Civic Intelligence

Elyse Fox Club Inc Sad Girls Club

EIN 83-1906817 • 501(c)3 • Brooklyn, NY

Pub. 78 Eligible990-N CoverageNTEE F01

Profile

Sad Girls Club is a non profit org committed to showing up to support the mental health of GenZ, millennial women and femmes with an emphasis on the BIPOC community.

37 Shepherd Ave 1Brooklyn, NY 11208

sadgirlsclub.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE F • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE F • $500k-$1M nonprofits • Source year 2023

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

NTEE F • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$100,712

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

NTEE F • $500k-$1M nonprofits • Source year 2023

Asset Growth

92nd percentile

145%

Faster asset growth than 92% of similar nonprofits.

NTEE F • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

102%

Faster revenue growth than 87% of similar nonprofits.

NTEE F • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$166,758

Up $98,639 (+145%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$166,758

Up $98,639 (+145%) from 2022

Revenue

Up

$508,237

Up $256,475 (+102%) from 2022

Expenses

Up

$409,598

Up $178,393 (+77%) from 2022

Net Income

Up

$98,639

Up $78,082 (+380%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2022: $68,119Liabilities 2022: $0Net Assets 2022: $68,1192022Assets 2023: $166,758Liabilities 2023: $0Net Assets 2023: $166,7582023

Highlighted filing

2023

Assets$166,758
Liabilities$0
Net Assets$166,758

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2022: $251,762Expenses 2022: $231,205Net Income 2022: $20,5572022Revenue 2023: $508,237Expenses 2023: $409,598Net Income 2023: $98,6392023

Highlighted filing

2023

Revenue$508,237
Expenses$409,598
Net Income$98,639

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Mar 7, 2023
Return Version
2022v5.0
Gross Receipts
$509,718
Mission and Program Overview

Mission

Sad girls club is an organization commited to destigmatizing mental illnesses amongst the gen z and millennial population. Sgc goals are to remove negative stigma in mental health, provide mental health services to girls, create safe spaces that nurture and build women.

Sgc is an organization committed to destigmatizing mental illnesses amongst the gen z and millennial population. The goals of sgc are to remove negative stigma in mental health, provide mental health services to girls, create spaces to build youngwomen

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,119$149,571▲ $86,452
Intangible Assets$5,000$17,187▲ $12,187
Total Assets$68,119$166,758▲ $98,639
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,119$166,758▲ $98,639
Total Net Assets Fund Balance$68,119$166,758▲ $98,639
Total Liabilities and Net Assets / Fund Balance$68,119$166,758▲ $98,639
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elyse FoxCEOFT$97,200$97,200
Brianne CashExecutive DirectorPT$58,236$58,236
June JohnsonSocial Media Lead-$19,079$19,079

Board Members and Trustees

NameTitle
Megan ArderyBoard Chair
Larz Elliot JeterBoard Treasurer
Agatha KlukGeneral Board Member
Jennifer LewisGeneral Board Member
Michelle NguyenGeneral Board Member
Muna IkedionwuGeneral Board Member
Yujing CaiGeneral Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$509,004
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-767
All Other Contributions
$509,004
Change in Net Assets
$98,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,770
Salaries, Compensation, and Employee Benefits$200,828
Total Fundraising Expense$15,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,225$111,772-$175,997
Fees for Services Management$4,629$40,940$15,875$61,444
Conferences and Meetings$59,534$318-$59,852
Fees for Services Other$29,235--$29,235
Payroll Taxes-$24,831-$24,831
Travel$20,408$508-$20,916
Advertising-$15,592-$15,592
All Other Expenses$4,220$3,120-$7,340
Office Expenses$5,488$410-$5,898
Information Technology-$4,759-$4,759
Fees for Services Accounting-$1,500-$1,500
Other Expenses$802$1,387-$1,387
Interest-$45-$45
Total Functional Expenses$188,541$205,182$15,875$409,598
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The form 990 and all accompanying schedules are prepared and reviewed by sad girls clubs board treasurer larz elliot jeter, cpa. After the initial review by management, the form 990 is then distributed to the full board of directors for review prior to the return being filed with the internal revenue service.

CEO executive director top management comp Part VI line 15A

The process for determining the compensation for sad girls clubs president and the officers is part vi, documented in the organizations process for determining compensation policy. The president compensation is determined and approved by the board of directors. The president determine the salaries of officers and other employees based on the budget and market data from comparable organizations.

Governing documents etc available to public Part VI line 19

Governing documents, conflict of interest policy, and financial statements are made available to the public upon request at the organizations accounting office.

Filing and Contact Details

Filer

Filer Name
Elyse Fox Club Inc
EIN
83-1906817
Address
37 SHEPHERD AVE STE 1, Brooklyn, NY 11208
Doing Business As
Sad Girls Club

Signing Officer

Name
Elyse Fox
Title
CEO
Phone
3474797733
Signed
2023-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elyse Fox
Formed
2018
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
10

Preparer

Firm
Ejeter Services LLC
Address
6921 NW 45TH CT, Fort Lauderdale, FL 33319
Preparer
Larz Elliot Jeter Iii
Phone
2158131875
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

Remedy is a new program for the year.REMEDY - REMEDY IS SGCS QUARTERLY THERAPY SCHOLARSHIP PROGRAM, GRANTING ONE FULL YEAR OF 1-ON-1 THERAPY TO SELECTED RECIPIENTS.

Part III response or note to any other line in Part III

In-Person Event Continued: During in-person events in New York, members of our community can connect offline, learn from leaders in the wellness space, and engage in a variety of self-care practices designed to meet them where they are. Our events include a Galentines Day celebration, Black History Month events, an annual wellness summit during Mental Health Awareness Month, and a fall wellness scavenger hunt, where we partner with brands and organizations throughout New York to provide complimentary services to support our members. The interest in attending our events, and the need for personalized opportunities for women of color to come together and feel cared for and empowered, continues to grow each year.

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUMMER OF SAD GIRLS:In 2023, Sad Girls Club held a Summer of Sad Girls tour, to build genuine, face-to-face connections with our community members from around the country. From intimate gatherings to vulnerable conversations, each stop on the tour was designed to cultivate wellness and provide a safe space for members to come together, share their experiences, and support one another. On June 21, we held a Building Adult Friendships event in Atlanta. On July 22, we had a Personal Growth workshop in Chicago. On July 29, we hosted a Growing and Blooming event in Houston, TX. SGCs tour concluded at the Envsn Festival in Brooklyn, which supports the needs of Gen-Z and millenials of color.
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0311954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0234559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0630457
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0500810
IRS990ScheduleA/SubstantialContributorsTotAmt0129647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0311954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0234559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0630457
IRS990ScheduleA/TotalSupportAmt0630457
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 AND ALL ACCOMPANYING SCHEDULES ARE PREPARED AND REVIEWED BY SAD GIRLS CLUBS BOARD TREASURER LARZ ELLIOT JETER, CPA. AFTER THE INITIAL REVIEW BY MANAGEMENT, THE FORM 990 IS THEN DISTRIBUTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW PRIOR TO THE RETURN BEING FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCESS FOR DETERMINING THE COMPENSATION FOR SAD GIRLS CLUBS PRESIDENT AND THE OFFICERS IS PART VI, DOCUMENTED IN THE ORGANIZATIONS PROCESS FOR DETERMINING COMPENSATION POLICY. THE PRESIDENT COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. THE PRESIDENT DETERMINE THE SALARIES OF OFFICERS AND OTHER EMPLOYEES BASED ON THE BUDGET AND MARKET DATA FROM COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATIONS ACCOUNTING OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Remedy is a new program for the year.REMEDY - REMEDY IS SGCS QUARTERLY THERAPY SCHOLARSHIP PROGRAM, GRANTING ONE FULL YEAR OF 1-ON-1 THERAPY TO SELECTED RECIPIENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4In-Person Event Continued: During in-person events in New York, members of our community can connect offline, learn from leaders in the wellness space, and engage in a variety of self-care practices designed to meet them where they are. Our events include a Galentines Day celebration, Black History Month events, an annual wellness summit during Mental Health Awareness Month, and a fall wellness scavenger hunt, where we partner with brands and organizations throughout New York to provide complimentary services to support our members. The interest in attending our events, and the need for personalized opportunities for women of color to come together and feel cared for and empowered, continues to grow each year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III response or note to any other line in Part III
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0166758
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IRS990/TotalContributionsAmt0509004
IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0205182
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188541
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166758
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt06747
IRS990/TotalProgramServiceExpensesAmt0188541
IRS990/TotalReportableCompFromOrgAmt0174515
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-767
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0508237
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068119
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166758
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0508
IRS990/TravelGrp/ProgramServicesAmt020408
IRS990/TravelGrp/TotalAmt020916
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt037 SHEPHERD AVE SUITE 1
IRS990/USAddress/CityNm0Brooklyn
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011208
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0SADGIRLSCLUB.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELYSE FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03474797733
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELYSE FOX CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0ELYS
ReturnHeader/Filer/EIN0831906817
ReturnHeader/Filer/USAddress/AddressLine1Txt037 SHEPHERD AVE STE 1
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EJETER SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06921 NW 45TH CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Lauderdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033319
ReturnHeader/PreparerPersonGrp/PhoneNum02158131875
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARZ ELLIOT JETER III
ReturnHeader/ReturnTs02024-06-28T13:49:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELYSE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOX
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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