Form 990 for tax year 2023
Filed by GIRLS INCORPORATED OF SHELBYVILLE SHELBY COUNTY.
Totals
- Total revenue
- $1,283,560
- Total expenses
- $1,516,231
- Contributions and grants received
- $938,900
- Grants paid
- $100
- Program service revenue
- $225,756
- Investment income
- $5,825
- Other revenue
- $113,079
- Total assets, end of year
- $2,559,488
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,559,488
- Program services expenses (Part IX)
- $1,029,145
- Management and general expenses
- $461,514
- Fundraising expenses
- $25,572
- Program service expenses (Part III)
- $1,029,145
Program services were 67.9% 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
$200,650
-
1f · All other contributions, gifts and grants
$738,250
-
2a · Program service revenue: PROGRAM SERVICES
total $225,756 · related or exempt $225,756
-
3 · Investment income
total $5,825 · related or exempt $5,825
-
6a · Gross rents
real property $5,619
-
6c · Rental income or loss
real property $5,619
-
6d · Net rental income or loss
total $5,619 · related or exempt $5,619
-
8a · Fundraising events: gross income
$114,861
-
8b · Fundraising events: direct expenses
$26,531
-
8c · Net income from fundraising events
total $88,330 · excluded $88,330
-
9a · Gaming: gross income
$23,137
-
9b · Gaming: direct expenses
$6,945
-
9c · Net income from gaming
total $16,192 · excluded $16,192
-
10a · Gross sales of inventory
$260
-
10c · Net income from sales of inventory
total $260 · related or exempt $260
-
11a · Other revenue: MISC INCOME
total $2,678 · related or exempt $2,678
-
11e · Other revenue, total
$2,678
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $100 · program services $100
-
7 · Other salaries and wages
total $938,852 · program services $686,731 · management and general $228,898 · fundraising $23,223
-
8 · Pension plan contributions
total $14,900 · program services $10,959 · management and general $3,941
-
9 · Other employee benefits
total $22,992 · program services $9,891 · management and general $13,101
-
10 · Payroll taxes
total $72,411 · program services $46,426 · management and general $25,985
-
11b · Fees: legal
total $111 · program services $111
-
11c · Fees: accounting
total $8,874 · program services $4,729 · management and general $4,145
-
11f · Fees: investment management
total $1,560 · management and general $1,560
-
12 · Advertising and promotion
total $433 · program services $297 · management and general $136
-
13 · Office expenses
total $21,073 · program services $12,349 · management and general $6,738 · fundraising $1,986
-
14 · Information technology
total $23,639 · program services $7,708 · management and general $15,931
-
16 · Occupancy
total $162,130 · program services $97,157 · management and general $64,973
-
17 · Travel
total $16,758 · program services $13,720 · management and general $3,038
-
22 · Depreciation, depletion and amortization
total $122,442 · program services $99,389 · management and general $22,690 · fundraising $363
-
23 · Insurance
total $33,334 · program services $19,657 · management and general $13,677
-
24a · Other expenses: DUES
total $14,830 · program services $860 · management and general $13,970
-
24b · Other expenses: TABLE SPONSORSHIP
total $1,000 · management and general $1,000
-
24c · Other expenses: PROGRAM FEES & EXPENSES
total $60,792 · program services $19,061 · management and general $41,731
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,030,371 · end of year $531,327
-
2 · Savings and temporary cash investments
beginning of year $152,231 · end of year $456,712
-
10a · Land, buildings and equipment: cost or other basis
$3,265,009
-
10b · Land, buildings and equipment: accumulated depreciation
$1,843,393
-
10c · Land, buildings and equipment, net
beginning of year $1,453,076 · end of year $1,421,616
-
12 · Investments: other securities
beginning of year $129,355 · end of year $149,833
-
27 · Net assets without donor restrictions
beginning of year $2,608,431 · end of year $2,384,930
-
28 · Net assets with donor restrictions
beginning of year $156,602 · end of year $174,558
Mission and programs · 2023
Mission
THE MISSION OF GIRLS INC OF SHELBYVILLE/SHELBY COUNTY IS TO INSPIRE ALL GIRLS TO BE STRONG, SMART AND BOLD.
-
GIRLS INC.--RECREATIONAL AND EDUCATIONAL PROGRAMS PROVIDED SERVICE TO 3,408 INDIVIDUALPROGRAM PARTICIPANTS IN 2023 THROUGH OUR IN-CENTER, SCHOOL-BASED, SUMMER CAMP ANDGYMNASTICS PROGRAMS. OUR PROGRAMS WERE DELIVERED AT 27 DIFFERENT LOCATIONS (2 CENTERSAND 25 SCHOOLS) ACROSS FOUR COUNTIES--SHELBY, DECATUR, RUSH AND MONROE. GIRLS INC.INSPIRES ALL GIRLS TO BE STRONG, SMART, AND BOLD THROUGH DIRECT SERVICE AND ADVOCACY.OUR COMPREHENSIVE APPROACH TO WHOLE GIRL DEVELOPMENT EQUIPS GIRLS TO NAVIGATEGENDER, ECONOMIC, AND SOCIAL BARRIERS AND GROW UP HEALTHY, EDUCATED, AND INDEPENDENT.THESE POSITIVE OUTCOMES ARE ACHIEVED THROUGH 3 CORE ELEMENTS: PEOPLE-TRAINED STAFF ANDVOLUNTEERS WHO BUILD LASTING, MENTORING RELATIONSHIPS; ENVIRONMENT-GIRLS-ONLY,PHYSICALLY AND EMOTIONALLY SAFE,WHERE THERE IS A SISTERHOOD OF SUPPORT,HIGHEXPECTATIONS, AND MUTUAL RESPECT;AND PROGRAMMING RESEARCH BASED,HANDS-ON ANDMINDS-ON, AGE-APPROPRIATE, MEETING THE NEEDS OF TODAYS GIRLS.
Expenses $1,029,145
As filed on the 2023 return.
Listed in Part VII
-
AMY DILLON
PRESIDENT AND CHIEF EXECUTIVE
- Total calculated
- $95,000
- From this org
- $95,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CATHERINE KECK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHAWN WASSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEANNE LOECHLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ADAM RUDE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MOLLY HART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KEYEN MACKLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SARAH PLYMATE-LOFTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHELE KRAMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ERIKA OLIPHANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BARB LECHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BETH BROWNING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN EMHARDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
EMILY BREEDLOVE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANDREA ASTILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KYLIE DICKMANN-KING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MANDY LOHRUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN BRAMMER
BOARD MEMBER & TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
GILLIAN THIEBE
BOARD MEMBER & MEMBER AT LARG
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL TURNER
BOARD MEMBER & BOARD DEVELOPM
- Total calculated
- $0
- Hours/week
- 2
-
MOLLY NAGY
BOARD MEMBER & BOARD SECRETAR
- Total calculated
- $0
- Hours/week
- 2
-
ANDREA LEE
BOARD MEMBER & BOARD VICE CH
- Total calculated
- $0
- Hours/week
- 2
-
MARCY PATRICK RUNNEBOHM
BOARD MEMBER & BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 16 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422549349300117
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