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Nonprofiteer
← GIRLS INCORPORATED OF NEW HAMPSHIRE

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 Marquis

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Susan Walsh

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Richard Maloney

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Lori Andrade-Hilliard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kerry Baxter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nicole Jambard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dallas Lagerquist

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michelle Levasseur

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Samantha Provins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Holly Purcell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laura Dodge From 712023

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Neeta Jayaraman From 712023

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sharron 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 Indeglia

    COO

    Total calculated
    $101,238
    From this org
    $89,982
    From related orgs
    $0
    Other
    $11,256
    Hours/week
    40

  • Dianna 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

  • NOAH'S ARK

    $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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