Girls Incorporated Of Metro Denver
- Assets
- $8.5m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 54
- Location
- Denver, CO
- Founding
- 10/1983
- Data as of
- 08/2022
- EIN
- 74-2277668
Organization Overview
Girls Incorporated Of Metro Denver is located in Denver, CO. The organization was established in 1983. 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 08/2022, Girls Incorporated Of Metro Denver employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Girls Incorporated Of Metro Denver 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 08/2022, Girls Incorporated Of Metro Denver generated $3.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $3.0m during the year ending 08/2022. While expenses have increased by 8.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE ALL GIRLS TO BE STRONG, SMART, AND BOLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GENERAL PROGRAMS - THE MISSION OF GIRLS INCORPORATED OF METRO DENVER IS TO INSPIRE ALL GIRLS TO BE STRONG, SMART AND BOLD. AS AN AFFILIATE OF THE NATIONAL NONPROFIT ORGANIZATION, GIRLS INCORPORATED, GIMD EQUIPS GIRLS TO NAVIGATE GENDER, ECONOMIC AND SOCIAL BARRIERS AND GROW INTO HEALTHY, EDUCATED AND INDEPENDENT ADULTS. THE ORGANIZATION SERVES GIRLS AGES 5 TO 20+ (THROUGH COLLEGE) WITH AFTER-SCHOOL, AT-SCHOOL (ONSITE), OUTREACH AND SUMMER PROGRAMS THAT: 1) EXPAND ON AND SUPPORT GIRLS' SCHOOL-BASED LEARNING AND ENGAGEMENT, 2) PROVIDE GIRLS WITH THE KNOWLEDGE, SKILLS AND ENCOURAGEMENT TO DEVELOP AND SUSTAIN A HEALTHY LIFESTYLE, AND 3) BUILD THE KNOWLEDGE, SKILLS AND BEHAVIORS THAT ENABLE GIRLS TO FUNCTION INDEPENDENTLY, LIVE PRODUCTIVE & FULFILLING LIVES AND BUILD SELF-ADVOCACY / LEADERSHIP SKILLS TO FULFILL THEIR POTENTIAL.
ELEMENTARY/MIDDLE/HIGH SCHOOL & COLLEGE PROGRAMS - GIMD OFFERS PROGRAMS TO GIRLS IN THREE PROGRAM AREAS: ELEMENTARY SCHOOL, MIDDLE SCHOOL, AND HIGH SCHOOL/COLLEGE. ELEMENTARY AND MIDDLE SCHOOL PROGRAMS SERVE GIRLS IN GRADES 1ST THROUGH 8TH AND MAJOR THEMES INCLUDE MATH AND READING LITERACY, HEALTHY MINDS AND BODIES, SPORTS AND FITNESS, SOCIAL EMOTIONAL LEARNING, CREATIVE ARTS, LEADERSHIP AND ADVOCACY, STEM, AND FINANCIAL LITERACY. HIGH SCHOOL/COLLEGE PROGRAMS SERVE GIRLS IN GRADES 9TH THROUGH COLLEGE COMPLETION AND MAJOR THEMES INCLUDE COLLEGE PREPARATION, CAREER DEVELOPMENT, ENTREPRENEURSHIP, RELATIONSHIPS AND REPRODUCTIVE HEALTH, LEADERSHIP AND ADVOCACY, STEM, AND FINANCIAL LITERACY.
STRONG, SMART & BOLD BEANS - BOLD BEANS IS A SOCIAL ENTERPRISE COFFEE SHOP THAT IS LOCATED IN THE STEAM ON THE PLATTE BUILDING IN THE GROWING SUN VALLEY NEIGHBORHOOD OF DENVER. DURING NON-SCHOOL HOURS, THE SOCIAL ENTERPRISE IS STAFFED BY GIMD'S HIGH SCHOOL AND COLLEGE PARTICIPANTS WHO EARN AN HOURLY WAGE AND, IN ADDITION TO HANDS-ON EXPERIENCE, ALSO RECEIVE TRAINING ON BUSINESS DEVELOPMENT, ENTREPRENEURSHIP, AND FINANCIAL LITERACY. IN ADDITION, THE SOCIAL ENTERPRISE ALSO PROVIDES GIMD WITH OPPORTUNITIES FOR ADDITIONAL COMMUNITY ENGAGEMENT AND BRAND AWARENESS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sonya Ulibarri President And CEO | OfficerTrustee | 40 | $109,121 |
Lori Palazzolo Treasurer | OfficerTrustee | 2 | $0 |
Elizabeth Gardner Chair | OfficerTrustee | 2 | $0 |
Dr Joan Foster Secretary | OfficerTrustee | 2 | $0 |
Mariza Bonilla Director | Trustee | 1 | $0 |
Barbara Gregorich Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $129,369 |
| Membership dues | $0 |
| Fundraising events | $181,960 |
| Related organizations | $0 |
| Government grants | $117,260 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,263,927 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,692,516 |
| Total Program Service Revenue | $72,190 |
| Investment income | $363,193 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $63,045 |
| Net Income from Fundraising Events | -$46,671 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,207,763 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $65,010 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $109,121 |
| Compensation of current officers, directors, key employees. | $6,231 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,655,826 |
| Pension plan accruals and contributions | $40,795 |
| Other employee benefits | $186,572 |
| Payroll taxes | $120,016 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,396 |
| Advertising and promotion | $44,869 |
| Office expenses | $12,142 |
| Information technology | $28,890 |
| Royalties | $0 |
| Occupancy | $101,766 |
| Travel | $19,271 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $242,909 |
| Insurance | $44,040 |
| All other expenses | $8,936 |
| Total functional expenses | $3,046,388 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $888,448 |
| Savings and temporary cash investments | $484,434 |
| Pledges and grants receivable | $204,101 |
| 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 | $3,669 |
| Prepaid expenses and deferred charges | $40,320 |
| Net Land, buildings, and equipment | $2,270,894 |
| Investments—publicly traded securities | $4,592,390 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,533 |
| Total assets | $8,498,789 |
| Accounts payable and accrued expenses | $158,257 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $158,257 |
| Net assets without donor restrictions | $5,078,829 |
| Net assets with donor restrictions | $3,261,703 |
| 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 | $8,498,789 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Girls Incorporated Of Metro Denver has recieved totaling $7,000.
| Awarding Organization | Amount |
|---|---|
Armando And Joan Ortiz Foundation Denver, CO PURPOSE: TO PROMOTE MENTORING OF LOCAL YOUTH | $5,000 |
Cbc Foundation Novelty, OH PURPOSE: ANNUAL SUPPORT | $1,000 |
Eisele Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $1,000 |
Endowment Analysis
| Beg. Balance | $5,876,857 |
| Earnings | -$748,688 |
| Admin Expense | $26,783 |
| Net Contributions | $74,943 |
| Other Expense | $294,759 |
| Ending Balance | $4,881,570 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Girls Incorporated Of Omaha Omaha, NE | $36,814,823 | $4,974,819 |
Girls Incorporated Of Metro Denver Denver, CO | $8,498,789 | $3,207,763 |
Girls Incorporated Of Santa Fe Inc Santa Fe, NM | $1,409,291 | $1,868,691 |
Jobs Daughters International Papillion, NE | $615,686 | $458,442 |
Heartmatters Inc Bartlesville, OK | $3,364,694 | $489,220 |
Girls On The Run Of Maricopa County Scottsdale, AZ | $462,068 | $473,156 |
International Order Of The Rainbow Girls Supreme Assembly McAlester, OK | $1,521,926 | $369,527 |
Center Viking Youth Club Center, CO | $194,295 | $229,791 |
Jobs Daughters International Ogden, UT | $165,336 | $0 |
Elevateher Buena Vista, CO | $44,674 | $0 |
Girls Actively Participating Jackson, WY | $230,912 | $266,917 |
International Order Of The Rainbow Girls Guthrie, OK | $327,795 | $146,826 |