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Nonprofiteer
← GIRLS INCORPORATED OF SIOUX CITY

Form 990 for tax year 2024

Filed by GIRLS INCORPORATED OF SIOUX CITY.

Totals

Total revenue
$1,252,190
Total expenses
$969,661
Contributions and grants received
$889,412
Grants paid
$57,788
Program service revenue
$119,326
Investment income
$234,335
Other revenue
$9,117
Total assets, end of year
$8,050,069
Total liabilities, end of year
$76,796
Net assets or fund balances, end of year
$7,973,273
Program services expenses (Part IX)
$652,394
Management and general expenses
$209,633
Fundraising expenses
$107,634
Program service expenses (Part III)
$652,394

Program services were 67.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $237,170

  • 1e · Government grants (contributions)

    $66,918

  • 1f · All other contributions, gifts and grants

    $585,324

  • 1g · Noncash contributions included above

    $22,760

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $119,326 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $91,464 · unrelated business $0 · excluded $91,464

  • 7a · Gross sales of assets other than inventory

    securities $142,871

  • 7c · Gain or loss

    securities $142,871

  • 7d · Net gain or loss

    total $142,871 · related or exempt $0 · unrelated business $0 · excluded $142,871

  • 11a · Other revenue: MISC

    total $9,117 · related or exempt $0 · unrelated business $0 · excluded $9,117

  • 11e · Other revenue, total

    $9,117

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $57,788 · program services $57,788

  • 5 · Compensation of officers, directors and key employees

    total $102,000 · program services $58,140 · management and general $22,440 · fundraising $21,420

  • 7 · Other salaries and wages

    total $321,291 · program services $183,135 · management and general $70,685 · fundraising $67,471

  • 8 · Pension plan contributions

    total $5,580 · program services $2,629 · management and general $968 · fundraising $1,983

  • 9 · Other employee benefits

    total $38,130 · program services $22,286 · management and general $8,648 · fundraising $7,196

  • 10 · Payroll taxes

    total $45,541 · program services $25,958 · management and general $10,019 · fundraising $9,564

  • 11c · Fees: accounting

    total $9,175 · program services $0 · management and general $9,175 · fundraising $0

  • 11f · Fees: investment management

    total $22,940 · program services $0 · management and general $22,940 · fundraising $0

  • 11g · Fees: other

    total $32,163 · program services $28,625 · management and general $3,538 · fundraising $0

  • 12 · Advertising and promotion

    total $3,436 · program services $2,405 · management and general $1,031 · fundraising $0

  • 13 · Office expenses

    total $1,652 · program services $1,471 · management and general $181 · fundraising $0

  • 16 · Occupancy

    total $34,730 · program services $30,909 · management and general $3,821 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $12,993 · program services $2,988 · management and general $10,005 · fundraising $0

  • 21 · Payments to affiliates

    total $9,895 · program services $0 · management and general $9,895 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $169,695 · program services $151,028 · management and general $18,667 · fundraising $0

  • 23 · Insurance

    total $32,327 · program services $28,771 · management and general $3,556 · fundraising $0

  • 24a · Other expenses: TELEPHONE

    total $3,696 · program services $3,364 · management and general $332 · fundraising $0

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $24,975 · program services $24,975 · management and general $0 · fundraising $0

  • 24c · Other expenses: BOOKS AND SUBSCRIPTIONS

    total $1,093 · program services $383 · management and general $710 · fundraising $0

  • 24d · Other expenses: POSTAGE

    total $6,367 · program services $0 · management and general $6,367 · fundraising $0

  • 24e · All other expenses

    total $34,194 · program services $27,539 · management and general $6,655 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $261,638 · end of year $526,086

  • 2 · Savings and temporary cash investments

    beginning of year $130,209 · end of year $102,671

  • 3 · Pledges and grants receivable

    beginning of year $99,017 · end of year $174,892

  • 4 · Accounts receivable

    beginning of year $8,454 · end of year $13,291

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,301 · end of year $14,016

  • 10a · Land, buildings and equipment: cost or other basis

    $6,308,758

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,611,736

  • 10c · Land, buildings and equipment, net

    beginning of year $3,828,253 · end of year $3,697,022

  • 12 · Investments: other securities

    beginning of year $3,330,711 · end of year $3,522,091

  • 17 · Accounts payable and accrued expenses

    beginning of year $49,314 · end of year $76,796

  • 27 · Net assets without donor restrictions

    beginning of year $4,972,924 · end of year $5,077,483

  • 28 · Net assets with donor restrictions

    beginning of year $2,639,345 · end of year $2,895,790

Mission and programs · 2024

Mission

INSPIRING ALL GIRLS TO BE STRONG, SMART, AND BOLD.

  • PROMOTION AND DEVELOPMENT OF GOOD CHARACTER AND SELF-ESTEEM IN GIRLS THROUGH SERVICES GEARED TOWARD PROVIDING GUIDANCE AND SUPPORT, PROMOTION OF HEALTH, SOCIAL, EDUCATIONAL, AND VOCATIONAL DEVELOPMENT. PROGRAM SERVICES ARE CURRENTLY PROVIDED TO OVER 500 GIRLS IN THE LOCAL COMMUNITY.

    Expenses $460,709 · Revenue $119,326

  • PROGRAMS GEARED TOWARD PREVENTION OF PREGNANCY IN ADOLESCENTS.

    Expenses $113,556 · Grants $49,120

  • PROVIDE AFTER SCHOOL MEALS AND SNACKS TO AT-RISK GIRLS.

    Expenses $78,129 · Grants $8,668

As filed on the 2024 return.

Listed in Part VII

  • Renee Beaulieu

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Amanda Beller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jack Bernstein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Justin Dembowski

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Olivia Epling

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bill Foulk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Chris Hoak

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Dianna Koontz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sufana Kreber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Wendy Lindley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Wendy McLarty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sarah Rol

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Valerie Rose

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Rose Bass

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jonathan Smith

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Danielle Stone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Karen Van De Steeg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mandy Engel-Cartie

    EXECUTIVE DIRECTOR

    Total calculated
    $104,600
    From this org
    $102,000
    From related orgs
    $0
    Other
    $2,600
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
15 May 2025
IRS schema version
2024v5.1
Source object
202521359349309617

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