Form 990 for tax year 2023

Filed by LOWER EAST SIDE GIRLS CLUB.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 4 June 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue: $7,242,110 changed to $7,242,679
Investment income: $24,550 changed to $25,119
Program services expenses: $4,456,557 changed to $4,328,492
Management and general expenses: $1,145,570 changed to $1,273,635
Program service expenses (Part III): $4,456,557 changed to $4,328,492

Totals

Total revenue: $7,242,110
Total expenses: $5,969,043
Contributions and grants received: $7,183,570
Grants paid: $0
Program service revenue: $21,790
Investment income: $24,550
Other revenue: $12,200
Total assets, end of year: $25,014,952
Total liabilities, end of year: $3,597,622
Net assets or fund balances, end of year: $21,417,330
Program services expenses (Part IX): $4,456,557
Management and general expenses: $1,145,570
Fundraising expenses: $366,916
Program service expenses (Part III): $4,456,557

Program services were 74.7% 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

$589,454
1e · Government grants (contributions)

$2,148,217
1f · All other contributions, gifts and grants

$4,445,899
2a · Program service revenue: ENTREPRENEURIAL PROGRAM

total $21,790 · excluded $21,790
3 · Investment income

total $24,550 · excluded $24,550
8a · Fundraising events: gross income

$31,228
8a · Fundraising events: contributions included on line 1c

$589,454
8b · Fundraising events: direct expenses

$56,228
8c · Net income from fundraising events

total -$25,000 · excluded -$25,000
11a · Other revenue: SPACE RENTAL

total $37,200 · related or exempt $37,200
11e · Other revenue, total

$37,200

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $2,798,388 · program services $2,038,607 · management and general $555,558 · fundraising $204,223
9 · Other employee benefits

total $355,853 · program services $259,236 · management and general $70,647 · fundraising $25,970
10 · Payroll taxes

total $252,091 · program services $183,647 · management and general $50,047 · fundraising $18,397
11c · Fees: accounting

total $352,523 · program services $90,444 · management and general $246,931 · fundraising $15,148
13 · Office expenses

total $251,245 · program services $226,989 · management and general $17,771 · fundraising $6,485
16 · Occupancy

total $217,173 · program services $102,643 · management and general $84,884 · fundraising $29,646
17 · Travel

total $12,166 · program services $11,315 · management and general $495 · fundraising $356
20 · Interest

total $328,266 · program services $293,838 · management and general $20,016 · fundraising $14,412
22 · Depreciation, depletion and amortization

total $724,589 · program services $649,000 · management and general $43,846 · fundraising $31,743
23 · Insurance

total $175,581 · program services $157,167 · management and general $10,706 · fundraising $7,708
24a · Other expenses: REPAIRS AND MAINTENANCE

total $274,697 · program services $237,868 · management and general $24,644 · fundraising $12,185
24b · Other expenses: BAD DEBT

total $124,280 · program services $105,000 · management and general $19,280
24c · Other expenses: STIPENDS

total $84,018 · program services $84,018
24d · Other expenses: DUES AND SUBSCIPTIONS

total $11,666 · program services $10,608 · management and general $615 · fundraising $443
24e · All other expenses

total $6,507 · program services $6,177 · management and general $130 · fundraising $200

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $421,792 · end of year $584,238
2 · Savings and temporary cash investments

beginning of year $276,634 · end of year $775,875
3 · Pledges and grants receivable

beginning of year $934,987 · end of year $2,265,941
9 · Prepaid expenses and deferred charges

beginning of year $6,575 · end of year $28,411
10a · Land, buildings and equipment: cost or other basis

$27,978,384
10b · Land, buildings and equipment: accumulated depreciation

$6,628,913
10c · Land, buildings and equipment, net

beginning of year $22,048,005 · end of year $21,349,471
15 · Other assets

beginning of year $11,016 · end of year $11,016
17 · Accounts payable and accrued expenses

beginning of year $411,824 · end of year $499,489
19 · Deferred revenue

beginning of year $49,500
23 · Secured mortgages and notes payable

beginning of year $3,093,991 · end of year $3,098,133
27 · Net assets without donor restrictions

beginning of year $20,143,694 · end of year $21,417,330

Mission and programs · 2023

Mission

THE LOWER EASTSIDE GIRLS CLUB PROVIDES A PLACE WHERE GIRLS AGES 8-23 CAN PARTICIPATE IN ARTS, LITERACY, SCIENCE, HEALTH AND LEADERSHIP PROGRAMS WHICH DEVELOP ENVIRONMENTAL, ENTREPRENEURIAL AND ETHICAL LEADERSHIP.

LOWER EAST SIDE GIRLS CLUB PROVIDES CREATIVE AND SUBSTANTIVE YOUTH DEVELOPMENT PROGRAMS FOR GIRLS AGES 8 THROUGH 23

Expenses $4,456,557

As filed on the 2023 return.

Listed in Part VII

De'Ara BalengerDE'ARA BALENGER

CO-CHAIR

Total calculated

$0

Hours/week

1
Gael ToweyGAEL TOWEY

CO-CHAIR

Total calculated

$0

Hours/week

1
Jen GatienJEN GATIEN

DIRECTOR

Total calculated

$0

Hours/week

1
David Flores WilsonDAVID FLORES WILSON

TREASURER

Total calculated

$0

Hours/week

1
Kimberly AguileraKIMBERLY AGUILERA

DIRECTOR

Total calculated

$0

Hours/week

1
Anil DashANIL DASH

DIRECTOR

Total calculated

$0

Hours/week

1
Rosario DawsonROSARIO DAWSON

DIRECTOR

Total calculated

$0

Hours/week

1
Carter EmmartCARTER EMMART

DIRECTOR

Total calculated

$0

Hours/week

1
Xochitl GonzalezXOCHITL GONZALEZ

DIRECTOR

Total calculated

$0

Hours/week

1
Kimberley HatchettKIMBERLEY HATCHETT

DIRECTOR

Total calculated

$0

Hours/week

1
Camille Joseph-GoldmanCAMILLE JOSEPH-GOLDMAN

DIRECTOR

Total calculated

$0

Hours/week

1
Julie LernerJULIE LERNER

DIRECTOR

Total calculated

$0

Hours/week

1
Cleo WadeCLEO WADE

DIRECTOR

Total calculated

$0

Hours/week

1
Jenny Winge-SorensonJENNY WINGE-SORENSON

EXECUTIVE DI

Total calculated

$92,565

From this org

$92,565

From related orgs

$0

Other

$0

Hours/week

40
Nexus Sea EsqNEXUS SEA ESQ

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: 2023
Filed: 15 May 2025
IRS schema version: 2023v6.0
Source object: 202521359349305697

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