Lower East Side Girls Club
- Assets
- $23.0m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 56
- Location
- New York, NY
- Founding
- 05/1997
- Data as of
- 06/2021
- EIN
- 13-3942063
Organization Overview
Lower East Side Girls Club is located in New York, NY. The organization was established in 1997. 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 06/2021, Lower East Side Girls Club employed 56 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lower East Side Girls Club 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 06/2021, Lower East Side Girls Club generated $4.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $3.8m during the year ending 06/2021. While expenses have increased by 4.3% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE LOWER EASTSIDE GIRLS CLUB PROVIDES A PLACE WHERE GIRLS AGES 8-23 CAN PARTICIPATE IN ARTS, LITERACY, SCIENCE, HEALTH AND LEADERSHIP PROGRAMS WHICH DEVELOP ENVIRONMENTAL, ENTREPRENEURIAL AND ETHICAL LEADERSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LOWER EAST SIDE GIRLS CLUB PROVIDES CREATIVE AND SUBSTANTIVE YOUTH DEVELOPMENT PROGRAMS FOR GIRLS AGES 8 THROUGH 23
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jenny Winge-Sorensen Executive Di | Officer | 40 | $103,943 |
Ebonie Simpson Executive Di | Officer | 40 | $102,263 |
De'ara Balenger Co-Chair | Trustee | 2 | $0 |
Gael Towey Co-Chair | Trustee | 2 | $0 |
Julia Cheiffetz Member | Trustee | 2 | $0 |
Rosario Dawson Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $355,041 |
| Related organizations | $0 |
| Government grants | $948,242 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,952,325 |
| Noncash contributions included in lines 1a–1f | $179,119 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,255,608 |
| Total Program Service Revenue | $20,540 |
| Investment income | $2,334 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$9,707 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,268,775 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,775,682 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $141,851 |
| Payroll taxes | $159,246 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,665 |
| Fees for services: Accounting | $108,743 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $67,452 |
| Advertising and promotion | $0 |
| Office expenses | $334,688 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $201,696 |
| Travel | $9,147 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $203,912 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $567,001 |
| Insurance | $118,519 |
| All other expenses | $0 |
| Total functional expenses | $3,819,512 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $739,264 |
| Savings and temporary cash investments | $1,144,952 |
| Pledges and grants receivable | $757,649 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $16,714 |
| Net Land, buildings, and equipment | $20,297,335 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,861 |
| Total assets | $22,963,775 |
| Accounts payable and accrued expenses | $143,502 |
| 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 | $5,149,379 |
| Unsecured mortgages and notes payable | $350,169 |
| Other liabilities | $0 |
| Total liabilities | $5,643,050 |
| Net assets without donor restrictions | $17,320,725 |
| Net assets with donor restrictions | $0 |
| 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 | $22,963,775 |
Grants Recieved
Over the last fiscal year, we have identified 32 grants that Lower East Side Girls Club has recieved totaling $2,442,650.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $1,431,850 |
Maestro Cares Foundation Chicago, IL PURPOSE: CONTRIBUTION | $200,000 |
Tarsadia Foundation Newport Beach, CA PURPOSE: PROGRAM SUPPORT | $125,000 |
Kate Spade New York Foundation New York, NY PURPOSE: CHARITABLE PURPOSES | $100,000 |
Leonard & Robert Weintraub Family Foundation Inc New York, NY PURPOSE: TO FURTHER THE ORGANIZATION'S ACTIVITIES. | $100,000 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Youth Development | $64,680 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Girls Incorporated New York, NY | $58,418,129 | $28,262,839 |
Lower East Side Girls Club New York, NY | $22,963,775 | $4,268,775 |
Girls Incorporated Of Lynn Lynn, MA | $4,410,083 | $3,744,980 |
Gladys Allen Brigham Community Center Inc Pittsfield, MA | $3,795,336 | $2,977,497 |
Girls Inc Of The Valley Holyoke, MA | $4,601,447 | $3,005,139 |
Girls Club Of Greenfield Inc Greenfield, MA | $789,996 | $1,746,912 |
Austins Place Gibsonia, PA | $1,634,706 | $2,053,258 |
Girls Incorporated Of The Greater Capital Region Schenectady, NY | $3,775,097 | $1,024,321 |
Girls Incorporated Of Greater Lowell Lowell, MA | $3,882,150 | $2,292,019 |
Girls Incorporated Of Westchester County White Plains, NY | $269,544 | $719,335 |
Girls On The Run Of Lancaster Landisville, PA | $590,733 | $688,792 |
Girls Inc Of Western Connecticut Waterbury, CT | $2,762,700 | $366,849 |