2024-01-18T10:43:24-06:00 2023-06-30 232896692 BBD LLP 1835 MARKET STREET SUITE 300 PHILADELPHIA PA 19103 990 2022-07-01 231607172 GIRLS INC OF GREATER PHILADELPHIA AND SOUTHERN NEW JERSEY GIRL 2157357775 1901 S 9TH STREET 602 PHILADELPHIA PA 19148 DENA R HERRIN EXECUTIVE DIRECTOR 2157357775 2024-01-18 1 DENA HERRIN 999009999 0 MELISSA DUNN P01278330 2155677770 2024-01-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DENA R HERRIN 1901 S 9TH STREET 602 PHILADELPHIA PA 19148 2119293 0 X WWW.GIRLSINCPA-NJ.ORG X 1961 PA TO INSPIRE ALL GIRLS TO BE STRONG, SMART, AND BOLD. 20 20 38 300 0 0 1669472 1868885 0 0 79051 21653 -35897 -27585 1712626 1862953 0 0 0 0 991181 1213332 0 0 83688 333769 420383 1324950 1633715 387676 229238 2314795 2713889 207050 328016 2107745 2385873 X OUR MISSION IS TO INSPIRE ALL GIRLS TO BE STRONG, SMART, AND BOLD, THROUGH DIRECT SERVICE AND ADVOCACY. IN PARTNERSHIP WITH SCHOOLS AND AT OUR GIRLS INC. CENTER, WE FOCUS ON THE DEVELOPMENT OF THE WHOLE GIRL. [CONT ON SCH O]SHE LEARNS TO VALUE HERSELF, TAKE RISKS, AND DISCOVER AND DEVELOP HER INHERENT STRENGTHS. THE COMBINATION OF LONG-LASTING MENTORING RELATIONSHIPS, A PRO-GIRL ENVIRONMENT, AND RESEARCH-BASED PROGRAMMING EQUIPS GIRLS TO NAVIGATE GENDER, ECONOMIC, AND SOCIAL BARRIERS, AND GROW UP HEALTHY, EDUCATED, AND INDEPENDENT.GIRLS INC. OF GREATER PHILADELPHIA AND SOUTHERN NEW JERSEY SERVES OVER 2,500 GIRLS AND YOUNG WOMEN ANNUALLY. 0 0 151229 STRONG PROGRAMS:-GIRLS INC. FRIENDLY PEERSUASION BUILDS GIRLS' SKILLS FOR RESISTING PRESSURE TO USE HARMFUL SUBSTANCES SUCH AS ALCOHOL, TOBACCO, HOUSEHOLD CHEMICALS, AND OTHER DRUGS.-GIRLS INC. HEALTHY SEXUALITY ASSISTS GIRLS IN UNDERSTANDING AND EMBRACING SEXUALITY WITH A POSITIVE, EMPOWERED APPROACH THAT IS BUILT ON A FOUNDATION OF ACCURATE INFORMATION, CULTURAL SENSITIVITY, AND VALUES OF INCLUSIVENESS AND RESPECT.-GIRLS INC. SPORTING CHANCE BUILDS MOVEMENT AND ATHLETIC SKILLS, COOPERATIVE AND COMPETITIVE SPIRIT, HEALTH AWARENESS, AND INTEREST IN ALL SPORTS AS GIRLS EXPLORE THE BENEFITS OF AN ACTIVE LIFESTYLE. [CONT ON SCH O]-GIRLS INC. MEDIA LITERACY ENCOURAGES GIRLS TO THINK CRITICALLY ABOUT MEDIA MESSAGES AND FOSTERS THEIR AWARENEDD OF THE POWER OF THE MEDIA AND ITS EFFECTS ON GIRLS. 695012 SMART PROGRAMS:-GIRLS INC.'S EARLY LITERACY INITIATIVE IS DESIGNED TO HELP INCREASE LITERACY RATES, TESTING SCORES, AND FOSTER A LIFELONG LOVE OF READING FOR PARTICIPANTS IN GRADES K-3.-GIRLS INC. ECONOMIC LITERACY INTRODUCES GIRLS TO BASIC ECONOMIC AND FINANCIAL CONCEPTS, INCLUDING MONEY MANAGEMENT, INVESTMENTS, AND GLOBAL ECONOMICS. -GIRLS INC. OPERATION SMART BUILDS GIRLS' SKILLS AND INTEREST IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS. 459570 BOLD PROGRAMS:- GIRLS INC. PROJECT BOLD STRENGTHENS GIRLS' ABILITIES TO LEAD SAFER LIVES BY DEVELOPING STRATEGIES FOR SELF-DEFENSE, SEEKING OUT CARING ADULTS TO HELP WITH PERSONAL VIOLENCE, AND ADVOCATING ON VIOLENCE ISSUES.- GIRLS INC. LEADERSHIP AND COMMUNITY ACTION BUILDS LEADERSHIP SKILLS AND CREATES LASTING SOCIAL CHANGE BY PARTNERING GIRLS AND WOMEN IN COMMUNITY ACTION PROJECTS CHOSEN BY GIRLS.- GIRLS INC. CAREER EXPLORATION INTRODUCES GIRLS TO A BROAD RANGE OF CAREER OPTIONS AND PROFESSIONALS IN THOSE CAREERS. 1305811 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 38 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA NJ X THE ORGANIZATION 2157357775 1901 S 9TH STREET 602 PHILADELPHIA PA 19148 LORI GARBER ESQ CHAIR 3.50 X X 0 0 0 GILLIAN JOHNSON FIRST VICE CHAIR 3.50 X X 0 0 0 KOMAL MAYEKAR SECOND VICE CHAIR 3.50 X X 0 0 0 MIKE BROWN TREASURER 3.50 X X 0 0 0 DEBORAH BECK KAUFFMAN ASSISTANT TREASURER 3.50 X X 0 0 0 JESSICA G SHARP SECRETARY 3.50 X X 0 0 0 MARY GAFFNEY ASSISTANT SECRETARY 3.50 X X 0 0 0 KIA VANWRIGHT FORD MEMBER 3.50 X 0 0 0 LISA GARNETT-WILLIS MEMBER 3.50 X 0 0 0 CHRISNA GOVIN MEMBER 3.50 X 0 0 0 JASON HECKLER MEMBER 3.50 X 0 0 0 MILISSA HUTCHINSON MEMBER 3.50 X 0 0 0 HONORABLE SANDRA MAZER MOSS MEMBER 3.50 X 0 0 0 MARGARET RICKARD RUBINACCI MEMBER 3.50 X 0 0 0 SONJA RIVERA MEMBER 3.50 X 0 0 0 AIMEE SHAFER CPA MEMBER 3.50 X 0 0 0 JULIE VERDUGO MEMBER 3.50 X 0 0 0 HONORABLE SHEILA WOODS-SKIPPER MEMBER 3.50 X 0 0 0 JESSICA XI CHEN MEMBER 3.50 X 0 0 0 DENA R HERRIN EXECUTIVE DIRECTOR 40.00 X 134100 0 2000 134100 0 2000 1 0 0 0 0 136218 628904 1103763 1868885 22320 22320 199138 199805 -667 -667 -667 28950 136218 56535 -27585 -27585 1862953 0 0 -5932 121200 96960 16968 7272 895389 716530 125208 53651 106729 85164 15089 6476 90014 72011 12602 5401 5491 5491 50550 9849 39962 739 9237 7215 1960 62 10831 8665 1516 650 53189 42551 7446 3192 69443 55554 9722 4167 21189 16951 2966 1272 PROGRAM SUPPLIES 164657 164657 MISCELLANEOUS 22368 18962 3406 DUES 13428 10742 1880 806 1633715 1305811 244216 83688 461168 281411 475919 644642 502603 607161 37545 45236 336092 151561 253974 184531 583586 796363 0 154545 2314795 2713889 33668 30806 173382 297210 207050 328016 X 1512159 1807571 595586 578302 2107745 2385873 2314795 2713889 229238 48890 0 X 0 1 X 1 0 X 1068235 1244910 1276617 1669472 1868885 7128119 1068235 1244910 1276617 1669472 1868885 7128119 446968 6681151 32242 12618 8044 11612 22320 86836 3548 648 19120 28950 52266 7267221 59868 0.91940 0.93570 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 3,548. 2019 AMOUNT: $ 648. GROSS FUNDRAISING INCOME - 2021 AMOUNT: $ 19,120. 2022 AMOUNT: $ 28,950. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 270382 112025 158357 65710 39536 26174 184531 RIGHT OF USE ASSET - OPERATING LEASE 154545 154545 REFUNDANBLE ADVANCE 12629 OPERATING LEASE OBLIGATION 284581 297210 X 2128953 48890 222601 -5491 266000 1862953 0 1862953 1850825 222601 222601 1628224 5491 5491 1633715 PART X, LINE 2: GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN TAX POSITIONS. GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN THE STANDARD. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES -5,491. STRONG, SMART & BOLD CELEBRATION 165168 136218 28950 56535 165168 136218 28950 56535 56535 -27585 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. THE ORGANIZATION PROVIDES A COPY, WITHOUT THE NAMES AND ADDRESSES OF ANONYMOUS DONORS ON SCHEDULE B (TO HONOR ANONYMOUS DONORS' PREFERENCE), TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND EMPLOYEES ARE SUBJECT TO THE CONFLICT OF INTEREST POLICY. POTENTIAL CONFLICTS ARE REPORTED TO THE BOARD. THE BOARD MAKES THE DETERMINATION AS TO WHETHER OR NOT A CONFLICT EXISTS. IN ADDITION TO THE REQUIREMENT TO DISCLOSE AS CONFLICTS ARISE, CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY AND REQUIRED TO BE FILLED OUT AS A PART OF THE BOARD MEMBER CONTRACTS. IF A CONFLICT WERE TO ARISE, THE PERSON WITH A CONFLICT WOULD ABSTAIN FROM PARTICIPATION IN ANY DELIBERATION OR VOTE RELATED TO THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A ANNUALLY, THE FINANCE COMMITTEE REVIEWS, AND INDEPENDENT BOARD MEMBERS ANNUALLY REVIEW AND APPROVE, COMPENSATION USING DATA OF SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE BOARD DISCUSSES THE EXECUTIVE DIRECTOR'S COMPENSATION WHEN THE BUDGET IS REVIEWED. THE DELIBERATION AND FINAL DECISION ARE TIMELY DOCUMENTED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE EXECUTIVE DIRECTOR.