GIRLS INCORPORATED OF ALAMEDA COUNTY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GIRLS INCORPORATED OF ALAMEDA COUNTY (EIN 94-1558073)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-03-22
- IRS object ID
- 201330819349300433
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-03-22T19:38:20-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 946214841 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12667 ALCOSTA BOULEVARD SUITE 500 | AddressLine1 |
| City | SAN RAMON | City |
| State | CA | State |
| ZIP Code | 945834427 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941558073 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRLS INCORPORATED OF ALAMEDA COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GIRL | NameControl |
| Phone | 5103575515 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13666 EAST 14TH STREET | AddressLine1 |
| City | SAN LEANDRO | City |
| State | CA | State |
| ZIP Code | 94578 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA BOESSENECKER | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 5103575515 | Phone |
| Date Signed | 2013-03-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNN HENLEY | Name |
| PTIN | P00356034 | PTIN |
| Phone | 9257902600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KRISTIN PACE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13666 EAST 14TH STREET | AddressLine1 |
| City | SAN LEANDRO | City |
| State | CA | State |
| ZIP Code | 94578 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6072148 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GIRLSINC-ALAMEDA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1960 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO INSPIRE ALL GIRLS TO BE STRONG, SMART AND BOLD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 194 | TotalNbrEmployees |
| Total Nbr Volunteers | 843 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8922922 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4854447 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 542129 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 646266 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 84557 | InvestmentIncomePriorYear |
| Investment Income Current Year | 68254 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 135877 | OtherRevenuePriorYear |
| Other Revenue Current Year | 120473 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9685485 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5689440 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4620941 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4358584 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 107316 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 10052 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 551587 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1195044 | OtherExpensePriorYear |
| Other Expenses Current Year | 1016253 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5923301 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5384889 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3762184 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 304551 | RevenuesLessExpensesCY |
| Total Assets BOY | 9273301 | TotalAssetsBOY |
| Total Assets EOY | 10264878 | TotalAssetsEOY |
| Total Liabilities BOY | 312335 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1073455 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8960966 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9191423 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FOR OVER 50 YEARS, GIRLS INCORPORATED OF ALAMEDA COUNTY (GIRLS INC.) HAS SERVED THE COMMUNITY, FULFILLING OUR MISSION OF INSPIRING GIRLS TO BECOME STRONG, SMART AND BOLD. TODAY, WE ARE ONE OF THE LARGEST AFFILIATES OF THE NATIONAL GIRLS INCORPORATED, THE NATION'S LEADING VOICE FOR GIRLS. WE OFFER ACADEMIC, LEADERSHIP, AND HEALTH, FITNESS, AND SEXUALITY PROGRAMMING, AS WELL AS COUNSELING SERVICES TO MORE THAN 6,900 GIRLS IN GRADES K-12 AND THEIR FAMILIES IN ALAMEDA COUNTY. OUR STAFF HAS GROWN TO OVER 110 EMPLOYEES, AND WE PROVIDE SERVICES AT NEARLY 50 SCHOOL SITES AND COMMUNITY CENTERS IN THE CITIES OF OAKLAND, HAYWARD AND SAN LEANDRO. GIRLS INC. PRIORITIZES REACHING THE MOST UNDERSERVED GIRLS AND MOST PROGRAM PARTICIPANTS ARE FROM LOW-INCOME FAMILIES, WITH 82% COMING FROM HOUSEHOLDS EARNING LESS THAN $40,000 ANNUALLY. THE MAJORITY OF OUR PARTICIPANTS LIVE IN HIGH-POVERTY NEIGHBORHOODS WITH HIGH CRIME RATES AND CHALLENGED SCHOOL SYSTEMS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2769008 | Expense |
| Revenue | 356577 | Revenue |
| Description | TO ENSURE THAT EVERY GIRL HAS ACCESS TO OUR PROGRAMS, MOST OF OUR PROGRAMS AND SERVICES ARE PROVIDED AT NO COST. WE ARE PROUD OF OUR RECORD OF EXCELLENCE AND OFFER THE FOLLOWING EXAMPLES OF OUR MOST SIGNIFICANT RECENT ACCOMPLISHMENTS:SCHOOL BASED CONTINUUM PROGRAMS IN OUR CONTINUUM PROGRAM, SERVING GRADES KINDERGARTEN THROUGH 12TH, GIRLS ARE DEMONSTRATING HIGH RATES OF ACADEMIC MOTIVATION, POSITIVE RISK-TAKING AND HEALTHY RELATIONSHIP BUILDING WITH PEERS AND ADULTS. IN THE GIRLSTART LITERACY PROGRAM, THE YOUNGEST GIRLS WE SERVE SHOW HIGHER RATES OF READING PROFICIENCY THAN THEIR PEERS AND STRONGER SCHOOL ATTENDANCE RATES. AT THE OTHER END OF THE CONTINUUM, OUR 12TH GRADE EUREKA! GRADUATES ARE FAR EXCEEDING THE HIGH SCHOOL GRADUATION AND COLLEGE ENROLLMENT RATES OF THEIR PEERS. 100% OF GRADUATING EUREKA! PARTICIPANTS WERE ENROLLED IN COLLEGE FOR FALL 2012. THE MAJORITY WILL BE ATTENDING FOUR-YEAR COLLEGES IN THE UC AND CSU UNIVERSITY SYSTEMS. THESE YOUNG WOMEN ARE DEFYING THE TRENDS IN THEIR SCHOOL DISTRICTS, IN WHICH LESS THAN 40% OF 12TH GRADE STUDENTS ARE ADEQUATELY PREPARED AND ELIGIBLE TO APPLY TO THESE UNIVERSITY SYSTEMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 811300 | Expense |
| Revenue | 118681 | Revenue |
| Description | PATHWAYS MENTAL HEALTH PROGRAMS THROUGH PATHWAYS COUNSELING CENTER, GIRLS INC. PROVIDED MENTAL HEALTH SERVICES TO APPROXIMATELY 3,400 CHILDREN, FAMILIES AND COMMUNITY MEMBERS IN THE LAST YEAR. THIS INCLUDES PROVIDING COUNSELING, CASE MANAGEMENT AND MENTAL HEALTH CONSULTATION SERVICES. OUR FREE MENTAL AND BEHAVIORAL HEALTH SERVICES WERE PROVIDED TO STUDENTS AT THREE OAKLAND PUBLIC SCHOOLS AND AT TWELVE SAN LEANDRO PUBLIC SCHOOLS. WE ALSO EXPANDED THE CLINICAL TRAINING PROGRAM FOR PRE AND POST-DEGREE INTERNS WHICH INCREASED CAPACITY FOR ALL CLINICAL SERVICES. THE EXTENSIVE EXPANSION OF OUR SCHOOL-BASED SERVICE DELIVERY HAS GREATLY INCREASED ACCESS TO NEEDED SERVICES FOR FAMILIES AND THEIR CHILDREN ATTENDING UNDER-RESOURCED AND UNDER-PERFORMING SCHOOLS. FINALLY, WE HAVE STRENGTHENED THE LINKAGE BETWEEN CASE MANAGEMENT SERVICES AND SCHOOL-BASED MENTAL HEALTH SERVICE DELIVERY, THEREBY PROVIDING GREATER SUPPORT TO THE CHILDREN AND FAMILIES WE SERVE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 559258 | Expense |
| Revenue | 16471 | Revenue |
| Description | COMMUNITY PROGRAMS OUR COMMUNITY PROGRAMS SERVED 1,851 PARTICIPANTS, OFFERING TEEN ADVOCACY TRAINING, PEER-TO-PEER HEALTH AND SEXUALITY PROGRAMS AND COMPREHENSIVE FITNESS AND NUTRITION OPPORTUNITIES. THROUGH OUR HEART PEER EDUCATION PROGRAM, GIRLS INC. REACHED AN ADDITIONAL 950 YOUNG PEOPLE IN OUR COMMUNITIES WITH VALUABLE HEALTH INFORMATION, RESOURCES AND REFERRALS. GIRLS IN OUR HEALTH AND FITNESS INTERVENTION PROGRAM, BODIES IN MOTION, SHOWED IMPROVEMENT IN CARDIOVASCULAR ENDURANCE, MUSCULAR STRENGTH, AND FLEXIBILITY. TEEN GIRLS IN THE ADVOCATING CHANGE TOGETHER (ACT) PROGRAM LEARNED ADVOCACY AND RESEARCH SKILLS THROUGH OUR COLLABORATIVE WORK WITH THE ALAMEDA COUNTY PUBLIC HEALTH DEPARTMENT. WE ALSO ENGAGED COMMUNITY MEMBERS TO BECOME POLICY MENTORS TO COACH AND ADVISE THE ACT PARTICIPANTS ON THEIR SYSTEMS CHANGE WORK AND PROJECTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 480547 | Expense |
| Revenue | 154537 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 480547 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 154537 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4620113 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 33 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 194 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDA BOESSENECKER CEO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5103575515 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13666 EAST 14TH STREET | AddressLine1 |
| City | SAN LEANDRO | City |
| State | CA | State |
| ZIP Code | 94578 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KRISTIN PACE | ||||||
| PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| ROBIN EVITTS | ||||||
| VICE PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| JACHYN DAVIS | ||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 |
| GLENN VOYLES | ||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| LOIS DE DOMENICO | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| MARGARET HAUBEN | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| SUSAN MURANISHI | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| JOYCE PRESCOTT | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| CHRISTINE GOUIG | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| MARY BAILEY | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| CONNIE BERKELEY | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| COLLEEN MCKEOWN | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| KATHY BALDANZA | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| PAMELA DOBIE KEY | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| MONICA TELL | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| CARLA KOREN | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| KATHLEEN THURMOND | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| SUSAN JORDAN | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| JANET LODUCA | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| MONICA OLIVARES | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| IRIS CHAVARRIA | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| STACY LEIER-VALENTINE | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| LINDA BOESSENECKER | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | 122365 | 0 | 0 | |
| PATRICIA SCHNEDAR | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 102437 | 0 | 5388 | |
| JUDY GLENN | ||||||
| CHIEF OPERATING OFFICER | 40.00 | X | 104020 | 0 | 8568 | |
| REBECCA CANNON | ||||||
| CHIEF MENTAL HEALTH OFFICE | 40.00 | X | 87936 | 0 | 6684 | |
| KIRSTEN MELTON | ||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | X | 91289 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 508047 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 20640 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 131265 | FundraisingEvents |
| Government Grants | 1724788 | GovernmentGrants |
| All Other Contributions | 2998394 | AllOtherContributions |
| Noncash Contributions | 642305 | NoncashContributions |
| Total Contributions | 4854447 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SCHOOL BASED PROGRAM F | 624100 | 356577 | 356577 |
| MENTAL HEALTH PROGRAMS | 621330 | 118681 | 118681 |
| PROP MGMT FEES | 624100 | 114537 | 114537 |
| TRAINING | 624100 | 40000 | 40000 |
| COMMUNITY PROGRAMS | 624100 | 16471 | 16471 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 646266 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44732 | TotalRevenueColumn |
| Exclusion | $44,732 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 332822 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 309300 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 23522 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23522 | TotalRevenueColumn |
| Exclusion | $23,522 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 185009 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 131265 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 73408 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 111601 | TotalRevenueColumn |
| Exclusion | $111,601 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 8872 | TotalRevenueColumn |
| Exclusion | $8,872 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8872 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5689440 | TotalRevenueColumn |
| Related Or Exempt Function Income | 646266 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $188,727 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 562836 | Total |
| Program Services | 339077 | ProgramServices |
| Management And General | 34189 | ManagementAndGeneral |
| Fundraising | 189570 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3177598 | Total |
| Program Services | 2872811 | ProgramServices |
| Management And General | 113450 | ManagementAndGeneral |
| Fundraising | 191337 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 341286 | Total |
| Program Services | 293641 | ProgramServices |
| Management And General | 13173 | ManagementAndGeneral |
| Fundraising | 34472 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276864 | Total |
| Program Services | 238213 | ProgramServices |
| Management And General | 10686 | ManagementAndGeneral |
| Fundraising | 27965 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65261 | Total |
| Program Services | 60579 | ProgramServices |
| Management And General | 1229 | ManagementAndGeneral |
| Fundraising | 3453 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10052 | Total |
| Fundraising | 10052 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12304 | Total |
| Management And General | 12304 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30260 | Total |
| Program Services | 17841 | ProgramServices |
| Management And General | 738 | ManagementAndGeneral |
| Fundraising | 11681 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98982 | Total |
| Program Services | 81255 | ProgramServices |
| Management And General | 6183 | ManagementAndGeneral |
| Fundraising | 11544 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64771 | Total |
| Program Services | 59590 | ProgramServices |
| Management And General | 1360 | ManagementAndGeneral |
| Fundraising | 3821 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48734 | Total |
| Program Services | 45209 | ProgramServices |
| Management And General | 925 | ManagementAndGeneral |
| Fundraising | 2600 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31003 | Total |
| Program Services | 27308 | ProgramServices |
| Management And General | 2613 | ManagementAndGeneral |
| Fundraising | 1082 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9447 | Total |
| Program Services | 7925 | ProgramServices |
| Management And General | 1522 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110477 | Total |
| Program Services | 101639 | ProgramServices |
| Management And General | 2320 | ManagementAndGeneral |
| Fundraising | 6518 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38925 | Total |
| Program Services | 35951 | ProgramServices |
| Management And General | 781 | ManagementAndGeneral |
| Fundraising | 2193 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER PROGRAM | 269752 | 252439 | 4275 | 13038 |
| MISCELLANEOUS EXPENSE | 72179 | 66882 | 4850 | 447 |
| REPAIRS AND MAINTENANCE | 65724 | 56639 | 2512 | 6573 |
| STIPENDS | 53827 | 53827 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44607 | Total |
| Program Services | 9287 | ProgramServices |
| Management And General | 79 | ManagementAndGeneral |
| Fundraising | 35241 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5384889 | Total |
| Program Services | 4620113 | ProgramServices |
| Management And General | 213189 | ManagementAndGeneral |
| Fundraising | 551587 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 913259 | BOY |
| EOY | 1669484 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2846248 | BOY |
| EOY | 1659535 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2399344 | BOY |
| EOY | 3636132 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48001 | BOY |
| EOY | 107435 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3085141 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1443928 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1751691 | BOY |
| EOY | 1641213 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1216024 | BOY |
| EOY | 1216739 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98734 | BOY |
| EOY | 334340 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9273301 | BOY |
| EOY | 10264878 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 312335 | BOY |
| EOY | 323455 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 750000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 312335 | BOY |
| EOY | 1073455 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6063264 | BOY |
| EOY | 7120113 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2765702 | BOY |
| EOY | 1937310 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132000 | BOY |
| EOY | 134000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8960966 | BOY |
| EOY | 9191423 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9273301 | BOY |
| EOY | 10264878 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 304551 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -74094 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5725476 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5905813 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4248631 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8922922 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4854447 | CurrentTaxYear |
| Total | 29657289 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5725476 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5905813 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4248631 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8922922 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4854447 | CurrentTaxYear |
| Total | 29657289 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 8214654 | AmountsSubstContributorsTotal |
| Public Support Total170 | 21442635 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 161199 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 95010 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 84379 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53743 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44732 | CurrentTaxYear |
| Total | 439063 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5964 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20545 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5081 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8869 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8872 | CurrentTaxYear |
| Total | 49331 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 30145683 | TotalSupport |
| Gross Receipts From Admissions Etc | 3153805 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.71130 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.64830 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 163697 | BeginningOfYearBalance |
| Contributions | 2000 | Contributions |
| Investment Earnings Or Losses | -67 | InvestmentEarningsOrLosses |
| Other Expenditures | 1470 | OtherExpenditures |
| End Of Year Balance | 164160 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 133662 | BeginningOfYearBalance |
| Contributions | 12000 | Contributions |
| Investment Earnings Or Losses | 24298 | InvestmentEarningsOrLosses |
| Other Expenditures | 6263 | OtherExpenditures |
| End Of Year Balance | 163697 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 120008 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 14943 | InvestmentEarningsOrLosses |
| Other Expenditures | 1289 | OtherExpenditures |
| End Of Year Balance | 133662 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20000 | BeginningOfYearBalance |
| Contributions | 100000 | Contributions |
| Investment Earnings Or Losses | 8 | InvestmentEarningsOrLosses |
| End Of Year Balance | 120008 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.81630 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.18370 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 267900 | OtherCostOrOtherBasis |
| Book Value | 267900 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2306237 | OtherCostOrOtherBasis |
| Depreciation | 979894 | Depreciation |
| Book Value | 1326343 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 271273 | OtherCostOrOtherBasis |
| Depreciation | 244652 | Depreciation |
| Book Value | 26621 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 239731 | OtherCostOrOtherBasis |
| Depreciation | 219382 | Depreciation |
| Book Value | 20349 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1641213 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ORGANIZATION HAS 2 INDIVIDUAL ENDOWMENT FUNDS RESTRICTED BY DONORS FOR THE FOLLOWING PURPOSES: ANNUAL COLLEGE SCHOLARSHIP FUND IN HONOR OF KRISTI YAMAGUCHI AND TO FUND GENERAL OPERATIONS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2012, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WOMEN OF TASTE FUNDRAISER | NameOfEvent1 |
| Gross Receipts Event1 | 197935 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 114145 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 83790 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 40286 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 4000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 9970 | OtherDirectExpensesEvent1 |
| Name Of Event2 | STRONG, SMART & BOLD LUNCHEON | NameOfEvent2 |
| Gross Receipts Event2 | 118339 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 17120 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 101219 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 2965 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 13000 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 3187 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 316274 | GrossReceiptsTotal |
| Charitable Contributions Total | 131265 | CharitableContributionsTotal |
| Gross Revenue Total Events | 185009 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 43251 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 13000 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 4000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 13157 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 73408 | DirectExpenseSummaryEvents |
| Net Income Summary | 111601 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 13 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 612108 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | 432 BACKPACKS | 1 | 29160 | FAIR MARKET VALUE |
| X | 265 T-SHIRTS & SWEATSHIRTS | 1 | 1037 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE CFO AND CEO WILL WORK WITH A PUBLIC ACCOUNTING FIRM TO COMPLETE THE DRAFT OF FORM 990. MEMBER(S) OF THE FINANCE AND AUDIT COMMITTEES WILL JOINTLY REVIEW THE FORM 990 DRAFT AND RECOMMEND TO BOARD OF DIRECTORS FOR APPROVAL. ALL BOARD OF DIRECTOR MEMBERS WILL RECEIVE THE DRAFT FORM 990 FOR REVIEW AND APPROVAL. CEO WILL SIGN AND FILE FORM 990 WITH THE IRS UPON APPROVAL BY THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD DIRECTORS, PRINCIPAL OFFICERS, AND MEMBERS OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS HAVE A RESPONSIBILITY TO DISCLOSE ANY FINANCIAL BUSINESS THROUGH BUSINESS, INVESTMENT, OR FAMILY AS DESCRIBED BELOW: -AN OWNERSHIP OR INVESTMENT INTEREST IN ANY ENTITY WITH WHICH THE ORGANIZATION HAS A TRANSACTION OR ARRANGEMENT, -A COMPENSATION ARRANGEMENT WITH THE ORGANIZATION OR WITH ANY ENTITY OR INDIVIDUAL WITH WHICH THE ORGANIZATION HAS A TRANSACTION OR ARRANGEMENT, OR -A POTENTIAL OWNERSHIP OR INVESTMENT INTEREST IN, OR COMPENSATION ARRANGEMENT WITH, ANY ENTITY OR INDIVIDUAL WITH WHICH THE ORGANIZATION IS NEGOTIATING A TRANSACTION OR ARRANGEMENT. -ALL BOARD DIRECTORS, PRINCIPAL OFFICERS, AND MEMBERS OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS HAVE A RESPONSIBILITY TO DISCLOSE ANY FINANCIAL BUSINESS. -DISCLOSURES ARE SIGNED AND SUBMITTED IN WRITING ANNUALLY AND AS CONFLICTS ARISE. THE BOARD REVIEWS AND ACTS ON THE DISCLOSURE AS FOLLOWS: -AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE OR SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. -THE CHAIR OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. -AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. -IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. VIOLATIONS OF THE CONFLICTS-OF-INTEREST POLICY ARE HANDLED AS FOLLOWS: -IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. -IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. STAFF -ALL STAFF HAVE THE RESPONSIBILITY TO REPORT CONFLICT OF INTEREST AS THEY ARISE; THE SENIOR LEADERSHIP TEAM MUST DISCLOSE IN WRITING ANNUALLY ANY CONFLICT OF INTEREST. -CONFLICT OF INTEREST IS DEFINED AS WHEN A DIRECTOR OR EMPLOYEE INVOLVED IN MAKING A DECISION IS IN THE POSITION TO BENEFIT, DIRECTLY OR INDIRECTLY, FROM HIS/HER DEALINGS WITH THE ORGANIZATION OR PERSON CONDUCTING BUSINESS WITH THE ORGANIZATION. -CONFLICTS THAT ARE DISCLOSED ARE BROUGHT TO THE CEO AND CFO FOR REVIEW AND TO DECIDE ON THE APPROPRIATE RESOLUTION. -FAILURE TO COMPLY WITH THE STANDARDS CONTAINED IN THE POLICY WILL RESULT IN DISCIPLINARY ACTION THAT MAY INCLUDE TERMINATION, REFERRAL FOR CRIMINAL PROSECUTION, AND REIMBURSEMENT TO THE ORGANIZATION OR TO THE GOVERNMENT, FOR ANY LOSS OR DAMAGE RESULTING FROM THE VIOLATION. | |
| FORM 990, PART VI, SECTION B, LINE 15 | GIRLS INC. CONDUCTS COMPENSATION REVIEWS PERIODICALLY UTILIZING INDEPENDENT OUTSIDE SOURCES SUCH AS MARKET SURVEYS, COMPENSATION CONSULTANT, ETC. AN EXTENSIVE REVIEW WAS CONDUCTED IN 2008 WHICH RESULTED IN THE DEVELOPMENT OF A COMPREHENSIVE COMPENSATION STRUCTURE. -HUMAN RESOURCES COMMITTEE REVIEWS AND MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS BASED ON THE COMPENSATION REVIEW CONDUCTED ABOVE. -UPON BOARD OF DIRECTORS APPROVAL, CHANGES AND/OR ADJUSTMENTS ARE UPDATED IN THE COMPENSATION STRUCTURE/POLICY AND IMPLEMENTED THROUGH HUMAN RESOURCES. -CHANGES TO SALARY AND BENFITS FOR THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER ARE APPROVED IN EXECUTIVE SESSION BY THE BOARD OF DIRECTORS. IN FISCAL YEAR 11/12, AN ACROSS THE BOARD RE-INSTATEMENT OF REDUCED WAGES WAS APPROVED BY THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GIRLS INC. COMPLIES WITH THE FEDERAL AND STATE REQUIREMENTS TO MAKE THE THREE MOST RECENT 990S AND AUDITED FINANCIAL STATEMENTS WIDELY AVAILABLE BY PROVIDING FREE COPIES OF THESE FORMS TO ANY PERSON THAT REQUESTS THEM WITHIN SEVEN DAYS OF THE RECEIPT OF THE REQUEST. GIRLS INC. WILL ALSO PERMIT VISUAL INSPECTIONS OF ITS RETURNS TO ANYONE PERSONALLY APPEARING AT THE ORGANIZATION'S OFFICES DURING NORMAL WORKING HOURS AND MAKING SUCH A REQUEST. GIRLS INC. WILL ALSO MAKE AVAILABLE UPON REQUEST COPIES OF ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY. GOVERNING DOCUMENTS INCLUDE THE ARTICLES OF INCORPORATION, IRS DETERMINATION LETTER, AND BY-LAWS. THE MOST RECENT 990 AND FINANCIAL AUDIT ARE POSTED ON GIRLS INC'S WEBSITE. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -74,094. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 510 16TH STREET INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 16TH STREET | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94578 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452441524 | EIN |
| Primary Activity | REAL ESTATE | PrimaryActivity |
| Legal Domicile State | CA | LegalDomicileState |
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 91032 | ShareOfTotalIncome |
| Share Of EOY Assets | 2484338 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| 510 16TH STREET INC | ||
| D | 3177500 | FAIR MARKET VALUE |
| 510 16TH STREET INC | ||
| P | 64238 | FAIR MARKET VALUE |
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