2024-07-11T10:48:47-07:00 2023-08-31 680260103 REGALIA & ASSOCIATES CPAS 103 TOWN COUNTRY DR STE K DANVILLE CA 94526 990 2022-09-01 331207431 Girls Leadership Institute Inc dba Girls Leadership GIRL 8667449102 1675 7th Street 24423 Oakland CA 94615 SIMONE MAREAN Co-CEO 8667449102 2024-07-11 true Simone Marean 999009999 true Douglas W Regalia P00186389 9253140390 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z SIMONE MAREAN 1675 7th Street 24423 Oakland CA 94615 3261186 false X www.girlsleadership.org X 2008 NY Girls Leadership equips girls with the skills to exercise the power of their voice. 21 21 17 0 5026158 3043719 265685 181337 11880 36130 -75988 -112317 5227735 3148869 19343 24045 0 1596232 2070764 0 263756 657806 757492 2273381 2852301 2954354 296568 4084992 4313660 247778 243134 3837214 4070526 Girls Leadership teaches girls to exercise the power of their voice through programs grounded in social emotional learning. false false 1395588 180816 GIRLS LEADERSHIP TEACHES GIRLS TO EXERCISE THE POWER OF THEIR VOICE THROUGH PROGRAMS GROUNDED IN SOCIAL EMOTIONAL LEARNING (SEL). WE PROVIDE PROGRAMS FOR GIRLS, WORKSHOPS FOR FAMILIES, AND PROFESSIONAL DEVELOPMENT TRAINING FOR TEACHERS, GUIDANCE COUNSELORS, AND NON-PROFIT STAFF. GIRLS LEADERSHIP CENTERS GENDER AND RACIAL EQUITY IN OUR WORK TO ADDRESS THE INTERNAL AND EXTERNAL BARRIERS TO LEADERSHIP DEVELOPMENT. 478750 TO MORE EFFECTIVELY SERVE GIRLS AT SCALE, WE ORGANIZE OUR PROGRAM MODEL INTO TWO PARTS: INNOVATION AND IMPACT. IN THE FIRST PART OF OUR MODEL, WE CONDUCT QUALITATIVE AND QUANTITATIVE RESEARCH AND DEVELOPMENT ON PERSONAL, SOCIETAL, AND STRUCTURAL FACTORS THAT IMPACT GIRLS LEADERSHIP IDENTITY, ASPIRATION, AND SKILL DEVELOPMENT. WE BEGIN WITH BROAD NATIONAL RESEARCH TO UNDERSTAND HOW DEMOGRAPHIC FACTORS RACE AND ETHNICITY, INCOME, AND EDUCATION LEVEL IMPACT GIRLS LEADERSHIP IDENTITY, SKILL DEVELOPMENT, AND FUTURE AMBITION. BASED ON OUR RESEARCH FINDINGS, WEVE DEVELOPED AN APPROACH BASED ON TARGETED UNIVERSALISM: BY DESIGNING FOR THE MOST MARGINALIZED GIRL, WE WILL BETTER SERVE ALL GIRLS. 395615 WE THEN USE THIS RESEARCH TO HELP INFORM OUR PROGRAM DEVELOPMENT, WHICH OCCURS IN PARTNERSHIPS CALLED POWER LABS. THIS IS WHERE WE CO-DESIGN PROGRAMS AND CURRICULUM WITH GIRLS AND THE ADULTS WHO SERVE THEM, LIKE TEACHERS AND SCHOOL LEADERS, USING A DESIGN THINKING PROCESS DURING WEEKLY MEETINGS. WHAT WE LEARN FROM THE GIRLS IS TURNED INTO LESSON PLANS, CURRICULUM, AND TRAINING FOR ALL THE TEACHERS ADDRESSING SOCIAL AND EMOTIONAL LEARNING IN THE SCHOOL. FINALLY, WE SCALE WHAT IS EFFECTIVE, BUILDING THE CAPACITY OF ADULT INFLUENCERS IN SCHOOLS, COMMUNITY BASED ORGANIZATIONS, AND SPORTS TEAMS BY PROVIDING TRAINING AND FREELY DISTRIBUTING OUR SEL CURRICULUM. 2269953 true true false false false false false false false false true false false false true true true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 13 0 true 17 true false false false false false true true false 0 false false false false false false false X 21 21 false false false false false false false true true false true true true true true true true true true true false CA NY X X Janene Goodman 8667449102 1675 7th Street 24423 Oakland CA 94615 SIMONE MAREAN Co-CEO 40.00 0.00 X 144200 0 0 Takai Tyler Co-CEO 40.00 0.00 X 144200 0 0 Catherine Stahl Sr. Dev Dirctor 40.00 0.00 123600 0 0 Kendra Carr Chief Program Offi 40.00 0.00 117102 0 0 Amal Aziz CA Regional Dir 40.00 0.00 103000 0 0 Dillan Arrick NY Regional Dir 40.00 0.00 103000 0 0 Aditi Goel Strategy Chair 4.00 0.00 X X 0 0 0 Amira Day Dallafior Gov Co-Chair 4.00 0.00 X X 0 0 0 Callan Blout Fleming Dev Co-Chair 1.00 0.00 X X 0 0 0 Coni Frezzo Gov Co-Chair 1.00 0.00 X X 0 0 0 Crystal Sampson Director 1.00 0.00 X 0 0 0 David Shleifer-Lee Director 1.00 0.00 X 0 0 0 Devon McAllister Director 1.00 0.00 X 0 0 0 Emily Pillars Co-Chair 1.00 0.00 X X 0 0 0 Julie Keshmiry CA Ch/St Co-Ch 1.00 0.00 X X 0 0 0 Karina Cabrera Director 1.00 0.00 X 0 0 0 Krystal Folk Director 1.00 0.00 X 0 0 0 Pinar Ilgar Fin Chair 1.00 0.00 X X 0 0 0 Maria Kiskis Director 1.00 0.00 X 0 0 0 Marina Bolsterli Smith Director 1.00 0.00 X 0 0 0 Michael Glassman Director 1.00 0.00 X 0 0 0 Pratima Sethi Director 1.00 0.00 X 0 0 0 Renae Griffin Director 1.00 0.00 X 0 0 0 Resa Caivano Director 1.00 0.00 X 0 0 0 Sarah Wendt Dev Co-Chair 1.00 0.00 X X 0 0 0 Wendi Williams Co-Chair 1.00 0.00 X X 0 0 0 Wendy Lee Haines Director 1.00 0.00 X 0 0 0 735102 6 false false false 0 544580 2499139 1248 3043719 Program fees 611710 181337 181337 181337 36130 36130 0 0 0 0 544580 111796 -111796 0 521 -521 -521 0 3148869 180816 36130 X 0 24045 24045 0 0 557300 386484 95825 74991 0 1209835 1061850 42147 105838 0 171201 132613 21942 16646 132428 108658 10253 13517 0 74325 972 73240 113 33509 33509 0 0 0 301313 261010 3947 36356 2204 1815 159 230 27558 24132 1525 1901 29519 24125 2549 2845 0 72405 62226 5209 4970 45211 42452 2632 127 0 0 0 0 0 12586 12586 Miscellaneous 128539 117692 10601 246 Telecommunications 14169 11621 1095 1453 Dues/Licenses/Fees 8795 3393 1367 4035 Printing and Publications 5534 5534 1825 1331 6 488 2852301 2269953 318592 263756 2222285 1620508 20087 1017487 0 1826734 1541500 0 0 0 2801 2280 13085 21925 155245 155245 0 0 0 0 0 109960 4084992 4313660 86142 22524 91585 2750 70051 217860 247778 243134 X 2002594 2452503 1834620 1618023 3837214 4070526 4084992 4313660 X 296568 -63256 X X false true X true false X 1229446 1636080 1756777 5026158 3043719 12692180 0 0 1229446 1636080 1756777 5026158 3043719 12692180 3887621 8804559 498 499 870 11880 36130 49877 0 0 12742057 2863107 0.69100 0.71950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 155245 155245 accrued payroll liabilities 107290 Right of use - lease 110570 217860 X 3240735 66850 25016 91866 3148869 3148869 3007423 66850 112317 179167 2828256 24045 24045 2852301 Part X : FIN48 Footnote Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, GLI is required to report information regarding its exposure to various tax positions taken by GLI and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that GLI has adequately evaluated its current tax positions and has concluded that as of August 31, 2023, GLI does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.GLI has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. The exemptions are subject to periodic review by the federal and state taxing authorities and management is confident that GLI continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. GLI may periodically receive unrelated business income requiring GLI to file separate tax returns under federal and state statutes. Under such conditions, GLI will calculate, accrue and remit the applicable taxes. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 scholarships $-24045 Special Events Expenses $111796 COGS $521 change in pv of discount for LT receivab $-63256 Part XII, Line 2d: Other expenses and losses per audited F/S Special Events $111796 COGS $521 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S scholarships $24045 X X X X X X false Special Event 544580 544580 111796 544580 544580 111796 111796 -111796 false 0 0 Scholarships 50 24045 Form 990, Part VI, Section B, Line 11b FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BYTHE ORGANIZATION'S MANAGEMENT, A MEMBER OF THE BOARD OF DIRECTORS, AND THE EXECUTIVEDIRECTOR. THIS GROUP OF INDIVIDUALS THEN DISCUSSES THE CONTENTS OF THE RETURN WITHTHE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW, THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. A REPRESENTATIVE OF MANAGEMENT APPROVES THE FINAL RETURN WHICH IS THEN E-FILED WITH THE DEPARTMENT OF THE TREASURY. Form 990, Part VI, Section B, Line 12c MEMBERS OF THE BOARD OF DIRECTORS REVIEW ALL POTENTIAL CONFLICTS OF INTEREST ATLEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE (INWRITING) POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THEORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THEORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES. Form 990, Part VI, Section B, Line 15a MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL PERIODICALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES. FINAL COMPENSATION ADJUSTMENTS ARE APPROVED BY THE BOARD. Form 990, Part VI, Section B, Line 15b COMPENSATION OF OTHER INDIVIDUALS (INCLUDING HIGH-LEVEL PERSONNEL AND KEY EMPLOYEES) IS REVIEWED PERIODICALLY BY MEMBERS OF MANAGEMENT. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES AND ALL RELATED BENEFITS. ALL DECISIONS ARE THEN DOCUMENTED IN PERSONNEL FILES. Form 990, Part VI, Section C, Line 19 ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGALFILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BYTAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TOWWW.GUIDESTAR.ORG (WHERE THEY ARE AVAILABLE FOR VIEWING AS ELECTRONIC COPIES) AND ARE ALSO AVAILABLE BY REQUEST FROM THE ORGANIZATION'S OFFICE IN OAKLAND, CALIFORNIA. Form 990, Part XI, Line 9 Change in discount for long-term pledges = -$63256 Form 990, Part XII, Line 2c Under the California Nonprofit Integrity Act, an exempt organization with annual revenue of $2 million or more is required to have an Audit Committee to select an audit Firm, review the audit, and approve the audit of its annual financial statements.