2022-09-08T16:42:13-05:00 2021-12-31 330310569 HASKELL & WHITE LLP 300 SPECTRUM CENTER DR STE 300 IRVINE CA 92618 990 2021-01-01 951810150 GIRLS INCORPORATED OF ORANGE COUNTY GIRL 9494137690 1801 E EDINGER AVENUE 225A SANTA ANA CA 92705 LUCIA SANTANA CEO 9494137690 2022-08-05 1 LUCIA SANTANA 999009999 RICK SMETANKA P01677376 9494506200 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z LUCIA SANTANA 1801 E EDINGER AVENUE 225A SANTA ANA CA 92705 5208466 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. 26 26 39 328 0 0 2808650 3735864 61125 62105 2245246 107302 2035 -32828 5117056 3872443 0 0 0 0 1571093 1526062 0 0 282759 628467 618237 2199560 2144299 2917496 1728144 4624764 6511642 306073 313298 4318691 6198344 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 895431 58042 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. 648417 4063 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! 1543848 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 4 0 1 39 1 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 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 1.58 X 0 0 0 AMY AMIRANI BOARD MEMBER 0.31 X 0 0 0 JANET MICHELS IMMEDIATE PAST PRESIDENT 5.23 X X 0 0 0 BAILEY WEINBERG PRESIDENT & CHAIR 1.75 X X 0 0 0 KATE PHELAN PRESIDENT ELECT 1.38 X 0 0 0 JENNIFER ANAYA SECRETARY 1.17 X X 0 0 0 NANCY ALTOBELLO TREASURER 1.00 X X 0 0 0 ROEYA VAUGHAN BOARD MEMBER 2.15 X 0 0 0 RHONDA BOLTON BOARD MEMBER 1.06 X 0 0 0 FATIMA ARSHAD BOARD MEMBER 0.60 X 0 0 0 ANDREA BEREAL BOARD MEMBER 0.27 X 0 0 0 DAVID BUSBY BOARD MEMBER 0.25 X 0 0 0 GREG CREED BOARD MEMBER 0.23 X 0 0 0 MILDREY DUTTON BOARD MEMBER 0.15 X 0 0 0 DAISY ESPARZA BOARD MEMBER 0.73 X 0 0 0 LISA HAINES BOARD MEMBER 0.19 X 0 0 0 JEN JAFFE BOARD MEMBER 1.16 X 0 0 0 DAWN KENNEY BOARD MEMBER 0.81 X 0 0 0 CHRIS LOONEY BOARD MEMBER 0.77 X 0 0 0 ERIKA LOWE BOARD MEMBER 0.33 X 0 0 0 CHERYL OSBORN BOARD MEMBER 0.40 X 0 0 0 GENA REED BOARD MEMBER 0.65 X 0 0 0 DEBRA RICHARDSON BOARD MEMBER 0.33 X 0 0 0 SUE STERN BOARD MEMBER 0.65 X 0 0 0 CARRIE STROM BOARD MEMBER 0.19 X 0 0 0 MARK TOMASZEWSKI BOARD MEMBER 3.21 X 0 0 0 PEI PEI WANG BOARD MEMBER 0.23 X 0 0 0 LUCIA SANTANA CHIEF EXECUTIVE OFFICER 40.00 X 158980 0 0 ANN D LEVY CHIEF OF DEVELOPMENT 40.00 X 117892 0 0 276872 0 0 2 0 1 0 0 548184 778966 2408714 104907 3735864 PROGRAM SERVICE 900099 62105 62105 62105 66010 66010 1270299 1229007 41292 41292 41292 60383 548184 107016 -46633 -46633 MISC INCOME 900099 13805 13805 13805 3872443 62105 0 74474 174688 141673 17285 15730 1183784 872295 170493 140996 14254 9391 4621 242 66341 45551 18763 2027 86995 64809 12085 10101 26478 26478 16061 16061 77117 40387 36730 7332 4888 1358 1086 47845 37213 3544 7088 4218 4218 25657 17105 4751 3801 15338 6406 7508 1424 DIRECT PROGRAM EXPENSES 140578 140578 EVENT EXPENSES 138365 7280 131085 ALL OTHER EXPENSES 86953 125835 29495 -68377 COMMUNICATION & MARKETI 26721 26721 5574 3716 1032 826 2144299 1543848 317692 282759 963716 986750 666698 427954 230914 851319 120006 170898 141601 300915 100479 42908 82865 57571 2208378 3703986 208066 9729 2520 2520 4624764 6511642 169573 182340 136500 130958 306073 313298 X 4027495 5104228 291196 1094116 4318691 6198344 4624764 6511642 1728144 151509 0 X 0 1 X 1 0 X 2001786 2398734 2322934 2808650 3689231 13221335 2001786 2398734 2322934 2808650 3689231 13221335 442968 504094 481844 366267 533592 2328765 0 442968 504094 481844 366267 533592 2328765 10892570 1977 1995 1992 10344 107302 123610 1977 1995 1992 10344 107302 123610 370 867 25619 2035 13805 42696 2004133 2401596 2350545 2821029 3810338 13387641 0.81360 0.80030 0.00920 0.00190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 70546 32130 38416 29933 10778 19155 57571 X 4007887 151505 151505 3856382 16061 16061 3872443 2128238 0 2128238 16061 16061 2144299 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, 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. X 1 ANNUAL EVENT 369681 327382 42299 84795 FALL 2021 PATIO PARTIES 155367 155367 9932 1 83519 65435 18084 12289 608567 548184 60383 107016 107016 -46633 X 0 0 0 0 0 0 0 0 0 LUCIA SANTANA CHIEF EXECUTIVE OFFICER 148488 0 0 0 10492 0 0 0 0 0 158980 0 0 0 X JEWELRY 59 57942 FMV X COLLEGE SHOWER ITEMS 0 46965 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/