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Nonprofiteer
← GIRLS INCORPORATED OF FORT SMITH

Form 990 for tax year 2023

Filed by GIRLS INCORPORATED OF FORT SMITH.

Totals

Total revenue
$444,577
Total expenses
$526,091
Contributions and grants received
$342,148
Grants paid
$25,961
Program service revenue
$109,311
Investment income
-$67,844
Other revenue
$60,962
Total assets, end of year
$2,052,387
Total liabilities, end of year
$11,529
Net assets or fund balances, end of year
$2,040,858
Program services expenses (Part IX)
$348,935
Management and general expenses
$132,588
Fundraising expenses
$44,568
Program service expenses (Part III)
$348,935

Program services were 66.3% 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

    $104,000

  • 1d · Related organizations

    $24,000

  • 1f · All other contributions, gifts and grants

    $214,148

  • 2a · Program service revenue: PROGRAM & SPORTS FEES

    total $64,740 · related or exempt $64,740

  • 2b · Program service revenue: GATE RECEIPTS

    total $25,745 · related or exempt $25,745

  • 2c · Program service revenue: MEMBERSHIP REVENUE

    total $18,826 · related or exempt $18,826

  • 3 · Investment income

    total $30,623 · excluded $30,623

  • 7a · Gross sales of assets other than inventory

    securities $125,573 · other assets $8,000

  • 7b · Less cost or other basis and sales expenses

    securities $232,040 · other assets $0

  • 7c · Gain or loss

    securities -$106,467 · other assets $8,000

  • 7d · Net gain or loss

    total -$98,467 · related or exempt $8,000 · excluded -$106,467

  • 8a · Fundraising events: gross income

    $56,563

  • 8b · Fundraising events: direct expenses

    $12,785

  • 8c · Net income from fundraising events

    total $43,778 · excluded $43,778

  • 10a · Gross sales of inventory

    $25,905

  • 10b · Cost of goods sold

    $9,121

  • 10c · Net income from sales of inventory

    total $16,784 · related or exempt $16,784

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $400 · related or exempt $400

  • 11e · Other revenue, total

    $400

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $25,961 · program services $25,961

  • 5 · Compensation of officers, directors and key employees

    total $67,229 · program services $67,229

  • 7 · Other salaries and wages

    total $153,164 · program services $42,967 · management and general $77,138 · fundraising $33,059

  • 9 · Other employee benefits

    total $22,688 · program services $11,344 · management and general $7,941 · fundraising $3,403

  • 10 · Payroll taxes

    total $21,447 · program services $10,724 · management and general $7,506 · fundraising $3,217

  • 11c · Fees: accounting

    total $9,000 · management and general $9,000

  • 11g · Fees: other

    total $11,314 · program services $11,314

  • 12 · Advertising and promotion

    total $1,741 · program services $1,306 · fundraising $435

  • 13 · Office expenses

    total $4,585 · program services $2,293 · management and general $1,146 · fundraising $1,146

  • 16 · Occupancy

    total $35,017 · program services $26,678 · management and general $8,179 · fundraising $160

  • 17 · Travel

    total $7,156 · program services $3,578 · management and general $2,862 · fundraising $716

  • 22 · Depreciation, depletion and amortization

    total $63,119 · program services $59,719 · management and general $3,400

  • 23 · Insurance

    total $27,119 · program services $24,407 · management and general $2,712

  • 24a · Other expenses: ATHLETIC & SPECIAL PROG

    total $45,855 · program services $45,855

  • 24b · Other expenses: AUTOMOBILE EXPENSES

    total $9,880 · program services $9,880

  • 24c · Other expenses: BANK CHARGES

    total $9,258 · management and general $9,258

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $7,675 · program services $3,837 · management and general $1,919 · fundraising $1,919

  • 24e · All other expenses

    total $3,883 · program services $1,843 · management and general $1,527 · fundraising $513

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $31,758 · end of year $47,111

  • 2 · Savings and temporary cash investments

    beginning of year $273,329 · end of year $372,362

  • 10a · Land, buildings and equipment: cost or other basis

    $1,520,067

  • 10b · Land, buildings and equipment: accumulated depreciation

    $771,958

  • 10c · Land, buildings and equipment, net

    beginning of year $696,324 · end of year $748,109

  • 11 · Investments: publicly traded securities

    beginning of year $961,251 · end of year $884,805

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,893 · end of year $11,529

  • 27 · Net assets without donor restrictions

    beginning of year $1,615,783 · end of year $1,722,424

  • 28 · Net assets with donor restrictions

    beginning of year $338,986 · end of year $318,434

Mission and programs · 2023

Mission

GIRLS INC. OF FORT SMITH IS COMMITTED TO PROVIDING A SAFE ENVIRONMENT WITH EDUCATIONAL AND RECREATIONAL PROGRAMS THAT ENCOURAGE GIRLS TO TAKE RISKS AND MASTER PHYSICAL, INTELLECTUAL, AND EMOTIONAL CHALLENGES.

Activities or mission (Part I)

TO PROVIDE, ON A NON-DISCRIMINATORY BASIS, ATHLETIC EDUCATIONAL AND OTHER RELATED ACTIVITIES FOR GIRLS IN AND AROUND THE GREATER FORT SMITH, ARKANSAS AREA.

  • TO PROVIDE, ON A NON-DISCRIMINATORY BASIS, ATHLETIC EDUCATIONAL AND OTHER RELATED ACTIVITIES FOR GIRLS IN AND AROUND THE GREATER FORT SMITH, ARKANSAS AREA.

    Expenses $348,935 · Grants $25,961 · Revenue $134,495

As filed on the 2023 return.

Listed in Part VII

  • Kent Henderson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Erin Craig

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Debra Young

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kristin Ahlert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Shipman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bennisha McKinney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jonella Graham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Darren McKinney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mindy Smith

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Charity Gregory

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Omar Portillo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hannah Cabe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eddie Vansell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tammy Roper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tammy Burrown-Conrow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amanda Daniels

    EXECUTIVE DIRECTOR

    Total calculated
    $67,229
    From this org
    $67,229
    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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202403199349313385

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