Form 990 for tax year 2023
Filed by GIRLS INCORPORATED OF NEW HAMPSHIRE.
Totals
- Total revenue
- $2,154,912
- Total expenses
- $2,574,061
- Contributions and grants received
- $1,076,248
- Grants paid
- $354,196
- Program service revenue
- $950,444
- Investment income
- $16,821
- Other revenue
- $111,399
- Total assets, end of year
- $4,302,066
- Total liabilities, end of year
- $198,826
- Net assets or fund balances, end of year
- $4,103,240
- Program services expenses (Part IX)
- $1,883,455
- Management and general expenses
- $457,641
- Fundraising expenses
- $232,965
- Program service expenses (Part III)
- $1,883,455
Program services were 73.2% 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.
-
1c · Fundraising events
$227,910
-
1e · Government grants (contributions)
$305,771
-
1f · All other contributions, gifts and grants
$542,567
-
1g · Noncash contributions included above
$5,135
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $720,565 · related or exempt $720,565
-
2b · Program service revenue: SCHOOL LUNCH PROGRAM
total $229,879 · related or exempt $229,879
-
3 · Investment income
total $28,561 · excluded $28,561
-
6a · Gross rents
real property $68,948
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $68,948
-
6d · Net rental income or loss
total $68,948 · excluded $68,948
-
7a · Gross sales of assets other than inventory
securities $540,942
-
7b · Less cost or other basis and sales expenses
securities $552,682
-
7c · Gain or loss
securities -$11,740
-
7d · Net gain or loss
total -$11,740 · excluded -$11,740
-
8a · Fundraising events: gross income
$99,713
-
8a · Fundraising events: contributions included on line 1c
$227,910
-
8b · Fundraising events: direct expenses
$92,842
-
8c · Net income from fundraising events
total $6,871 · excluded $6,871
-
9a · Gaming: gross income
$61,495
-
9b · Gaming: direct expenses
$25,981
-
9c · Net income from gaming
total $35,514 · excluded $35,514
-
11a · Other revenue: OTHER REVENUE
total $66 · excluded $66
-
11e · Other revenue, total
$66
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $93,075 · program services $93,075
-
2 · Grants to domestic individuals
total $261,121 · program services $261,121
-
5 · Compensation of officers, directors and key employees
total $337,340 · program services $86,315 · management and general $160,717 · fundraising $90,308
-
7 · Other salaries and wages
total $819,143 · program services $609,131 · management and general $147,572 · fundraising $62,440
-
8 · Pension plan contributions
total $14,883 · program services $3,902 · management and general $6,301 · fundraising $4,680
-
9 · Other employee benefits
total $45,709 · program services $11,612 · management and general $19,465 · fundraising $14,632
-
10 · Payroll taxes
total $92,595 · program services $52,638 · management and general $29,196 · fundraising $10,761
-
11c · Fees: accounting
total $19,000 · management and general $19,000
-
11f · Fees: investment management
total $4,870 · management and general $4,870
-
11g · Fees: other
total $61,320 · program services $46,078 · management and general $8,389 · fundraising $6,853
-
12 · Advertising and promotion
total $13,142 · program services $2,276 · management and general $289 · fundraising $10,577
-
13 · Office expenses
total $43,071 · program services $22,345 · management and general $18,641 · fundraising $2,085
-
16 · Occupancy
total $74,370 · program services $69,560 · management and general $2,405 · fundraising $2,405
-
17 · Travel
total $42,316 · program services $35,028 · management and general $3,644 · fundraising $3,644
-
20 · Interest
total $705 · management and general $705
-
22 · Depreciation, depletion and amortization
total $262,067 · program services $223,435 · management and general $19,316 · fundraising $19,316
-
23 · Insurance
total $50,797 · program services $50,027 · management and general $385 · fundraising $385
-
24a · Other expenses: CLIENT ASSISTANCE - FOO
total $159,327 · program services $159,327 · management and general $0 · fundraising $0
-
24b · Other expenses: MAINTENANCE AND REPAIRS
total $69,832 · program services $68,048 · management and general $1,784 · fundraising $0
-
24c · Other expenses: SUPPLIES
total $53,160 · program services $49,545 · management and general $3,039 · fundraising $576
-
24d · Other expenses: OTHER CLIENT ASSISTANCE
total $41,602 · program services $35,451 · management and general $4,888 · fundraising $1,263
-
24e · All other expenses
total $14,616 · program services $4,541 · management and general $7,035 · fundraising $3,040
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $300,438 · end of year $252,527
-
2 · Savings and temporary cash investments
beginning of year $234,791 · end of year $101,363
-
3 · Pledges and grants receivable
beginning of year $172,622 · end of year $317,024
-
4 · Accounts receivable
beginning of year $47,435 · end of year $49,854
-
9 · Prepaid expenses and deferred charges
beginning of year $18,228 · end of year $23,835
-
10a · Land, buildings and equipment: cost or other basis
$4,574,387
-
10b · Land, buildings and equipment: accumulated depreciation
$1,717,774
-
10c · Land, buildings and equipment, net
beginning of year $3,043,856 · end of year $2,856,613
-
11 · Investments: publicly traded securities
beginning of year $576,670 · end of year $696,850
-
15 · Other assets
beginning of year $4,000 · end of year $4,000
-
17 · Accounts payable and accrued expenses
beginning of year $78,047 · end of year $61,436
-
19 · Deferred revenue
beginning of year $28,402 · end of year $62,569
-
23 · Secured mortgages and notes payable
beginning of year $75,868 · end of year $56,431
-
25 · Other liabilities
beginning of year $0 · end of year $18,390
-
27 · Net assets without donor restrictions
beginning of year $3,789,578 · end of year $3,554,260
-
28 · Net assets with donor restrictions
beginning of year $426,145 · end of year $548,980
Mission and programs · 2023
Mission
GIRLS INCORPORATED OF NEW HAMPSHIRE IS PART OF A NATIONAL NONPROFIT ORGANIZATION WHERE GIRLS ACHIEVE THEIR PERSONAL BEST. WE ARE A MEMBER-BASED ORGANIZATION FOR GIRLS AGES 5 TO 18, DEDICATED TO DEVELOPING THEIR CONFIDENCE, INTELLIGENCE, AND LEADERSHIP ABILITIES. OUR CORE VALUES GUIDE OUR DECISION MAKING AND DRIVE THE CURRICULUM CONTENT THAT WE OFFER. OUR KEY ORGANIZATIONAL VALUES ARE: TO RESPECT THE DIGNITY OF EACH HUMAN BEING; RECOGNIZE AND SUPPORT THE STRENGTH IN EVERY GIRL; APPRECIATE, EMBRACE, AND VALUE DIVERSITY; DRIVE FOR RESULTS ANCHORED IN ACCOUNTABILITY; AND TO OPERATE COLLABORATIVELY. OUR MISSION IS TO INSPIRE ALL GIRLS TO BE STRONG (THROUGH HEALTHY CHOICES), SMART (THROUGH EDUCATION), AND BOLD (THROUGH INDEPENDENCE).
Activities or mission (Part I)
INSPIRING ALL GIRLS TO BE STRONG, SMART, AND BOLD.
-
OUR YEAR-ROUND GIRLS CENTERS IN NASHUA AND MANCHESTER PROVIDE GIRLS WITH A SAFE PLACE TO GO AND ENGAGE IN QUALITY PROGRAMS AFTER SCHOOL AND FOR FULL-DAYS DURING THE SUMMER AND SCHOOL VACATION WEEKS. PROGRAMS WHICH TAKE PLACE AT THE GIRLS CENTER INCLUDE: LEADERSHIP ACTIVITIES, SCIENCE, MATH, AND TECHNOLOGY, PREGNANCY PREVENTION, DRUG PREVENTION, SELF-DEFENSE AND VIOLENCE PREVENTION, CAREER AWARENESS, AND HEALTH, NUTRITION, AND SPORTS.
Expenses $1,540,561 · Grants $354,196 · Revenue $720,565
-
OUR ENRICHMENT AND PREVENTION OUTREACH PROGRAMS ARE ALSO IMPLEMENTED IN SCHOOLS ACROSS THE STATE DURING THE REGULAR SCHOOL DAY. GIRLS INC. STAFF WORK CLOSELY WITH GUIDANCE COUNSELORS AND SCHOOL ADMINISTRATORS TO DETERMINE THE NEEDS OF GIRLS IN THE COMMUNITY AND WHAT GIRLS INC. PROGRAM FITS BEST WITHIN THE FRAMEWORK OF THE SCHOOL CURRICULUM. WE ARE FORTUNATE TO HAVE BUILT MANY POSITIVE RELATIONSHIPS WITH SCHOOLS WHICH ENABLE US TO SERVE HUNDREDS OF GIRLS EACH YEAR IN ADDITION TO THE GIRLS WHO ATTEND OUR GIRLS CENTERS ON A REGULAR BASIS.
Expenses $48,841
-
IN KEEPING WITH OUR GOAL TO EMPOWER GIRLS TO MAKE HEALTHY CHOICES, WE PROVIDE USDA APPROVED MEALS THROUGH DINNER CLUBS AT TWO OF OUR CENTERS AND THROUGH COMMUNITY PARTNERS IN VARIOUS LOCATIONS IN NEW HAMPSHIRE. CAFE LAUREN AND BURKE STREET CAFE OPERATE AT OUR MANCHESTER AND NASHUA GIRLS CENTERS, RESPECTIVELY. BOTH DINNER CAFES ARE OPEN FROM 4:45 PM TO 5:30 PM EACH EVENING FOR HOT MEALS. THE PROGRAM IS OFFERED YEAR-ROUND AND IS OPEN MONDAY THROUGH FRIDAY, AND CURRENTLY SERVICES OVER 100 PEOPLE EACH DAY. COOKS PREPARE MENUS, SHOP AND MAKE NUTRITIOUS MEALS. ADDITIONAL GIRLS INC. STAFF MEMBERS FACILITATE THE PROGRAM EACH DAY, SERVING FOOD,INTERACTING WITH FAMILIES, DOING THE CLEAN-UP, AND ALSO EDUCATING GIRLS AND THEIR FAMILIES ON NUTRITION.
Expenses $294,053 · Revenue $229,879
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Eric MarquisERIC MARQUIS
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Susan WalshSUSAN WALSH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Richard MaloneyRICHARD MALONEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Lori Andrade-HilliardLORI ANDRADE-HILLIARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kerry BaxterKERRY BAXTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole JambardNICOLE JAMBARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dallas LagerquistDALLAS LAGERQUIST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michelle LevasseurMICHELLE LEVASSEUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Samantha ProvinsSAMANTHA PROVINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Holly PurcellHOLLY PURCELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura Dodge From 712023LAURA DODGE FROM 712023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Neeta Jayaraman From 712023NEETA JAYARAMAN FROM 712023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sharron McCarthySHARRON MCCARTHY
CEO/EXECUTIVE DIRECTOR
- Total calculated
- $161,435
- From this org
- $149,456
- From related orgs
- $0
- Other
- $11,979
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $136,656
- Bonus
- $5,000
- Other
- $7,800
- Deferred
- $4,329
- Nontaxable benefits
- $7,650
- Filer's total
- $161,435
-
Jennifer IndegliaJENNIFER INDEGLIA
COO
- Total calculated
- $101,238
- From this org
- $89,982
- From related orgs
- $0
- Other
- $11,256
- Hours/week
- 40
-
Dianna BeauchesneDIANNA BEAUCHESNE
VICE PRESIDENT OF FINANCE
- Total calculated
- $67,942
- From this org
- $64,042
- From related orgs
- $0
- Other
- $3,900
- 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. 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
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- SHARRON MCCARTHY (CEO), JENNIFER INDEGLIA (COO), AND DIANNA BEAUCHESNE (VP OF FINANCE) EACH RECEIVED DISCRETIONARY BONUSES AS APPROVED BY THE BOARD.
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
-
$24,996
PASSTHROUGH GRANT
-
MINDS IN MOTION
$20,665
PASSTHROUGH GRANT
-
MAINTAINING INDEPENDENCE ADULT DAY HEALTH
$19,557
PASSTHROUGH GRANT
-
THE GROWING YEARS
$13,018
PASSTHROUGH GRANT
-
NASHUA ADULT DAY
$9,957
PASSTHROUGH GRANT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541139349301669
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