GIRLS INCORPORATED OF ORANGE COUNTY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GIRLS INCORPORATED OF ORANGE COUNTY (EIN 95-1810150)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-09-08
- IRS object ID
- 202212519349301816
- Schema version
- 2021v4.2
- 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 | 2022-09-08T16:42:13-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330310569 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HASKELL & WHITE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 SPECTRUM CENTER DR STE 300 | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92618 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951810150 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRLS INCORPORATED OF ORANGE COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GIRL | BusinessNameControlTxt |
| Phone | 9494137690 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 E EDINGER AVENUE 225A | AddressLine1Txt |
| City | SANTA ANA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92705 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LUCIA SANTANA | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9494137690 | PhoneNum |
| Signature | 2022-08-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LUCIA | PersonFirstNm |
| Person Last | SANTANA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICK SMETANKA | PreparerPersonNm |
| PTIN | P01677376 | PTIN |
| Phone | 9494506200 | PhoneNum |
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 | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LUCIA SANTANA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 E EDINGER AVENUE 225A | AddressLine1Txt |
| City | SANTA ANA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,208,466 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GIRLSINC-OC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 39 | TotalEmployeeCnt |
| Total Volunteers | 328 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,808,650 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,735,864 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $61,125 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $62,105 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,245,246 | PYInvestmentIncomeAmt |
| CY Investment Income | $107,302 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,035 | PYOtherRevenueAmt |
| CY Other Revenue | -$32,828 | CYOtherRevenueAmt |
| PY Total Revenue | $5,117,056 | PYTotalRevenueAmt |
| CY Total Revenue | $3,872,443 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,571,093 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,526,062 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $282,759 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $628,467 | PYOtherExpensesAmt |
| CY Other Expenses | $618,237 | CYOtherExpensesAmt |
| PY Total Expenses | $2,199,560 | PYTotalExpensesAmt |
| CY Total Expenses | $2,144,299 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,917,496 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,728,144 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,624,764 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,511,642 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $306,073 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $313,298 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,318,691 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,198,344 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $895,431 | ExpenseAmt |
| Revenue | $58,042 | RevenueAmt |
| Desc | GIOC PROVIDES PROGRAMS FOR GIRLS, AGES 5 TO 18 YEARS OLD, 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 SPECIALLY-DESIGNED EDUCATIONAL PROGRAMMING IN THE AREAS OF STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS), FINANCIAL LITERACY, POSITIVE BODY IMAGE, HEALTHY RELATIONSHIPS AND COLLEGE/CAREER READINESS. ALL THESE PROGRAMS ARE DEVELOPED TO BE AGE APPROPRIATE - FOR ELEMENTARY GIRLS AGES 5-12 YEARS OLD AND TEENS AGES 12-18 YEARS OLD. GIOC SERVED 4,800 GIRLS IN 2021. GIOC PRIORITIZES PROVIDING SERVICES TO GIRLS WHO LIVE IN AREAS WHERE THE NEED IS GREATEST.SEVENTY EIGHT PERCENT OF THE GIRLS SERVED LIVE IN HOUSEHOLDS THAT ARE LOW TO MODERATELY LOW INCOME. THE ORGANIZATION OFFERS PROGRAMS VIRTUALLY AND IN-PERSON, YEAR-ROUND, HOSTING PROGRAMS ON SCHOOL CAMPUSES (ELEMENTARY, MIDDLE AND HIGH SCHOOL), JUVENILE DETENTION CENTERS, COMMUNITY CENTERS, AND THROUGH OTHER EDUCATIONAL PARTNERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $648,417 | ExpenseAmt |
| Revenue | $4,063 | RevenueAmt |
| Desc | 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 GROW UP TO BE STRONG, SMART, AND BOLD.AFTER 15 MONTHS OF VIRTUAL PROGRAMMING, GIOC WAS ABLE TO RETURN TO IN-PERSON PROGRAMMING DURING THE SUMMER OF 2021, OFFERING COVID SAFE PROGRAMS FOR ELEMENTARY AGED GIRLS AND SEVERAL "HYBRID" SUMMER CAMPS FOR MIDDLE AND HIGH SCHOOL GIRLS. IN THE FALL, GIOC WAS ABLE TO RETURN TO SCHOOLS CAMPUSES, SERVING MORE SCHOOL SITES AND MORE GIRLS TO ADDRESS THE INCREASED NEEDS OF GIRLS, SPECIFICALLY IN THE SEL (SOCIAL, EMOTIONAL LEARNING) SPACE.WE ALSO LEARNED THAT SOME PROGRAMS WERE ABLE TO CONTINUE TO BE OFFERED IN A VIRTUAL SPACE, THUS ALLOWING US TO REACH MORE GIRLS THROUGHOUT OC. IN 2021, WE SERVED APPROXIMATELY 4,800 GIRLS! | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,543,848 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | Yes (1) | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 39 | 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 | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOLANDA IRENE SAMADOFF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9496160059 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 E EDINGER AVENUE 255A | AddressLine1Txt |
| City | SANTA ANA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92705 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KENDRA MILLER | |||||||
| BOARD MEMBER | 1.58 | Yes (X) | $0 | $0 | $0 | ||
| AMY AMIRANI | |||||||
| BOARD MEMBER | 0.31 | Yes (X) | $0 | $0 | $0 | ||
| JANET MICHELS | |||||||
| IMMEDIATE PAST PRESIDENT | 5.23 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BAILEY WEINBERG | |||||||
| PRESIDENT & CHAIR | 1.75 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KATE PHELAN | |||||||
| PRESIDENT ELECT | 1.38 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER ANAYA | |||||||
| SECRETARY | 1.17 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| NANCY ALTOBELLO | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROEYA VAUGHAN | |||||||
| BOARD MEMBER | 2.15 | Yes (X) | $0 | $0 | $0 | ||
| RHONDA BOLTON | |||||||
| BOARD MEMBER | 1.06 | Yes (X) | $0 | $0 | $0 | ||
| FATIMA ARSHAD | |||||||
| BOARD MEMBER | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA BEREAL | |||||||
| BOARD MEMBER | 0.27 | Yes (X) | $0 | $0 | $0 | ||
| DAVID BUSBY | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| GREG CREED | |||||||
| BOARD MEMBER | 0.23 | Yes (X) | $0 | $0 | $0 | ||
| MILDREY DUTTON | |||||||
| BOARD MEMBER | 0.15 | Yes (X) | $0 | $0 | $0 | ||
| DAISY ESPARZA | |||||||
| BOARD MEMBER | 0.73 | Yes (X) | $0 | $0 | $0 | ||
| LISA HAINES | |||||||
| BOARD MEMBER | 0.19 | Yes (X) | $0 | $0 | $0 | ||
| JEN JAFFE | |||||||
| BOARD MEMBER | 1.16 | Yes (X) | $0 | $0 | $0 | ||
| DAWN KENNEY | |||||||
| BOARD MEMBER | 0.81 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS LOONEY | |||||||
| BOARD MEMBER | 0.77 | Yes (X) | $0 | $0 | $0 | ||
| ERIKA LOWE | |||||||
| BOARD MEMBER | 0.33 | Yes (X) | $0 | $0 | $0 | ||
| CHERYL OSBORN | |||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| GENA REED | |||||||
| BOARD MEMBER | 0.65 | Yes (X) | $0 | $0 | $0 | ||
| DEBRA RICHARDSON | |||||||
| BOARD MEMBER | 0.33 | Yes (X) | $0 | $0 | $0 | ||
| SUE STERN | |||||||
| BOARD MEMBER | 0.65 | Yes (X) | $0 | $0 | $0 | ||
| CARRIE STROM | |||||||
| BOARD MEMBER | 0.19 | Yes (X) | $0 | $0 | $0 | ||
| MARK TOMASZEWSKI | |||||||
| BOARD MEMBER | 3.21 | Yes (X) | $0 | $0 | $0 | ||
| PEI PEI WANG | |||||||
| BOARD MEMBER | 0.23 | Yes (X) | $0 | $0 | $0 | ||
| LUCIA SANTANA | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $158,980 | $0 | $0 | Yes (X) | ||
| ANN D LEVY | |||||||
| CHIEF OF DEVELOPMENT | 40.00 | $117,892 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $276,872 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $548,184 | FundraisingAmt |
| Government Grants | $778,966 | GovernmentGrantsAmt |
| All Other Contributions | $2,408,714 | AllOtherContributionsAmt |
| Noncash Contributions | $104,907 | NoncashContributionsAmt |
| Total Contributions | $3,735,864 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $62,105 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $62,105 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $62,105 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,010 | TotalRevenueColumnAmt |
| Exclusion | $66,010 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,270,299 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,229,007 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $41,292 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,292 | TotalRevenueColumnAmt |
| Exclusion | $41,292 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $60,383 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $548,184 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $107,016 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$46,633 | TotalRevenueColumnAmt |
| Exclusion | -$46,633 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $13,805 | TotalRevenueColumnAmt |
| Exclusion | $13,805 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,805 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,872,443 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $62,105 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $74,474 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,688 | TotalAmt |
| Program Services | $141,673 | ProgramServicesAmt |
| Management And General | $17,285 | ManagementAndGeneralAmt |
| Fundraising | $15,730 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,183,784 | TotalAmt |
| Program Services | $872,295 | ProgramServicesAmt |
| Management And General | $170,493 | ManagementAndGeneralAmt |
| Fundraising | $140,996 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,254 | TotalAmt |
| Program Services | $9,391 | ProgramServicesAmt |
| Management And General | $4,621 | ManagementAndGeneralAmt |
| Fundraising | $242 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,341 | TotalAmt |
| Program Services | $45,551 | ProgramServicesAmt |
| Management And General | $18,763 | ManagementAndGeneralAmt |
| Fundraising | $2,027 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,995 | TotalAmt |
| Program Services | $64,809 | ProgramServicesAmt |
| Management And General | $12,085 | ManagementAndGeneralAmt |
| Fundraising | $10,101 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,478 | TotalAmt |
| Management And General | $26,478 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,061 | TotalAmt |
| Management And General | $16,061 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,117 | TotalAmt |
| Program Services | $40,387 | ProgramServicesAmt |
| Fundraising | $36,730 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,332 | TotalAmt |
| Program Services | $4,888 | ProgramServicesAmt |
| Management And General | $1,358 | ManagementAndGeneralAmt |
| Fundraising | $1,086 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,845 | TotalAmt |
| Program Services | $37,213 | ProgramServicesAmt |
| Management And General | $3,544 | ManagementAndGeneralAmt |
| Fundraising | $7,088 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,218 | TotalAmt |
| Management And General | $4,218 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,657 | TotalAmt |
| Program Services | $17,105 | ProgramServicesAmt |
| Management And General | $4,751 | ManagementAndGeneralAmt |
| Fundraising | $3,801 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,338 | TotalAmt |
| Program Services | $6,406 | ProgramServicesAmt |
| Management And General | $7,508 | ManagementAndGeneralAmt |
| Fundraising | $1,424 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| DIRECT PROGRAM EXPENSES | $140,578 | $140,578 | ||
| EVENT EXPENSES | $138,365 | $7,280 | $131,085 | |
| ALL OTHER EXPENSES | $86,953 | $125,835 | -$68,377 | $29,495 |
| COMMUNICATION & MARKETI | $26,721 | $26,721 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,574 | TotalAmt |
| Program Services | $3,716 | ProgramServicesAmt |
| Management And General | $1,032 | ManagementAndGeneralAmt |
| Fundraising | $826 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,144,299 | TotalAmt |
| Program Services | $1,543,848 | ProgramServicesAmt |
| Management And General | $317,692 | ManagementAndGeneralAmt |
| Fundraising | $282,759 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $963,716 | BOYAmt |
| EOY | $986,750 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $666,698 | BOYAmt |
| EOY | $427,954 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,914 | BOYAmt |
| EOY | $851,319 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,006 | BOYAmt |
| EOY | $170,898 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,601 | BOYAmt |
| EOY | $300,915 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $100,479 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $42,908 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,865 | BOYAmt |
| EOY | $57,571 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,208,378 | BOYAmt |
| EOY | $3,703,986 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,066 | BOYAmt |
| EOY | $9,729 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,520 | BOYAmt |
| EOY | $2,520 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,624,764 | BOYAmt |
| EOY | $6,511,642 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,573 | BOYAmt |
| EOY | $182,340 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,500 | BOYAmt |
| EOY | $130,958 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,073 | BOYAmt |
| EOY | $313,298 | 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 | $4,027,495 | BOYAmt |
| EOY | $5,104,228 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,196 | BOYAmt |
| EOY | $1,094,116 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,318,691 | BOYAmt |
| EOY | $6,198,344 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,624,764 | BOYAmt |
| EOY | $6,511,642 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,728,144 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $151,509 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,001,786 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,398,734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,322,934 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,808,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,689,231 | CurrentTaxYearAmt |
| Total | $13,221,335 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,001,786 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,398,734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,322,934 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,808,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,689,231 | CurrentTaxYearAmt |
| Total | $13,221,335 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $442,968 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $504,094 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $481,844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $366,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $533,592 | CurrentTaxYearAmt |
| Total | $2,328,765 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $442,968 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $504,094 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $481,844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $366,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $533,592 | CurrentTaxYearAmt |
| Total | $2,328,765 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $10,892,570 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,977 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,995 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,992 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,302 | CurrentTaxYearAmt |
| Total | $123,610 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,977 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,995 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,992 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,302 | CurrentTaxYearAmt |
| Total | $123,610 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $867 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,805 | CurrentTaxYearAmt |
| Total | $42,696 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,004,133 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,401,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,350,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,821,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,810,338 | CurrentTaxYearAmt |
| Total | $13,387,641 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.81360 | PublicSupportCY509Pct |
| Public Support PY509 | 0.80030 | PublicSupportPY509Pct |
| Investment Income CY | 0.00920 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00190 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Easements Held | 0 | StatesEasementsHeldCnt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $70,546 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,130 | DepreciationAmt |
| Book Value | $38,416 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,933 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,778 | DepreciationAmt |
| Book Value | $19,155 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $57,571 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,007,887 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $151,505 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $151,505 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,856,382 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $16,061 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $16,061 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,872,443 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,128,238 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,128,238 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $16,061 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $16,061 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,144,299 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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, 2021, 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL EVENT | Event1Nm |
| Gross Receipts Event1 | $369,681 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $327,382 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $42,299 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $84,795 | OtherDirectExpensesEvent1Amt |
| Event2 | FALL 2021 PATIO PARTIES | Event2Nm |
| Gross Receipts Event2 | $155,367 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $155,367 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $9,932 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $83,519 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $65,435 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $18,084 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $12,289 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $608,567 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $548,184 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $60,383 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $107,016 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $107,016 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$46,633 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LUCIA SANTANA | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $148,488 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $10,492 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $158,980 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | JEWELRY | 59 | $57,942 | FMV |
| Yes (X) | COLLEGE SHOWER ITEMS | 0 | $46,965 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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/ |
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