2022-11-15T18:41:07-06:00 2021-12-31 271728945 PKF O'CONNOR DAVIES LLP 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2021-01-01 271848709 GIRL BE HEARD INSTITUTE GIRL 7182224475 20 JAY STREET 209 BROOKLYN NY 11201 CHIWONISO KAITANO EXECUTIVE DIRECTOR 7182224475 2022-11-15 1 CHIWONISO KAITANO 999009999 EVA MRUK P00543254 2122862600 2022-11-15 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z CHIWONISO KAITANO 20 JAY STREET 209 BROOKLYN NY 11201 1638344 0 X GIRLBEHEARD.ORG X 2011 DE AMPLIFIES AND CELEBRATES THE VOICES OF YOUNG WOMEN THROUGH SOCIALLY CONSCIOUS PERFORMING ARTS. 13 13 50 14 0 0 1320571 1541106 74550 96510 190 99 22021 629 1417332 1638344 11722 15020 0 0 944278 997753 0 0 276129 448742 408184 1404742 1420957 12590 217387 1544155 1781099 368355 387912 1175800 1393187 GIRL BE HEARD BUILDS LEADERS, CHANGEMAKERS, AND ACTIVISTS. WE DO THIS BY DEVELOPING, AMPLIFYING, AND CELEBRATING THE VOICES OF GIRLS, YOUNG WOMEN, AND GENDER NON-CONFORMING YOUTH THROUGH SOCIALLY CONSCIOUS THEATRE-MAKING, STORYTELLING, AND PERFORMANCE. 0 0 964124 15020 97139 LEVERAGING OUR LEADERSHIP AS ENSEMBLE CURRICULUM WHICH FOCUSES ON YOUNG WOMEN GROWING AND LEARNING AS A COLLECTIVE, GIRL BE HEARD'S YEAR-ROUND PROGRAMMING SERVES 400 ANNUALLY THROUGH THE FOLLOWING PROGRAMS: GIRL SUPEREMPOWERMENT WORKSHOPS, MAINSTAGE THEATRE AND COMMUNITY PERFORMANCES, ARTS IMMERSION CAMPS, GIRL BE! WORKSHOPS, AND GIRLS MAKE MEDIA. 964124 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 30 0 50 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X X KRISTIN TAYLOR 7182224475 20 JAY STREET 209 BROOKLYN NY 11201 CHARLOTTE FRAIBERG CHAIR 4.00 X X 0 0 0 NIGEL MATU TREASURER 4.00 X X 0 0 0 FLORENCE HUTNER SECRETARY 2.00 X X 0 0 0 JESSICA PFEIFFENBERGER BOHN DIRECTOR 1.00 X 0 0 0 ARUNA CAMDAMBI DIRECTOR 1.00 X 0 0 0 LILY CHANG DIRECTOR, THRU 4/2021 1.00 X 0 0 0 JAEL CHARLES DIRECTOR 1.00 X 0 0 0 KAREN FAIRBANKS DIRECTOR 1.00 X 0 0 0 ANNA FIGUEROA DIRECTOR 1.00 X 0 0 0 ANA PATEL DIRECTOR 1.00 X 0 0 0 TONYA PINKINS DIRECTOR 1.00 X 0 0 0 LAUREN RIEDER DIRECTOR 1.00 X 0 0 0 IQRA SHAFIQ DIRECTOR 1.00 X 0 0 0 SHARON WASHINGTON DIRECTOR 1.00 X 0 0 0 CHIWONISO KAITANO EXECUTIVE DIRECTOR 40.00 X 95177 0 20675 KRISTIN TAYLOR CHIEF OF STAFF / DIR. OF OPS. 32.00 X 98765 0 13812 193942 0 34487 0 0 0 0 0 574941 966165 1541106 WORKSHOP FEES 611610 85410 85410 OTHER PROGRAM SERVICE 611610 7900 7900 PERFORMANCE FEES 711110 3200 3200 96510 99 99 629 0 629 629 1638344 97139 0 99 X 15020 15020 228429 109404 84597 34428 639913 490250 17524 132139 50290 36683 1576 12031 79121 54930 9004 15187 259 219 14 26 53869 45644 2842 5383 234490 162276 30040 42174 3610 1801 1405 404 45333 18852 14846 11635 2285 2285 40994 16888 8178 15928 734 359 169 206 4235 4235 26 26 6369 4555 328 1486 MEMBERSHIPS AND OTHER 13935 5198 3635 5102 PROF. DEVELOPMENT 2045 2045 1420957 964124 180704 276129 722463 972551 501549 501648 306033 287819 14110 12580 55860 49359 0 6501 1544155 1781099 24842 30825 0 8000 149900 149900 193613 199187 368355 387912 X 902421 970336 273379 422851 1175800 1393187 1544155 1781099 217387 0 X X 0 1 X 1 0 X 1295718 1701986 1179713 1320571 1541106 7039094 1295718 1701986 1179713 1320571 1541106 7039094 1369184 5669910 212 393 399 190 99 1293 1499 60 11334 22021 34914 7075301 264899 0.80140 0.69760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26131 26131 0 24132 23228 904 5597 5597 6501 PAYCHECK PROTECTION PROGRAM LOAN 199187 199187 X 1721683 83340 83340 1638343 0 1638343 1504297 83340 83340 1420957 0 1420957 PART X, LINE 2: THE INSTITUTE RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE INSTITUTE HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE INSTITUTE IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2018. CENTRAL AMERICA & THE CARIBBEAN 0 1 GRANT TO RECIPIENT LOCATED IN THE REGION 15020 0 1 0 0 0 1 15020 0 15020 CENTRAL AMERICA AND THE CARIBBEAN TO PROVIDE ARTS AND THEATRE PROGRAMMING IN THE REGION 15020 0 1 0 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION PROVIDED GRANT FUNDS TO A SINGLE GRANTEE IN 2021. PURSUANT TO THE TERMS OF THE GRANT AGREMEENT, FUNDS WERE DISTRIBUTED TO THE GRANTEE UPON RECEIPT OF A MONTHLY PROGRAM EXPENSE REPORT DETAILING HOW THE FUNDS WERE SPENT. PART III ACCOUNTING METHOD: FORM 990, PART V, LINE 2A: THE ORGANIZATION CONTRACTED WITH A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) FOR SERVICES, INCLUDING BUT NOT LIMITED TO, PAYROLL, TIMEKEEPING, EMPLOYEE BENEFITS, HR ADMINISTRATION AND WORKFORCE REGULATORY COMPLIANCE NEEDS. AS THE EMPLOYER OF RECORD FOR TAX PURPOSES, FORMS W-2 AND W-3 ARE ISSUED BY THE PEO AND FILED UNDER THE PEO'S FEDERAL EIN. IN THIS CO-EMPLOYMENT ARRANGEMENT, THE ORGANIZATION IS THE COMMON LAW EMPLOYER AND, ACCORDINGLY, COMPENSATION IS REPORTED ON FORM 990, PART VII, SECTION A AND PART IX, LINES 5-10. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS A SINGLE CLASS OF MEMBERS. MEMBERS MUST BE AT LEAST 21 YEARS OLD AND CONSIST OF ALL CURRENT OFFICERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. IT IS REVIEWED BY MANAGEMENT AND ELECTRONICALLY SENT TO ALL MEMBERS OF THE GOVERNING BODY FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY COVERING THE ORGANIZATION'S OFFICERS, BOARD OF DIRECTORS, AND KEY EMPLOYEES. SUCH PERSONS SIGN AN ANNUAL STATEMENT DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST. CONFLICTS OF INTEREST ARE DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, AND ONCE DETERMINED CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS OR APPROPRIATE COMMITTEE. PERSONS WITH A CONFLICT OF INTEREST MAY BE ASKED TO LEAVE THE ROOM WHILE THE MATTER IS DISCUSSED, AT THE DISCRETION OF THE BOARD OR APPROPRIATE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION CONDUCTED A COMPENSATION BENCHMARKING ANALYSIS FOR THE EXECUTIVE DIRECTOR IN 2019. THE COMPENSATION WAS APPROVED BY MEMBERS OF THE ORGANIZATION'S GOVERNING BODY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G SALESFORCE CONSULTANTS: PROGRAM SERVICE EXPENSES 4,290. MANAGEMENT AND GENERAL EXPENSES 794. FUNDRAISING EXPENSES 1,115. TOTAL EXPENSES 6,199. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 93,118. MANAGEMENT AND GENERAL EXPENSES 12,393. FUNDRAISING EXPENSES 41,059. TOTAL EXPENSES 146,570. WRITERS/ACTORS: PROGRAM SERVICE EXPENSES 21,165. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,165. DESIGN FEES: PROGRAM SERVICE EXPENSES 21,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,000. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,853. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,853. COMMUNICATIONS SERVICES: PROGRAM SERVICE EXPENSES 17,688. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,688. EDITING SERVICES: PROGRAM SERVICE EXPENSES 5,015. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,015. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.