What the amendment changed
Compared with the return it replaced , filed 15 May 2024. 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
- $6,414,361 changed to $6,367,343
- Total expenses
- $5,387,109 changed to $5,649,440
- Contributions and grants received
- $6,445,813 changed to $6,430,606
- Other revenue
- -$67,271 changed to -$99,082
- Total assets, end of year
- $23,978,343 changed to $23,699,009
- Total liabilities, end of year
- $3,525,300 changed to $3,555,315
- Net assets or fund balances, end of year
- $20,453,043 changed to $20,143,694
- Program services expenses
- $3,627,171 changed to $4,086,895
- Management and general expenses
- $592,871 changed to $1,223,142
- Fundraising expenses
- $1,167,067 changed to $339,403
- Program service expenses (Part III)
- $3,627,171 changed to $4,086,895
Totals
- Total revenue
- $6,367,343
- Total expenses
- $5,649,440
- Contributions and grants received
- $6,430,606
- Grants paid
- $0
- Program service revenue
- $26,590
- Investment income
- $9,229
- Other revenue
- -$99,082
- Total assets, end of year
- $23,699,009
- Total liabilities, end of year
- $3,555,315
- Net assets or fund balances, end of year
- $20,143,694
- Program services expenses (Part IX)
- $4,086,895
- Management and general expenses
- $1,223,142
- Fundraising expenses
- $339,403
- Program service expenses (Part III)
- $4,086,895
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.
-
1c · Fundraising events
$549,218
-
1e · Government grants (contributions)
$2,773,282
-
1f · All other contributions, gifts and grants
$3,108,106
-
2a · Program service revenue: ENTREPRENEURIAL PROGRAM
total $26,590 · excluded $26,590
-
3 · Investment income
total $9,229 · excluded $9,229
-
8a · Fundraising events: gross income
$20,565
-
8a · Fundraising events: contributions included on line 1c
$549,218
-
8b · Fundraising events: direct expenses
$126,596
-
8c · Net income from fundraising events
total -$106,031 · excluded -$106,031
-
11a · Other revenue: SPACE RENTAL
total $6,949 · related or exempt $6,949
-
11e · Other revenue, total
$6,949
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,472,212 · program services $1,785,001 · management and general $500,499 · fundraising $186,712
-
9 · Other employee benefits
total $221,711 · program services $186,457 · management and general $24,100 · fundraising $11,154
-
10 · Payroll taxes
total $230,667 · program services $165,871 · management and general $47,191 · fundraising $17,605
-
11c · Fees: accounting
total $371,526 · program services $331,930 · management and general $33,120 · fundraising $6,476
-
13 · Office expenses
total $470,042 · program services $356,147 · management and general $67,708 · fundraising $46,187
-
16 · Occupancy
total $264,889 · program services $216,960 · management and general $27,425 · fundraising $20,504
-
17 · Travel
total $23,543 · program services $10,539 · management and general $8,470 · fundraising $4,534
-
20 · Interest
total $278,341 · program services $163,815 · management and general $114,526
-
22 · Depreciation, depletion and amortization
total $639,703 · program services $511,762 · management and general $127,941
-
23 · Insurance
total $147,454 · program services $126,838 · management and general $15,015 · fundraising $5,601
-
24a · Other expenses: BAD DEBT
total $241,251 · management and general $241,251
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $132,052 · program services $115,880 · management and general $10,781 · fundraising $5,391
-
24c · Other expenses: STIPENDS
total $110,227 · program services $75,412 · fundraising $34,815
-
24d · Other expenses: STAFF TRAINING
total $32,609 · program services $32,609
-
24e · All other expenses
total $13,213 · program services $7,674 · management and general $5,115 · fundraising $424
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $738,948 · end of year $421,792
-
2 · Savings and temporary cash investments
beginning of year $1,612,178 · end of year $276,634
-
3 · Pledges and grants receivable
beginning of year $1,029,995 · end of year $934,987
-
9 · Prepaid expenses and deferred charges
beginning of year $3,230 · end of year $6,575
-
10a · Land, buildings and equipment: cost or other basis
$27,952,329
-
10b · Land, buildings and equipment: accumulated depreciation
$5,904,324
-
10c · Land, buildings and equipment, net
beginning of year $21,342,824 · end of year $22,048,005
-
15 · Other assets
beginning of year $5,446 · end of year $11,016
-
17 · Accounts payable and accrued expenses
beginning of year $176,787 · end of year $411,824
-
19 · Deferred revenue
beginning of year $49,500 · end of year $49,500
-
23 · Secured mortgages and notes payable
beginning of year $5,080,543 · end of year $3,093,991
-
27 · Net assets without donor restrictions
beginning of year $19,425,791 · end of year $20,143,694
Mission and programs · 2022
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 $4,086,895
As filed on the 2022 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
- $0
- Hours/week
- 1
-
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
- 2022
- Filed
- 8 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412279349302376
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