2025-05-13T19:09:59-05:00 2024-06-30 950858589 HUTCHINSON & BLOODGOOD LLP 200 EAST CARRILLO STREET SUITE 303 SANTA BARBARA CA 93101 990 2023-07-01 237430292 GIRLS INCORPORATED OF CARPINTERIA GIRL 8056846364 5315 FOOTHILL ROAD CARPINTERIA CA 93013 JAMIE COLLINS EXECUTIVE DIRECTOR 8056846364 2025-05-09 1 0 CATHERINE MACAULAY P00178796 8059631837 2023 2025-03-06 01:10:19Z JAMIE COLLINS 5315 FOOTHILL ROAD CARPINTERIA CA 93013 2033012 0 X WWW.GIRLSINC-CARP.ORG X 1975 CA TO INSPIRE AND EMPOWER GIRLS AND YOUNG WOMEN TO BE STRONG, SMART, AND BOLD. 13 13 43 76 0 0 1384569 1294406 435685 544569 5721 38739 120900 108003 1946875 1985717 0 213140 0 0 970168 847138 0 10749 308542 669995 551313 1640163 1622340 306712 363377 3109040 3541142 114244 143497 2994796 3397645 X GIRLS INC. OF CARPINTERIA SEEKS TO INSPIRE GIRLS AND YOUNG WOMEN TO BE STRONG, SMART, AND BOLD AND TO EMPOWER THEM TO ACHIEVE PERSONAL, SOCIAL, ECONOMIC, AND POLITICAL SUCCESS. 0 0 799629 207830 469757 GIRLS INC. OF CARPINTERIA PROVIDES OUT-OF-SCHOOL, YEAR-ROUND, CARE LOCATED ON THE GIRLS INC. CAMPUS IN CARPINTERIA. WE INSPIRE GIRLS TO BE STRONG, SMART, AND BOLD THROUGH IMPACTFUL PROGRAMS DESIGNED TO EMPOWER THEM TO ACHIEVE PERSONAL, SOCIAL, POLITICAL, AND ECONOMIC SUCCESS. OUR PROGRAMS ADDRESS THE CRITICAL NEED FOR HIGH-QUALITY AFTER-SCHOOL ENRICHMENT FOR K-12TH GRADE GIRLS IN THE CARPINTERIA COMMUNITY. AS THE ONLY LICENSED SCHOOL-AGE PROGRAM IN CARPINTERIA, WE FOCUS ON THREE CORE SERVICES: HEALTHY LIVING, ACADEMIC SUPPORT AND ENRICHMENT, AND LIFE SKILLS INSTRUCTION. ALL PROGRAMMING IS INTERACTIVE, INCLUSIVE, AND CULTURALLY RESPONSIVE, ENSURING AGE-APPROPRIATE AND RELEVANT CONTENT TO ACHIEVE TARGETED OUTCOMES. 108006 265 5800 GIRLS INC. OF CARPINTERIA'S EUREKA! PROGRAM, ESTABLISHED IN 2012, IS A YEAR-ROUND EXPANDED LEARNING INITIATIVE OFFERED AT NO COST TO PARTICIPANTS. IT PREPARES GIRLS FOR POST-SECONDARY EDUCATION AND FULFILLING CAREERS WHILE DEVELOPING LEADERSHIP SKILLS AND FOSTERING SOCIAL RESPONSIBILITY. FOCUSED ON SUPPORTING GIRLS WHO FACE INTERSECTIONAL CHALLENGES, EUREKA! OPERATES WITHIN A FIVE-YEAR COHORT MODEL THAT BUILDS A STRONG COMMUNITY OF SUPPORT TO HELP THEM OVERCOME BARRIERS TO SUCCESS. THE PROGRAM IS ROOTED IN A HOLISTIC APPROACH THAT ENCOURAGES GIRLS TO VALUE THEMSELVES, TAKE RISKS, AND DISCOVER THEIR STRENGTHS. BY FOSTERING LONG-TERM MENTORING RELATIONSHIPS, CREATING A PRO-GIRL ENVIRONMENT, AND OFFERING RESEARCH-BASED PROGRAMMING, EUREKA! EQUIPS PARTICIPANTS TO NAVIGATE GENDER, ECONOMIC, AND SOCIAL BARRIERS. OUR VISION OF EMPOWERED GIRLS AND AN EQUITABLE SOCIETY DRIVES THIS PROGRAM, POSITIONING GIRLS INC. OF CARPINTERIA TO CHAMPION SOCIAL JUSTICE THROUGH EDUCATION AND ADVOCACY. 124095 5045 69012 GIRLS INC. OF CARPINTERIA'S OUTREACH AND ENRICHMENT PROGRAMMING FILLS CRITICAL GAPS IN OUR LOCAL SCHOOLS AND IS DESIGNED TO MEET THE EVOLVING NEEDS OF THE COMMUNITY. THROUGH COLLABORATIONS WITH THE CARPINTERIA UNIFIED SCHOOL DISTRICT, WE PROVIDE COMPREHENSIVE HEALTHY SEXUALITY EDUCATION FOR BOTH GIRLS AND BOYS, PRIMARILY TARGETING MIDDLE AND HIGH SCHOOL STUDENTS. IN ADDITION, WE OFFER SESSION-BASED ENRICHMENT WORKSHOPS THAT FOCUS ON VARIOUS TOPICS, INCLUDING A ROBUST SPORTS PROGRAM DESIGNED TO BUILD TEAMWORK, CONFIDENCE, AND PHYSICAL SKILLS. THESE WORKSHOPS, WHICH MAY INCLUDE BASKETBALL, VOLLEYBALL, AND OTHER SPORTS, AIM TO ENGAGE GIRLS IN ACTIVE, SKILL-BUILDING ENVIRONMENTS THAT PROMOTE HEALTHY LIFESTYLES. OUR OUTREACH PROGRAMS FOSTER PERSONAL DEVELOPMENT AND PROVIDE DYNAMIC LEARNING EXPERIENCES THAT EXTEND BEYOND THE TRADITIONAL CLASSROOM SETTING. 1031730 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 43 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X JAMIE COLLINS 8056846364 5315 FOOTHILL ROAD CARPINTERIA CA 93013 KATIE CONVOY PRESIDENT 1.00 X X 0 0 0 ANGELINA LANE VICE PRESIDENT 0.25 X X 0 0 0 ORLANDO HERNANDEZ TREASURER 0.50 X X 0 0 0 BIANCA VEGA SECRETARY 0.50 X X 0 0 0 CHRIS JACOBS TRUSTEE 0.50 X 0 0 0 TERRI ALLISON TRUSTEE 0.50 X 0 0 0 DIANA RIGBY TRUSTEE 0.25 X 0 0 0 LORI PEARCE TRUSTEE 0.75 X 0 0 0 CAROLINE ALARCON TRUSTEE 0.25 X 0 0 0 PETER DUGRE TRUSTEE 0.25 X 0 0 0 APRIL SIMPSON TRUSTEE 0.50 X 0 0 0 ANU SHARMA TRUSTEE 0.25 X 0 0 0 HAYLEY FEDDERS TRUSTEE 0.50 X 0 0 0 JAMIE COLLINS EXECUTIVE DIRECTOR 40.00 X 129695 0 12055 129695 0 12055 1 0 0 0 GRANT COX ENTERPRISES PO BOX 629 CARPINTERIA CA 93014 LANDSCAPING PROJECT 153550 1 133170 115000 1046236 35736 1294406 PROGRAM FEE INCOME 622410 544569 544569 544569 38739 38739 121325 15363 105962 105962 105962 29912 133170 31932 -2020 -2020 OTHER INCOME 900099 4061 4061 4061 1985717 544569 0 146742 213140 213140 151124 75562 45337 30225 528735 265286 81344 182105 12312 12312 85910 47252 23955 14703 69057 44026 9207 15824 27864 27864 10749 10749 13595 1105 6191 6299 5974 498 5476 139975 82925 31847 25203 17933 12598 2612 2723 64067 42992 21075 14296 13944 242 110 9959 2992 5708 1259 101402 86192 5070 10140 49349 36319 9304 3726 PROGRAM EXPENSES 73217 73217 IN-KIND EXPENSE 33682 33682 1622340 1031730 282068 308542 630621 741686 612082 673579 41023 7647 29672 7174 3448859 2083087 1321578 1365772 474064 745284 3109040 3541142 114244 103699 0 24998 0 14800 114244 143497 X 2744361 3138259 250435 259386 2994796 3397645 3109040 3541142 X 363377 39472 X 0 1 X 1 0 X 868739 1187351 1300842 1384569 1294406 6035907 261474 279319 377094 435685 544569 1898141 1130213 1466670 1677936 1820254 1838975 7934048 425490 400350 491000 536789 509353 2362982 0 425490 400350 491000 536789 509353 2362982 5571066 121188 4916 3201 5721 160064 295090 121188 4916 3201 5721 160064 295090 4061 4061 1251401 1471586 1681137 1825975 2003100 8233199 0.67670 0.96430 0.03580 0.03570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 459944 229256 39472 728672 432533 4600 22811 459944 197599 251600 -16666 432533 82793 86090 28716 197599 80227 2566 82793 0.74000 0.26000 0 0 132456 132456 2069122 1606748 462374 793398 119982 673416 295978 270237 25741 157905 86120 71785 1365772 UNEMPLOYMENT TAX RESERVE ACCOUNT 16612 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 728672 745284 REFUNDABLE SECURITY DEPOSITS 14800 14800 X 2077844 76764 76764 2001080 -15363 -15363 1985717 1674995 15363 15363 1659632 -37292 -37292 1622340 PART V, LINE 4: TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS. PART X, LINE 2: THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS, WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF JUNE 30, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE ORGANIZATION FILES TAX RETURNS IN CALIFORNIA AND U.S. FEDERAL JURISDICTIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020 AND 2019, RESPECTIVELY. PART XI, LINE 2D - OTHER ADJUSTMENTS: EMPLOYEE RETENTION CREDIT 248,932. CHANGE IN VALUE OF BENEFICIAL INTEREST 39,472. SCHOLARSHIPS -211,640. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -15,363. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 15,363. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 211,640. EMPLOYEE RETENTION CREDIT -248,932. BLOOM 116993 96111 20882 3390 14106 6379 FUEL HER FIRE 46089 37059 9030 2862 1956 3239 163082 133170 29912 6252 16062 9618 31932 -2020 0 SCHOLARSHIPS 78 213140 X 17 3165 FAIR MARKET VALUE X PROGRAM SUPPLIES 77 32571 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD TRUSTEES RECEIVE A COPY OF THE DRAFT FORM 990. THE FINANCE COMMITTEE INITIALLY REVIEWS AND RECOMMENDS TO THE BOARD THE APPROVAL OF THE FORM 990. THE FORM 990 IS APPROVED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE OF THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE EXECUTIVE DIRECTOR AT THE COMMITTEE AND THE BOARD OF TRUSTEES MEETINGS. THE POLICY INCLUDES ANNUAL DISCLOSURE OF CONFLICTS BY OFFICERS, TRUSTEES AND KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 FOR DETERMINING COMPENSATION, THE ORGANIZATION USES COMPARABILITY DATA WITHIN THE GEOGRAPHICAL AREA AND GIRLS, INC. NATIONAL COMPENSATION SURVEYS. THE EXECUTIVE DIRECTORS COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD OF TRUSTEES AFTER EXECUTIVE SESSION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR REVIEW AT ITS SITE DURING REGULAR BUSINESS HOURS OR UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST 39,472.