2024-04-05T17:16:21-05:00 2023-06-30 202840805 GOLDSTEIN LIEBERMAN & CO LLC 100 SUMMIT LAKE DRIVE SUITE 120 VALHALLA NY 10595 990 2022-07-01 043831108 GIRLS INC OF WESTCHESTER COUNTY GIRL 9144190764 901 N BROADWAY SUITE 6 WHITE PLAINS NY 10603 FIONA BRUDER BOARD CHAIR 9144190764 2024-04-02 1 FIONA BRUDER 999009999 0 REBECCA DRECHSEL P01425212 9147479000 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z FIONA BRUDER 901 N BROADWAY SUITE 6 WHITE PLAINS NY 10603 933747 0 X WWW.GIRLSINCWESTCHESTER.ORG X 2005 NY THE MISSION OF GIRLS INC. WESTCHESTER IS TO INSPIRE ALL GIRLS TO BE STRONG, SMART AND BOLD. 17 17 23 20 0 0 657530 864253 2860 5408 22 22 58923 -25745 719335 843938 0 0 0 0 374461 499785 0 0 139201 309151 279014 683612 778799 35723 65139 269544 361948 4447 52845 265097 309103 THE MISSION OF GIRLS INC. OF WESTCHESTER COUNTY IS TO INSPIRE ALL GIRLS TO BE STRONG, SMART AND BOLD. 0 0 541096 5408 DURING THE YEAR ENDED 06-30-16, GIRLS INC. OF WESTCHESTER BROUGHT OUR RESEARCH BASED PROGRAMS AND THE GIRLS INC. EXPERIENCE TO THE GIRLS IN YONKERS, OSSINING, NEW ROCHELLE AND WHITE PLAINS. WE CONTINUE TO EXPAND OUR PARTNERSHIP WITH SCHOOLS AND COMMUNITY-BASED ORGANIZATIONS RUNNING WEEKLY AFTER SCHOOL PROGRAMS WITH GIRLS IN MIDDLE SCHOOL THROUGH HIGH SCHOOL IN BOTH NEW ROCHELLE AND OSSINING. PROGRAM OFFERINGS INCLUDE: MEDIA LITERACY, FINANCIAL LITERACY, PREGNANCY PREVENTION, LEADERSHIP AND COMMUNITY ACTION AND STEM. THROUGH OUR GIRLS LEADERSHIP COUNCIL, WE BROUGHT HIGH SCHOOL GIRLS FROM FIVE DIFFRENT COMMUNITIES TOGETHER TO DEVELOP THEIR LEADERSHIP SKILLS AND CONFIDENCE AS SPOKESPEOPLE AND ADVOCATES IN THEIR COMMUNITIES AND ROLE MODELS AND PEER EDUCATORS FOR OTHER GIRLS. 541096 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 23 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X X GIRLS INC OF WESTCHESTER COUNTY 9144190764 901 N BROADWAY WHITE PLAINS NY 10603 MICHELLE GRZAN DIRECTOR 2.00 X 0 0 0 RHONA RAMSAY DIRECTOR 2.00 X 0 0 0 FIONA BRUDER BOARD CHAIR 5.00 X X 0 0 0 ANDRENE SMITH EXECUTIVE VICE-PRESIDENT 5.00 X X 0 0 0 JOAN BLUESTONE LANDORF DIRECTOR 2.00 X 0 0 0 KIMBERLY LOGAN DIRECTOR 2.00 X 0 0 0 PATTY FRANCO DIRECTOR 2.00 X 0 0 0 SHARI GRIFFIN SECRETARY 5.00 X X 0 0 0 ENTELA HANA DIRECTOR 2.00 X 0 0 0 KIMBERLY PENNINGTON DIRECTOR 2.00 X 0 0 0 JANINE M BUIS TREASURER 5.00 X X 0 0 0 TAMISHA CHESTNUT DIRECTOR 2.00 X 0 0 0 BRITTANY COWANS DIRECTOR 2.00 X 0 0 0 ANNE E COYLE DIRECTOR 2.00 X 0 0 0 JULIE KINCH DIRECTOR 2.00 X 0 0 0 LEE MEINER DIRECTOR 2.00 X 0 0 0 JIN WHANG DIRECTOR 2.00 X 0 0 0 SHARLISE SMITH-RODRIGUEZ EXECUTIVE DIRECTOR 40.00 X 159038 0 0 159038 0 0 1 0 1 0 0 192988 16538 381956 272771 56086 864253 PROGRAM SERVICE FEES 611710 5408 5408 5408 22 22 64064 192988 89809 -25745 -25745 843938 5408 0 -25723 159038 143134 15904 279047 163526 36666 78855 23518 16463 2822 4233 38182 26727 4582 6873 29809 29809 58703 24847 33856 139 139 4086 1920 123 2043 6237 2058 2869 1310 36125 30707 2709 2709 994 994 366 278 44 44 8630 7871 759 PROGRAM MEETING AND SES 73458 73458 PROGRAM SUPPLIES 15393 15393 DUES AND SUBSCRIPTIONS 9715 9590 125 BANK AND CREDIT CARD PR 8883 2844 222 5817 26476 21147 1868 3461 778799 541096 98502 139201 219385 91762 43389 43412 0 209264 0 11106 4631 3227 1770 1404 5000 5000 269544 361948 0 25300 0 5000 4447 22545 4447 52845 X 265097 286578 22525 265097 309103 269544 361948 65139 -21133 0 X X 1 X 0 0 0 X 340740 442388 602609 595798 808167 2789702 340740 442388 602609 595798 808167 2789702 2789702 242 178 64 22 22 528 235730 44408 58923 61634 400695 3190925 25900 0.87430 0.69400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4631 3227 1404 1404 PAYROLL AND TAXES PAYABLE 22545 22545 GALA EVENT 254623 192988 61635 56086 6270 27453 TRIVIA NIGHT 1950 1950 1 479 479 257052 192988 64064 56086 6270 27453 89809 -25745 0 0 0 0 0 0 0 0 0 SHARLISE SMITH-RODRIGUEZ EXECUTIVE DIRECTOR 159038 0 0 0 0 0 0 0 0 0 159038 0 0 0 FIONA BRUDER SHORT-TERM LIQUIDITY X 5000 5000 0 1 1 5000 X AUCTION ITEMS 58 56086 DONORS' STATED VALUE X PROFESSIONAL SERVICES 1 5000 DONOR'S STATED VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 PART VI LINE 11B - ORGANIZATION'S PROCESS IS TO REVIEW FORM 990 BY THE FINANCE COMMITTEE AND THEN THE FULL BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ANNUALLY ATTEST TO NO CONFLICTS OF INTEREST FORM 990, PART VI, SECTION B, LINE 15 THE BOARD USES COMPENSATION INFORMATION FROM ASSOCIATION OF FUNDRAISINGPROFESSIONALS, GIRLS INC NATIONAL DATA, FORM 990S FROM SIMILARORGANIZATIONS, BOARD SOURCE AND GUIDESTAR.THE BOARD USES COMPENSATION INFORMATION FROM ASSOCIATION OF FUNDRAISINGPROFESSIONALS, GIRLS INC NATIONAL DATA, FORM 990S FROM SIMILARORGANIZATIONS, BOARD SOURCE AND GUIDESTAR. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE AND ON GUIDESTAR. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE AND ON GUIDESTAR. CONVERSION FROM CASH TO GAAP IN ACCORDANCE WITH NYS CHARITIES BUREAU REQUIREMENTS, THE ORGANIZATION PROSPECTIVELY CHANGED FROM THE MODIFIED CASH BASIS OF ACCOUNTING THE THE ACCRUAL BASIS OF ACCOUNTING. THE FOLLOWING ADJUSTMENTS WERE MADE TO NET ASSETS AS OF JUNE 30, 2022, AS PREVIOUSLY REPORTED. GOLF OUTING DONATION RECEIVABLE $ 5,777 PREPAID INSURANCE AND PROGRAM COSTS 14,484 ACCOUNTS PAYABLE (28,833) PAYROLL AND RELATED TAXES (12,761) TOTAL ADJUSTMENT TO NET ASSETS $(21,333) RESTATED NET ASSETS AT JUNE 30, 2022 $243,964