Totals
- Total revenue
- $1,534,608
- Total expenses
- $1,450,083
- Contributions and grants received
- $1,448,641
- Grants paid
- $31,630
- Program service revenue
- $2,701
- Investment income
- $1,425
- Other revenue
- $81,841
- Total assets, end of year
- $2,234,112
- Total liabilities, end of year
- $1,627,817
- Net assets or fund balances, end of year
- $606,295
- Program services expenses (Part IX)
- $1,108,597
- Management and general expenses
- $327,723
- Fundraising expenses
- $13,763
- Program service expenses (Part III)
- $1,108,597
Program services were 76.5% 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.
-
1a · Federated campaigns
$49
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$1,239,875
-
1f · All other contributions, gifts and grants
$208,717
-
1g · Noncash contributions included above
$91,325
-
2a · Program service revenue: Camp registration
total $2,701 · related or exempt $2,701 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,425 · related or exempt $0 · unrelated business $0 · excluded $1,425
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$173,155
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$92,940
-
8c · Net income from fundraising events
total $80,215 · unrelated business $0 · excluded $80,215
-
10a · Gross sales of inventory
$1,626
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $1,626 · related or exempt $1,626 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,984 · program services $3,984
-
2 · Grants to domestic individuals
total $27,646 · program services $27,646
-
5 · Compensation of officers, directors and key employees
total $150,993 · program services $119,690 · management and general $31,303
-
7 · Other salaries and wages
total $524,309 · program services $484,480 · management and general $39,829
-
8 · Pension plan contributions
total $24,127 · management and general $24,127
-
9 · Other employee benefits
total $52,287 · management and general $52,287
-
10 · Payroll taxes
total $50,839 · program services $45,484 · management and general $5,355
-
11c · Fees: accounting
total $44,945 · management and general $44,945
-
11e · Fees: professional fundraising services
total $7,400 · fundraising $7,400
-
11g · Fees: other
total $203,547 · program services $181,733 · management and general $20,841 · fundraising $973
-
12 · Advertising and promotion
total $42,351 · program services $38,982 · management and general $3,369
-
13 · Office expenses
total $155,192 · program services $106,089 · management and general $45,039 · fundraising $4,064
-
14 · Information technology
total $12,842 · management and general $12,842
-
16 · Occupancy
total $29,951 · program services $3,538 · management and general $25,433 · fundraising $980
-
17 · Travel
total $36,724 · program services $31,339 · management and general $5,370 · fundraising $15
-
19 · Conferences, conventions and meetings
total $504 · management and general $504
-
20 · Interest
total $500 · management and general $500
-
22 · Depreciation, depletion and amortization
total $1,700 · management and general $1,700
-
23 · Insurance
total $4,585 · management and general $4,585
-
24a · Other expenses: Field Trips
total $12,085 · program services $12,085 · management and general $0 · fundraising $0
-
24b · Other expenses: Meals
total $15,760 · program services $7,184 · management and general $8,245 · fundraising $331
-
24c · Other expenses: Program supplies
total $24,094 · program services $24,094 · management and general $0 · fundraising $0
-
24d · Other expenses: Vehicle costs
total $16,240 · program services $16,240 · management and general $0 · fundraising $0
-
24e · All other expenses
total $7,478 · program services $6,029 · management and general $1,449
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,203,111 · end of year $864,472
-
3 · Pledges and grants receivable
beginning of year $206,752 · end of year $322,778
-
9 · Prepaid expenses and deferred charges
beginning of year $8,076 · end of year $4,904
-
10a · Land, buildings and equipment: cost or other basis
$44,480
-
10b · Land, buildings and equipment: accumulated depreciation
$12,206
-
10c · Land, buildings and equipment, net
beginning of year $8,685 · end of year $32,274
-
11 · Investments: publicly traded securities
end of year $1,001,419
-
15 · Other assets
end of year $8,265
-
17 · Accounts payable and accrued expenses
beginning of year $27,603 · end of year $37,036
-
19 · Deferred revenue
beginning of year $1,877,251 · end of year $1,590,781
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $521,770 · end of year $606,295
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
To empower girls 7 to 17 and their families to succeed in order to protect, restore and preserve the family unit. The activities are: tutoring, STEM, lifeskills, fitness, art, music, service-learning, college tours, individual, group and family therapy, and parent support groups.
Activities or mission (Part I)
To empower girls 7 to 17 and their families to succeed in order to protect, restore and preserve the family unit. Our mission is accomplished through safe spaces, evidenced based programs and servicers and a gender specific trauma focused approach that support girls' mental, behavioral, emotional, physical, and spiritual well-being.
-
In 2022 we served approximately 500 girls through our gender specific evidenced based programs and services at eight sites including Miami Dade County Public Schools. 90% of girls who complete our program showed improved pro-social attitudes about conflict, attitude towards violence and academic success. 85% of girls enrolled in trauma focused therapy demonstrated increased pro-social behavioral skills and increased conduct grades in school. 80% of girls who completed the program showed improved school attendance. Girl Power's safe spaces help girls find their voices, set healthy boundaries for themselves and speak up and call out inappropriate behavior.
Expenses $1,108,597 · Grants $31,630 · Revenue $2,701
As filed on the 2022 return.
Listed in Part VII
-
Thema Campbell
Executive Director
- Total calculated
- $170,754
- From this org
- $156,378
- From related orgs
- $0
- Other
- $14,376
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,536
- Bonus
- $3,842
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $156,378
-
Thamara Labrousse
Board Chair
- Total calculated
- $0
- Hours/week
- 5
-
Aisha Mannings
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie Jones
Director
- Total calculated
- $0
- Hours/week
- 2
-
Victoria Worship
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Michaele Rachlin
Past Chair
- Total calculated
- $0
- Hours/week
- 2
-
Laudy Luna Esq
Director
- Total calculated
- $0
- Hours/week
- 2
-
Niki Brown
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rafael Saldana
Director
- Total calculated
- $0
- Hours/week
- 2
-
Minca Brantley
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cordelia Anderson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Charise Gause
Director
- Total calculated
- $0
- Hours/week
- 2
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302789349301300
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