FURP.ORG / PUBLIC DATA EXPLORER

GIRLS FOR GENDER EQUITY INC-G G E: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
GIRLS FOR GENDER EQUITY INC-G G E (EIN 04-3697166)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-14
IRS object ID
202511349349304851
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-05-14T11:43:52-04:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN272001590PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1J MILLER & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 27308AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19118ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043697166EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GIRLS FOR GENDER EQUITY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGIRLBusinessNameControlTxt
Phone9176473157PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 CHAPEL STREET STE 1006AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOANNE SMITHPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone9176473157PhoneNum
Signature2025-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOYCE MILLERPreparerPersonNm
PTINP00047160PTIN
Phone2156001701PhoneNum
Preparation2025-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOANNE SMITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 CHAPEL STREET STE 1006AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,948,424GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GGENYC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionWORKS INTERGENERATIONALLY, THROUGH A BLACK FEMINIST LENS, TO ACHIEVE GENDER AND RACIAL JUSTICE.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee47TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,634,236PYContributionsGrantsAmt
CY Contributions Grants$4,827,851CYContributionsGrantsAmt
PY Program Service Revenue$59,793PYProgramServiceRevenueAmt
CY Program Service Revenue$26,285CYProgramServiceRevenueAmt
PY Investment Income$19,262PYInvestmentIncomeAmt
CY Investment Income$89,345CYInvestmentIncomeAmt
PY Other Revenue$8,505PYOtherRevenueAmt
CY Other Revenue$4,943CYOtherRevenueAmt
PY Total Revenue$4,721,796PYTotalRevenueAmt
CY Total Revenue$4,948,424CYTotalRevenueAmt
PY Grants And Similar Paid$213,154PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$103,173CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,142,795PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,151,685CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$525,865CYTotalFundraisingExpenseAmt
PY Other Expenses$1,264,922PYOtherExpensesAmt
CY Other Expenses$991,004CYOtherExpensesAmt
PY Total Expenses$4,620,871PYTotalExpensesAmt
CY Total Expenses$5,245,862CYTotalExpensesAmt
PY Revenues Less Expenses$100,925PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$297,438CYRevenuesLessExpensesAmt
Total Assets BOY$8,202,185TotalAssetsBOYAmt
Total Assets EOY$7,768,809TotalAssetsEOYAmt
Total Liabilities BOY$1,005,736TotalLiabilitiesBOYAmt
Total Liabilities EOY$931,911TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,196,449NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,836,898NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionGIRLS 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,684,461ExpenseAmt
Grant$103,173GrantAmt
Revenue$26,285RevenueAmt
DescGIRLS 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 1) DIRECT SERVICE, 2) POLICY CHANGE AND 3) CULTURE CHANGE WORK.Desc
Total Program Service Expenses$3,684,461TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document131IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee47EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMANAGEMENTPersonNm
Phone9176473157PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 CHAPEL STREETAddressLine1Txt
Address Line21006AddressLine2Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOANNE SMITH
PRESIDENT &40.00Yes (X)Yes (X)$237,500$0$28,725
DOREEN ODOM
COO40.00Yes (X)$159,615$0$27,564
SABRINA PHILSON-SKALSKI
CHIEF OF STA40.00Yes (X)$153,365$0$14,272
TONI WILSON
DIRECTOR OF40.00Yes (X)$112,175$0$18,808
NAOMI ABRAHAM
SECRETARY0.50Yes (X)Yes (X)$0$0$0
MONICA DENNIS
MEMBER0.50Yes (X)$0$0$0
DR PEI DESROSIERS
CO-CHAIR0.50Yes (X)Yes (X)$0$0$0
SANDRA PARK ESQ
MEMBER0.50Yes (X)$0$0$0
MARY FERRY
TREASURER0.50Yes (X)Yes (X)$0$0$0
AFUA ADDO MHC
MEMBER0.50Yes (X)$0$0$0
ROVIKA RAJKISHUN
CO-CHAIR0.50Yes (X)Yes (X)$0$0$0
CYNTHIA STEELE
MEMBER0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$662,655TotalReportableCompFromOrgAmt
Total Other Compensation$89,369TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NCHENG LLPBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line140 WALL STREET 32ND FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10005ZIPCd
FieldValueIRS element (for citing)
ServicesACCOUNTING SERVServicesDesc
Compensation$203,633CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$551,263GovernmentGrantsAmt
All Other Contributions$4,276,588AllOtherContributionsAmt
Total Contributions$4,827,851TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFEES FOR SERVICESDesc
Business531390BusinessCd
Total Revenue Column$26,285TotalRevenueColumnAmt
Related Or Exempt Func Income$26,285RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$26,285TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$89,345TotalRevenueColumnAmt
Exclusion$89,345ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$4,943TotalRevenueColumnAmt
Related Or Exempt Func Income$4,943RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,943OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,948,424TotalRevenueColumnAmt
Related Or Exempt Func Income$31,228RelatedOrExemptFuncIncomeAmt
Exclusion$89,345ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$103,173TotalAmt
Program Services$103,173ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$762,002TotalAmt
Program Services$554,790ProgramServicesAmt
Management And General$121,623ManagementAndGeneralAmt
Fundraising$85,589FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,720,093TotalAmt
Program Services$1,980,415ProgramServicesAmt
Management And General$434,152ManagementAndGeneralAmt
Fundraising$305,526FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$47,079TotalAmt
Program Services$34,277ProgramServicesAmt
Management And General$7,514ManagementAndGeneralAmt
Fundraising$5,288FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$355,700TotalAmt
Program Services$258,974ProgramServicesAmt
Management And General$56,773ManagementAndGeneralAmt
Fundraising$39,953FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$266,811TotalAmt
Program Services$194,257ProgramServicesAmt
Management And General$42,585ManagementAndGeneralAmt
Fundraising$29,969FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$226,758TotalAmt
Management And General$226,758ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$40,000TotalAmt
Program Services$33,704ProgramServicesAmt
Management And General$4,735ManagementAndGeneralAmt
Fundraising$1,561FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$237,633TotalAmt
Program Services$187,527ProgramServicesAmt
Management And General$42,244ManagementAndGeneralAmt
Fundraising$7,862FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,961TotalAmt
Program Services$1,428ProgramServicesAmt
Management And General$313ManagementAndGeneralAmt
Fundraising$220FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,995TotalAmt
Program Services$21,181ProgramServicesAmt
Management And General$4,587ManagementAndGeneralAmt
Fundraising$3,227FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$74,784TotalAmt
Program Services$54,449ProgramServicesAmt
Management And General$11,935ManagementAndGeneralAmt
Fundraising$8,400FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$255,765TotalAmt
Program Services$186,769ProgramServicesAmt
Management And General$40,622ManagementAndGeneralAmt
Fundraising$28,374FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$31,653TotalAmt
Program Services$16,374ProgramServicesAmt
Management And General$14,693ManagementAndGeneralAmt
Fundraising$586FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$21,521TotalAmt
Program Services$11,133ProgramServicesAmt
Management And General$9,989ManagementAndGeneralAmt
Fundraising$399FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,351TotalAmt
Program Services$13,361ProgramServicesAmt
Management And General$2,929ManagementAndGeneralAmt
Fundraising$2,061FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,866TotalAmt
Program Services$5,727ProgramServicesAmt
Management And General$1,255ManagementAndGeneralAmt
Fundraising$884FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER EXPENSES$31,168$16,329$10,507$4,332
DUES AND SUBSCRIPTION$14,549$10,593$2,322$1,634

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,245,862TotalAmt
Program Services$3,684,461ProgramServicesAmt
Management And General$1,035,536ManagementAndGeneralAmt
Fundraising$525,865FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,504,738BOYAmt
EOY$568,385EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,533,667BOYAmt
EOY$2,473,522EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,315,656BOYAmt
EOY$4,071,633EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,322BOYAmt
EOY$15,574EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$172,651LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$158,762LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$27,624BOYAmt
EOY$13,889EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$808,178BOYAmt
EOY$625,806EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,202,185BOYAmt
EOY$7,768,809EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$198,028BOYAmt
EOY$308,558EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$438BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$807,270BOYAmt
EOY$623,353EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,005,736BOYAmt
EOY$931,911EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,590,894BOYAmt
EOY$2,865,770EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,605,555BOYAmt
EOY$3,971,128EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,196,449BOYAmt
EOY$6,836,898EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,202,185BOYAmt
EOY$7,768,809EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$297,438ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$496NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$62,609PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,387,526CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,691,729CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,422,858CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,634,236CurrentTaxYearMinus1YearAmt
Current Tax Year$4,827,851CurrentTaxYearAmt
Total$21,964,200TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,387,526CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,691,729CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,422,858CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,634,236CurrentTaxYearMinus1YearAmt
Current Tax Year$4,827,851CurrentTaxYearAmt
Total$21,964,200TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,267,934SubstantialContributorsTotAmt
Public Support Total170$19,696,266PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,772CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,078CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,503CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,262CurrentTaxYearMinus1YearAmt
Current Tax Year$89,345CurrentTaxYearAmt
Total$165,960TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,878CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,430CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,186CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,505CurrentTaxYearMinus1YearAmt
Current Tax Year$4,943CurrentTaxYearAmt
Total$70,942TotalAmt
FieldValueIRS element (for citing)
Total Support$22,201,102TotalSupportAmt
Gross Receipts Rltd Activities$31,228GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88720PublicSupportCY170Pct
Public Support PY1700.66820PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation70,942ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$40,000OtherActivitiesAmt
Total Lobbying Expenditures$40,000TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$105,407OtherCostOrOtherBasisAmt
Depreciation$93,994DepreciationAmt
Book Value$11,413BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$67,244OtherCostOrOtherBasisAmt
Depreciation$64,768DepreciationAmt
Book Value$2,476BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,889TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
OPERATING LEASE RIGHT-TO-USE ASSET$587,056
SECURITY DEPOSIT$38,750
FieldValueIRS element (for citing)
Total Book Value Other Assets$625,806TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$623,353Amt
FieldValueIRS element (for citing)
Total Liability$623,353TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,991,195TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$496NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$42,275DonatedServicesAndUseFcltsAmt
Revenue Not Reported$42,771RevenueNotReportedAmt
Revenue Subtotal$4,948,424RevenueSubtotalAmt
Total Revenue Per Form990$4,948,424TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,288,137TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$42,275DonatedServicesUseFcltsAmt
Expenses Not Reported$42,275ExpensesNotReportedAmt
Expenses Subtotal$5,245,862ExpensesSubtotalAmt
Total Expenses Per Form990$5,245,862TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE 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

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeYOUTH PROGRAM STIPENDSGrantTypeTxt
Recipient69RecipientCnt
Cash Grant$103,173CashGrantAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
JOANNE SMITH
PRESIDENT & CEO$237,500$3,597$25,128$266,225
DOREEN ODOM
COO$159,615$5,385$22,179$187,179
SABRINA PHILSON-SKALSKI
CHIEF OF STAFF$153,365$14,272$167,637

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONGIRLS 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.
FORM 990, PAGE 6, PART VI, LINE 11BMANAGEMENT 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, PAGE 6, PART VI, LINE 12CTHE ORGANIZATION HAS A BOARD APPROVED CONFLICTS OF INTEREST POLICY AND EACH BOARD MEMBER SIGNS A DISCLOSURE FORM ANNUALLY. KEY STAFF ARE ASKED TO DISCLOSE CONFLICT OF INTEREST, UPON HIRE.
FORM 990, PAGE 6, PART VI, LINE 15ASALARY SCALE IS 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, PAGE 6, PART VI, LINE 19MADE AVAILABLE UPON REQUEST.