Form 990 for tax year 2022
Filed by GIRLS INCORPORATED OF NEW YORK CITY.
Totals
- Total revenue
- $4,578,928
- Total expenses
- $5,495,418
- Contributions and grants received
- $4,437,594
- Grants paid
- $60,000
- Program service revenue
- $219,525
- Investment income
- -$78,191
- Other revenue
- $0
- Total assets, end of year
- $1,809,232
- Total liabilities, end of year
- $211,678
- Net assets or fund balances, end of year
- $1,597,554
- Program services expenses (Part IX)
- $4,599,562
- Management and general expenses
- $280,520
- Fundraising expenses
- $615,336
- Program service expenses (Part III)
- $4,599,562
Program services were 83.7% 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
$352,515
-
1e · Government grants (contributions)
$2,091,951
-
1f · All other contributions, gifts and grants
$1,993,128
-
1g · Noncash contributions included above
$12,441
-
2a · Program service revenue: PROGRAM SERVICES
total $219,525 · related or exempt $219,525
-
3 · Investment income
total $5,892 · excluded $5,892
-
7a · Gross sales of assets other than inventory
securities $828,388
-
7b · Less cost or other basis and sales expenses
securities $912,471
-
7c · Gain or loss
securities -$84,083
-
7d · Net gain or loss
total -$84,083 · excluded -$84,083
-
8a · Fundraising events: gross income
$228,045
-
8a · Fundraising events: contributions included on line 1c
$352,515
-
8b · Fundraising events: direct expenses
$228,045
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $60,000 · program services $60,000
-
5 · Compensation of officers, directors and key employees
total $260,977 · program services $130,488 · management and general $52,196 · fundraising $78,293
-
7 · Other salaries and wages
total $3,333,717 · program services $2,891,239 · management and general $144,168 · fundraising $298,310
-
8 · Pension plan contributions
total $58,480 · program services $49,566 · management and general $3,021 · fundraising $5,893
-
9 · Other employee benefits
total $502,618 · program services $426,733 · management and general $25,651 · fundraising $50,234
-
10 · Payroll taxes
total $298,057 · program services $250,881 · management and general $16,140 · fundraising $31,036
-
11c · Fees: accounting
total $17,353 · management and general $17,353
-
11e · Fees: professional fundraising services
total $46,688 · fundraising $46,688
-
11g · Fees: other
total $178,170 · program services $147,461 · management and general $4,187 · fundraising $26,522
-
13 · Office expenses
total $22,332 · program services $8,786 · management and general $439 · fundraising $13,107
-
14 · Information technology
total $46,078 · program services $38,785 · management and general $2,495 · fundraising $4,798
-
16 · Occupancy
total $103,805 · program services $89,565 · management and general $4,872 · fundraising $9,368
-
19 · Conferences, conventions and meetings
total $83,753 · program services $71,537 · management and general $1,425 · fundraising $10,791
-
22 · Depreciation, depletion and amortization
total $116,313 · program services $97,903 · management and general $6,298 · fundraising $12,112
-
23 · Insurance
total $25,207 · program services $21,217 · management and general $1,365 · fundraising $2,625
-
24a · Other expenses: PROGRAM EXPENSES
total $297,706 · program services $297,706
-
24b · Other expenses: NATIONAL DUES AND SUBSC
total $40,281 · program services $14,557 · management and general $165 · fundraising $25,559
-
24c · Other expenses: SCHOLARSHIP RELATED COS
total $3,138 · program services $3,138
-
24d · Other expenses: BANK AND FINANCE FEES
total $745 · management and general $745
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $792,709 · end of year $358,610
-
2 · Savings and temporary cash investments
beginning of year $41,397 · end of year $42,562
-
3 · Pledges and grants receivable
beginning of year $865,421 · end of year $658,355
-
10a · Land, buildings and equipment: cost or other basis
$816,584
-
10b · Land, buildings and equipment: accumulated depreciation
$480,062
-
10c · Land, buildings and equipment, net
beginning of year $217,198 · end of year $336,522
-
11 · Investments: publicly traded securities
beginning of year $588,445 · end of year $413,183
-
17 · Accounts payable and accrued expenses
beginning of year $101,960 · end of year $211,678
-
27 · Net assets without donor restrictions
beginning of year $1,237,310 · end of year $1,122,554
-
28 · Net assets with donor restrictions
beginning of year $1,165,900 · end of year $475,000
Mission and programs · 2022
Mission
THE MISSION OF GIRLS INC. OF NEW YORK CITY IS TO ADVOCATE FOR AND IMPROVE THE LIVES OF UNDERSERVED GIRLS AND YOUTH, AGES 6 TO 21+, IN THE FIVE BOROUGHS. WE PURSUE THIS MISSION BY PROVIDING RESEARCH-BASEDEDUCATIONAL PROGRAMS IN THE AREAS OF SCIENCE; TECHNOLOGY; ENGINEERING; MATH; MENTAL AND PHYSICAL HEALTH; ARTS; DANCE AND YOGA; AND FINANCIAL AND MEDIA LITERACY. WHILE WE PROVIDE PROGRAMMING TO ALL GIRLS THROUGHOUT NEW YORK CITY, WE FOCUS OUR RESOURCES ON THE POOREST COMMUNITIES. AS AN INDEPENDENT AFFILIATE OF GIRLS INC. NATIONAL ORGANIZATION, OUR COMMITMENT IS TO INSPIRE ALL GIRLS TO BE STRONG, SMART AND BOLD!
Activities or mission (Part I)
SERVING GIRLS IN NEW YORK CITY THROUGH TRAINING AND EDUCATION.
-
DURING THE YEAR ENDING 6/30/23, GIRLS INCORPORATED OF NEW YORK CITY WAS ABLE TO REACH APPROXIMATELY 10,000+ GIRLS WITH OUR STRONG, SMART AND BOLD MISSION. WE PROVIDED SERVICES IN FIVE SCHOOL-BASED GIRLS INC. COMPREHENSIVE CENTERS, OFFERING CREDIT-BEARING HEALTH AND STEM COURSES AS WELL AS ACADEMIC ENRICHMENT FOR GIRLS IN GRADES 6 THROUGH 12 FIVE DAYS PER WEEK. ADDITIONALLY, WE SERVE GIRLS AND THEIR FAMILIES THROUGH OUR COMMUNITY ENGAGEMENT PROGRAMS AT SCHOOLS, HOSPITALS AND COMMUNITY BASED ORGANIZATIONS, DELIVERING OUR INNOVATIVE, EXPERIENTIAL LEARNING PROGRAMS IN COLLEGE PREP AND RETENTION, LEADERSHIP DEVELOPMENT, FINANCIAL LITERACY, MEDIA LITERACY, SPORTS, SCIENCE, TECHNOLOGY, ENGINEERING, MATH, PREGNANCY PREVENTION, SUBSTANCE ABUSE PREVENTION, SAFETY AND SELFDEFENSE. FINALLY, WE DELIVERED PROFESSIONAL DEVELOPMENT TO EDUCATORS AND OTHER CBOS AND NONPROFITS.
Expenses $4,599,562 · Grants $60,000 · Revenue $219,525
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carolyn J ColeCAROLYN J COLE
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Charmaine SlackCHARMAINE SLACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lexie BartlettLEXIE BARTLETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Arielle LapianoARIELLE LAPIANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amy FerrisAMY FERRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stacy GordonSTACY GORDON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Maria S JelescuMARIA S JELESCU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer MorganJENNIFER MORGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Deneen DonnleyDENEEN DONNLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Susan PollackSUSAN POLLACK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Margaret RieneckerMARGARET RIENECKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie RuhleSTEPHANIE RUHLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pamela MaraldoPAMELA MARALDO
EXECUTIVE DIRECTOR
- Total calculated
- $248,114
- From this org
- $236,380
- From related orgs
- $0
- Other
- $11,734
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $236,380
- Bonus
- $0
- Other
- $0
- Deferred
- $1,000
- Nontaxable benefits
- $10,734
- Filer's total
- $248,114
-
Meredith MeyerMEREDITH MEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cate LuzioCATE LUZIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Susan AxelrodSUSAN AXELROD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Allison HardenALLISON HARDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joyce PhillipsJOYCE PHILLIPS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Emily KulbackEMILY KULBACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eji OkoraforEJI OKORAFOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly SlateKIMBERLY SLATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Patricia JacovinaPATRICIA JACOVINA
CHIEF OPERATING OFFICER
- Total calculated
- $152,245
- From this org
- $136,711
- From related orgs
- $0
- Other
- $15,534
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $136,711
- Bonus
- $0
- Other
- $0
- Deferred
- $1,000
- Nontaxable benefits
- $14,534
- Filer's total
- $152,245
-
April CaldwellAPRIL CALDWELL
CHIEF PROGRAM OFFICER
- Total calculated
- $153,315
- From this org
- $138,154
- From related orgs
- $0
- Other
- $15,161
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $138,154
- Bonus
- $0
- Other
- $0
- Deferred
- $1,000
- Nontaxable benefits
- $14,161
- Filer's total
- $153,315
-
Lily ChangLILY CHANG
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $183,000
- From this org
- $154,592
- From related orgs
- $0
- Other
- $28,408
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,592
- Bonus
- $0
- Other
- $0
- Deferred
- $1,000
- Nontaxable benefits
- $27,408
- Filer's total
- $183,000
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · GIRLS ADVOCACY AND SUPPORT · MA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410319349300321
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