GIRLS FOR GENDER EQUITY INC-G G E: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GIRLS FOR GENDER EQUITY INC-G G E (EIN 04-3697166)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-14
- IRS object ID
- 202441359349301899
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-14T08:33:36-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 812950760 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 389 INTERPACE PARKWAY STE 3 | AddressLine1Txt |
| City | PARSIPPANY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043697166 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRLS FOR GENDER EQUITY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GIRL | BusinessNameControlTxt |
| Phone | 9176473157 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 CHAPEL STREET 1006 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOANNE SMITH | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 9176473157 | PhoneNum |
| Signature | 2024-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOANNE | PersonFirstNm |
| Person Last | SMITH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARQUS WHITE | PreparerPersonNm |
| PTIN | P00053187 | PTIN |
| Phone | 9734726250 | PhoneNum |
| Preparation | 2024-05-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOANNE SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 CHAPEL STREET 1006 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,721,796 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.GGENYC.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | WORKS INTERGENERATIONALLY, THROUGH A BLACK FEMINIST LENS, TO ACHIEVE GENDER AND RACIAL JUSTICE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 67 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,422,858 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,634,236 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $32,550 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $59,793 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,503 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,262 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,186 | PYOtherRevenueAmt |
| CY Other Revenue | $8,505 | CYOtherRevenueAmt |
| PY Total Revenue | $5,482,097 | PYTotalRevenueAmt |
| CY Total Revenue | $4,721,796 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $140,943 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $213,154 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,807,933 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,142,795 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $441,386 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $777,391 | PYOtherExpensesAmt |
| CY Other Expenses | $1,264,922 | CYOtherExpensesAmt |
| PY Total Expenses | $2,726,267 | PYTotalExpensesAmt |
| CY Total Expenses | $4,620,871 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,755,830 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $100,925 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,896,350 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,202,185 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $800,826 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,005,736 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,095,524 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,196,449 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GIRLS FOR GENDER EQUITY (GGE) WORKS INTERGENERATIONALLY, THROUGH A BLACK FEMINIST LENS, TO ACHIEVE GENDER AND RACIAL JUSTICE BY CENTERING THE LEADERSHIP OF BLACK GIRLS AND GENDER-EXPANSIVE YOUNG PEOPLE OF COLOR TO RESHAPE CULTURE AND POLICY THROUGH ADVOCACY, YOUTH-CENTERED PROGRAMMING, AND SHIFTING DOMINANT NARRATIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,252,164 | ExpenseAmt |
| Grant | $213,154 | GrantAmt |
| Revenue | $59,793 | RevenueAmt |
| Desc | SEE SCHEDULE O GIRLS FOR GENDER EQUITY, INC. ("GGE") CHALLENGES STRUCTURAL FORCES RACISM, SEXISM, TRANSPHOBIA, HOMOPHOBIA, ECONOMIC INEQUALITY THAT WORK TO CONSTRICT THE FREEDOM, FULL EXPRESSION, AND RIGHTS OF TRANS AND CIS GIRLS AND YOUNG WOMEN AND GENDER NONCONFORMING YOUTH OF COLOR.THE PRIMARY SOURCES OF INCOME FOR GGE ARE CONTRIBUTIONS AND GOVERNMENT GRANTS. GGE'S WORK IS DEFINED BY PROGRAMS THAT MOVE YOUNG PEOPLE TO ACTION. GGE SEES CHANGE THROUGH A COMBINATION OF I. DIRECT SERVICE, II. POLICY CHANGE AND III. CULTURE CHANGE WORK.I. GGE OFFERS DIRECT SERVICE AS AN ESSENTIAL ENTRY POINT FOR YOUNG PEOPLE INTO OUR PROGRAMS - BY SERVING YOUNG PEOPLE WHERE THEY ARE IN THEIR YOUTH DEVELOPMENT STAGE, WE CAN IMPACT THEIR LIVES IMMEDIATELY WHILE ENGAGING THEM TO ORGANIZE AROUND CHANGING THE SYSTEMS THAT IMPACT THEIR LIVES. II. POLICY AND ADVOCACY: TO SCALE CHANGE, GGE ORGANIZES ALONGSIDE YOUNG PEOPLE TO ELIMINATE THE STRUCTURAL BARRIERS THAT PREVENT BLACK CIS AND TRANS GIRLS AND GENDER-EXPANSIVE, NON-BINARY YOUTH OF COLOR FROM LIVING THEIR WHOLE LIVES. WE WORK TO CHANGE LEGISLATIVE AGENDAS WHERE YOUNG PEOPLE EXPERIENCE GENDERED AND RACIALIZED VIOLENCE, INCLUDING BUT NOT LIMITED TO EDUCATION, POLICE VIOLENCE, ENDING GIRLS' INCARCERATION, AND ENDING CHILD SEXUAL ABUSE, SEXUAL ASSAULT, AND GENDER-BASED VIOLENCE WITH ATTENTION TO YOUNG PEOPLE. III. CULTURE CHANGE: GGE'S WORK IS PREDICATED ON CROSS-SECTOR INSTITUTIONS SHIFTING THEIR LENS TO CENTER ON THE NARRATIVES AND NEEDS OF YOUNG WOMEN AND GIRLS OF COLOR AND GENDER-EXPANSIVE, NON-BINARY YOUTH OF COLOR. WHETHER PHILANTHROPIC ORGANIZATIONS, GOVERNMENT AND POLICYMAKERS, THE MEDIA, THE PUBLIC, AND GIRLS OF COLOR THEMSELVES, GGE HAS UNABASHEDLY CENTERED BLACK GIRLS IN RACIAL AND GENDER EQUITY MOVEMENTS. GGE ADVANCES THE WORK OF CULTURE CHANGE TO SHIFT CONDITIONS FOR THE LONG TERM. IV. YOUTH WORK WITH GGE THROUGH FIVE LOCAL AND NATIONAL PROGRAMS, INCLUDING: 1. SISTERS IN STRENGTH (SIS): HEALING-CENTERED SURVIVOR CIRCLES FOR YOUNG PEOPLE WHO ARE SURVIVORS OF SEXUAL AND GENDER-BASED VIOLENCE OR ALLIES TO SURVIVORS. 2. YOUNG WOMEN'S ADVISORY COUNCIL (YWAC): CITYWIDE CIVIC ENGAGEMENT PROGRAM TO ADVANCE POLICY AND CAMPAIGN GOALS OF YOUNG PEOPLE. 3. NATIONAL YOUNG WOMEN'S INITIATIVE (YWI) SUPPORTS CIVIC ENGAGEMENT EFFORTS ACROSS THE EIGHT NATIONAL YWI PROGRAMS IN MINNESOTA, MEMPHIS, DC, HOUSTON, BIRMINGHAM, MASSACHUSETTS, CALIFORNIA, AND NY, FOCUSED ON UPLIFTING CIS AND TRANS GIRLS AND GENDER-EXPANSIVE YOUTH IN THEIR COMMUNITIES. 4. THE NATIONAL AGENDA FOR BLACK GIRL'S NATIONAL STEERING COMMITTEE HAS DEVELOPED A SHARED POLICY AGENDA CENTERING ON ISSUES THAT IMPACT BLACK GIRLS AND THAT THEY HAVE PRIORITIZED. THE NATIONAL AGENDA INCLUDES SIX NATIONAL POLICY PRIORITIES: PASSING A NATIONAL BLACK GIRL BILL OF RIGHTS; HEALING, WELL-BEING, AND REPRODUCTIVE JUSTICE; EXPANDING EDUCATION JUSTICE AND OPPORTUNITY; ENDING SEXUAL AND GENDER-BASED VIOLENCE; EXPANDING DEMOCRACY FOR YOUNG PEOPLE. | Desc |
| Total Program Service Expenses | $3,252,164 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 100 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 67 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NCHENG LLP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127850100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 WALL STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SANDRA PARK ESQ | ||||||
| BOARD CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY FERRY | ||||||
| BOARD TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NAOMI ABRAHAM | ||||||
| BOARD SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CYNTHIA STEELE | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROVIKA RAJKISHUN | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MONICA DENNIS | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| AFUA ADDO | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DR PEI DESROSIERS | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOANNE SMITH | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $239,521 | $0 | $22,338 |
| MICHELLE GRIER | ||||||
| CHIEF PROGRAM OFFICER | 40.00 | Yes (X) | $133,997 | $0 | $16,271 | |
| DOREEN ODOM | ||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $26,128 | $0 | $3,020 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $399,646 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $41,629 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NCHENG LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 WALL STREET 32ND FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING SERVICES | ServicesDesc |
| Compensation | $195,548 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,045,206 | GovernmentGrantsAmt |
| All Other Contributions | $3,589,030 | AllOtherContributionsAmt |
| Total Contributions | $4,634,236 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEE FOR SERVICE | Desc |
| Business | 531390 | BusinessCd |
| Total Revenue Column | $59,793 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,793 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $59,793 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,262 | TotalRevenueColumnAmt |
| Exclusion | $19,262 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,505 | TotalRevenueColumnAmt |
| Exclusion | $8,505 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,505 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,721,796 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,793 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $27,767 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,154 | TotalAmt |
| Program Services | $213,154 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,846 | TotalAmt |
| Program Services | $298,403 | ProgramServicesAmt |
| Management And General | $89,524 | ManagementAndGeneralAmt |
| Fundraising | $80,919 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,100,380 | TotalAmt |
| Program Services | $1,612,678 | ProgramServicesAmt |
| Management And General | $303,477 | ManagementAndGeneralAmt |
| Fundraising | $184,225 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,270 | TotalAmt |
| Program Services | $44,087 | ProgramServicesAmt |
| Management And General | $9,066 | ManagementAndGeneralAmt |
| Fundraising | $6,117 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,886 | TotalAmt |
| Program Services | $238,686 | ProgramServicesAmt |
| Management And General | $49,085 | ManagementAndGeneralAmt |
| Fundraising | $33,115 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,413 | TotalAmt |
| Program Services | $143,868 | ProgramServicesAmt |
| Management And General | $29,585 | ManagementAndGeneralAmt |
| Fundraising | $19,960 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,754 | TotalAmt |
| Management And General | $2,754 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,070 | TotalAmt |
| Management And General | $214,070 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,000 | TotalAmt |
| Management And General | $47,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448,437 | TotalAmt |
| Program Services | $304,638 | ProgramServicesAmt |
| Management And General | $79,371 | ManagementAndGeneralAmt |
| Fundraising | $64,428 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,234 | TotalAmt |
| Program Services | $4,150 | ProgramServicesAmt |
| Management And General | $5,899 | ManagementAndGeneralAmt |
| Fundraising | $185 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,791 | TotalAmt |
| Program Services | $15,053 | ProgramServicesAmt |
| Management And General | $2,242 | ManagementAndGeneralAmt |
| Fundraising | $1,496 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,961 | TotalAmt |
| Program Services | $28,332 | ProgramServicesAmt |
| Management And General | $15,665 | ManagementAndGeneralAmt |
| Fundraising | $2,964 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,621 | TotalAmt |
| Program Services | $186,816 | ProgramServicesAmt |
| Management And General | $38,100 | ManagementAndGeneralAmt |
| Fundraising | $25,705 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,402 | TotalAmt |
| Program Services | $101,941 | ProgramServicesAmt |
| Management And General | $8,213 | ManagementAndGeneralAmt |
| Fundraising | $7,248 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,430 | TotalAmt |
| Management And General | $18,430 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,258 | TotalAmt |
| Management And General | $4,258 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSE | $55,254 | $37,515 | $5,884 | $11,855 |
| DUES AND SUBSCRIPTIONS | $30,710 | $22,843 | $4,698 | $3,169 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,620,871 | TotalAmt |
| Program Services | $3,252,164 | ProgramServicesAmt |
| Management And General | $927,321 | ManagementAndGeneralAmt |
| Fundraising | $441,386 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,648,416 | BOYAmt |
| EOY | $1,504,738 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,514,405 | BOYAmt |
| EOY | $2,533,667 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,617,717 | BOYAmt |
| EOY | $3,315,656 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,808 | BOYAmt |
| EOY | $12,322 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $168,035 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $140,411 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,054 | BOYAmt |
| EOY | $27,624 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,950 | BOYAmt |
| EOY | $808,178 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,896,350 | BOYAmt |
| EOY | $8,202,185 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,374 | BOYAmt |
| EOY | $198,028 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,468 | BOYAmt |
| EOY | $438 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,259 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,725 | BOYAmt |
| EOY | $807,270 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800,826 | BOYAmt |
| EOY | $1,005,736 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,554,984 | BOYAmt |
| EOY | $3,590,894 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,540,540 | BOYAmt |
| EOY | $3,605,555 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,095,524 | BOYAmt |
| EOY | $7,196,449 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,896,350 | BOYAmt |
| EOY | $8,202,185 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $100,925 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,858,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,387,526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,691,729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,422,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,634,236 | CurrentTaxYearAmt |
| Total | $22,995,327 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,858,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,387,526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,691,729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,422,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,634,236 | CurrentTaxYearAmt |
| Total | $22,995,327 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,518,741 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,476,586 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,741 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,078 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,503 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,262 | CurrentTaxYearAmt |
| Total | $94,356 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,430 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,505 | CurrentTaxYearAmt |
| Total | $71,041 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,160,724 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $194,144 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2018 AMOUNT: $ 5,042. 2019 AMOUNT: $ 21,878. 2020 AMOUNT: $ 15,430. 2021 AMOUNT: $ 20,186. 2022 AMOUNT: $ 8,505. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $47,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $47,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | CONSULTANCY PROVIDED BY BOLTON ST-JOHN FOR RESEARCH AND STRATEGIES ON LEGISLATIVE AND REGULATORY ISSUES THAT IMPACT GIRS FOR GENDER EQUITY | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,791 | OtherCostOrOtherBasisAmt |
| Depreciation | $81,335 | DepreciationAmt |
| Book Value | $19,456 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,244 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,076 | DepreciationAmt |
| Book Value | $8,168 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,624 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $38,750 |
| OPERATING LEASE RIGHT -OF-USE ASSET | $769,428 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $808,178 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $807,270 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $807,270 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,745,296 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $23,500 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $23,500 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,721,796 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,721,796 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,644,371 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $23,500 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $23,500 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,620,871 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,620,871 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING JUNE 30, 2020 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| YOUTH PROGRAM STIPENDS | 109 | $141,552 |
| YOUTH PROGRAM GRANTS | 53 | $71,602 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GGE HAS A RIGOROUS SYSTEM TO MONITOR GRANTS THAT INCLUDES REGULAR TRACKING OF FINANCIAL PERFORMANCE, REVIEW OF PROGRAMMATIC PROGRESS AND COMPLIANCE WITH GRANT REGULATIONS. GGE UTILIZES BOTH INTERNAL AND EXTERNAL AUDITS TO ENSURE THAT GRANT FUNDS ARE BEING USED IN ACCORDANCE WITH GRANTOR'S GUIDELINES AND REQUIREMENTS. ADDITIONALLY, GGE MAINTAINS DETAILED RECORDS AND DOCUMENTS TO SUPPORT THEIR GRANT MONITORING PROCESS AND PROVIDE TRANSPARENCY | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOANNE SMITH | ||||||||||||||
| PRESIDENT & CEO | $239,521 | $0 | $0 | $0 | $0 | $0 | $11,949 | $0 | $10,389 | $0 | $261,859 | $0 | $0 | $0 |
| MICHELLE GRIER | ||||||||||||||
| CHIEF PROGRAM OFFICER | $133,997 | $0 | $0 | $0 | $0 | $0 | $6,021 | $0 | $10,250 | $0 | $150,268 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | BOARD OF DIRECTORS REVIEWS AND APPROVES EXECUTIVE COMPENSATION OF THE PRESIDENT/CEO AND KEY EMPLOYEES ON AN ANNUAL BASIS. APPROPRIATE DATA IS EVALUATED IN ADVANCE INCLUDING REVIEW OF POSITIONS AT COMPARABLE ORGANIZATIONS. BOARD MINUTES, MAINTAINED BY THE BOARD SECRETARY, COVER THE DELIBERATIONS AND THE BASIS FOR THE DECISIONS MADE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11B EXPLANATION - MANAGEMENT REVIEWED A DRAFT OF THE FORM 990 WITH THE AUDIT/FINANCE COMMITTEE AND PROVIDED EDITS TO THE TAX PREPARER. AFTER THIS PROCESS WAS PERFORMED, THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A BOARD APPROVED CONFLICTS OF INTEREST POLICY AND EACH BOARD MEMBER SIGNS A DISCLOSURE FORM ANNUALLY. KEY STAFF IS ASKED TO DISCLOSE CONFLICT OF INTERSET, UPON HIRE. |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARY SCALE DETERMINED BY REVIEW PROCESS FOR ORGANIZATIONS OF SIMILAR SIZE SCALE AND BUDGET EACH YEAR, EXECUTIVE COMMITTEE REVIEWS COMPARABLE SALARIES BASED ON A RECOGNIZED STUDY AND REVIEWS THE PERFORMANCE OF THE CEO TO DETERMINE IF THE EXISTING SALARY FALLS WITHIN THESE RANGES. AFTER DELIBERATION OF THIS MATTER, A NEW PROPOSED SALARY AND BENEFIT PACKAGE IS VOTED ON. THE MINUTES OF THE DIRECTORS REFLECT THE NATURE OF THIS PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |