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Nonprofiteer
← GIRLS INCORPORATED OF METRO DENVER

Form 990 for tax year 2023

Filed by GIRLS INCORPORATED OF METRO DENVER.

Totals

Total revenue
$3,792,391
Total expenses
$3,269,810
Contributions and grants received
$3,288,286
Grants paid
$115,975
Program service revenue
$104,096
Investment income
$254,720
Other revenue
$145,289
Total assets, end of year
$9,746,159
Total liabilities, end of year
$377,306
Net assets or fund balances, end of year
$9,368,853
Program services expenses (Part IX)
$2,879,716
Management and general expenses
$170,646
Fundraising expenses
$219,448
Program service expenses (Part III)
$2,879,716

Program services were 88.1% 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

    $63,874

  • 1c · Fundraising events

    $130,025

  • 1e · Government grants (contributions)

    $128,765

  • 1f · All other contributions, gifts and grants

    $2,965,622

  • 2a · Program service revenue: PROGRAM FEES

    total $63,230 · related or exempt $63,230

  • 2b · Program service revenue: BOLD BEANS

    total $40,866 · related or exempt $40,866

  • 3 · Investment income

    total $188,584 · excluded $188,584

  • 7a · Gross sales of assets other than inventory

    securities $72,801 · other assets $8,000

  • 7b · Less cost or other basis and sales expenses

    securities $8,745 · other assets $5,920

  • 7c · Gain or loss

    securities $64,056 · other assets $2,080

  • 7d · Net gain or loss

    total $66,136 · excluded $66,136

  • 8a · Fundraising events: gross income

    $204,256

  • 8a · Fundraising events: contributions included on line 1c

    $130,025

  • 8b · Fundraising events: direct expenses

    $79,680

  • 8c · Net income from fundraising events

    total $124,576 · excluded $124,576

  • 11a · Other revenue: MISCELLANEOUS AND OTHE

    total $20,713 · excluded $20,713

  • 11e · Other revenue, total

    $20,713

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $115,975 · program services $115,975

  • 5 · Compensation of officers, directors and key employees

    total $155,284 · program services $93,170 · management and general $31,057 · fundraising $31,057

  • 7 · Other salaries and wages

    total $1,713,836 · program services $1,504,748 · management and general $71,981 · fundraising $137,107

  • 8 · Pension plan contributions

    total $42,047 · program services $36,287 · management and general $1,934 · fundraising $3,826

  • 9 · Other employee benefits

    total $204,045 · program services $176,091 · management and general $9,386 · fundraising $18,568

  • 10 · Payroll taxes

    total $127,482 · program services $110,017 · management and general $5,864 · fundraising $11,601

  • 11c · Fees: accounting

    total $22,800 · program services $22,800

  • 11g · Fees: other

    total $7,567 · program services $7,567

  • 12 · Advertising and promotion

    total $44,153 · program services $31,436 · management and general $5,622 · fundraising $7,095

  • 13 · Office expenses

    total $18,014 · program services $15,930 · management and general $1,754 · fundraising $330

  • 14 · Information technology

    total $86,503 · program services $80,663 · management and general $220 · fundraising $5,620

  • 16 · Occupancy

    total $132,226 · program services $129,326 · management and general $1,399 · fundraising $1,501

  • 17 · Travel

    total $26,964 · program services $24,494 · management and general $884 · fundraising $1,586

  • 22 · Depreciation, depletion and amortization

    total $226,133 · program services $226,133

  • 23 · Insurance

    total $51,975 · program services $50,473 · management and general $501 · fundraising $1,001

  • 24a · Other expenses: PROGRAM ACTIVITIES

    total $206,170 · program services $206,170 · management and general $0 · fundraising $0

  • 24b · Other expenses: BAD DEBTS

    total $27,050 · program services $0 · management and general $27,050 · fundraising $0

  • 24c · Other expenses: PROFESSIONAL DEVELOPMEN

    total $26,476 · program services $13,563 · management and general $12,913 · fundraising $0

  • 24d · Other expenses: COST OF SALES

    total $15,256 · program services $15,194 · management and general $62 · fundraising $0

  • 24e · All other expenses

    total $19,854 · program services $19,679 · management and general $19 · fundraising $156

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $906,699 · end of year $1,404,550

  • 2 · Savings and temporary cash investments

    beginning of year $270,701 · end of year $244,129

  • 3 · Pledges and grants receivable

    beginning of year $237,345 · end of year $581,029

  • 8 · Inventories for sale or use

    beginning of year $3,464 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,635 · end of year $1,718

  • 10a · Land, buildings and equipment: cost or other basis

    $5,612,164

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,749,281

  • 10c · Land, buildings and equipment, net

    beginning of year $2,015,210 · end of year $1,862,883

  • 11 · Investments: publicly traded securities

    beginning of year $5,010,308 · end of year $5,597,893

  • 15 · Other assets

    beginning of year $17,209 · end of year $53,957

  • 17 · Accounts payable and accrued expenses

    beginning of year $215,249 · end of year $349,592

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $27,714

  • 27 · Net assets without donor restrictions

    beginning of year $4,889,873 · end of year $5,583,372

  • 28 · Net assets with donor restrictions

    beginning of year $3,363,449 · end of year $3,785,481

Mission and programs · 2023

Mission

TO INSPIRE ALL GIRLS TO BE STRONG, SMART, AND BOLD.

  • GENERAL PROGRAMS: GIRLS INC. OF METRO DENVER'S (GIMD) MISSION IS TO INSPIRE ALL GIRLS TO BE STRONG, SMART, AND BOLD. EACH YEAR GIMD IMPACTS OVER 2,500 GIRLS, AGES 6-28. GIMD IS AN AFFILIATE OF THE NATIONAL GIRLS INCORPORATED ORGANIZATION-A RECOGNIZED AUTHORITY ON GIRLS' ISSUES WITH A HISTORY DATING BACK TO 1864. GIMD'S LONG-TERM GOALS ARE THAT GIRLS: 1) ENGAGE IN SCHOOL, GRADUATE FROM HIGH SCHOOL ON TIME, SUCCESSFULLY TRANSITION TO COLLEGE, AND EXPLORE A RANGE OF CAREERS; 2) MAKE DECISIONS THAT SUPPORT THEIR HEALTH AND WELL-BEING, MANAGE STRESSFUL SITUATIONS, AND AVOID HARMFUL BEHAVIOR; AND 3) BUILD AND MAINTAIN POSITIVE RELATIONSHIPS, BECOME STRONG SELF-ADVOCATES, AND LEAD SELF-SUFFICIENT LIVES.

    Expenses $1,023,067

  • ELEMENTARY AND MIDDLE SCHOOL: GIMD USES A COMPREHENSIVE, WHOLE GIRL, APPROACH THAT EQUIPS GIRLS TO NAVIGATE GENDER, ECONOMIC, AND SOCIAL BARRIERS TO GROW UP HEALTHY, EDUCATED, AND INDEPENDENT. ALL GIMD PROGRAM ACTIVITIES AND EXPERIENCES EXPAND ON AND SUPPORT GIRLS' SCHOOL-BASED LEARNING AND LEAD TO: 1) IMPROVED SCHOOL ENGAGEMENT; 2) IMPROVED SCHOOL PERFORMANCE; 3) SETTING PERSONAL, EDUCATIONAL, AND CAREER GOALS; AND 4) ESTABLISHING EDUCATIONAL ASPIRATIONS BEYOND HIGH SCHOOL. GIMD'S PROGRAMS ARE DELIVERED YEAR-ROUND, THROUGH ON-SITE (CENTER-BASED) PROGRAMS, AND OFF-SITE (SCHOOL-BASED AND OUTREACH) PROGRAMS OFFERED BOTH DURING THE SCHOOL DAY, OUTSIDE OF SCHOOL TIME (OST), AND SUMMER, IN PARTNERSHIP WITH SCHOOLS AND COMMUNITY ORGANIZATIONS. PROGRAM THEMES INCLUDE STEM, FINANCIAL LITERACY, LEADERSHIP AND SELF-ADVOCACY, AND HEALTHY MINDS AND BODIES.

    Expenses $1,411,532 · Revenue $63,230

  • CAREER EXPLORATION AND COLLEGE SUCCESS: THESE PROGRAMS PROVIDE EARLY AND VARIED CAREER EXPOSURE TO TEEN GIRLS THROUGH PROGRAM TRACKS INCLUDING STEM, CIVIC LEADERSHIP, AND ENTREPRENEURSHIP. PROGRAMS SUPPORT AND EMPOWER GIRLS AND FAMILIES TO PLAN AND PREPARE FOR, SUCCESSFULLY TRANSITION INTO, AND ACCESS RESOURCES NEEDED TO COMPLETE COLLEGE. THROUGH ONE-ON-ONE SUPPORT, GIRLS ARE CONNECTED TO RESOURCES, NETWORKS, AND PATHWAYS TO ACHIEVE THEIR ACADEMIC AND CAREER ASPIRATIONS. CAREER PROGRAMS BEGIN IN MIDDLE SCHOOL AND CONTINUE WITH COLLEGE SUPPORTS THROUGH THEIR POST-SECONDARY STUDIES.

    Expenses $372,312 · Grants $115,975 · Revenue $40,866

  • Expenses $72,805

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Cori Streetman

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Lori Palazzolo

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Dr Joan Foster

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kayla Garcia

    PRESIDENT/CEO (NON-VOTING)

    Total calculated
    $128,448
    From this org
    $128,448
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kelly Condon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jackie Devine

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Engle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Djuana Harvell PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marla Jones Newman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laura Mersmann

    INCOMING CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Dexter Metcalfe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dianne Myles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Simone Ross

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristine Strain

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Gardner

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Suniga

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cristina Uribe Reyes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lolita Dukundane

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Danielle Jackson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susanne Mombelli

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jen Ross

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carrie Wisher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christina Zavislan

    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
3 March 2025
IRS schema version
2023v6.0
Source object
202530679349300418

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