2025-03-08T12:09:11-06:00 2024-08-31 455297192 RYAN GUNSAULS & O'DONNELL LLC 5590 E YALE AVE SUITE 201 DENVER CO 80222 990 2023-09-01 742277668 GIRLS INCORPORATED OF METRO DENVER GIRL 3038934363 1499 JULIAN ST DENVER CO 80204 KAYLA GARCIA PRESIDENT/CEO 3038934363 2025-03-03 1 1 KATHERINE T MOELLER CPA P01270619 3037585558 2025-03-03 2023 2025-03-06 01:10:19Z KAYLA GARCIA 1499 JULIAN ST DENVER CO 80204 3886736 0 X WWW.GIRLSINCDENVER.ORG X 1983 CO TO INSPIRE ALL GIRLS TO BE STRONG, SMART, AND BOLD. 22 22 51 890 0 0 2455601 3288286 49684 104096 143053 254720 185939 145289 2834277 3792391 78618 115975 0 0 2243435 2242694 0 0 219448 917240 911141 3239293 3269810 -405016 522581 8468571 9746159 215249 377306 8253322 9368853 X TO INSPIRE ALL GIRLS TO BE STRONG, SMART, AND BOLD. 0 0 1023067 GENERAL PROGRAMS: GIRLS INC. OF METRO DENVER'S (GIMD) MISSION IS TO INSPIRE ALL GIRLS TO BE STRONG, SMART, AND BOLD. EACH YEAR GIMD IMPACTS OVER 2,500 GIRLS, AGES 6-28. GIMD IS AN AFFILIATE OF THE NATIONAL GIRLS INCORPORATED ORGANIZATION-A RECOGNIZED AUTHORITY ON GIRLS' ISSUES WITH A HISTORY DATING BACK TO 1864. GIMD'S LONG-TERM GOALS ARE THAT GIRLS: 1) ENGAGE IN SCHOOL, GRADUATE FROM HIGH SCHOOL ON TIME, SUCCESSFULLY TRANSITION TO COLLEGE, AND EXPLORE A RANGE OF CAREERS; 2) MAKE DECISIONS THAT SUPPORT THEIR HEALTH AND WELL-BEING, MANAGE STRESSFUL SITUATIONS, AND AVOID HARMFUL BEHAVIOR; AND 3) BUILD AND MAINTAIN POSITIVE RELATIONSHIPS, BECOME STRONG SELF-ADVOCATES, AND LEAD SELF-SUFFICIENT LIVES. 1411532 63230 ELEMENTARY AND MIDDLE SCHOOL: GIMD USES A COMPREHENSIVE, WHOLE GIRL, APPROACH THAT EQUIPS GIRLS TO NAVIGATE GENDER, ECONOMIC, AND SOCIAL BARRIERS TO GROW UP HEALTHY, EDUCATED, AND INDEPENDENT. ALL GIMD PROGRAM ACTIVITIES AND EXPERIENCES EXPAND ON AND SUPPORT GIRLS' SCHOOL-BASED LEARNING AND LEAD TO: 1) IMPROVED SCHOOL ENGAGEMENT; 2) IMPROVED SCHOOL PERFORMANCE; 3) SETTING PERSONAL, EDUCATIONAL, AND CAREER GOALS; AND 4) ESTABLISHING EDUCATIONAL ASPIRATIONS BEYOND HIGH SCHOOL. GIMD'S PROGRAMS ARE DELIVERED YEAR-ROUND, THROUGH ON-SITE (CENTER-BASED) PROGRAMS, AND OFF-SITE (SCHOOL-BASED AND OUTREACH) PROGRAMS OFFERED BOTH DURING THE SCHOOL DAY, OUTSIDE OF SCHOOL TIME (OST), AND SUMMER, IN PARTNERSHIP WITH SCHOOLS AND COMMUNITY ORGANIZATIONS. PROGRAM THEMES INCLUDE STEM, FINANCIAL LITERACY, LEADERSHIP AND SELF-ADVOCACY, AND HEALTHY MINDS AND BODIES. 372312 115975 40866 CAREER EXPLORATION AND COLLEGE SUCCESS: THESE PROGRAMS PROVIDE EARLY AND VARIED CAREER EXPOSURE TO TEEN GIRLS THROUGH PROGRAM TRACKS INCLUDING STEM, CIVIC LEADERSHIP, AND ENTREPRENEURSHIP. PROGRAMS SUPPORT AND EMPOWER GIRLS AND FAMILIES TO PLAN AND PREPARE FOR, SUCCESSFULLY TRANSITION INTO, AND ACCESS RESOURCES NEEDED TO COMPLETE COLLEGE. THROUGH ONE-ON-ONE SUPPORT, GIRLS ARE CONNECTED TO RESOURCES, NETWORKS, AND PATHWAYS TO ACHIEVE THEIR ACADEMIC AND CAREER ASPIRATIONS. CAREER PROGRAMS BEGIN IN MIDDLE SCHOOL AND CONTINUE WITH COLLEGE SUPPORTS THROUGH THEIR POST-SECONDARY STUDIES. 72805 72805 2879716 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 51 1 0 0 0 0 1 1 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CO X X X THE ORGANIZATION 3038934363 1499 JULIAN ST DENVER CO 80204 CORI STREETMAN CHAIR 2.00 X X 0 0 0 LORI PALAZZOLO TREASURER 2.00 X X 0 0 0 DR JOAN FOSTER DIRECTOR 2.00 X 0 0 0 KAYLA GARCIA PRESIDENT/CEO (NON-VOTING) 40.00 X X 128448 0 0 KELLY CONDON DIRECTOR 1.00 X 0 0 0 JACKIE DEVINE SECRETARY 1.00 X X 0 0 0 JENNIFER ENGLE DIRECTOR 1.00 X 0 0 0 DJUANA HARVELL PHD DIRECTOR 1.00 X 0 0 0 MARLA JONES NEWMAN DIRECTOR 1.00 X 0 0 0 LAURA MERSMANN INCOMING CHAIR 1.00 X X 0 0 0 DEXTER METCALFE DIRECTOR 1.00 X 0 0 0 DIANNE MYLES DIRECTOR 1.00 X 0 0 0 SIMONE ROSS DIRECTOR 1.00 X 0 0 0 KRISTINE STRAIN DIRECTOR 1.00 X 0 0 0 ELIZABETH GARDNER PAST CHAIR 1.00 X X 0 0 0 MICHELLE SUNIGA DIRECTOR 1.00 X 0 0 0 CRISTINA URIBE REYES DIRECTOR 1.00 X 0 0 0 LOLITA DUKUNDANE DIRECTOR 1.00 X 0 0 0 DANIELLE JACKSON DIRECTOR 1.00 X 0 0 0 SUSANNE MOMBELLI DIRECTOR 1.00 X 0 0 0 JEN ROSS DIRECTOR 1.00 X 0 0 0 CARRIE WISHER DIRECTOR 1.00 X 0 0 0 CHRISTINA ZAVISLAN DIRECTOR 1.00 X 0 0 0 128448 0 0 1 0 0 0 0 63874 130025 128765 2965622 3288286 PROGRAM FEES 900099 63230 63230 BOLD BEANS 900099 40866 40866 104096 188584 188584 72801 8000 8745 5920 64056 2080 66136 66136 204256 130025 79680 124576 124576 MISCELLANEOUS AND OTHE 900099 20713 20713 20713 3792391 104096 0 400009 115975 115975 155284 93170 31057 31057 1713836 1504748 71981 137107 42047 36287 1934 3826 204045 176091 9386 18568 127482 110017 5864 11601 22800 22800 7567 7567 44153 31436 5622 7095 18014 15930 1754 330 86503 80663 220 5620 132226 129326 1399 1501 26964 24494 884 1586 226133 226133 51975 50473 501 1001 PROGRAM ACTIVITIES 206170 206170 0 0 BAD DEBTS 27050 0 27050 0 PROFESSIONAL DEVELOPMEN 26476 13563 12913 0 COST OF SALES 15256 15194 62 0 19854 19679 19 156 3269810 2879716 170646 219448 906699 1404550 270701 244129 237345 581029 3464 0 7635 1718 5612164 3749281 2015210 1862883 5010308 5597893 17209 53957 8468571 9746159 215249 349592 0 27714 215249 377306 X 4889873 5583372 3363449 3785481 8253322 9368853 8468571 9746159 522581 592950 0 X X 0 1 X 1 0 X 1814371 3720024 2764706 2455601 3288286 14042988 1814371 3720024 2764706 2455601 3288286 14042988 14042988 159588 244602 363193 143053 252640 1163076 -10299 5975 18237 97707 136374 247994 15454058 395516 0.90870 0.89250 X 5093962 959589 367612 5685939 4881570 435704 247355 24043 5093962 5876857 74943 -748688 294759 26783 4881570 4895711 50000 1130037 172356 26535 5876857 4691303 21261 492365 286475 22743 4895711 0.54408 0.45592 0 0 134286 134286 4651254 3052531 1598723 826624 696750 129874 1862883 X 5455233 592950 816281 253611 1662842 3792391 0 3792391 4339702 816281 253611 1069892 3269810 0 3269810 PART V, LINE 4: THE ENDOWMENT FUND CONSISTS OF BOARD-DESIGNATED FUNDS (UNRESTRICTED NET ASSETS) AND DONOR-RESTRICTED FUNDS (PERMANENTLY RESTRICTED NET ASSETS). THE BOARD-DESIGNATED PORTION OF THE ENDOWMENT CONSISTS OF A RESERVE ACCOUNT AND FUNDS THAT THE BOARD HAS INTERNALLY DESIGNATED FOR FUTURE USES. SINCE THIS PORTION IS AN INTERNAL DESIGNATION AND NOT DONOR-RESTRICTED, IT IS CLASSIFIED AS UNRESTRICTED NET ASSETS. THE DONOR-RESTRICTED FUNDS HAVE EXPLICIT RESTRICTIONS BY DONORS TO BE HELD IN PERPETUITY, GENERATING INCOME FOR DONOR-SPECIFIED PURPOSE. THE PRINCIPAL, OR CORPUS, OF THIS ENDOWMENT CANNOT BE SPENT. ONLY THE INCOME EARNED FROM THE ASSETS, OR THE AMOUNT GENERATED BY THE CURRENT SPENDING POLICY, CAN BE SPENT BY THE ORGANIZATION. A PERMANENTLY RESTRICTED ENDOWMENT IS ESTABLISHED AT THE DISCRETION OF THE DONOR AND MUST BE MAINTAINED INVIOLATE AND HELD IN PERPETUITY. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION IS, HOWEVER, SUBJECT TO INCOME TAX ON ANY UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED TAXABLE INCOME FOR THE YEARS ENDED AUGUST 31, 2024 AND 2023. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF INCOME TAXES. IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. THE ORGANIZATION ANALYZED ITS TAX POSITIONS TAKEN ON THEIR FEDERAL TAX RETURNS FOR THE OPEN TAX YEARS 2020 THROUGH 2022. BASED ON THEIR ANALYSIS, THE ORGANIZATION DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT THE ORGANIZATION SHOULD PREVAIL UPON EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT INCOME TRANSFERS 253,611. PART XII, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT INCOME TRANSFERS 253,611. X X X X X X 1 POINT B(E) STRATEGIES LLC 2554 IRVING ST DENVER CO 80211 GRANT WRITING 0 0 0 25650 25650 CO MY BOLD FUTURE 334281 130025 204256 79600 334281 130025 204256 79600 79600 124656 1 SCHOLARSHIPS 28 115975 PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF THE GRANTS, THE GRANTEES' ELIGIBILITY FOR THE GRANTS, AND THE SELECTION CRITERIA USED TO AWARD THE GRANTS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990, IN DRAFT FORM, IS PROVIDED TO THE ORGANIZATION'S FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE ORGANIZATION'S CEO AND TOP MANAGEMENT IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION IS BASED ON ANNUAL BUDGETARY CONSTRAINTS, COMPARISON TO COMPENSATION DATA FROM SIMILAR ORGANIZATIONS, AND MERIT. COMPENSATION OF THE ORGANIZATION'S OTHER KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE CEO. COMPENSATION IS BASED ON ANNUAL BUDGETARY CONSTRAINTS, COMPARISON TO COMPENSATION DATA FROM SIMILAR ORGANIZATIONS, AND MERIT. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION ON ITS WEBSITE, WWW.GIRLSINCDENVER.ORG, ON GUIDESTAR'S WEBSITE, WWW.GUIDESTAR.ORG, AND UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE, WWW.GIRLSINCDENVER.ORG, ON GUIDESTAR'S WEBSITE, WWW.GUIDESTAR.ORG, AND UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.