Totals
- Total revenue
- $4,681,353
- Total expenses
- $3,420,054
- Contributions and grants received
- $4,607,670
- Grants paid
- $0
- Program service revenue
- $106,586
- Investment income
- $28,197
- Other revenue
- -$61,100
- Total assets, end of year
- $5,708,926
- Total liabilities, end of year
- $233,424
- Net assets or fund balances, end of year
- $5,475,502
- Program services expenses (Part IX)
- $2,758,621
- Management and general expenses
- $346,324
- Fundraising expenses
- $315,109
- Program service expenses (Part III)
- $2,758,621
Program services were 80.7% 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
$57,041
-
1c · Fundraising events
$246,506
-
1e · Government grants (contributions)
$3,299,698
-
1f · All other contributions, gifts and grants
$1,004,425
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $106,586 · related or exempt $106,586
-
3 · Investment income
total $19,430 · excluded $19,430
-
7a · Gross sales of assets other than inventory
securities $38,602
-
7b · Less cost or other basis and sales expenses
securities $29,835
-
7c · Gain or loss
securities $8,767
-
7d · Net gain or loss
total $8,767 · excluded $8,767
-
8a · Fundraising events: gross income
$7,100
-
8a · Fundraising events: contributions included on line 1c
$246,506
-
8b · Fundraising events: direct expenses
$75,180
-
8c · Net income from fundraising events
total -$68,080 · excluded -$68,080
-
11a · Other revenue: OTHER INCOME
total $6,980 · related or exempt $6,980
-
11e · Other revenue, total
$6,980
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $131,021 · program services $78,613 · management and general $26,204 · fundraising $26,204
-
7 · Other salaries and wages
total $1,805,151 · program services $1,513,159 · management and general $105,396 · fundraising $186,596
-
8 · Pension plan contributions
total $17,622 · program services $14,255 · management and general $1,725 · fundraising $1,642
-
9 · Other employee benefits
total $130,690 · program services $107,515 · management and general $11,915 · fundraising $11,260
-
10 · Payroll taxes
total $156,075 · program services $128,965 · management and general $9,775 · fundraising $17,335
-
11c · Fees: accounting
total $73,036 · management and general $73,036
-
11g · Fees: other
total $273,762 · program services $253,234 · management and general $11,968 · fundraising $8,560
-
13 · Office expenses
total $71,684 · program services $67,366 · management and general $4,247 · fundraising $71
-
14 · Information technology
total $47,270 · program services $39,177 · management and general $4,182 · fundraising $3,911
-
16 · Occupancy
total $212,689 · program services $182,385 · management and general $20,210 · fundraising $10,094
-
17 · Travel
total $47,075 · program services $40,497 · management and general $6,072 · fundraising $506
-
22 · Depreciation, depletion and amortization
total $81,063 · program services $69,796 · management and general $7,511 · fundraising $3,756
-
23 · Insurance
total $56,751 · program services $47,671 · management and general $4,540 · fundraising $4,540
-
24a · Other expenses: FOOD
total $78,844 · program services $72,799 · management and general $5,967 · fundraising $78
-
24b · Other expenses: STIPENDS
total $50,334 · program services $50,334
-
24c · Other expenses: OTHER TECHNOLOGY
total $44,391 · program services $10,806 · management and general $33,120 · fundraising $465
-
24d · Other expenses: CONTRACT LABOR
total $39,350 · program services $28,350 · management and general $11,000
-
24e · All other expenses
total $103,246 · program services $53,699 · management and general $9,456 · fundraising $40,091
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $56,962 · end of year $62,118
-
2 · Savings and temporary cash investments
beginning of year $954,516 · end of year $1,654,508
-
3 · Pledges and grants receivable
beginning of year $163,419 · end of year $75,000
-
4 · Accounts receivable
beginning of year $327,247 · end of year $1,003,730
-
9 · Prepaid expenses and deferred charges
beginning of year $106,376 · end of year $65,050
-
10a · Land, buildings and equipment: cost or other basis
$2,733,300
-
10b · Land, buildings and equipment: accumulated depreciation
$645,539
-
10c · Land, buildings and equipment, net
beginning of year $2,146,812 · end of year $2,087,761
-
11 · Investments: publicly traded securities
beginning of year $654,751 · end of year $711,088
-
15 · Other assets
beginning of year $0 · end of year $49,671
-
17 · Accounts payable and accrued expenses
beginning of year $228,184 · end of year $182,803
-
25 · Other liabilities
beginning of year $0 · end of year $50,621
-
27 · Net assets without donor restrictions
beginning of year $3,416,427 · end of year $4,824,973
-
28 · Net assets with donor restrictions
beginning of year $765,472 · end of year $650,529
Mission and programs · 2022
Mission
GIRLS INC. INSPIRES ALL GIRLS TO BE STRONG, SMART AND BOLD BY PROVIDING ESSENTIAL RESOURCES AND PROGRAMS TO AT RISK, LOW-INCOME GIRLS AND THEIR FAMILIES. GIRLS INC. HELPS BUILD GIRLS' CAPACITY FOR RESPONSIBLE AND CONFIDENT ADULTHOOD, ECONOMIC INDEPENDENCE, AND PERSONAL FULFILLMENT THROUGH THEIR PROGRAMS.
-
CHILD CARE PROGRAM: PROVIDES SAFE, DEVELOPMENTALLY APPROPRIATE ACTIVITIES AFTER SCHOOL, ON EARLY RELEASE DAYS AND DURING SCHOOL VACATIONS FOR GIRLS IN GRADES 1-6.OUR LITERACY PROGRAM IS A CENTERPIECE OF THE SCHOOL-AGE CHILD CARE PROGRAM. THE LITERACY PROGRAM WAS DEVELOPED AT OUR AGENCY THROUGH A GRANT FROM THE KELLOGG FOUNDATION VIA THE GIRLS INCORPORATED NATIONAL OFFICE. GIRLS IN GRADES K-3 PARTICIPATE IN A BALANCED LITERACY PROGRAM THAT INCLUDES THE KEY COMPONENTS OF READING, LISTENING, SPEAKING AND WRITING. THESE COMPONENTS ARE DELIVERED THROUGH HANDS-ON ACTIVITIES AND A GREAT SELECTION OF BOOKS, FACILITATED BY TRAINED STAFF AND VOLUNTEERS FROM LYNN AND SURROUNDING COMMUNITIES. NINETY-FIVE PERCENT OF OUR GIRLS IN GRADES K-3 SIDE STEPPED SUMMER LEARNING LOSS AND THOSE SAME GIRLS IMPROVED THEIR READING SCORES OVER THE COURSE OF THE SUMMER.
Expenses $1,499,809 · Revenue $104,776
-
MIDDLE SCHOOL PROGRAM: PROVIDES SAFE, DEVELOPMENTALLY APPROPRIATE ACTIVITIES AFTER SCHOOL, ON EARLY RELEASE DAYS, AND DURING SCHOOL VACATION FOR GIRLS IN GRADES 6-8.EMPOWERING GIRLS AND YOUNG WOMEN TO AVOID PREGNANCY DURING THEIR TEEN YEARS, IS ONE OF THE BIGGEST BARRIERS TO GIRLS ACHIEVING THEIR FULL POTENTIAL. WE ARE PROUD THAT OUR MIDDLE SCHOOL PREGNANCY PREVENTION PROGRAM ENROLLMENT CONTINUED TO INCREASE. THROUGH THIS PROGRAM GIRLS ACQUIRE THE KNOWLEDGE AND SKILLS NECESSARY TO TAKE CHARGE OF AND TO MAKE INFORMED DECISIONS ABOUT THEIR SEXUAL HEALTH.
Expenses $740,624 · Revenue $8,790
-
TEEN PROGRAM: DESIGNED TO DEVELOP AWARENESS OF CURRENT SOCIAL ISSUES INCLUDING TEENAGE PREGNANCY/SEXUALITY, SUBSTANCE ABUSE, TOBACCO AND HIV/AIDS. ALSO HELPS GIRLS PREPARE FOR THE JOB MARKET THROUGH A CAREER PATH PROGRAM.THE COLLEGE MENTORING PROGRAM CONTINUES TO GROW. LAST YEAR 40 HIGH SCHOOL JUNIORS AND SENIORS, 95% OF WHOM ARE FIRST IN THEIR FAMILY TO ATTEND COLLEGE IN THE UNITED STATES ATTENDED. THE 20-25 SENIORS ARE MATCHED IN A 1:1 OR 2:1 RATIO WHILE THE JUNIORS PARTICIPATE IN GROUP MENTORING WITH VOLUNTEER MENTORS FROM LYNN AND SURROUNDING COMMUNITIES. THESE WOMEN AND MEN DEDICATE NOT ONLY A MINIMUM OF TWO HOURS A WEEK TO THEIR MENTEES, THEY BECOME ROLE MODELS AND A SOURCE OF GUIDANCE THROUGH THIS STRESSFUL TIME. INTERACTIVE WORKSHOPS WITH THE MENTORS AND MENTEES OCCUR EVERY WEDNESDAY NIGHT. THIS YEAR, 100% OF OUR SENIORS HAVE BEEN ACCEPTED TO COLLEGE. OUR JUNIOR MENTORING EXIT SURVEY SHOWS THAT 100% OF THE YOUTH WHO SUCCESSFULLY COMPLETED THE WEEKLY PROGRAM STATED THEY FELT MORE PREPARED FOR THEIR SENIOR YEAR AND COLLEGE APPLICATIONS.
Expenses $370,851
-
BOSTON PROGRAMS: DESIGNED TO PROVIDE AFTER SCHOOL PROGRAMMING FOR GIRLS WITHIN BOSTON PUBLIC SCHOOLS. OUR PROGRAM PROVIDES A BRAVE SPACE FOR GIRLS TO BUILD COMMUNITY WITH EACH OTHER AND DEVELOP A TOOLBOX OF STRATEGIES TO LEAN INTO THEIR PERSONAL POWER. WE EMPOWER GIRLS TO THINK CRITICALLY ABOUT THE ISSUES IMPACTING THEM AND THEIR COMMUNITIES WITH THE DESIRED OUTCOME THAT THEY WILL USE THEIR VOICES TO CREATE CHANGE. GIRLS PARTICIPATE IN ACTIVITIES INCLUDING LITERACY PROGRAMS, ACADEMIC TUTORING, AND LEADERSHIP SKILL DEVELOPMENT.
Expenses $147,337
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lynne M BohanLYNNE M BOHAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
James RichardJAMES RICHARD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth WhiteELIZABETH WHITE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Eileen WynneEILEEN WYNNE
CLERK
- Total calculated
- $0
- Hours/week
- 2
-
Kim LeeKIM LEE
BOARD DEV. CHAIR (AS OF 5/22/23)
- Total calculated
- $0
- Hours/week
- 1
-
Martine FrancoisMARTINE FRANCOIS
BOARD DEV. CHAIR (UNTIL 12/2022)
- Total calculated
- $0
- Hours/week
- 1
-
Timothy MurnaneTIMOTHY MURNANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wendy KarlynWENDY KARLYN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amanda MarshallAMANDA MARSHALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas MercuroTHOMAS MERCURO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Diana MorenoDIANA MORENO
BOARD MEMBER (UNTIL 12/2022)
- Total calculated
- $0
- Hours/week
- 1
-
Luisa CoppolaLUISA COPPOLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Siobhan KellySIOBHAN KELLY
STRATEGY COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa M Lorenzo-HerveMELISSA M LORENZO-HERVE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Diana MandraDIANA MANDRA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mikki L WilsonMIKKI L WILSON
BOARD MEMBER (UNTIL 12/2022)
- Total calculated
- $0
- Hours/week
- 1
-
Melanie DraytonMELANIE DRAYTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah MarshallSARAH MARSHALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marcel QuirogaMARCEL QUIROGA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kiki WalkerKIKI WALKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Athene SirivallopATHENE SIRIVALLOP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Diane TuckerDIANE TUCKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deborah AnsourlianDEBORAH ANSOURLIAN
EXECUTIVE DIRECTOR
- Total calculated
- $113,097
- From this org
- $104,764
- From related orgs
- $0
- Other
- $8,333
- 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
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349308012
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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