2025-03-20T14:23:35-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 10401 W INNOVATION DR STE 300 WAUWATOSA WI 53226 990 2023-07-01 391997970 PEARLS FOR TEEN GIRLS INC PEAR 4142657555 1805 N MARTIN LUTHER KING JR DRIV MILWAUKEE WI 53212 TIFFANY TARDY PRESIDENT 4142657555 2025-03-19 1 0 KRISTEN DONLEVY P01670215 4144761880 2025-03-19 2023 2025-03-06 01:10:19Z TIFFANY TARDY 1805 N MARTIN LUTHER KING JR DRIVE MILWAUKEE WI 53212 1742584 0 X WWW.PEARLSFORTEENGIRLS.COM X 2000 WI EMPOWERING YOUNG WOMEN WITH TOOLS, GUIDANCE AND SUPPORT TO STRIVE FOR BETTER, BRIGHTER FUTURES. 20 19 34 115 0 0 2285166 1656453 67407 60885 8289 19519 -188487 -106115 2172375 1630742 2250 1100 0 0 1290901 1222277 0 0 306211 490405 743827 1783556 1967204 388819 -336462 1676878 1226896 228151 134125 1448727 1092771 X PEARLS IS PART OF AN ECOSYSTEM OF SUPPORT WITH ITS HOLISTIC FRAMEWORK AIMED AT FOSTERING PERSONAL GROWTH, RESILIENCE, AND OVERALL WELL-BEING IN YOUNG PEOPLE. THIS APPROACH INTEGRATES EMOTIONAL, MENTAL, PHYSICAL, AND SOCIAL ASPECTS OF DEVELOPMENT TO HELP YOUNG WOMEN THRIVE IN ALL AREAS OF LIFE. 0 0 1171520 1100 60885 PEARLS' WHOLE-PERSON APPROACH TO WELL-BEING AND POSITIVE YOUTH DEVELOPMENT FOCUSES ON PROVIDING GIRLS WITH PRACTICAL GUIDANCE, ENCOURAGEMENT, AND ACCESS TO RESOURCES AS THEY RECOGNIZE THEIR OWN GIFTS AND MAKE POSITIVE CHOICES TO DIRECT THEIR OWN LIVES. PEARLS PLAYS A CRUCIAL ROLE IN GIRLS' SOCIAL-EMOTIONAL LEARNING EMPOWERING THEM TO THRIVE, FLOURISH, AND CONTRIBUTE TO THE COMMUNITY AS ADULTS. SOCIAL-EMOTIONAL LEARNING CORRELATES TO IMPROVEMENTS IN ACADEMIC ACHIEVEMENT AND SOCIAL BEHAVIOR IN YOUTH AND TO INCREASED SOCIAL AND ECONOMIC WELL-BEING IN ADULTHOOD. 1171520 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 15 0 1 34 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X ERIN JELENCHICK 4142657555 1805 N MARTIN LUTHER KING JR DRIVE MILWAUKEE WI 53212 TIFFANY TARDY EXECUTIVE DIRECTOR 40.00 X X 53514 0 0 ANNE CHAPMAN DIRECTOR 1.00 X 0 0 0 JENNIFER DIRKS BOARD CHAIR 1.00 X 0 0 0 MARGARET HENNINGSEN BOARD SECRETARY 1.00 X X 0 0 0 TRESSA KNUTSON BRUGGINK DIRECTOR/MARKETING & COMMU 1.00 X 0 0 0 LORI RICHARDS DIRECTOR 1.00 X 0 0 0 CAITLIN CULLEN DIRECTOR 1.00 X 0 0 0 BRIDGET DONAGHUE DIRECTOR 1.00 X 0 0 0 LUKE KASTEN DIRECTOR 1.00 X 0 0 0 KRIS DECATO GOVERNANCE CHAIR 1.00 X 0 0 0 ERIN JELENCHICK FINANCE CHAIR 1.00 X 0 0 0 VANAYA GRICE DIRECTOR 1.00 X 0 0 0 EBONY LEWIS DIRECTOR 1.00 X 0 0 0 RONETT JACOBS DIRECTOR 1.00 X 0 0 0 LANELLE RAMEY MA DIRECTOR 1.00 X 0 0 0 RACHEL IDSO DIRECTOR 1.00 X 0 0 0 CARMEN DECOT DIRECTOR 1.00 X 0 0 0 TIFFANY HENRY DIRECTOR 1.00 X 0 0 0 YHADIRA RUIZ DIRECTOR 1.00 X 0 0 0 WILLNETTE HONEY DIRECTOR 1.00 X 0 0 0 53514 0 0 0 0 0 0 0 227902 121587 1306964 22695 1656453 PARTNER FEES 624100 60885 60885 60885 23438 23438 3919 -3919 -3919 -3919 279 227902 107923 -107644 -107644 MISCELLANEOUS REVENUE 900099 1529 1529 1529 1630742 60885 0 -86596 1100 1100 121985 121985 949847 443716 303912 202219 65694 30358 18301 17035 84751 45709 23736 15306 127629 86966 28002 12661 68624 46788 15037 6799 11641 7932 2554 1155 29123 15721 4575 8827 46677 31806 10241 4630 116778 79572 25621 11585 17077 16155 635 287 11275 7683 2474 1118 9470 6453 2078 939 BAD DEBT EXPENSE 201851 137541 44286 20024 PROGRAM 51505 51505 FOOD 15619 15619 DUES AND SUBSCRIPTIONS 10323 7034 2265 1024 26235 17877 5756 2602 1967204 1171520 489473 306211 308734 59062 693318 885147 407511 101405 26885 11458 36704 48467 84951 56790 34461 28161 169265 93196 1676878 1226896 58178 41946 169973 92179 228151 134125 X 1081511 1016271 367216 76500 1448727 1092771 1676878 1226896 -336462 -19494 0 X 0 1 X 1 0 X 1538747 1151597 1731979 2019077 1656453 8097853 1538747 1151597 1731979 2019077 1656453 8097853 1122460 6975393 516 341 270 8289 23438 32854 2000 200 3013 1529 6742 8137449 308622 0.85720 0.88500 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2019 AMOUNT: $ 2,000. 2021 AMOUNT: $ 200. 2022 AMOUNT: $ 3,013. 2023 AMOUNT: $ 1,529. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4847 3133 1714 80104 53657 26447 28161 SECURITY DEPOSIT 5033 RIGHT OF USE ASSET, NET 88163 93196 CURRENT PORTION OPERATING LEASE 82040 LONG TERM PORTION OPERATING LEASE 10139 92179 X 1644181 29014 3919 32933 1611248 19494 19494 1630742 2000137 9520 23413 32933 1967204 0 1967204 PART X, LINE 2: PEARLS FOR TEEN GIRLS, INC. IS ORGANIZED AS A WISCONSIN NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTIONS 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER IRC SECTIONS 509(A)(1). THE ENTITY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. WE HAVE DETERMINED THAT THE ENTITY IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS 3,919. PART XI, LINE 4B - OTHER ADJUSTMENTS: IN-KIND SERVICES 19,494. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS 3,919. IN-KIND SERVICES 19,494. WOMEN INSPIRED TO LEAD 228181 227902 279 35000 48581 228181 227902 279 35000 48581 83581 -83302 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE WILL REVIEW PRIOR TO FILING. A COPY OF THE REVIEWED 990 WAS GIVEN TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST POLICY ANNUALLY. IF THERE IS A CHANGE THROUGHOUT THE YEAR, A NEW POLICY IS COMPLETED STATING THE POTENTIAL CONFLICT. IF A CONFLICT DOES ARISE, THE MEMBER WITH A CONFLICT DOESN'T VOTE ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS RECOMMENDATIONS FOR COMPENSATION ON AN ANNUAL BASIS. AS PART OF THAT REVIEW, COMPARATIVE DATA BASED UPON COMPANY SIZE, POSITION, BUDGET, ETC. IS USED. COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR. DECISIONS ON COMPENSATION FOR ALL EMPLOYEES ARE BASED ON THE ANNUAL BUDGET AND PERFORMANCE REVIEWS. FORM 990, PART VI, SECTION C, LINE 19 THE PUBLIC CAN REQUEST COPIES OF APPROPRIATE DOCUMENTATION AND THE ORGANIZATION WILL MAKE THEM AVAILABLE IN A TIMELY MANNER.