Form 990 for tax year 2023
Filed by GIRLS INCORPORATED OF WAYNE COUNTY.
Totals
- Total revenue
- $557,268
- Total expenses
- $563,081
- Contributions and grants received
- $416,057
- Grants paid
- $0
- Program service revenue
- $131,605
- Investment income
- $7,107
- Other revenue
- $2,499
- Total assets, end of year
- $911,140
- Total liabilities, end of year
- $3,293
- Net assets or fund balances, end of year
- $907,847
- Program services expenses (Part IX)
- $425,453
- Management and general expenses
- $90,655
- Fundraising expenses
- $46,973
- Program service expenses (Part III)
- $425,453
Program services were 75.6% 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.
-
1d · Related organizations
$33,066
-
1f · All other contributions, gifts and grants
$382,991
-
2a · Program service revenue: SIGNATURE EVENT
total $46,863 · related or exempt $46,863
-
2b · Program service revenue: PROGRAM FEE
total $28,375 · related or exempt $28,375
-
2c · Program service revenue: SUMMER FOOD
total $18,070 · related or exempt $18,070
-
2d · Program service revenue: GOLF
total $17,791 · related or exempt $17,791
-
2e · Program service revenue: 5K
total $9,959 · related or exempt $9,959
-
2f · All other program service revenue
total $10,547 · related or exempt $10,547
-
3 · Investment income
total $7,107 · excluded $7,107
-
11a · Other revenue: BUILDING RENT
total $1,330 · related or exempt $1,330
-
11b · Other revenue: OTHER INCOME
total $806 · related or exempt $806
-
11c · Other revenue: APPAREL
total $363 · related or exempt $363
-
11e · Other revenue, total
$2,499
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $311,499 · program services $242,709 · management and general $49,326 · fundraising $19,464
-
9 · Other employee benefits
total $8,008 · program services $6,240 · management and general $1,268 · fundraising $500
-
10 · Payroll taxes
total $23,830 · program services $18,568 · management and general $3,773 · fundraising $1,489
-
11c · Fees: accounting
total $22,431 · management and general $22,431
-
12 · Advertising and promotion
total $353 · fundraising $353
-
13 · Office expenses
total $4,400 · program services $3,740 · management and general $440 · fundraising $220
-
16 · Occupancy
total $22,056 · program services $19,459 · management and general $1,731 · fundraising $866
-
17 · Travel
total $7,802 · program services $7,623 · management and general $119 · fundraising $60
-
20 · Interest
total $218 · management and general $218
-
22 · Depreciation, depletion and amortization
total $42,065 · program services $35,755 · management and general $4,207 · fundraising $2,103
-
23 · Insurance
total $17,796 · program services $15,126 · management and general $1,780 · fundraising $890
-
24a · Other expenses: MISCELLANEOUS
total $21,405 · program services $21,405
-
24b · Other expenses: SPECIAL EVENTS
total $19,013 · fundraising $19,013
-
24c · Other expenses: GRANT EXPENSE
total $14,249 · program services $12,112 · management and general $1,425 · fundraising $712
-
24d · Other expenses: STAFF DEVELOPMENT TRAININ
total $8,650 · program services $8,650
-
24e · All other expenses
total $39,306 · program services $34,066 · management and general $3,937 · fundraising $1,303
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100 · end of year $30
-
2 · Savings and temporary cash investments
beginning of year $129,259 · end of year $100,976
-
10a · Land, buildings and equipment: cost or other basis
$852,474
-
10b · Land, buildings and equipment: accumulated depreciation
$226,106
-
10c · Land, buildings and equipment, net
beginning of year $611,842 · end of year $626,368
-
11 · Investments: publicly traded securities
beginning of year $167,538 · end of year $183,766
-
17 · Accounts payable and accrued expenses
beginning of year $3,497 · end of year $3,293
-
23 · Secured mortgages and notes payable
beginning of year $5,560
-
27 · Net assets without donor restrictions
beginning of year $889,710 · end of year $896,955
-
28 · Net assets with donor restrictions
beginning of year $9,972 · end of year $10,892
Mission and programs · 2023
Mission
TO PROVIDE OPPORTUNITIES THROUGH PROGRAMS FOR GIRLS TO BECOME CONFIDENT RESPONSIBLE MEMBERS OF THE COMMUNITY AND TO OVERCOME THE EFFECTS OF DISCRIMINATION; AND TO SERVE AS A VIGOROUS ADVOCATE FOR GIRLS, FOCUSING ON THEIR SPECIAL NEEDS.
-
PROGRAM OF CENTER ACTIVITIES INCLUDES CONFLICT RESOLUTION SELF-ESTEEM, COMMUNITY AWARENESS, EDUCAATION ON DRUGS, TEEN PREGNANCY. ETC. FOR GIRLS AGES 6-14. APPROX 250-300 GIRLS. APPROX 2,200 GIRL PARTICIPATED IN SCHOOL BASED PROGRAM PREVENTING ADOLESCENT PREGNANCY FOR GIRLS AGES 9-18
Expenses $425,453 · Revenue $131,605
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tai MuldoonTAI MULDOON
EXECUTIVE DI
- Total calculated
- $61,940
- From this org
- $61,940
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Shawntel BakerSHAWNTEL BAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Danielle BaumerDANIELLE BAUMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laurie CarrLAURIE CARR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Paige CrosettPAIGE CROSETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tammy FranklandTAMMY FRANKLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
April GoughAPRIL GOUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melissa HelmsMELISSA HELMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrew HooverANDREW HOOVER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Doug MaciasDOUG MACIAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle MalottMICHELLE MALOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Megan RipbergerMEGAN RIPBERGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sayward SalazarSAYWARD SALAZAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joann SpurlockJOANN SPURLOCK
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Tyler StewartTYLER STEWART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maggie ThomasMAGGIE THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly WaltonKIMBERLY WALTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alison WebbALISON WEBB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brad WilsonBRAD WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
RESOURCE · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422339349300902
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