GIRLS GROUP: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GIRLS GROUP (EIN 20-4814985)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-08-17
- IRS object ID
- 202222299349301262
- Schema version
- 2021v4.0
- 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 | 2022-08-17T15:20:13-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | 2022-08-01 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID C ROUFF | PreparerPersonNm |
| PTIN | P01325001 | PTIN |
| Phone | 2487374200 | PhoneNum |
| Preparation | 2022-08-06 | PreparationDt |
| 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 | 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 | $1,353,690 | 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 | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $944,761 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,314,106 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,025 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,841 | PYInvestmentIncomeAmt |
| CY Investment Income | $39,584 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $966,627 | PYTotalRevenueAmt |
| CY Total Revenue | $1,353,690 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $681,460 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $684,720 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $97,387 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $250,354 | PYOtherExpensesAmt |
| CY Other Expenses | $280,218 | CYOtherExpensesAmt |
| PY Total Expenses | $931,814 | PYTotalExpensesAmt |
| CY Total Expenses | $964,938 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $34,813 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $388,752 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,051,662 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,442,918 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $142,161 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $142,279 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $909,501 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,300,639 | 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 | $741,084 | ExpenseAmt |
| Desc | MENTORING YOUNG WOMEN FROM MIDDLE SCHOOL THROUGH COLLEGE GRADUATION. OVER 410 YOUTH PARTICIPATED IN THE MIDDLE AND HIGH SCHOOL PROGRAMS AND OVER 46 YOUNG ADULTS HAVE COMPLETED COLLEGE DEGREES. | Desc |
| Total Program Service Expenses | $741,084 | 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 | Yes (true) | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 21 | 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 (18 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) | $60,975 | $0 | $0 |
| AZIRA AZIZUDDIN-MCCLOUD | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| SHEILA CARPENTER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DOUG FINCH | ||||||
| BOARD CHAIR | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LASONIA FORTE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| CELIA GARGARO | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JAMIE GUISE | ||||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOYCE HUNTER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JOANNA JOHNSON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| CARLTON LARTIGUE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| KRIS MALY | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| BILL MATHEWSON | ||||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| COURTNEY MCCREADIE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JAN BARNEY NEWMAN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| HELEN STARMAN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| LAURITA THOMAS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| ROB VANRENTERGHEM | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| LISA WETZEN | ||||||
| BOARD VICE-C | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $60,975 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $6,308 | FederatedCampaignsAmt |
| Government Grants | $152,757 | GovernmentGrantsAmt |
| All Other Contributions | $1,155,041 | AllOtherContributionsAmt |
| Noncash Contributions | $3,109 | NoncashContributionsAmt |
| Total Contributions | $1,314,106 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,358 | TotalRevenueColumnAmt |
| Exclusion | $9,358 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $30,226 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $30,226 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,226 | TotalRevenueColumnAmt |
| Exclusion | $30,226 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,353,690 | TotalRevenueColumnAmt |
| Exclusion | $39,584 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $582,343 | TotalAmt |
| Program Services | $458,189 | ProgramServicesAmt |
| Management And General | $62,077 | ManagementAndGeneralAmt |
| Fundraising | $62,077 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,361 | TotalAmt |
| Program Services | $44,361 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,016 | TotalAmt |
| Program Services | $47,220 | ProgramServicesAmt |
| Management And General | $5,398 | ManagementAndGeneralAmt |
| Fundraising | $5,398 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,013 | TotalAmt |
| Management And General | $33,013 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,034 | TotalAmt |
| Fundraising | $2,034 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,855 | TotalAmt |
| Program Services | $3,855 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,354 | TotalAmt |
| Fundraising | $21,354 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,966 | TotalAmt |
| Program Services | $430 | ProgramServicesAmt |
| Management And General | $6,181 | ManagementAndGeneralAmt |
| Fundraising | $4,355 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,607 | TotalAmt |
| Program Services | $4,629 | ProgramServicesAmt |
| Management And General | $6,978 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,812 | TotalAmt |
| Program Services | $36,812 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,507 | TotalAmt |
| Management And General | $338 | ManagementAndGeneralAmt |
| Fundraising | $2,169 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,675 | TotalAmt |
| Management And General | $1,675 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,456 | TotalAmt |
| Program Services | $1,831 | ProgramServicesAmt |
| Management And General | $6,625 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,401 | TotalAmt |
| Program Services | $7,538 | ProgramServicesAmt |
| Management And General | $863 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COLLEGE PREPARATION | $57,674 | $57,674 | |
| ACTIVITIES | $55,276 | $55,276 | |
| TRAINING | $21,794 | $21,794 | |
| BANK & MERCHANT CARD FEES | $2,939 | $2,939 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,855 | TotalAmt |
| Program Services | $1,475 | ProgramServicesAmt |
| Management And General | $380 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $964,938 | TotalAmt |
| Program Services | $741,084 | ProgramServicesAmt |
| Management And General | $126,467 | ManagementAndGeneralAmt |
| Fundraising | $97,387 | 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 | $214,167 | BOYAmt |
| EOY | $278,836 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,480 | BOYAmt |
| EOY | $249,437 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,250 | BOYAmt |
| EOY | $122,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,018 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,651 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,316 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,335 | BOYAmt |
| EOY | $8,335 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,896 | BOYAmt |
| EOY | $689,278 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,016 | BOYAmt |
| EOY | $16,511 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $78,521 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,051,662 | BOYAmt |
| EOY | $1,442,918 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,161 | BOYAmt |
| EOY | $142,279 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,161 | BOYAmt |
| EOY | $142,279 | 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 | $820,251 | BOYAmt |
| EOY | $1,053,139 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,250 | BOYAmt |
| EOY | $247,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $909,501 | BOYAmt |
| EOY | $1,300,639 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,051,662 | BOYAmt |
| EOY | $1,442,918 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $388,752 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,386 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $782,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $984,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,156,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $944,761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,314,106 | CurrentTaxYearAmt |
| Total | $5,181,918 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,509 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,531 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,621 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,025 | CurrentTaxYearMinus1YearAmt |
| Total | $37,686 | 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 |
| Current Tax Year Minus2 Years | $50,000 | CurrentTaxYearMinus2YearsAmt |
| Total | $150,000 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $854,080 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,045,557 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,210,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $945,786 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,314,106 | CurrentTaxYearAmt |
| Total | $5,369,604 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,369,604 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,358 | CurrentTaxYearAmt |
| Total | $25,287 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,358 | CurrentTaxYearAmt |
| Total | $25,287 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $4,106 | CurrentTaxYearMinus2YearsAmt |
| Total | $4,106 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $857,287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,049,061 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,219,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $949,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,323,464 | CurrentTaxYearAmt |
| Total | $5,398,997 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99460 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99580 | 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 | $6,816 | DepreciationAmt |
| Book Value | $8,335 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,335 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ERTC RECEIVABLE | Desc |
| Book Value | $78,521 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $78,521 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,356,076 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,386 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $2,386 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,353,690 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,353,690 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $964,938 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $964,938 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $964,938 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 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 |
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