Girls Group
- Assets
- $1.4m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 21
- Location
- Ann Arbor, MI
- Founding
- 08/2006
- Data as of
- 12/2021
- EIN
- 20-4814985
Organization Overview
Girls Group is located in Ann Arbor, MI. The organization was established in 2006. According to its NTEE Classification (O22) the organization is classified as: Girls Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Girls Group employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Girls Group is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Girls Group generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.4% each year . All expenses for the organization totaled $964.9k during the year ending 12/2021. While expenses have increased by 10.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
GIRLS GROUP EMPOWERS MIDDLE AND HIGH SCHOOL WOMEN TO ACHIEVE EMOTIONAL AND ECONOMIC SECURITY BY GRADUATING FROM HIGH SCHOOL AND BECOMING FIRST- GENERATION COLLEGE GRADUATES. GIRLS GROUP PROVIDES YEAR ROUND PROGRAMMING AND MENTORING TO DEVELOP CHARACTER, LEADERSHIP, SELF-CONFIDENCE, AND SOCIAL CONSCIOUSNESS, INCLUDING THE DESIRE AND ABILITY TO MENTOR OTHERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTORING YOUNG WOMEN FROM MIDDLE SCHOOL THROUGH COLLEGE GRADUATION. OVER 410 YOUTH PARTICIPATED IN THE MIDDLE AND HIGH SCHOOL PROGRAMS AND OVER 46 YOUNG ADULTS HAVE COMPLETED COLLEGE DEGREES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Schooner Executive Di | OfficerTrustee | 40 | $60,975 |
Doug Finch Board Chair | OfficerTrustee | $0 | |
Jamie Guise Secretary | OfficerTrustee | $0 | |
Bill Mathewson Treasurer | OfficerTrustee | $0 | |
Lisa Wetzen Board Vice-C | OfficerTrustee | $0 | |
Azira Azizuddin-Mccloud Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $6,308 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $152,757 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,155,041 |
| Noncash contributions included in lines 1a–1f | $3,109 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,314,106 |
| Total Program Service Revenue | $0 |
| Investment income | $9,358 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $30,226 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,353,690 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $582,343 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $44,361 |
| Payroll taxes | $58,016 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $33,013 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,034 |
| Fees for services: Other | $3,855 |
| Advertising and promotion | $21,354 |
| Office expenses | $10,966 |
| Information technology | $11,607 |
| Royalties | $0 |
| Occupancy | $36,812 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,507 |
| Interest | $1,675 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,456 |
| Insurance | $8,401 |
| All other expenses | $1,855 |
| Total functional expenses | $964,938 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $278,836 |
| Savings and temporary cash investments | $249,437 |
| Pledges and grants receivable | $122,000 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $8,335 |
| Investments—publicly traded securities | $689,278 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $16,511 |
| Other assets | $78,521 |
| Total assets | $1,442,918 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $142,279 |
| Other liabilities | $0 |
| Total liabilities | $142,279 |
| Net assets without donor restrictions | $1,053,139 |
| Net assets with donor restrictions | $247,500 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,442,918 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Girls Group has recieved totaling $6,300.
| Awarding Organization | Amount |
|---|---|
Have Mercy Ministries Inc Maplewood, NJ PURPOSE: GENERAL SUPPORT | $5,000 |
Berry Foundation Ann Arbor, MI PURPOSE: GENERAL FUNDS | $1,300 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Girls Incorporated Of Greater Indianapolis Indianapolis, IN | $5,719,363 | $1,582,360 |
Girls Incorporated Of Shelbyville Shelby County Shelbyville, IN | $2,895,325 | $1,142,149 |
Girls Group Ann Arbor, MI | $1,442,918 | $1,353,690 |
Ruling Our Experiences Inc Columbus, OH | $3,507,314 | $2,014,475 |
Badger Aquatics Club Inc Madison, WI | $199,548 | $652,832 |
Girls Incorporated Of Wayne County Richmond, IN | $918,331 | $630,395 |
Girls Incorporated Of Jackson County Indiana Inc Seymour, IN | $2,601,784 | $482,178 |
Girls On The Run Of South Central Wisconsin Incorporated Madison, WI | $523,144 | $477,310 |
Girls Incorporated Of Jefferson County Indiana Madison, IN | $128,756 | $316,154 |
Girls On The Run Of Southeastern Michigan Ypsilanti, MI | $151,270 | $341,428 |
Girls On The Run Northeast Ohio Brecksville, OH | $436,428 | $360,489 |
Girls On The Run Of Stark County Canton, OH | $127,561 | $0 |