Totals
- Total revenue
- $1,316,782
- Total expenses
- $1,487,169
- Contributions and grants received
- $1,260,188
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $56,594
- Other revenue
- $0
- Total assets, end of year
- $1,967,909
- Total liabilities, end of year
- $8,744
- Net assets or fund balances, end of year
- $1,959,165
- Program services expenses (Part IX)
- $1,021,546
- Management and general expenses
- $227,320
- Fundraising expenses
- $238,303
- Program service expenses (Part III)
- $1,021,546
Program services were 68.7% 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.
-
1a · Federated campaigns
$916
-
1f · All other contributions, gifts and grants
$1,259,272
-
1g · Noncash contributions included above
$500
-
3 · Investment income
total $24,987 · excluded $24,987
-
7a · Gross sales of assets other than inventory
securities $201,359 · other assets $9,220
-
7b · Less cost or other basis and sales expenses
securities $178,972
-
7c · Gain or loss
securities $22,387 · other assets $9,220
-
7d · Net gain or loss
total $31,607 · excluded $31,607
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $101,978 · management and general $50,989 · fundraising $50,989
-
7 · Other salaries and wages
total $824,848 · program services $644,009 · management and general $56,177 · fundraising $124,662
-
9 · Other employee benefits
total $47,501 · program services $47,501
-
10 · Payroll taxes
total $81,508 · program services $59,053 · management and general $13,532 · fundraising $8,923
-
11c · Fees: accounting
total $57,931 · management and general $57,931
-
11f · Fees: investment management
total $3,688 · management and general $3,688
-
11g · Fees: other
total $26,412 · program services $21,827 · management and general $4,585
-
12 · Advertising and promotion
total $719 · fundraising $719
-
13 · Office expenses
total $20,240 · program services $7,578 · management and general $8,306 · fundraising $4,356
-
14 · Information technology
total $4,548 · management and general $4,548
-
16 · Occupancy
total $44,175 · program services $44,175
-
19 · Conferences, conventions and meetings
total $13,503 · program services $4,686 · management and general $3,021 · fundraising $5,796
-
22 · Depreciation, depletion and amortization
total $12,254 · management and general $12,254
-
23 · Insurance
total $19,569 · program services $7,280 · management and general $12,289
-
24a · Other expenses: ACTIVITIES
total $81,466 · program services $81,466
-
24b · Other expenses: EVENTS
total $42,858 · fundraising $42,858
-
24c · Other expenses: COLLEGE ASSISTANCE
total $42,121 · program services $42,121
-
24d · Other expenses: COLLEGE PREPARATION
total $36,083 · program services $36,083
-
24e · All other expenses
total $25,767 · program services $25,767
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $270,801 · end of year $303,142
-
2 · Savings and temporary cash investments
beginning of year $250,020 · end of year $252,603
-
3 · Pledges and grants receivable
beginning of year $645,495 · end of year $225,790
-
4 · Accounts receivable
end of year $12,506
-
10a · Land, buildings and equipment: cost or other basis
$25,218
-
10b · Land, buildings and equipment: accumulated depreciation
$15,510
-
10c · Land, buildings and equipment, net
end of year $9,708
-
11 · Investments: publicly traded securities
beginning of year $883,636 · end of year $1,141,604
-
14 · Intangible assets
beginning of year $18,700 · end of year $22,556
-
17 · Accounts payable and accrued expenses
beginning of year $10,839 · end of year $8,744
-
27 · Net assets without donor restrictions
beginning of year $1,071,899 · end of year $1,134,328
-
28 · Net assets with donor restrictions
beginning of year $985,914 · end of year $824,837
Mission and programs · 2023
Mission
GIRLS GROUP EMPOWERS MIDDLE AND HIGH SCHOOL WOMEN TO ACHIEVE EMOTIONAL AND ECONOMIC SECURITY BY GRADUATING FROM HIGH SCHOOL AND BECOMING FIRST GENERATION COLLEGE GRADUATES. GIRLS GROUP PROVIDES YEAR ROUND PROGRAMMING AND MENTORING TO DEVELOP CHARACTER, LEADERSHIP, SELF CONFIDENCE, AND SOCIAL CONSCIOUSNESS, INCLUDING THE DESIRE AND ABILITY TO MENTOR OTHERS.
-
MENTORING YOUNG WOMEN FROM MIDDLE SCHOOL THROUGH COLLEGE GRADUATION, AND BEYOND. OVER 600 YOUTH PARTICIPATED IN MIDDLE SCHOOL AND HIGH SCHOOL PROGRAMS, AND ANOTHER 380 WERE SERVED IN COLLEGE, CAREER, AND ALUMNI PROGRAMS. OVER 105 YOUNG ADULTS HAVE COMPLETED COLLEGE DEGREES AND CERTIFICATIONS.
Expenses $1,021,546
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Susan SchoonerSUSAN SCHOONER
EXECUTIVE DI
- Total calculated
- $101,978
- From this org
- $101,978
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Finch DougFINCH DOUG
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Wetzen LisaWETZEN LISA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Mathewson BillMATHEWSON BILL
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Guise JamieGUISE JAMIE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Aziauddin-McCloud AziraAZIAUDDIN-MCCLOUD AZIRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Carpenter SheilaCARPENTER SHEILA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Davis AlisonDAVIS ALISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Haynes JanetHAYNES JANET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Johnson JoannaJOHNSON JOANNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Lartigue CarltonLARTIGUE CARLTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Maly KrisMALY KRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Mazurek MeganMAZUREK MEGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Muse JennMUSE JENN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Sylvester Ching-YuneSYLVESTER CHING-YUNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Thomas LauritaTHOMAS LAURITA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Tucker BrandonTUCKER BRANDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422009349301617
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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