIRONMENTS THAT PROMOTE HEALTHY LIFESTYLES. OUR OUTREACH PROGRAMS FOSTER PERSONAL DEVELOPMENT AND PROVIDE DYNAMIC LEARNING EXPERIENCES THAT EXTEND BEYOND THE TRADITIONAL CLASSROOM SETTING.

    Expenses $124,095 · Grants $5,045 · Revenue $69,012

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Katie Convoy

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Angelina Lane

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • Orlando Hernandez

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Bianca Vega

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Chris Jacobs

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Terri Allison

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Diana Rigby

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

  • Lori Pearce

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.75

  • Caroline Alarcon

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

  • Peter Dugre

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

  • April Simpson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Anu Sharma

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

  • Hayley Fedders

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Jamie Collins

    EXECUTIVE DIRECTOR

    Total calculated
    $141,750
    From this org
    $129,695
    From related orgs
    $0
    Other
    $12,055
    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
2023
Filed
9 May 2025
IRS schema version
2023v6.0
Source object
202511339349309611

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