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Nonprofiteer
← GIRLS INCORPORATED OF WORCESTER

Form 990 for tax year 2022

Filed by GIRLS INCORPORATED OF WORCESTER.

Totals

Total revenue
$2,028,886
Total expenses
$3,048,214
Contributions and grants received
$1,546,968
Grants paid
$0
Program service revenue
$217,558
Investment income
$221,263
Other revenue
$43,097
Total assets, end of year
$12,798,172
Total liabilities, end of year
$237,090
Net assets or fund balances, end of year
$12,561,082
Program services expenses (Part IX)
$2,173,139
Management and general expenses
$557,175
Fundraising expenses
$317,900
Program service expenses (Part III)
$2,173,139

Program services were 71.3% 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.

  • 1f · All other contributions, gifts and grants

    $1,546,968

  • 2a · Program service revenue: PROGRAM FEES

    total $217,558 · related or exempt $217,558

  • 3 · Investment income

    total $163,906 · related or exempt $163,906

  • 6a · Gross rents

    real property $11,224

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $11,224

  • 6d · Net rental income or loss

    total $11,224 · excluded $11,224

  • 7a · Gross sales of assets other than inventory

    securities $208,714

  • 7b · Less cost or other basis and sales expenses

    securities $151,357

  • 7c · Gain or loss

    securities $57,357

  • 7d · Net gain or loss

    total $57,357 · related or exempt $57,357

  • 8a · Fundraising events: gross income

    $44,154

  • 8b · Fundraising events: direct expenses

    $12,281

  • 8c · Net income from fundraising events

    total $31,873 · excluded $31,873

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $343,579 · program services $171,790 · management and general $85,894 · fundraising $85,895

  • 7 · Other salaries and wages

    total $1,643,569 · program services $1,134,705 · management and general $331,847 · fundraising $177,017

  • 11f · Fees: investment management

    total $30,381 · management and general $30,381

  • 11g · Fees: other

    total $214,857 · program services $175,348 · management and general $26,024 · fundraising $13,485

  • 13 · Office expenses

    total $90,304 · program services $80,349 · management and general $9,074 · fundraising $881

  • 16 · Occupancy

    total $275,720 · program services $256,140 · management and general $10,718 · fundraising $8,862

  • 17 · Travel

    total $59,760 · program services $58,035 · management and general $1,566 · fundraising $159

  • 22 · Depreciation, depletion and amortization

    total $304,953 · program services $287,302 · management and general $6,789 · fundraising $10,862

  • 24a · Other expenses: PUBLIC RELATIONS

    total $58,256 · program services $7,573 · management and general $29,944 · fundraising $20,739

  • 24b · Other expenses: PAYMENTS TO NATIONAL OR

    total $14,064 · management and general $14,064

  • 24c · Other expenses: TELECOMMUNICATIONS

    total $9,447 · program services $1,897 · management and general $7,550

  • 24d · Other expenses: MISCELLANEOUS

    total $3,324 · management and general $3,324

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $493,508 · end of year $6,128

  • 2 · Savings and temporary cash investments

    beginning of year $1,512,291 · end of year $1,024,234

  • 3 · Pledges and grants receivable

    beginning of year $100,000 · end of year $50,000

  • 4 · Accounts receivable

    beginning of year $12,202 · end of year $18,348

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,914 · end of year $30,635

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

    $8,968,612

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

    $4,917,817

  • 10c · Land, buildings and equipment, net

    beginning of year $4,198,671 · end of year $4,050,795

  • 12 · Investments: other securities

    beginning of year $5,997,785 · end of year $6,664,301

  • 15 · Other assets

    beginning of year $901,428 · end of year $953,731

  • 17 · Accounts payable and accrued expenses

    beginning of year $170,518 · end of year $222,800

  • 19 · Deferred revenue

    beginning of year $9,798 · end of year $14,290

  • 27 · Net assets without donor restrictions

    beginning of year $11,509,370 · end of year $10,748,021

  • 28 · Net assets with donor restrictions

    beginning of year $1,544,113 · end of year $1,813,061

Mission and programs · 2022

Mission

INSPIRING ALL GIRLS TO BE STRONG, SMART AND BOLD BY OFFERING QUALITY RESEARCHED-BASED PROGRAMS IN A SAFE ENVIRONMENT AND PROVIDING OPPORTUNITIES FOR GIRLS TO TAKE HEALTHY RISKS, BUILD LEADERSHIP SKILLS AND MASTER PHYSICAL, INTELLECTUAL, SOCIAL AND EMOTIONAL CHALLENGES.

Activities or mission (Part I)

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

  • FOR MORE THAN 100 YEARS, THE ORGANIZATION HAS PROVIDED NATIONALLY-EVALUATED, GENDER-SPECIFIC PROGRAMMING TO THOUSANDS OF LOCAL GIRLS. THE ORGANIZATION DELIVERS ITS PROGRAMS AT TWO FACILITIES (125 PROVIDENCE STREET OR CAMP KINNEYWOOD) AND/OR THROUGH EIGHT DIRECT SERVICE SITES IN SCHOOLS AND PROGRAM PARTNERSHIPS IN GREATER WORCESTER. DURING THE SCHOOL YEAR, TRAINED ADULTS MENTOR APPROXIMATELY 500 GIRLS AT THE ORGANIZATION'S URBAN-BASED FACILITY AFTER SCHOOL AND APPROXIMATELY 400 MORE GIRLS DURING THE SCHOOL DAY AT LOCAL SCHOOLS. DURING THE SUMMER MONTHS AN ADDITIONAL 400 GIRLS ARE SERVED AT THE URBAN BASED FACILITY ON PROVIDENCE STREET, AS WELL AS IN A PICTURESQUE OUTDOOR ENVIRONMENT AT THE CAMP KINNEYWOOD PROPERTY, LOCATED ON STONE HOUSE HILL ROAD, WORCESTER. THROUGH PROGRAMMING AT BOTH LOCATIONS, GIRLS RECEIVE LIFE-CHANGING EXPERIENCES AND SOLUTIONS TO THE UNIQUE CHALLENGES THEY FACE. TRAINED STAFF AND VOLUNTEERS BUILD LASTING, MENTORING RELATIONSHIPS IN GIRLS-ONLY SPACES THAT ARE PHYSICALLY AND EMOTIONALLY SAFE. HANDS-ON, RESEARCH-BASED PROGRAMS PROVIDE GIRLS WITH THE SKILLS AND KNOWLEDGE TO SET GOALS, OVERCOME OBSTACLES, IMPROVE ACADEMIC PERFORMANCE, EXPLORE NONTRADITIONAL FIELDS SUCH AS STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH), AND VIEW COLLEGE AS ATTAINABLE.

    Expenses $2,173,139 · Revenue $438,821

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Pamela J Daly

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Vera Bondarenko

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Pamela Zorge

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Cindy Etherington

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Jody Staruk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy Borg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pamela Hill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kris Prosser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katherine Han

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anissa Zabriskie

    HR LIASON

    Total calculated
    $0
    Hours/week
    3

  • Molly Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laura Purutyan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Victoria Waterman

    CEO

    Total calculated
    $186,461
    From this org
    $176,145
    From related orgs
    $0
    Other
    $10,316
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,145
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $10,316 related
    Filer's total
    $176,145 + $10,316 related

  • Allison James

    COO

    Total calculated
    $157,118
    From this org
    $142,615
    From related orgs
    $0
    Other
    $14,503
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,615
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $14,503 related
    Filer's total
    $142,615 + $14,503 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
23 January 2024
IRS schema version
2022v5.0
Source object
202400299349301120

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