GIRLS GROUP: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GIRLS GROUP (EIN 20-4814985)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-27
- IRS object ID
- 202303009349301920
- 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 | 2023-10-27T16:09:46-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383070259 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEIN ROUFF & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32300 NORTHWESTERN HIGHWAY SUITE 2 | AddressLine1Txt |
| City | FARMINGTON HILLS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48334 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204814985 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRLS GROUP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GIRL | BusinessNameControlTxt |
| Phone | 7344745462 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2531 JACKSON AVE RM/STE 188 | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN SCHOONER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7344745462 | PhoneNum |
| Signature | 2023-10-25 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SUSAN | PersonFirstNm |
| Person Last | SCHOONER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID C ROUFF CPA | PreparerPersonNm |
| PTIN | P01325001 | PTIN |
| Phone | 2487374200 | PhoneNum |
| Preparation | 2023-10-27 | PreparationDt |
| 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 | SUSAN SCHOONER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2531 JACKSON AVE 188 | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,553,812 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GIRLSGROUP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,314,106 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,206,012 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $39,584 | PYInvestmentIncomeAmt |
| CY Investment Income | -$6,741 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,353,690 | PYTotalRevenueAmt |
| CY Total Revenue | $2,199,271 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $684,720 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $973,546 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $126,199 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $280,218 | PYOtherExpensesAmt |
| CY Other Expenses | $361,503 | CYOtherExpensesAmt |
| PY Total Expenses | $964,938 | PYTotalExpensesAmt |
| CY Total Expenses | $1,335,049 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $388,752 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $864,222 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,442,918 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,068,652 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $142,279 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,839 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,300,639 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,057,813 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,034,769 | ExpenseAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $1,034,769 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 27 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN SCHOONER | PersonNm |
| Phone | 7349946627 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2531 JACKSON AVE 188 | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SUSAN SCHOONER | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $97,475 | $0 | $0 |
| KRIS MALY | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JOYCE HUNTER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| BILL MATHEWSON | ||||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMIE GUISE | ||||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| COURTNEY MCCREADIE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DOUG FINCH | ||||||
| BOARD CHAIR | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CELIA GARGARO | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| LISA WETZEN | ||||||
| BOARD VICE-C | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHEILA CARPENTER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| LAURITA THOMAS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| AZIRA AZIZUDDIN-MCCLOUD | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JOANNA JOHNSON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| CARLTON LARTIGUE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JENN MUSE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $97,475 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $173,608 | FederatedCampaignsAmt |
| Government Grants | $326,244 | GovernmentGrantsAmt |
| All Other Contributions | $1,706,160 | AllOtherContributionsAmt |
| Noncash Contributions | $3,721 | NoncashContributionsAmt |
| Total Contributions | $2,206,012 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,160 | TotalRevenueColumnAmt |
| Exclusion | $11,160 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $331,853 | SecuritiesAmt |
| Other | $4,787 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $354,541 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$22,688 | SecuritiesAmt |
| Other | $4,787 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$17,901 | TotalRevenueColumnAmt |
| Exclusion | -$17,901 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,199,271 | TotalRevenueColumnAmt |
| Exclusion | -$6,741 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $843,996 | TotalAmt |
| Program Services | $670,996 | ProgramServicesAmt |
| Management And General | $86,500 | ManagementAndGeneralAmt |
| Fundraising | $86,500 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,950 | TotalAmt |
| Program Services | $55,950 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,600 | TotalAmt |
| Program Services | $59,342 | ProgramServicesAmt |
| Management And General | $7,127 | ManagementAndGeneralAmt |
| Fundraising | $7,131 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,538 | TotalAmt |
| Management And General | $49,538 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,722 | TotalAmt |
| Fundraising | $2,722 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,980 | TotalAmt |
| Program Services | $5,255 | ProgramServicesAmt |
| Management And General | $1,950 | ManagementAndGeneralAmt |
| Fundraising | $775 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,876 | TotalAmt |
| Fundraising | $14,876 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,245 | TotalAmt |
| Program Services | $5,387 | ProgramServicesAmt |
| Management And General | $7,857 | ManagementAndGeneralAmt |
| Fundraising | $9,001 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,768 | TotalAmt |
| Management And General | $2,768 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,000 | TotalAmt |
| Program Services | $42,000 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,397 | TotalAmt |
| Management And General | $1,438 | ManagementAndGeneralAmt |
| Fundraising | $1,959 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153 | TotalAmt |
| Management And General | $153 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,808 | TotalAmt |
| Management And General | $9,808 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,369 | TotalAmt |
| Program Services | $3,090 | ProgramServicesAmt |
| Management And General | $6,279 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| ACTIVITIES | $73,490 | $73,490 |
| COLLEGE PREPARATION | $45,747 | $45,747 |
| COLLEGE ASSISTANCE | $34,750 | $34,750 |
| TRAINING | $20,475 | $20,475 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,185 | TotalAmt |
| Program Services | $18,287 | ProgramServicesAmt |
| Management And General | $663 | ManagementAndGeneralAmt |
| Fundraising | $3,235 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,335,049 | TotalAmt |
| Program Services | $1,034,769 | ProgramServicesAmt |
| Management And General | $174,081 | ManagementAndGeneralAmt |
| Fundraising | $126,199 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,836 | BOYAmt |
| EOY | $270,801 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,437 | BOYAmt |
| EOY | $250,020 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,000 | BOYAmt |
| EOY | $645,495 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,651 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,651 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,335 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $689,278 | BOYAmt |
| EOY | $883,636 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,511 | BOYAmt |
| EOY | $18,700 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,521 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,442,918 | BOYAmt |
| EOY | $2,068,652 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,839 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,279 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,279 | BOYAmt |
| EOY | $10,839 | 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 | $1,053,139 | BOYAmt |
| EOY | $1,071,899 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,500 | BOYAmt |
| EOY | $985,914 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,300,639 | BOYAmt |
| EOY | $2,057,813 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,442,918 | BOYAmt |
| EOY | $2,068,652 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $864,222 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$97,912 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$9,136 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $984,026 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,156,454 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $944,761 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,314,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,206,012 | CurrentTaxYearAmt |
| Total | $6,605,359 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,531 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,621 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,025 | CurrentTaxYearMinus2YearsAmt |
| Total | $16,177 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,000 | CurrentTaxYearMinus3YearsAmt |
| Total | $100,000 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,045,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,210,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $945,786 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,314,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,206,012 | CurrentTaxYearAmt |
| Total | $6,721,536 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,721,536 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,358 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,160 | CurrentTaxYearAmt |
| Total | $33,240 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,358 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,160 | CurrentTaxYearAmt |
| Total | $33,240 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4,106 | CurrentTaxYearMinus3YearsAmt |
| Total | $4,106 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,049,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,219,298 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $949,887 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,323,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,217,172 | CurrentTaxYearAmt |
| Total | $6,758,882 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99450 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99460 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,500 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,151 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,151 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $2,032,201 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,032,201 | RevenueSubtotalAmt |
| Other Revenues Not Included | $167,070 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $167,070 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,199,271 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,275,027 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$60,022 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$60,022 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,335,049 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,335,049 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | EMPLOYEE RETENTION TAX CREDIT 173,812 NET INVESTMENT INCOME & LOSSES -6,742 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | ERTC CLASSIFED ON F/S AS COST REDUCTION -173,812 BOOK-TAX DEPRECIATION VARIANCE 9,136 NET INVESTMENT INCOME & LOSSES 6,742 UNREALZIED CAPITAL LOSSES 97,912 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S 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. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 PREPARED BY CERTIFIED PUBLIC ACCOUNTANTS, REVIEWED BY BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE ENCOURAGED TO DISCLOSE ANY CONCERNS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART X | ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITION STATEMENT: SEE ATTACHED AUDIT REPORT, NOTES TO FINANCIAL STATEMENTS, NOTE 2: TAX STATUS |
| FORM 990, PART XI, LINE 9 | BOOK TAX DEPRECIATION VARIANCE -9,136 |
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