2023-08-14T18:41:55-05:00 2022-12-31 330310569 HASKELL & WHITE LLP 300 SPECTRUM CENTER DR STE 300 IRVINE CA 92618 990 2022-01-01 951810150 GIRLS INCORPORATED OF ORANGE COUNTY GIRL 9493011327 1801 E EDINGER AVENUE 225A SANTA ANA CA 92705 LUCIA SANTANA CEO 9493011327 2023-08-03 1 LUCIA SANTANA 999009999 0 RICK SMETANKA P01677376 9494506200 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LUCIA SANTANA 1801 E EDINGER AVENUE 225A SANTA ANA CA 92705 5705262 0 X WWW.GIRLSINC-OC.ORG X 1954 CA THE MISSION OF GIRLS ORANGE COUNTY IS TO INSPIRE ALL GIRLS TO BE STRONG, SMART, AND BOLD. THROUGH COMPREHENSIVE IN-SCHOOL, AFTERSCHOOL AND SUMMER PROGRAMS AS WORKSHOPS PROVIDED TO GIRLS AGES 5-18 YEARS OLD. 28 28 38 419 0 0 3735864 3873739 62105 277327 107302 -1296 -32828 -168838 3872443 3980932 0 0 0 0 1526062 2050423 0 0 454866 618237 1015236 2144299 3065659 1728144 915273 6511642 6968648 313298 408118 6198344 6560530 X THE MISSION OF GIRLS INCORPORATED OF ORANGE COUNTY IS TO INSPIRE ALL GIRLS TO BE STRONG, SMART, AND BOLD. THIS IS DONE THROUGH COMPREHENSIVE IN-SCHOOL, AFTERSCHOOL AND SUMMER PROGRAMS AS WELL AS WORKSHOPS PROVIDED TO GIRLS AGES 5-18 YEARS OLD. 0 0 635900 240223 SCHOOL-BASED AND COMMUNITY-BASED PROGRAMS (CONFIDENCE BOOSTHER,TMI, LITERACY LAB,STRONGHER TOGETHER,INFLUENCEHER):GIOC PARTNERS WITH SCHOOLS AND SCHOOL DISTRICTS, AS WELL AS WITH A VARIETY OF COMMUNITY PARTNERS, INCLUDING OC JUVENILE HALL TO SUPPORT GIRL DEVELOPMENT. GIRLS INC. BUILDS UPON THE EXPERTISE AND OPPORTUNITIES OFFERED AT SCHOOLS WITH THE PEOPLE, ENVIRONMENT, AND PROGRAMMING TO ENSURE ALL GIRLS GROW UP HEALTHY, EDUCATED, AND INDEPENDENT. OUR HOLISTIC PROGRAMMING PROMOTES POSITIVE HABITS AND YIELDS STRONG ACADEMIC OUTCOMES. THE PROGRAMMING IS DELIVERED DURING AND AFTER SCHOOL HOURS. ORANGE COUNTY SCHOOL DISTRICTS SAW A MAJOR NEED TO ADDRESS THE MENTAL HEALTH ISSUES GIRLS ARE FACING AND, THROUGH OUR SCHOOL PARTNERSHIPS WE PROVIDED IN AND AFTER-SCHOOL PROGRAMMING TO 46 SCHOOLS & 4440 GIRLS IN 2022. 384559 37104 SUMMER PROGRAMS (EUREKA!, SMART-UPS, HOAG, STEM CAMPS): GIOC'S SUMMER PROGRAMS ARE OFFERED TO STUDENTS ENTERING 1ST-12TH GRADE IN THE AREAS OF STEM, ENTREPRENEURSHIP, LEADERSHIP, LIFE SKILLS, COLLEGE AND CAREER READINESS AND MORE. THESE CAMPS ARE DESIGNED TO INCREASE PARTICIPANTS' SKILL DEVELOPMENT, RELATIONSHIP BUILDING, AND CONFIDENCE. IN 2022, WE PROVIDED IN-PERSON SUMMER PROGRAMS FOR THE FIRST TIME SINCE 2019, REACHING 477 GIRLS. 842937 COLLEGE AND CAREER READINESS (COLLEGE BOUND, GIRLS MEET THE WORKFORCE): GIOC PROVIDES INTENSIVE, COMPREHENSIVE COLLEGE AND CAREER PROGRAMMING TO HIGH SCHOOL STUDENTS. THE COLLEGE PROGRAMMING SUPPORTS GIRLS IN ESTABLISHING THEIR PERSONAL AND ACADEMIC GOALS TO BE A COMPETITIVE COLLEGE APPLICANT AND A SUCCESSFUL COLLEGE STUDENT. THE CAREER READINESS PROGRAMMING HELPS GIRLS IDENTIFY THEIR CAREER INTERESTS AND PREPARES THEM FOR TODAY'S WORKFORCE THROUGH HARD AND SOFT SKILLS BUILDING AND A PLACEMENT AT AN EXTERNSHIP WITHIN AN OC BUSINESS. THIS PROGRAMMING REACHED NEW HEIGHTS IN 2022 WITH THE INTRODUCTION OF PROJECT ACCELERATE WHERE PARTICIPANTS WILL RECEIVE MENTORSHIP THROUGHOUT THEIR UNDERGRADUATE EDUCATION AND BEYOND. IN 2022, GIOC'S COLLEGE AND CAREER PROGRAMMING SERVED 827 GIRLS. 361687 VIRTUAL (G3, COLLEGE BOUND: GRAD LAB, INFORMED IN CHARGE AND IN-ACTION, STEM, LITERACY, YOUTUBE): AS A RESULT OF THE PANDEMIC, GIOC BEGAN OFFERING VIRTUAL PROGRAMS THROUGH ZOOM. DUE TO THE SUCCESS OF REACHING MORE GIRLS, FROM AREAS/CITIES NOT PREVIOUSLY REACHED, WE CONTINUED TO OFFER SEVERAL OF OUR PROGRAMS VIRTUALLY POST-COVID. THIS PROGRAMMING PROVIDES STUDENTS A FUN, ENGAGING WAY TO CONNECT WITH OTHER STUDENTS IN ORANGE COUNTY AND MAKES OUR PROGRAMS MORE ACCESSIBLE TO STUDENTS WHO ARE UNABLE TO TRAVEL TO OUR IN-PERSON PROGRAM SITES. WE ALSO BEGAN UPLOADING VIDEOS TO YOUTUBE FOR PARTICIPANTS TO LEARN ASYNCHRONOUSLY. IN 2022, WE RECOGNIZED THAT SOME PROGRAMS WORK BETTER IN THE VIRTUAL SETTING AND CONTINUED TO PROVIDE A SELECTION OF VIRTUAL PROGRAMS. IN 2022, WE SERVED 2,215 GIRLS THROUGH VIRTUAL PROGRAMS. IN 2022, GIOC SERVED 7,959 GIRLS, AN INCREASE OF OVER 3,100 GIRLS FROM 2021. THIS SUCCESS WAS DUE TO OUR DIVERSE, HOLISTIC PROGRAMMING GROUPS. GIOC PROGRAMS HAVE BEEN PROVEN TO CHANGE GIRLS' LIVES, RESULTING IN SIGNIFICANT INCREASES IN SELF-ESTEEM, GRADES, PREPARATION FOR HIGHER EDUCATION, COMMUNITY ACTIVISM, INTEREST IN STEM SUBJECTS, AND FINANCIAL INDEPENDENCE. GIOC IS COMMITTED TO HELPING GIRLS IN ORANGE COUNTY GROW UP TO BE STRONG, SMART, AND BOLD.GIOC PROVIDES PROGRAMS FOR GIRLS FROM KINDERGARTEN THROUGH COLLEGE AND THE WORKFORCE WITH INSTRUCTION, MENTORING, AND SUPPORT THEY NEED TO BE SUCCESSFUL THROUGHOUT THEIR LIVES. EACH YEAR, GIOC IMPACTS THE LIVES OF GIRLS THROUGHOUT THE COUNTY, LEADING THEM THROUGH HOLISTIC, RESEARCH-BASED, EVIDENCE-INFORMED PROGRAMMING THAT INFUSES SEL (SOCIAL EMOTIONAL LEARNING)-CONTENT IN THE AREAS OF STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH), FINANCIAL LITERACY, POSITIVE BODY IMAGE, HEALTHY RELATIONSHIPS, AND COLLEGE/CAREER READINESS. ALL THESE PROGRAMS ARE DEVELOPED TO BE AGE APPROPRIATE FOR GIRLS AND TO MEET THEM WHERE THEY ARE AT IN THEIR PERSONAL LIVES. GIOC PRIORITIZES PROVIDING SERVICES TO GIRLS WHO LIVE IN AREAS WHERE THE NEED IS GREATEST. GIOC PROVIDES PROGRAMS FOR GIRLS IN KINDERGARTEN THROUGH THE WORKFORCE WITH INSTRUCTION, MENTORING, AND SUPPORT THEY NEED TO BE SUCCESSFUL THROUGHOUT THEIR LIVES. 361687 2225083 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 38 1 0 0 0 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X YOLANDA IRENE SAMADOFF 9496160059 1801 E EDINGER AVENUE 255A SANTA ANA CA 92705 KENDRA MILLER BOARD MEMBER 1.44 X 0 0 0 AMY AMIRANI BOARD MEMBER 0.31 X 0 0 0 BAILEY WEINBERG IMMEDIATE PAST PRESIDENT 0.48 X X 0 0 0 KATE PHELAN PRESIDENT ELECT 1.55 X 0 0 0 JENNIFER ANAYA SECRETARY 1.12 X X 0 0 0 NANCY ALTOBELLO TREASURER 1.24 X X 0 0 0 ROEYA VAUGHAN BOARD MEMBER 1.15 X 0 0 0 RHONDA BOLTON BOARD MEMBER 0.31 X 0 0 0 FATIMA ARSHAD BOARD MEMBER 0.80 X 0 0 0 ANDREA BEREAL BOARD MEMBER 0.94 X 0 0 0 DAVID BUSBY BOARD MEMBER 0.00 X 0 0 0 GREG CREED BOARD MEMBER 0.00 X 0 0 0 DAISY ESPARZA BOARD MEMBER 0.83 X 0 0 0 JEN JAFFE BOARD MEMBER 2.33 X 0 0 0 DAWN KENNEY BOARD MEMBER 1.38 X 0 0 0 CHRIS LOONEY BOARD MEMBER 0.65 X 0 0 0 ERIKA LOWE BOARD MEMBER 0.36 X 0 0 0 GENA REED BOARD MEMBER 1.52 X 0 0 0 SUE STERN BOARD MEMBER 0.39 X 0 0 0 CARRIE STROM BOARD MEMBER 0.87 X 0 0 0 MARK TOMASZEWSKI BOARD MEMBER 1.57 X 0 0 0 PEI PEI WANG BOARD MEMBER 0.19 X 0 0 0 DR ANGELICA SUAREZ BOARD MEMBER 0.15 X 0 0 0 RENEE VAN DORNE BOARD MEMBER 0.96 X 0 0 0 LUCIA SANTANA CHIEF EXECUTIVE OFFICER 40.00 X 158854 0 13549 JESSICA HUBBARD CHIEF PROGRAM OFFICER 40.00 X 121443 0 8177 ANN D LEVY CHIEF OF DEVELOPMENT 40.00 X 133333 0 0 YOLANDA IRENE SAMADOFF DIRECTOR OF FINANCE 40.00 X 103477 0 2785 517107 0 24511 4 0 1 0 0 790507 3083232 211503 3873739 PROGRAM SERVICE 900099 277327 277327 277327 92026 92026 1307290 1400612 -93322 -93322 -93322 154880 790507 323718 -168838 -168838 3980932 277327 0 -170134 525821 307377 89606 128838 1239171 1019265 155622 64284 24769 12289 9010 3470 129960 93955 31580 4425 130702 98080 15601 17021 7499 7499 16084 16084 100769 40970 59799 25409 20728 2675 2006 55766 45493 5870 4403 17393 17393 28360 23136 2985 2239 31552 25740 3321 2491 EVENT EXPENSES 345452 14142 331310 DIRECT PROGRAM EXPENSES 308244 308244 ALL OTHER EXPENSES 62714 203209 26857 -167352 EQUIPMENT EXPENSES 15267 12455 1607 1205 727 727 3065659 2225083 385710 454866 986750 484380 427954 1428980 851319 877492 170898 106528 300915 174609 255762 71269 57571 184493 3703986 3499725 9729 209921 2520 2520 6511642 6968648 182340 308688 130958 11000 88430 313298 408118 X 5104228 5416835 1094116 1143695 6198344 6560530 6511642 6968648 915273 -553087 0 X 0 1 X 1 0 X 2398734 2322934 2808650 3689231 3873739 15093288 62105 277327 339432 2398734 2322934 2808650 3751336 4151066 15432720 504094 481844 366267 533592 364640 2250437 0 504094 481844 366267 533592 364640 2250437 13182283 1995 1992 10344 107302 92026 213659 1995 1992 10344 107302 92026 213659 867 25619 2035 13805 42326 2401596 2350545 2821029 3872443 4243092 15688705 0.84020 0.81360 0.01360 0.00920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8092 1124 6968 78912 54517 24395 168758 15628 153130 184493 X 3411761 -553087 -553087 3964848 16084 16084 3980932 3049575 0 3049575 16084 16084 3065659 PART X, LINE 2: GIOC EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY NEED NOT BE RECORDED IF THE TAX POSITIONS ARE MORE THAN LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2022, MANAGEMENT DOES NOT BELIEVE GIOC HAS ANY UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL OR DISCLOSURE. GIOC IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. X 1 ANNUAL EVENT 510263 401428 108835 175724 CHAMPION 4 GIRLS 245016 220479 24537 69328 2 190108 168600 21508 78666 945387 790507 154880 323718 323718 -168838 X 0 0 0 0 0 0 0 0 0 LUCIA SANTANA CHIEF EXECUTIVE OFFICER 158854 0 0 0 0 0 0 0 0 0 158854 0 0 0 X JEWELRY 35 107244 FMV X ANNUAL EVENT 0 46670 FMV X COLLEGE SHOWER ITEMS 0 31293 FMV X POKER EVENT 0 13205 FMV X LUNCHEON 0 7785 FMV X THANKSGIVING 0 5306 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TAX FORM TASK FORCE, DIRECTOR OF FINANCE, AND CEO REVIEW THE IRS ANNUAL TAX FILING IN DETAIL. THEN,THE FINANCE COMMITTEE REVIEWS IT AND PROVIDES IT TO THE EXECUTIVE COMMITTEE FOR ADDITIONAL REVIEW AND APPROVAL, THEN TO THE BOARD PRIOR TO FILING WITH THE TAX AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND STAFF ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 IT IS THE RESPONSIBILITY OF THE BOARD TO SET THE COMPENSATION IN ACCORDANCE WITH THE ORGANIZATION'S FINANCE COMPENSATION POLICIES FOR THE CHIEF EXECUTIVE OFFICER AND KEY EMPLOYEES, IF ANY, THAT ARE DESIGNATED BY THE BOARD. IT IS THE RESPONSIBILITY OF THE CHIEF EXECUTIVE OFFICER TO SET THE COMPENSATION FOR THE OTHER EMPLOYEES OF THE ORGANIZATION, WITH THE CAVEAT THAT THE COMPENSATION TARGETS FOR THE NEXT THREE TOP POSITIONS OF THE ORGANIZATION WILL BE DISCUSSED WITH THE EXECUTIVE COMMITTEE OR THE BOARD PRIOR TO THE EXECUTIVE OFFICER DETERMINING THE COMPENSATION FOR THESE POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE 990 IS AVAIABLE AT THE ORGANIZATION'S WEBSITE: HTTPS://WWW.GIRLSINC-OC.ORG/ABOUT-US/REPORTS/