FURP.ORG / PUBLIC DATA EXPLORER

GIRLS FOR GENDER EQUITY INC-G G E: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
GIRLS FOR GENDER EQUITY INC-G G E (EIN 04-3697166)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-04-30
IRS object ID
202611209349301226
Schema version
2024v5.0
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

FieldValueIRS element (for citing)
Return2026-04-30T11:36:17-04:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN272001590PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1J MILLER & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 27308AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19118ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043697166EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GIRLS FOR GENDER EQUITY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGIRLBusinessNameControlTxt
Phone9176473157PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 CHAPEL STREET STE 1006AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOANNE SMITHPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone9176473157PhoneNum
Signature2026-04-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOYCE MILLERPreparerPersonNm
PTINP00047160PTIN
Phone2156001701PhoneNum
Preparation2026-04-30PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOANNE SMITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 CHAPEL STREET STE 1006AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,894,297GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GGENYC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionWORKS INTERGENERATIONALLY, THROUGH A BLACK FEMINIST LENS, TO ACHIEVE GENDER AND RACIAL JUSTICE.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee47TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,827,851PYContributionsGrantsAmt
CY Contributions Grants$2,744,586CYContributionsGrantsAmt
PY Program Service Revenue$26,285PYProgramServiceRevenueAmt
CY Program Service Revenue$509CYProgramServiceRevenueAmt
PY Investment Income$89,345PYInvestmentIncomeAmt
CY Investment Income$145,167CYInvestmentIncomeAmt
PY Other Revenue$4,943PYOtherRevenueAmt
CY Other Revenue$4,035CYOtherRevenueAmt
PY Total Revenue$4,948,424PYTotalRevenueAmt
CY Total Revenue$2,894,297CYTotalRevenueAmt
PY Grants And Similar Paid$103,173PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$64,087CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,151,685PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,739,647CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$494,049CYTotalFundraisingExpenseAmt
PY Other Expenses$991,004PYOtherExpensesAmt
CY Other Expenses$914,012CYOtherExpensesAmt
PY Total Expenses$5,245,862PYTotalExpensesAmt
CY Total Expenses$4,717,746CYTotalExpensesAmt
PY Revenues Less Expenses-$297,438PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,823,449CYRevenuesLessExpensesAmt
Total Assets BOY$7,768,809TotalAssetsBOYAmt
Total Assets EOY$5,699,516TotalAssetsEOYAmt
Total Liabilities BOY$931,911TotalLiabilitiesBOYAmt
Total Liabilities EOY$685,714TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,836,898NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,013,802NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionGIRLS FOR GENDER EQUITY (GGE) WORKS INTERGENERATIONALLY, THROUGH A BLACK FEMINIST LENS, TO ACHIEVE GENDER AND RACIAL JUSTICE BY CENTERING THE LEADERSHIP OF BLACK GIRLS AND GENDER-EXPANSIVE YOUNG PEOPLE OF COLOR TO RESHAPE CULTURE AND POLICY THROUGH ADVOCACY, YOUTH-CENTERED PROGRAMMING, AND SHIFTING DOMINANT NARRATIVES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,283,550ExpenseAmt
Grant$64,087GrantAmt
Revenue$509RevenueAmt
DescGIRLS FOR GENDER EQUITY, INC. ("GGE") CHALLENGES STRUCTURAL FORCES RACISM, SEXISM, TRANSPHOBIA, HOMOPHOBIA, ECONOMIC INEQUALITY THAT WORK TO CONSTRICT THE FREEDOM, FULL EXPRESSION, AND RIGHTS OF TRANS AND CIS GIRLS AND YOUNG WOMEN AND GENDER NONCONFORMING YOUTH OF COLOR. THE PRIMARY SOURCES OF INCOME FOR GGE ARE CONTRIBUTIONS AND GOVERNMENT GRANTS. GGE'S WORK IS DEFINED BY PROGRAMS THAT MOVE YOUNG PEOPLE TO ACTION. GGE SEES CHANGE THROUGH A COMBINATION OF 1) DIRECT SERVICE, 2) POLICY CHANGE AND 3) CULTURE CHANGE WORK.Desc
Total Program Service Expenses$3,283,550TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
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 With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
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 RequiredYes (true)ScheduleORequiredInd
IRP Document87IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee47EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMANAGEMENTPersonNm
Phone9176473157PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 CHAPEL STREETAddressLine1Txt
Address Line21006AddressLine2Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOANNE SMITH
PRESIDENT &40.00Yes (X)Yes (X)$227,140$0$23,368
DOREEN ODOM
COO40.00Yes (X)$148,924$0$32,624
SABRINA PHILSON-SKALSKI
CHIEF OF STA40.00Yes (X)$164,477$0$16,859
ELIZABETH BISHOP
SR DR OF RES40.00$135,000$0$5,453Yes (X)
AYANNA DE'VANTE SPENCER
SR DR OF IMP40.00$123,336$0$8,183Yes (X)
TONI WILSON
DIRECTOR OF40.00Yes (X)$68,866$0$12,736
NAOMI ABRAHAM
SECRETARY0.50Yes (X)Yes (X)$0$0$0
MONICA DENNIS
MEMBER0.50Yes (X)$0$0$0
DR PEI DESROSIERS
CO-CHAIR0.50Yes (X)Yes (X)$0$0$0
MARY FERRY
TREASURER0.50Yes (X)Yes (X)$0$0$0
AFUA ADDO MHC
MEMBER0.50Yes (X)$0$0$0
ROVIKA RAJKISHUN
CO-CHAIR0.50Yes (X)Yes (X)$0$0$0
CYNTHIA STEELE
MEMBER0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$867,743TotalReportableCompFromOrgAmt
Total Other Compensation$99,223TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NCHENG LLPBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line140 WALL STREET 32ND FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10005ZIPCd
FieldValueIRS element (for citing)
ServicesACCOUNTING SERVServicesDesc
Compensation$206,571CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$834,251GovernmentGrantsAmt
All Other Contributions$1,910,335AllOtherContributionsAmt
Total Contributions$2,744,586TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFEES FOR SERVICESDesc
Business531390BusinessCd
Total Revenue Column$509TotalRevenueColumnAmt
Related Or Exempt Func Income$509RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$509TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$145,167TotalRevenueColumnAmt
Exclusion$145,167ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$4,035TotalRevenueColumnAmt
Related Or Exempt Func Income$4,035RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,035OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,894,297TotalRevenueColumnAmt
Related Or Exempt Func Income$4,544RelatedOrExemptFuncIncomeAmt
Exclusion$145,167ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$64,087TotalAmt
Program Services$64,087ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$653,190TotalAmt
Program Services$472,698ProgramServicesAmt
Management And General$105,797ManagementAndGeneralAmt
Fundraising$74,695FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,432,439TotalAmt
Program Services$1,760,303ProgramServicesAmt
Management And General$393,981ManagementAndGeneralAmt
Fundraising$278,155FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$59,676TotalAmt
Program Services$43,186ProgramServicesAmt
Management And General$9,667ManagementAndGeneralAmt
Fundraising$6,823FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$350,202TotalAmt
Program Services$253,433ProgramServicesAmt
Management And General$56,723ManagementAndGeneralAmt
Fundraising$40,046FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$244,140TotalAmt
Program Services$176,679ProgramServicesAmt
Management And General$39,543ManagementAndGeneralAmt
Fundraising$27,918FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$208,982TotalAmt
Management And General$208,982ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$21,589TotalAmt
Program Services$2,467ProgramServicesAmt
Management And General$18,775ManagementAndGeneralAmt
Fundraising$347FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$244,164TotalAmt
Program Services$194,951ProgramServicesAmt
Management And General$25,660ManagementAndGeneralAmt
Fundraising$23,553FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$470TotalAmt
Program Services$340ProgramServicesAmt
Management And General$76ManagementAndGeneralAmt
Fundraising$54FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,814TotalAmt
Program Services$17,961ProgramServicesAmt
Management And General$4,017ManagementAndGeneralAmt
Fundraising$2,836FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$69,569TotalAmt
Program Services$50,346ProgramServicesAmt
Management And General$11,268ManagementAndGeneralAmt
Fundraising$7,955FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$239,178TotalAmt
Program Services$173,364ProgramServicesAmt
Management And General$38,578ManagementAndGeneralAmt
Fundraising$27,236FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$44,573TotalAmt
Program Services$31,998ProgramServicesAmt
Management And General$11,890ManagementAndGeneralAmt
Fundraising$685FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,646TotalAmt
Program Services$8,361ProgramServicesAmt
Management And General$3,106ManagementAndGeneralAmt
Fundraising$179FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Program Services$7,237ProgramServicesAmt
Management And General$1,620ManagementAndGeneralAmt
Fundraising$1,143FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,653TotalAmt
Program Services$8,433ProgramServicesAmt
Management And General$1,887ManagementAndGeneralAmt
Fundraising$1,333FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER EXPENSES$21,230$13,260$7,582$388
DUES AND SUBSCRIPTION$6,144$4,446$995$703

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,717,746TotalAmt
Program Services$3,283,550ProgramServicesAmt
Management And General$940,147ManagementAndGeneralAmt
Fundraising$494,049FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$568,385BOYAmt
EOY$429,714EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,473,522BOYAmt
EOY$3,263,746EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,071,633BOYAmt
EOY$1,529,119EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$14,376EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,574BOYAmt
EOY$19,043EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$172,651LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$168,762LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,889BOYAmt
EOY$3,889EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$625,806BOYAmt
EOY$439,629EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,768,809BOYAmt
EOY$5,699,516EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$308,558BOYAmt
EOY$254,992EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$623,353BOYAmt
EOY$430,722EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$931,911BOYAmt
EOY$685,714EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,865,770BOYAmt
EOY$3,540,820EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,971,128BOYAmt
EOY$1,472,982EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,836,898BOYAmt
EOY$5,013,802EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,768,809BOYAmt
EOY$5,699,516EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,823,449ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$353NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,691,729CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,422,858CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,634,236CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,827,851CurrentTaxYearMinus1YearAmt
Current Tax Year$2,744,586CurrentTaxYearAmt
Total$21,321,260TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,691,729CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,422,858CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,634,236CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,827,851CurrentTaxYearMinus1YearAmt
Current Tax Year$2,744,586CurrentTaxYearAmt
Total$21,321,260TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,393,024SubstantialContributorsTotAmt
Public Support Total170$18,928,236PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,078CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,503CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,262CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,345CurrentTaxYearMinus1YearAmt
Current Tax Year$145,167CurrentTaxYearAmt
Total$275,355TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,430CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,186CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,505CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,943CurrentTaxYearMinus1YearAmt
Current Tax Year$4,035CurrentTaxYearAmt
Total$53,099TotalAmt
FieldValueIRS element (for citing)
Total Support$21,649,714TotalSupportAmt
Gross Receipts Rltd Activities$35,772GrossReceiptsRltdActivitiesAmt
Public Support CY1700.87430PublicSupportCY170Pct
Public Support PY1700.88720PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation53,099ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$21,589OtherActivitiesAmt
Total Lobbying Expenditures$21,589TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$105,407OtherCostOrOtherBasisAmt
Depreciation$101,518DepreciationAmt
Book Value$3,889BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$67,244OtherCostOrOtherBasisAmt
Depreciation$67,244DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,889TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
OPERATING LEASE RIGHT-TO-USE ASSET$400,879
SECURITY DEPOSIT$38,750
FieldValueIRS element (for citing)
Total Book Value Other Assets$439,629TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OPERATING LEASE LIABILITY$430,677
OTHER LIABILITIES$45
FieldValueIRS element (for citing)
Total Liability$430,722TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,932,594TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$353NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$37,944DonatedServicesAndUseFcltsAmt
Revenue Not Reported$38,297RevenueNotReportedAmt
Revenue Subtotal$2,894,297RevenueSubtotalAmt
Total Revenue Per Form990$2,894,297TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,755,690TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$37,944DonatedServicesUseFcltsAmt
Expenses Not Reported$37,944ExpensesNotReportedAmt
Expenses Subtotal$4,717,746ExpensesSubtotalAmt
Total Expenses Per Form990$4,717,746TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING JUNE 30, 2022, AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
YOUTH PROGRAM STIPENDS39$63,587
YOUTH PROGRAM GRANTS1$500

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
JOANNE SMITH
PRESIDENT & CEO$227,140$1,418$21,950$250,508
DOREEN ODOM
COO$148,924$8,300$24,324$181,548
SABRINA PHILSON-SKALSKI
CHIEF OF STAFF$164,477$16,859$181,336

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONGIRLS FOR GENDER EQUITY (GGE) WORKS INTERGENERATIONALLY, THROUGH A BLACK FEMINIST LENS, TO ACHIEVE GENDER AND RACIAL JUSTICE BY CENTERING THE LEADERSHIP OF BLACK GIRLS AND GENDER-EXPANSIVE YOUNG PEOPLE OF COLOR TO RESHAPE CULTURE AND POLICY THROUGH ADVOCACY, YOUTH-CENTERED PROGRAMMING, AND SHIFTING DOMINANT NARRATIVES.
FORM 990, PAGE 6, PART VI, LINE 11BMANAGEMENT REVIEWED A DRAFT OF THE FORM 990 WITH THE AUDIT/FINANCE COMMITTEE AND PROVIDED EDITS TO THE TAX PREPARER. AFTER THIS PROCESS WAS PERFORMED, THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12CTHE ORGANIZATION HAS A BOARD APPROVED CONFLICTS OF INTEREST POLICY AND EACH BOARD MEMBER SIGNS A DISCLOSURE FORM ANNUALLY. KEY STAFF ARE ASKED TO DISCLOSE CONFLICT OF INTEREST, UPON HIRE.
FORM 990, PAGE 6, PART VI, LINE 15ASALARY SCALE IS DETERMINED BY REVIEW PROCESS FOR ORGANIZATIONS OF SIMILAR SIZE SCALE AND BUDGET EACH YEAR, EXECUTIVE COMMITTEE REVIEWS COMPARABLE SALARIES BASED ON A RECOGNIZED STUDY AND REVIEWS THE PERFORMANCE OF THE CEO TO DETERMINE IF THE EXISTING SALARY FALLS WITHIN THESE RANGES. AFTER DELIBERATION OF THIS MATTER, A NEW PROPOSED SALARY AND BENEFIT PACKAGE IS VOTED ON. THE MINUTES OF THE DIRECTORS REFLECT THE NATURE OF THIS PROCESS.
FORM 990, PAGE 6, PART VI, LINE 19MADE AVAILABLE UPON REQUEST.