Form 990 for tax year 2023
Filed by GIRLS INCORPORATED OF SIOUX CITY.
Totals
- Total revenue
- $803,491
- Total expenses
- $947,934
- Contributions and grants received
- $605,688
- Grants paid
- $80,536
- Program service revenue
- $89,899
- Investment income
- $106,763
- Other revenue
- $1,141
- Total assets, end of year
- $7,661,583
- Total liabilities, end of year
- $49,314
- Net assets or fund balances, end of year
- $7,612,269
- Program services expenses (Part IX)
- $633,842
- Management and general expenses
- $218,811
- Fundraising expenses
- $95,281
- Program service expenses (Part III)
- $633,842
Program services were 66.9% 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
$121,348
-
1e · Government grants (contributions)
$72,003
-
1f · All other contributions, gifts and grants
$412,337
-
1g · Noncash contributions included above
$68,411
-
2a · Program service revenue: MEMBERSHIP DUES
total $89,899 · unrelated business $0 · excluded $0
-
3 · Investment income
total $83,357 · unrelated business $0 · excluded $83,357
-
7a · Gross sales of assets other than inventory
securities $23,406
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $23,406
-
7d · Net gain or loss
total $23,406 · related or exempt $0 · unrelated business $0 · excluded $23,406
-
11a · Other revenue: MISC
total $1,141 · related or exempt $0 · unrelated business $0 · excluded $1,141
-
11e · Other revenue, total
$1,141
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $80,536 · program services $80,536
-
5 · Compensation of officers, directors and key employees
total $102,000 · program services $0 · management and general $51,000 · fundraising $51,000
-
7 · Other salaries and wages
total $309,729 · program services $234,029 · management and general $38,723 · fundraising $36,977
-
8 · Pension plan contributions
total $3,167 · program services $1,467 · management and general $1,700 · fundraising $0
-
9 · Other employee benefits
total $36,100 · program services $5,024 · management and general $31,076 · fundraising $0
-
10 · Payroll taxes
total $34,181 · program services $19,428 · management and general $7,449 · fundraising $7,304
-
11c · Fees: accounting
total $9,086 · program services $0 · management and general $9,086 · fundraising $0
-
11f · Fees: investment management
total $16,564 · program services $0 · management and general $16,564 · fundraising $0
-
11g · Fees: other
total $36,070 · program services $32,066 · management and general $4,004 · fundraising $0
-
12 · Advertising and promotion
total $704 · program services $496 · management and general $208 · fundraising $0
-
13 · Office expenses
total $2,785 · program services $2,476 · management and general $309 · fundraising $0
-
14 · Information technology
total $2,169 · program services $1,844 · management and general $325 · fundraising $0
-
16 · Occupancy
total $34,475 · program services $30,648 · management and general $3,827 · fundraising $0
-
19 · Conferences, conventions and meetings
total $10,162 · program services $2,380 · management and general $7,782 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $180,125 · program services $160,131 · management and general $19,994 · fundraising $0
-
23 · Insurance
total $30,864 · program services $27,438 · management and general $3,426 · fundraising $0
-
24a · Other expenses: TELEPHONE
total $3,305 · program services $3,001 · management and general $304 · fundraising $0
-
24b · Other expenses: PROGRAM SUPPLIES
total $9,978 · program services $9,978 · management and general $0 · fundraising $0
-
24c · Other expenses: BOOKS AND SUBSCRIPTIONS
total $5,077 · program services $1,772 · management and general $3,305 · fundraising $0
-
24d · Other expenses: POSTAGE
total $529 · program services $0 · management and general $529 · fundraising $0
-
24e · All other expenses
total $40,328 · program services $21,128 · management and general $19,200 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $191,843 · end of year $261,638
-
2 · Savings and temporary cash investments
beginning of year $149,084 · end of year $130,209
-
3 · Pledges and grants receivable
beginning of year $93,244 · end of year $99,017
-
4 · Accounts receivable
beginning of year $15,913 · end of year $8,454
-
9 · Prepaid expenses and deferred charges
beginning of year $15,015 · end of year $3,301
-
10a · Land, buildings and equipment: cost or other basis
$6,270,294
-
10b · Land, buildings and equipment: accumulated depreciation
$2,442,041
-
10c · Land, buildings and equipment, net
beginning of year $3,989,563 · end of year $3,828,253
-
12 · Investments: other securities
beginning of year $2,993,422 · end of year $3,330,711
-
17 · Accounts payable and accrued expenses
beginning of year $35,613 · end of year $49,314
-
27 · Net assets without donor restrictions
beginning of year $5,026,230 · end of year $4,972,924
-
28 · Net assets with donor restrictions
beginning of year $2,386,241 · end of year $2,639,345
Mission and programs · 2023
Mission
INSPIRING ALL GIRLS TO BE STRONG, SMART, AND BOLD.
-
PROMOTION AND DEVELOPMENT OF GOOD CHARACTER AND SELF-ESTEEM IN GIRLS THROUGH SERVICES GEARED TOWARD PROVIDING GUIDANCE AND SUPPORT, PROMOTION OF HEALTH, SOCIAL, EDUCATIONAL, AND VOCATIONAL DEVELOPMENT. PROGRAM SERVICES ARE CURRENTLY PROVIDED TO OVER 500 GIRLS IN THE LOCAL COMMUNITY.
Expenses $415,219 · Revenue $89,899
-
PROGRAMS GEARED TOWARD PREVENTION OF PREGNANCY IN ADOLESCENTS.
Expenses $137,777 · Grants $68,411
-
PROVIDE AFTER SCHOOL MEALS AND SNACKS TO AT-RISK GIRLS.
Expenses $80,846 · Grants $12,125
As filed on the 2023 return.
Listed in Part VII
-
Perla Alarcon-FloryPERLA ALARCON-FLORY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Renee BeaulieuRENEE BEAULIEU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amanda BellerAMANDA BELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jack BernsteinJACK BERNSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lisa ClaeysLISA CLAEYS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Justin DembowskiJUSTIN DEMBOWSKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Olivia EplingOLIVIA EPLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bill FoulkBILL FOULK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dolores GuestDOLORES GUEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chris HoakCHRIS HOAK
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Dianna KoontzDIANNA KOONTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sufana KreberSUFANA KREBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Wendy LindleyWENDY LINDLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nolan LubarskiNOLAN LUBARSKI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Wendy McClartyWENDY MCCLARTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carla MilesCARLA MILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sarah RolSARAH ROL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Valarie RoseVALARIE ROSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Rose BassJENNIFER ROSE BASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan SmithJONATHAN SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Danielle StoneDANIELLE STONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Karen Van De SteegKAREN VAN DE STEEG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mandy Engel-CartieMANDY ENGEL-CARTIE
EXECUTIVE DIRECTOR
- Total calculated
- $102,000
- From this org
- $102,000
- From related orgs
- $0
- Other
- $0
- 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
- 2023
- Filed
- 17 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421269349300027
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