2024-10-23T11:58:28-05:00 2023-12-31 330310569 HASKELL & WHITE LLP 300 SPECTRUM CENTER DR STE 300 IRVINE CA 92618 990 2023-01-01 951810150 GIRLS INCORPORATED OF ORANGE COUNTY GIRL 9493011327 1801 E EDINGER AVENUE 225A SANTA ANA CA 92705 LUCIA SANTANA CEO 9493011327 2024-10-18 1 0 RICK SMETANKA P01677376 9494506200 2023 2024-10-15 13:58:12Z LUCIA SANTANA 1801 E EDINGER AVENUE 225A SANTA ANA CA 92705 4419503 0 X WWW.GIRLSINC-OC.ORG X 1954 CA THE MISSION OF GIRLS INCORPORATED OF ORANGE COUNTY IS TO INSPIRE ALL GIRLS TO BE STRONG, SMART, AND BOLD. THROUGH COMPREHENSIVE IN-SCHOOL, AFTERSCHOOL AND SUMMER PROGRAMS AS WORKSHOPS PROVIDED TO GIRLS FROM KINDERGARTEN TO COLLEGE AND CAREER. 24 24 42 545 0 0 3873739 3131236 277327 472346 -1296 98971 -168838 -265424 3980932 3437129 0 0 0 0 2050423 2394478 0 0 403911 1015236 1121311 3065659 3515789 915273 -78660 6968648 7242664 408118 330154 6560530 6912510 X THE MISSION OF GIRLS INCORPORATED OF ORANGE COUNTY IS TO INSPIRE ALL GIRLS TO BE STRONG, SMART, AND BOLD. THIS IS DONE THROUGH COMPREHENSIVE IN-SCHOOL, AFTERSCHOOL AND SUMMER PROGRAMS AS WELL AS WORKSHOPS PROVIDED TO GIRLS FROM KINDERGARTEN TO COLLEGE AND CAREER. 0 0 860165 469039 SCHOOL-BASED AND COMMUNITY-BASED PROGRAMS (CONFIDENCE BOOSTHER, INFLUENCEHER, SHEROES, LIL'SHEROES, NO PRESSURE, TRUSTING MY INSTINCTS, COLLEGE BOUND, OCJH): GIOC PARTNERS WITH SCHOOLS AND SCHOOL DISTRICTS, AS WELL AS WITH A VARIETY OF COMMUNITY PARTNERS, INCLUDING OC JUVENILE HALL TO SUPPORT GIRL DEVELOPMENT. GIRLS INC. BUILDS UPON THE EXPERTISE AND OPPORTUNITIES OFFERED AT SCHOOLS WITH THE PEOPLE, ENVIRONMENT, AND PROGRAMMING TO ENSURE ALL GIRLS GROW UP HEALTHY, EDUCATED, AND INDEPENDENT. OUR HOLISTIC PROGRAMMING PROMOTES POSITIVE HABITS AND YIELDS STRONG ACADEMIC OUTCOMES. THIS PROGRAMMING IS DELIVERED DURING SCHOOL HOURS AND AFTER SCHOOL HOURS. ORANGE COUNTY SCHOOL DISTRICTS CONTINUE TO SEE A MAJOR NEED TO ADDRESS THE MENTAL HEALTH ISSUES GIRLS ARE FACING, AND THROUGH OUR SCHOOL AND COMMUNITY PARTNERSHIPS, WE PROVIDED IN-SCHOOL AND AFTER-SCHOOL PROGRAMMING TO 55 SCHOOLS AND 5,934 GIRLS IN 2023. 373831 3307 SUMMER PROGRAMS (SMART UPS, EUREKA!, BOLDBOTS, PASSPORT TO COLLEGE, HOAG): GIOC'S SUMMER PROGRAMS ARE OFFERED TO STUDENTS ENTERING 1ST-12TH GRADE IN THE AREAS OF STEM, ENTREPRENEURSHIP, LEADERSHIP, LIFE SKILLS, COLLEGE, AND CAREER READINESS AND MORE. THESE CAMPS ARE DESIGNED TO INCREASE PARTICIPANTS' SKILL DEVELOPMENT, RELATIONSHIP BUILDING, AND CONFIDENCE. IN 2023, WE PROVIDED 14 SUMMER PROGRAMS, REACHING 374 GIRLS. 1285068 COLLEGE AND CAREER READINESS (GIRLS MEET THE WORKFORCE, COLLEGE BOUND, PASSPORT TO COLLEGE, PROJECT ACCELERATE): GIOC PROVIDES INTENSIVE, COMPREHENSIVE COLLEGE AND CAREER PROGRAMMING TO HIGH SCHOOL STUDENTS. THE COLLEGE PROGRAMMING SUPPORTS GIRLS IN ESTABLISHING THEIR PERSONAL AND ACADEMIC GOALS TO BE A COMPETITIVE COLLEGE APPLICANT AND A SUCCESSFUL COLLEGE STUDENT. CAREER READINESS PROGRAMMING HELPS GIRLS IDENTIFY THEIR CAREER INTERESTS AND PREPARES THEM FOR TODAY'S WORKFORCE THROUGH HARD AND SOFT SKILLS BUILDING AND A PLACEMENT AT AN EXTERNSHIP WITHIN AN OC BUSINESS. THIS PROGRAMMING CONTINUES THROUGH GIRLS' COLLEGE EDUCATION IN PROJECT ACCELERATE WHERE PARTICIPANTS RECEIVE MENTORSHIP THROUGHOUT THEIR UNDERGRADUATE EDUCATION AND BEYOND. GIOC IS NOW SERVING 82 GIRLS THROUGH PROJECT ACCELERATE AND WILL GROW WITH A 3RD COHORT IN 2024. IN 2023, GIOC'S COLLEGE AND CAREER PROGRAMMING SERVED 559 GIRLS. 129420 VIRTUAL PROGRAMS (G3, COLLEGE BOUND: GRAD LAB, LITERACY, YOUTUBE): DUE TO THE SUCCESS OF REACHING MORE GIRLS, FROM AREAS/CITIES NOT PREVIOUSLY REACHED, WE CONTINUE TO OFFER SEVERAL OF OUR PROGRAMS VIRTUALLY. THIS PROGRAMMING PROVIDES STUDENTS WITH A FUN, ENGAGING WAY TO CONNECT WITH OTHER STUDENTS IN ORANGE COUNTY AND MAKES OUR PROGRAMS MORE ACCESSIBLE TO STUDENTS WHO ARE UNABLE TO TRAVEL TO OUR IN-PERSON PROGRAM SITES. WE ALSO CONTINUE TO UPLOAD VIDEOS TO YOUTUBE FOR PARTICIPANTS TO LEARN ASYNCHRONOUSLY. IN 2023, WE CONTINUED TO PROVIDE A SELECTION OF VIRTUAL PROGRAMS AND REACHED GIRLS THROUGHOUT ORANGE COUNTY. IN 2023, WE SERVED 1,578 GIRLS THROUGH VIRTUAL PROGRAMS.IN 2023, GIOC SERVED 9,229 GIRLS, AN INCREASE OF 1,270 MORE GIRLS SERVED IN 2022. THIS SUCCESS WAS DUE TO OUR DIVERSE, HOLISTIC PROGRAMMING GROUPS. GIOC PROGRAMS HAVE BEEN PROVEN TO CHANGE GIRLS' LIVES, RESULTING IN SIGNIFICANT INCREASES IN SELF-ESTEEM, GRADES, PREPARATION FOR HIGHER EDUCATION, COMMUNITY ACTIVISM, INTEREST IN STEM SUBJECTS, AND FINANCIAL INDEPENDENCE. GIOC IS COMMITTED TO HELPING GIRLS IN ORANGE COUNTY GROW UP TO BE STRONG, SMART, AND BOLD.GIOC PROVIDES PROGRAMS FOR GIRLS FROM KINDERGARTEN THROUGH COLLEGE AND THE WORKFORCE WITH INSTRUCTION, MENTORING, AND SUPPORT THEY NEED TO BE SUCCESSFUL THROUGHOUT THEIR LIVES. EACH YEAR, GIOC IMPACTS THE LIVES OF GIRLS THROUGHOUT THE COUNTY, LEADING THEM THROUGH HOLISTIC, RESEARCH-BASED, EVIDENCE-INFORMED PROGRAMMING THAT INFUSES SEL (SOCIAL EMOTIONAL LEARNING)-CONTENT IN THE AREAS OF STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH), FINANCIAL LITERACY, POSITIVE BODY IMAGE, HEALTHY RELATIONSHIPS, AND COLLEGE/CAREER READINESS. ALL THESE PROGRAMS ARE DEVELOPED TO BE AGE APPROPRIATE FOR GIRLS AND TO MEET THEM WHERE THEY ARE AT IN THEIR PERSONAL LIVES. GIOC PRIORITIZES PROVIDING SERVICES TO GIRLS WHO LIVE IN AREAS WHERE THE NEED IS GREATEST. GIOC PROVIDES PROGRAMS FOR GIRLS IN KINDERGARTEN THROUGH THE WORKFORCE WITH INSTRUCTION, MENTORING, AND SUPPORT THEY NEED TO BE SUCCESSFUL THROUGHOUT THEIR LIVES. 129420 2648484 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 42 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X YOLANDA IRENE SAMADOFF 9493011327 1801 E EDINGER AVENUE 255A SANTA ANA CA 92705 KATE PHELAN PRESIDENT & CHAIR 0.77 X X 0 0 0 DAWN KEENEY TREASURER 0.77 X X 0 0 0 ROEYA VAUGHAN BOARD MEMBER 0.77 X 0 0 0 JANET MICHELS IMMEDIATE PAST PRESIDENT 0.67 X 0 0 0 SUE STERN EMERITUS BOARD MEMBER 0.00 X 0 0 0 AMY AMIRANI BOARD MEMBER 0.35 X 0 0 0 ANDREA BEREAL BOARD MEMBER 0.73 X 0 0 0 BAILEY WEINBERG BOARD MEMBER 0.42 X 0 0 0 CARRIE STROM BOARD MEMBER 0.38 X 0 0 0 CHRIS LOONEY BOARD MEMBER 1.19 X 0 0 0 DAISY ESPARZA BOARD MEMBER 0.57 X 0 0 0 ERIKA LOWE BOARD MEMBER 0.23 X 0 0 0 FATIMA ARSHAD BOARD MEMBER 0.67 X 0 0 0 GENA REED BOARD MEMBER 1.02 X 0 0 0 JENNIFER JAFFE BOARD MEMBER 0.77 X 0 0 0 JENNIFER ANAYA BOARD MEMBER 0.96 X 0 0 0 KENDRA MILLER BOARD MEMBER 1.63 X 0 0 0 MARK TOMASZEWSKI SECRETARY 1.31 X X 0 0 0 NANCY ALTOBELLO BOARD MEMBER 1.03 X 0 0 0 RENEE VAN DORNE BOARD MEMBER 2.54 X 0 0 0 RHONDA BOLTON BOARD MEMBER 0.35 X 0 0 0 AMINTA PRICE BOARD MEMBER 0.35 X 0 0 0 ANGELICA SUAREZ BOARD MEMBER 0.29 X 0 0 0 KRISTIN AUSLANDER BOARD MEMBER 0.35 X 0 0 0 SYBIL CRUM BOARD MEMBER 0.48 X 0 0 0 LUCIA SANTANA CHIEF EXECUTIVE OFFICER 40.00 X 169146 0 14387 YOLANDA IRENE SAMADOFF DIRECTOR OF FINANCE 40.00 X 112167 0 4435 ANN D LEVY CHIEF OF DEVELOPMENT 40.00 X 142417 0 0 423730 0 18822 3 0 1 0 0 856317 2274919 59410 3131236 PROGRAM SERVICE 900099 472346 472346 472346 119568 119568 575410 596007 -20597 -20597 -20597 117212 856317 386367 -269155 -269155 MISCELLANEOUS 900099 3731 3731 3731 3437129 476077 0 -170184 537009 304022 95915 137072 1528106 1283798 185650 58658 34879 20544 11686 2649 140060 97891 41726 443 154424 117911 21540 14973 17500 17500 15078 15078 106710 40294 22350 44066 38878 30472 4203 4203 74740 58580 8080 8080 12834 2738 8726 1370 29755 23321 3217 3217 26090 14199 8685 3206 DIRECT PROGRAM EXPENSES 366227 366227 ALL OTHER EXPENSES 311776 175164 17894 118718 EVENT EXPENSES 55872 50488 5384 COMMUNICATION & MARKETI 55272 54544 728 10579 8291 1144 1144 3515789 2648484 463394 403911 484380 1075645 1638901 916328 877492 930696 106528 0 174609 182148 244139 101023 184493 143116 3499725 3988036 2520 6695 6968648 7242664 308688 282219 11000 17000 88430 30935 408118 330154 X 5416835 5811771 1143695 1100739 6560530 6912510 6968648 7242664 -78660 430640 0 X 0 1 X 1 0 X 2322934 2808650 3689231 3873739 3131236 15825790 62105 277327 472346 811778 2322934 2808650 3751336 4151066 3603582 16637568 476844 366267 533592 364640 320738 2062081 0 476844 366267 533592 364640 320738 2062081 14575487 1992 10344 107302 92026 119568 331232 1992 10344 107302 92026 119568 331232 25619 2035 13805 3730 45189 2350545 2821029 3872443 4243092 3726880 17013989 0.85670 0.84020 0.01950 0.01360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8092 3821 4271 119608 76724 42884 116439 20478 95961 143116 X 3848954 430635 430635 3418319 18810 18810 3437129 3496974 0 3496974 18815 18815 3515789 PART X, LINE 2: GIOC EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY NEED NOT BE RECORDED IF THE TAX POSITIONS ARE MORE THAN LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2023, MANAGEMENT DOES NOT BELIEVE GIOC HAS ANY UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL OR DISCLOSURE. GIOC IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. X 1 ANNUAL EVENT 486122 393096 93026 178318 CHAMPION 4 GIRLS 311278 305951 5327 65202 2 176129 157271 18858 142846 973529 856318 117211 386366 386366 -269155 X 0 0 0 0 0 0 0 0 0 LUCIA SANTANA CHIEF EXECUTIVE OFFICER 169146 0 0 0 0 0 0 0 0 0 169146 0 0 0 X ANNUAL EVENT 0 41854 FMV X COLLEGE ITEMS 0 17206 FMV X COLLEGE SHOWER ITEMS 0 350 FMV 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TAX FORM TASK FORCE, DIRECTOR OF FINANCE, AND CEO REVIEW THE IRS ANNUAL TAX FILING IN DETAIL. THEN,THE FINANCE COMMITTEE REVIEWS IT AND PROVIDES IT TO THE EXECUTIVE COMMITTEE FOR ADDITIONAL REVIEW AND APPROVAL, THEN TO THE BOARD PRIOR TO FILING WITH THE TAX AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND STAFF ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 IT IS THE RESPONSIBILITY OF THE BOARD TO SET THE COMPENSATION IN ACCORDANCE WITH THE ORGANIZATION'S FINANCE COMPENSATION POLICIES FOR THE CHIEF EXECUTIVE OFFICER AND KEY EMPLOYEES, IF ANY, THAT ARE DESIGNATED BY THE BOARD. IT IS THE RESPONSIBILITY OF THE CHIEF EXECUTIVE OFFICER TO SET THE COMPENSATION FOR THE OTHER EMPLOYEES OF THE ORGANIZATION, WITH THE CAVEAT THAT THE COMPENSATION TARGETS FOR THE NEXT THREE TOP POSITIONS OF THE ORGANIZATION WILL BE DISCUSSED WITH THE EXECUTIVE COMMITTEE OR THE BOARD PRIOR TO THE EXECUTIVE OFFICER DETERMINING THE COMPENSATION FOR THESE POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE 990 IS AVAIABLE AT THE ORGANIZATION'S WEBSITE: HTTPS://WWW.GIRLSINC-OC.ORG/ABOUT-US/REPORTS/