Form 990 for tax year 2023
Filed by GIRLS INCORPORATED OF SAN DIEGO COUNTY.
Totals
- Total revenue
- $554,964
- Total expenses
- $555,977
- Contributions and grants received
- $422,577
- Grants paid
- $6,800
- Program service revenue
- $94,905
- Investment income
- $20
- Other revenue
- $37,462
- Total assets, end of year
- $272,229
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $272,229
- Program services expenses (Part IX)
- $392,766
- Management and general expenses
- $94,584
- Fundraising expenses
- $68,627
- Program service expenses (Part III)
- $392,766
Program services were 70.6% 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
$44,394
-
1d · Related organizations
$14,575
-
1f · All other contributions, gifts and grants
$363,608
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $25,105 · related or exempt $25,105
-
2b · Program service revenue: SUBCONTRACTS
total $69,800 · related or exempt $69,800
-
3 · Investment income
total $20 · excluded $20
-
8a · Fundraising events: gross income
$57,500
-
8a · Fundraising events: contributions included on line 1c
$44,394
-
8b · Fundraising events: direct expenses
$20,163
-
8c · Net income from fundraising events
total $37,337 · excluded $37,337
-
11a · Other revenue: OTHER INCOME
total $125 · excluded $14,700
-
11e · Other revenue, total
$125
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $6,800 · program services $6,800
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $150,113 · program services $60,045 · management and general $30,023 · fundraising $60,045
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $253,319 · program services $217,910 · management and general $35,409
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,991 · program services $1,372 · management and general $323 · fundraising $296
-
10 · Payroll taxes
total $38,417 · program services $26,468 · management and general $6,231 · fundraising $5,718
-
11a · Fees: management
total $49,868 · program services $48,868 · management and general $1,000
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $7,120 · management and general $4,825 · fundraising $2,295
-
13 · Office expenses
total $11,819 · program services $1,255 · management and general $10,291 · fundraising $273
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $4,548 · management and general $4,548
-
17 · Travel
total $10,873 · program services $9,437 · management and general $1,436
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $6,168 · program services $6,168
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $627 · program services $627
-
24a · Other expenses: DIRECT PROGRAM EXPENSES
total $13,816 · program services $13,816
-
24e · All other expenses
total $498 · management and general $498
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $165,091 · end of year $89,115
-
2 · Savings and temporary cash investments
beginning of year $99,572 · end of year $99,592
-
4 · Accounts receivable
beginning of year $8,579 · end of year $83,522
-
15 · Other assets
beginning of year $1,988
-
27 · Net assets without donor restrictions
beginning of year $275,230 · end of year $272,229
Mission and programs · 2023
Mission
See Schedule O
-
SEE SCHEDULE O
Expenses $392,766 · Grants $6,800 · Revenue $109,480
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sandra Ainslie
CEO
- Total calculated
- $150,113
- From this org
- $150,113
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Andrea Gilman
President
- Total calculated
- $0
- Hours/week
- 1.5
-
Melissa Seipel
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Jessie Kain
Secretary
- Total calculated
- $0
- Hours/week
- 1.5
-
Manaleage Tedemet
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Lina Yisehak
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Sheena Badani
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Lauren Betters
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Ambreen Farook
Vice President
- Total calculated
- $0
- Hours/week
- 1.5
-
Lola Adeyemo
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Leigh Vosseller
Treasurer
- Total calculated
- $0
- Hours/week
- 1.5
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.
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.
-
501C3 · CHARITABLE · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510459349301736
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