Cupcake Girls
- Assets
- $641.3k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 18
- Location
- Las Vegas, NV
- Founding
- 02/2014
- Data as of
- 06/2021
- EIN
- 45-3970815
Organization Overview
Cupcake Girls is located in Las Vegas, NV. The organization was established in 2014. According to its NTEE Classification (P62) the organization is classified as: Victims Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Cupcake Girls employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cupcake Girls 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, Cupcake Girls generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 28.3% each year . All expenses for the organization totaled $892.6k during the year ending 06/2021. While expenses have increased by 24.0% per year over the past 7 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
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTREACH: OUTREACH TO CLUBS WAS PAUSED IN FY21 DUE TO THE COVID-19 PANDEMIC EMERGENCY SHUT-DOWNS. INSTEAD, OUTREACH TOOK THE FORM OF STRENGTHENING COMMUNITY CONNECTIONS, PARTNERSHIPS, AND WORD-OF- MOUTH TO REACH THOUSANDS OF POTENTIAL CLIENTS. IN 2020, WE ALSO INVESTED TIME AND FUNDS INTO SWER-LED EFFORTS AND MUTUAL AID FUNDS AS A FORM OF OUTREACH AND COMMUNITY CONNECTION.
RESOURCE REFERRAL PROGRAM: FOR CLIENTS WHO HAVE ONE OR TWO PARTICULAR GOALS, THE CUPCAKE GIRLS PROVIDES REFERRALS TO VETTED, SAFE, AND INCLUSIVE COMMUNITY PARTNERS AND RESOURCES WHO HAVE AGREED TO SEE OUR CLIENTS PRO-BONO OR AT A REDUCED COST. THESE PARTNERS MAY BE INDIVIDUALS OR ORGANIZATIONS IN THE COMMUNITY AND INCLUDE DOCTORS, TAX PREPARERS, THERAPISTS, AND PARENT AND FAMILY RESOURCES.
ADVOCACY PROGRAM (FORMERLY CASE MANAGEMENT): FOR CLIENTS WITH MORE ROBUST GOALS, CLIENTS HAVE THE OPPORTUNITY TO MEET WEEKLY WITH AN ASSIGNED CUPCAKE GIRLS ADVOCATE WHO COLLABORATES WITH THEM TO SET AND ACHIEVE S.M.A.R.T. (SPECIFIC, MEASURABLE, ACHIEVABLE, RELEVANT, + TIME-BASED) GOALS, AND CONNECT CLIENTS WITH PARTNERS AND RESOURCES. THE ADVOCACY PROGRAM ASSISTS WITH: DOMESTIC VIOLENCE, SEX TRAFFICKING, SUBSTANCE ABUSE, CAREER DEVELOPMENT, HOUSELESSNESS, ETC. THIS PROGRAM ON AVERAGE LASTS 6-9 MONTHS, BUT THERE IS NO END DATE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joy Hoover Immediate Past Executive Director | Officer | 40 | $86,500 |
Jacqueline Bretell Board Chair And Treasurer | OfficerTrustee | 4 | $0 |
Laura Rosmann Secretary | OfficerTrustee | 4 | $0 |
Jamie Lieberman Vice Chair | Trustee | 2 | $0 |
Kaitlyn Winn Director | Trustee | 2 | $0 |
Crystal White Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,038,670 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,097,721 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $104,254 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $86,500 |
| Compensation to disqualified persons | $430,612 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,120 |
| Payroll taxes | $46,398 |
| Fees for services: Management | $23,779 |
| Fees for services: Legal | $10,674 |
| Fees for services: Accounting | $5,295 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $870 |
| Office expenses | $7,095 |
| Information technology | $3,481 |
| Royalties | $0 |
| Occupancy | $64,770 |
| Travel | $9,784 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,989 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,167 |
| Insurance | $22,382 |
| All other expenses | $0 |
| Total functional expenses | $892,596 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $593,309 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $30,000 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,850 |
| Total assets | $641,326 |
| Accounts payable and accrued expenses | $4,041 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,041 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $637,285 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Cupcake Girls has recieved totaling $8,042.
| Awarding Organization | Amount |
|---|---|
Twin Peaks Foundation Wilmington, DE PURPOSE: SURVIVORS OF SEX TRAFFICKING AND DOMESTIC VIOLENCE | $5,000 |
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $2,500 |
Sanborn Family Foundation Las Vegas, NV PURPOSE: GENERAL ASSISTANCE | $542 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Thorn El Segundo, CA | $55,899,980 | $19,053,788 |
Interface Children Family Services Camarillo, CA | $7,823,115 | $15,804,089 |
Marsys Law For All Foundation Aliso Viejo, CA | $1,069,626 | $2,516,554 |
Freefrom Los Angeles, CA | $8,574,824 | $10,315,849 |
Saving Innocence Inc Los Angeles, CA | $3,701,207 | $4,289,755 |
Family Service Agency Of The Central Coast Santa Cruz, CA | $1,051,642 | $2,017,469 |
Victim Witness Services For Coconino County Flagstaff, AZ | $874,598 | $2,027,711 |
Napa Solano Sane Sart Napa, CA | $503,137 | $1,768,653 |
Program For Torture Victims Los Angeles, CA | $779,288 | $1,885,185 |
Family Development Center Roseburg, OR | $2,508,057 | $1,838,271 |
Arizona Voice For Crime Victims Inc Scottsdale, AZ | $212,817 | $1,609,947 |
Call To Safety Portland, OR | $589,762 | $1,193,833 |