2026-05-13T15:38:07-05:00 2025-06-30 236410283 ISDANER & COMPANY LLC ONE BALA PLAZA SUITE 502 BALA CYNWYD PA 19004 990 2024-07-01 231607172 GIRLS INC OF GREATER PHILADELPHIA AND SOUTHERN NEW JERSEY GIRL 2157357775 1901 S 9TH STREET 602 PHILADELPHIA PA 19148 NATASHA JOHNSON CEO 2157357775 2026-05-12 1 0 EDWARD W DORAN CPA P00841330 6106684200 2026-05-12 2024 2025-03-06 01:10:19Z NATASHA JOHNSON 1901 S 9TH STREET 602 PHILADELPHIA PA 19148 3296235 0 X WWW.GIRLSINCPA-NJ.ORG X 1961 PA TO INSPIRE ALL GIRLS TO BE STRONG, SMART AND BOLD 18 18 46 400 0 0 1984139 2423331 0 0 43800 133881 -52042 -86536 1975897 2470676 0 0 0 0 1363270 1559537 0 0 91193 493433 694171 1856703 2253708 119194 216968 2846810 3054543 267481 275051 2579329 2779492 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. 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 90336 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. GIRLS INC. MEDIA LITERACY ENCOURAGES GIRLS TO THINK CRITICALLY ABOUT MEDIA MESSAGES AND FOSTERS THEIR AWARENESS OF THE POWER OF THE MEDIA AND ITS EFFECTS ON GIRLS. 988166 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 SKILL AND INTEREST IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS. 815901 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. 1894403 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 1 0 0 0 0 0 0 0 0 1 18 0 1 46 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA NJ X INDIA NIXON 2157357775 1901 S 9TH STREET SUITE 602 PHILADELPHIA PA 19148 ERIN ELMAN CEO ELECT TO 1/15/25 CEO BEG 1/16/25 40.00 X 0 0 0 DENA HERRIN CEO UNTIL 1/15/25 40.00 X 132500 0 2000 NATASHA JOHNSON DEPUTY DIRECTOR 40.00 X 99731 0 11653 LORI GARBER CHAIR 3.50 X X 0 0 0 JESSICA SHARP CHAIR ELECT 3.50 X X 0 0 0 AIMEE SCHAFER SECRETARY 3.50 X X 0 0 0 MIKE BROWN TREASURER 3.50 X X 0 0 0 DEBORAH BECK KAUFFMAN MEMBER 3.50 X 0 0 0 GILLIAN JOHNSON MEMBER 3.50 X 0 0 0 JASON HECKLER MEMBER 3.50 X 0 0 0 JESSICA XI CHEN MEMBER 3.50 X 0 0 0 JULIE VERDUGO MEMBER 3.50 X 0 0 0 JUSTINE SLOYER MEMBER 3.50 X 0 0 0 KELLY BRUNDIN MEMBER 3.50 X 0 0 0 KOMAL MAYERKAR MEMBER 3.50 X 0 0 0 LISA GARNET-WILLIS MEMBER 3.50 X 0 0 0 MILISSA HUTCHINSON MEMBER 3.50 X 0 0 0 MARGARET RICKARD RUBINACCI MEMBER 3.50 X 0 0 0 SANDRA MAZER MOSS MEMBER 3.50 X 0 0 0 SHEILA WOODS SKIPPER MEMBER 3.50 X 0 0 0 SONJA RIVERA MEMBER 3.50 X 0 0 0 232231 0 13653 1 0 0 0 0 219767 1269497 934067 27094 2423331 46048 46048 833730 745897 87833 87833 87833 -6874 219767 79662 -86536 -86536 2470676 0 0 47345 293314 249317 35198 8799 966293 809993 115633 40667 73339 61633 8781 2925 111975 94064 13405 4506 114616 96379 13724 4513 44618 22912 21706 8875 8875 30615 3851 8279 18485 3362 818 2544 19175 15006 3001 1168 86547 70846 11387 4314 73345 62343 8801 2201 31521 26993 3300 1228 PROGRAM SUPPLIES 379959 379134 825 DUES 14656 246 12023 2387 MISCELLANEOUS 1498 868 630 2253708 1894403 268112 91193 493404 434655 699318 636825 481013 609066 28958 36068 373414 294730 129579 78684 871772 1093525 142766 165720 2846810 3054543 38024 65591 229457 209460 267481 275051 X 2072726 2303405 506603 476087 2579329 2779492 2846810 3054543 216968 -16805 0 X X 0 1 X 1 0 X 1276617 1669472 1868885 1984139 2416457 9215570 1276617 1669472 1868885 1984139 2416457 9215570 458624 8756946 8044 11612 22320 44004 46048 132028 19200 28950 7353 55503 9403101 0.93130 0.93710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 279165 224246 54919 94249 70484 23765 78684 RIGHT OF USE ASSET - OPERATING LEASES 165720 165720 OPERATING LEASE LIABILITIES 209460 209460 X 2599419 -16805 154423 137618 2461801 8875 8875 2470676 2399256 154423 154423 2244833 8875 8875 2253708 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PURSUANT TO FASB ASC TOPIC 740, INCOME TAXES, THE ORGANIZATION RECOGNIZES TAX BENEFITS ONLY IF IT IS MORE LIKELY THAN NOT THAT A TAX POSITION (INCLUDING THE ORGANIZATION'S ASSERTION THAT ITS INCOME IS EXEMPT FROM TAX) WILL BE SUSTAINED UPON EXAMINATION. NO LIABILITY FOR UNCERTAIN TAX POSITIONS WAS RECORDED AS OF JUNE 30, 2025 OR 2024. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. SMART STRONG BOLD 177329 177329 79662 OTHER 18354 18354 1 17210 24084 -6874 212893 219767 -6874 79662 79662 -86536 X AUCTION ITEMS 82 27094 FAIR MARKET VALUE 0 0 0 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. TO HONOR ANONYMOUS DONORS' PREFERENCE, THE ORGANIZATION PROVIDES A COPY EXCLUDING SCHEDULE B (SCHEDULE OF CONTRIBUTORS), 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 CEO'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 STATMENTS ARE AVAILABLE UPON REQUEST FROM THE CEO. FORM 990 PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR