GIRL DETERMINED: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
GIRL DETERMINED (EIN 47-2574299)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201823199349301242
Schema version
2017v2.3
Note
A later return for the same period supersedes this one.
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

FieldValueIRS element (for citing)
Return2018-11-15T08:25:49-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541742277PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MONFALCONE & GARRIS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11140 EAST MARKET STREETAddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22902ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472574299EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GIRL DETERMINEDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGIRLBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 ARLINGTON BLVD SUITE BAddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22903ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBROOKE ZOBRISTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4349717255PhoneNum
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTINA MONFALCONE CPAPreparerPersonNm
PTINP01301641PTIN
Phone4349717255PhoneNum
Preparation2018-11-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.14.118.181IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-15IPDt
IP Tm07:25:49IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2C64A009829DBEA1F3ECFED35C7C55AD599EE344AtSubmissionCreationDeviceId
At Submission Filing Device Id2C64A009829DBEA1F3ECFED35C7C55AD599EE344AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBROOKE ZOBRISTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 5854AddressLine1Txt
CitySANTA ROSACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95402ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,263,659GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GIRLDETERMINED.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionGIRL DETERMINED FACILITATES GIRLS' RECOGNITION OF THEIR PERSONAL AND GROUP POTENTIAL. WE WORK TO SPARK A MOVEMENT OF GIRLS WITH LEADERSHIP SKILLS TO ADVOCATE FOR THEIR OWN RIGHTS AND A FUTURE THAT DOES NOT RE-CREATE THE RISKS THEY NOW FACE.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$535,142PYContributionsGrantsAmt
CY Contributions Grants$1,263,659CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$535,142PYTotalRevenueAmt
CY Total Revenue$1,263,659CYTotalRevenueAmt
PY Grants And Similar Paid$243,020PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$494,378CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$45,049PYOtherExpensesAmt
CY Other Expenses$104,685CYOtherExpensesAmt
PY Total Expenses$288,069PYTotalExpensesAmt
CY Total Expenses$599,063CYTotalExpensesAmt
PY Revenues Less Expenses$247,073PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$664,596CYRevenuesLessExpensesAmt
Total Assets BOY$453,245TotalAssetsBOYAmt
Total Assets EOY$1,198,845TotalAssetsEOYAmt
Total Liabilities BOY$29,431TotalLiabilitiesBOYAmt
Total Liabilities EOY$110,435TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$423,814NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,088,410NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionGIRL DETERMINED FACILITATES GIRLS' RECOGNITION OF THEIR PERSONAL AND GROUP POTENTIAL. WE WORK TO SPARK A MOVEMENT OF GIRLS WITH LEADERSHIP SKILLS TO ADVOCATE FOR THEIR OWN RIGHTS AND A FUTURE THAT DOES NOT RE-CREATE THE RISKS THEY NOW FACE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$599,063ExpenseAmt
Grant$494,378GrantAmt
DescGIRL DETERMINED'S OBJECTIVES ARE: A. EDUCATE, CONNECT AND FOSTER THE DEVELOPMENT OF PERSONAL AND GROUP VOICE AMONGST ADOLESCENT GIRLS IN DEVELOPING COUNTRIES; B. BUILD AWARENESS GLOBALLY OF THE SPECIFIC NEEDS AND RIGHTS OF ADOLESCENT GIRLS C. ADVOCATE THROUGH VARIOUS METHODS TO ENSURE ADOLESCENT GIRLS SAFETY AND SECURITY; D. ADVOCATE FOR ACCESS TO HEALTH AND EDUCATION IN DECISION MAKING AT EVERY LEVELDesc
Total Program Service Expenses$599,063TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBROOKE ZOBRISTPersonNm
Phone4349717255PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 ARLINGTON BLVD SUITE BAddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22903ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BROOKE ZOBRIST
EXECUTIVE DI35.00Yes (X)Yes (X)$45,996$0$0
CRISTY WEST
DIRECTOR1.00Yes (X)$0$0$0
KIRSTEN GELDORF
DIRECTOR1.00Yes (X)$0$0$0
DR MARY CALLAHAN
DIRECTOR1.00Yes (X)$0$0$0
ANDREA MENEFEE
DIRECTOR1.00Yes (X)$0$0$0
ANDREA WOODHOUSE
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$45,996TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,263,659AllOtherContributionsAmt
Total Contributions$1,263,659TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,263,659TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$494,378TotalAmt
Program Services$494,378ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,022TotalAmt
Program Services$9,022ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$83,623TotalAmt
Program Services$83,623ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$46TotalAmt
Program Services$46ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,779TotalAmt
Program Services$2,779ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,486TotalAmt
Program Services$7,486ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,729TotalAmt
Program Services$1,729ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$599,063TotalAmt
Program Services$599,063ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$155,874BOYAmt
EOY$353,721EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$297,371BOYAmt
EOY$845,124EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$453,245BOYAmt
EOY$1,198,845EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$29,431BOYAmt
EOY$110,435EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,431BOYAmt
EOY$110,435EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$267,340BOYAmt
EOY$947,043EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$156,474BOYAmt
EOY$141,367EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$423,814BOYAmt
EOY$1,088,410EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$453,245BOYAmt
EOY$1,198,845EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$664,596ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$200,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$535,142CurrentTaxYearMinus1YearAmt
Current Tax Year$1,263,659CurrentTaxYearAmt
Total$1,999,001TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$200,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$535,142CurrentTaxYearMinus1YearAmt
Current Tax Year$1,263,659CurrentTaxYearAmt
Total$1,999,001TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,999,001PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$200,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$535,142CurrentTaxYearMinus1YearAmt
Current Tax Year$1,263,659CurrentTaxYearAmt
Total$1,999,001TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSOUTHEAST ASIARegionTxt
Employee3EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICES,TypeOfActivitiesConductedTxt
Specific Services ProvidedYOUTH LEADERSHIPSpecificServicesProvidedTxt
Region Total Expenditures$494,378RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Employees3SubtotalEmployeesCnt
Total Employee3TotalEmployeeCnt
Subtotal Spent$494,378SubtotalSpentAmt
Total Spent$494,378TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
Purpose Of GrantADOLESCENT GIRL LEADPurposeOfGrantTxt
Cash Grant$494,378CashGrantAmt
Manner Of Cash DisbursementCASH DISBURSMENMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PAGE 1, PART I, LINE 2GIRL DETERMINED HAS AN ONGOING PARTNERSHIP WITH COLORFUL GIRLS PROGRAMS. WE WORK IN CONJUNCTION WITH ONE ANOTHER TO DEVELOP PROGRAMMING, IMPACT MONITORING PROCEDURES AND BUDGETING. ONCE DEVELOPED AND MUTUALLY AGREED UPON BY COLORFUL GIRLS LEADERSHIP AND GIRL DETERMINED EXECUTIVE DIRECTOR, ACCORDING TO BOARD APPROVED ORGANIZATIONAL BUDGETS, GIRL DETERMINED EXECUTES GRANT AGREEMENT AND RELATED PAYMENTS. GIRL DETERMINED'S ONGOING PRESENCE IN MYANMAR ENSURES STRONG OVERSIGHT AND SOLID SUPPORT IN CARRYING OUT AND PROGRAM SERVICES WITH QUALITY AND TO MEET THE NEEDS OF ADOLESCENT GIRLS IN MYANMAR.
SCHEDULE F, PAGE 1, PART I, LINE 3SOUTHEAST ASIA 494,378 0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONGIRL DETERMINED FACILITATES GIRLS' RECOGNITION OF THEIR PERSONAL AND GROUP POTENTIAL. WE WORK TO SPARK A MOVEMENT OF GIRLS WITH LEADERSHIP SKILLS TO ADVOCATE FOR THEIR OWN RIGHTS AND A FUTURE THAT DOES NOT RE-CREATE THE RISKS THEY NOW FACE.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 11GBANK CHARGES & ALL FEES 861 0 0 PAYPAL FEES 332 0 0 CONFERENCE AND TRAININGS 208 0 0 HUMAN RESOURCES: CONTRACTORS 76,180 0 0 PROGRAM SERVICES: MATERIALS A 1,281 0 0 MEALS AND ENTERTAINMENT 33 0 0 EXCHANGE RATE LOSS 4,728 0 0 TOTAL 83,623 0 0

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