2024-08-30T12:47:38-04:00 2023-09-30 450491842 BLANKENSHIP CPA GROUP PLLC 215 WARD CIRCLE BRENTWOOD TN 370272304 990EZ 2022-10-01 811988397 EPIC GIRL INC EPIC 6159836826 PO BOX 158616 NASHVILLE TN 37205 STACIA FREEMAN CEO 6153907932 2024-06-07 true false SCOTT A FELTS CPA P01547515 6153733771 2024-06-07 2022 2024-08-08 14:25:15Z X WWW.EPICGIRL.NET X X 188687 X 188687 188687 149241 1736 8784 25302 185063 3624 394 4018 X 29114 33468 29114 33468 28720 29450 394 4018 EMPOWERING GIRLS TO REACH THEIR FULL POTENTIAL PROVIDE EDUCATIONAL PROGRAMS TO GIRLS FOR IDENTIFYING THEIR VULNERABILITES, GAINING EDUCATION ON RISKS AND CONNECTING TO RESOURCES TO MITIGATE THOSE RISKS THROUGH MENTORING, COUNSELING AND COMMUNITY ACTIVITIES. 135825 135825 STACIA FREEMAN CEO 40.00 41000 HOPE BUCKNER TREASURER 1.00 0 MIMI POHLMAN SECRETARY 1.00 0 DR MEKEILA COOK BOARD MEMBER 1.00 0 SIERRA WILSON BOARD MEMBER 1.00 0 RUSS ELLIS BOARD MEMBER 1.00 0 false false false false false false false false false TN STACIA FREEMAN PO BOX 158616 NASHVILLE TN 37205 6159836826 false false false false false false false false false false false NONE NONE true X 260683 114897 196305 103692 188687 864264 260683 114897 196305 103692 188687 864264 76480 787784 864264 0.91150 0.88970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES BANK FEE 60 DUES AND SUBSCRIPTIONS 2,932 GIRLS GROUP MATERIALS AND SUP 2,894 GIRLS GROUP METRO 73 MEMBERSHIP DUES 305 POSTAGE 150 OFFICE SUPPLIES 75 TELEPHONE SUPPLIES 556 TRAVEL 4,647 MEALS - MEETINGS/TRAININGS 39 INSURANCE 5,140 MEALS & ENTERTAINMENT 104 MISC 400 OTHER BUSINESS EXPENSE 2,658 REIMBURSEABLE EXPENSES 4,196 FUNDRAISING AND EVENTS 250 GIVING BACK 500 STORAGE 323 TOTAL 25,302 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 28,720 29,450