Form 990 for tax year 2023
Filed by GIRLS INCORPORATED OF LONG ISLAND.
Totals
- Total revenue
- $850,566
- Total expenses
- $929,072
- Contributions and grants received
- $613,983
- Grants paid
- $0
- Program service revenue
- $231,410
- Investment income
- $5,173
- Other revenue
- $0
- Total assets, end of year
- $735,012
- Total liabilities, end of year
- $35,551
- Net assets or fund balances, end of year
- $699,461
- Program services expenses (Part IX)
- $570,500
- Management and general expenses
- $120,446
- Fundraising expenses
- $238,126
- Program service expenses (Part III)
- $570,500
Program services were 61.4% 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
$75,549
-
1d · Related organizations
$30,200
-
1f · All other contributions, gifts and grants
$508,234
-
1g · Noncash contributions included above
$11,196
-
2a · Program service revenue: SCHOOL CONTRACTS
total $216,350 · related or exempt $216,350
-
2b · Program service revenue: REGISTRATION INCOME
total $6,373 · related or exempt $6,373
-
2c · Program service revenue: REIMBURSEMENTS
total $4,687 · related or exempt $4,687
-
2d · Program service revenue: WORKSHOPS
total $4,000 · related or exempt $4,000
-
3 · Investment income
total $5,173 · excluded $5,173
-
8a · Fundraising events: gross income
$34,391
-
8a · Fundraising events: contributions included on line 1c
$75,549
-
8b · Fundraising events: direct expenses
$34,391
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $157,034 · program services $47,110 · management and general $31,407 · fundraising $78,517
-
7 · Other salaries and wages
total $353,550 · program services $278,495 · management and general $19,770 · fundraising $55,285
-
9 · Other employee benefits
total $23,722 · program services $13,284 · management and general $3,084 · fundraising $7,354
-
10 · Payroll taxes
total $42,165 · program services $23,767 · management and general $5,476 · fundraising $12,922
-
11g · Fees: other
total $67,717 · program services $5,600 · management and general $27,917 · fundraising $34,200
-
12 · Advertising and promotion
total $8,415 · program services $2,218 · management and general $4,033 · fundraising $2,164
-
13 · Office expenses
total $18,379 · program services $1,721 · management and general $12,380 · fundraising $4,278
-
14 · Information technology
total $5,165 · program services $2,512 · management and general $393 · fundraising $2,260
-
16 · Occupancy
total $21,084 · program services $13,072 · management and general $2,109 · fundraising $5,903
-
17 · Travel
total $18,556 · program services $5,783 · management and general $6,908 · fundraising $5,865
-
22 · Depreciation, depletion and amortization
total $95 · program services $95
-
23 · Insurance
total $16,336 · program services $9,460 · management and general $2,604 · fundraising $4,272
-
24a · Other expenses: PROGRAM EXPENSES
total $165,817 · program services $161,057 · management and general $2,382 · fundraising $2,378
-
24b · Other expenses: IN-KIND EXPENSE
total $11,196 · fundraising $11,196
-
24c · Other expenses: MEMBERSHIP AND SUBSCRIP
total $9,624 · program services $5,097 · management and general $1,371 · fundraising $3,156
-
24d · Other expenses: FUNDRAISING EXPENSE
total $8,115 · fundraising $8,115
-
24e · All other expenses
total $2,102 · program services $1,229 · management and general $612 · fundraising $261
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $490,214 · end of year $162,287
-
2 · Savings and temporary cash investments
beginning of year $265,760 · end of year $295,008
-
4 · Accounts receivable
beginning of year $38,627 · end of year $170,817
-
9 · Prepaid expenses and deferred charges
beginning of year $4,822 · end of year $1,906
-
10a · Land, buildings and equipment: cost or other basis
$11,655
-
10b · Land, buildings and equipment: accumulated depreciation
$11,655
-
10c · Land, buildings and equipment, net
beginning of year $95 · end of year $0
-
11 · Investments: publicly traded securities
end of year $104,994
-
17 · Accounts payable and accrued expenses
beginning of year $19,973 · end of year $27,057
-
19 · Deferred revenue
beginning of year $5,000
-
25 · Other liabilities
beginning of year $1,528 · end of year $8,494
-
27 · Net assets without donor restrictions
beginning of year $715,450 · end of year $483,268
-
28 · Net assets with donor restrictions
beginning of year $57,567 · end of year $216,193
Mission and programs · 2023
Mission
THE MISSION OF GIRLS INCORPORATED OF LONG ISLAND, IS TO INSPIRE GIRLS TO BE STRONG, SMART, AND BOLD. THE ORGANIZATION PROVIDES SCHOOL AND COMMUNITY BASED PROGRAMMING THAT SERVES THE UNIQUE NEEDS OF GIRLS, AGES 5-18, LIVING IN THE NASSAU AND SUFFOLK COUNTIES.
-
GIRLS INC. OF LONG ISLAND SERVES OVER 1,000 GIRLS ANNUALLY ACROSS NASSAU AND SUFFOLK THROUGH SCHOOL-BASED PROGRAMMING, WORKSHOPS, SUMMER CAMPS, EMPOWERMENT AND LEADERSHIP CONFERENCES PROVIDED AT LITTLE TO NO COST. PROGRAMS INCLUDE: MEDIA LITERACY, ECONOMIC LITERACY, STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS & MATH,) LEADERSHIP AND COMMUNITY ACTION, MIND+BODY, FRIENDLY PEERSUASION (AN EVIDENCE-BASED PROGRAM DESIGNED TO PREVENT SUBSTANCE ABUSE) AND HEALTHY SEXUALITY.
Expenses $570,500 · Revenue $231,410
As filed on the 2023 return.
Listed in Part VII
-
CRISHANA RUNGE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
PATRICIA HOFFMAN
BOARD MEMBER/CHAIR OF FUND
- Total calculated
- $0
- Hours/week
- 3
-
SAMANTHA PERSAUD
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
NANCY RICHNER
BOARD MEMBER/CHAIR OF PROGRAMMING
- Total calculated
- $0
- Hours/week
- 3
-
KRISTINA PIEPER TRAUTMANN
BOARD MEMBER/CO-CHAIR OF FUND DEVELOPMENT COMMITTE
- Total calculated
- $0
- Hours/week
- 3
-
DAN BARDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
MICHELLE DARBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
VERONICA ISAAC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
CHRISTINE KETCHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
AMANDA LAMOTHE-CADET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
TRANCEA ROBERTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
MICHELLE D'AGOSTINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
MICHELLE FERNANDEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
SHAREN COX PHILLIPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
SAMANTHA GUIDO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
DONNA GAYDEN
TREASURER/CHAIR OF FINANCE
- Total calculated
- $0
- Hours/week
- 3
-
HALEY GUANAY
BOARD MEMBER/CHAIR OF NOMINATING
- Total calculated
- $0
- Hours/week
- 3
-
DESIREE CORBETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
SUSAN MCKEON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
TAMARA MORRISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
NICOLE OSBORNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
GREG VLAHAKIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
RENEE FLAGLER
EXECUTIVE DIRECTOR
- Total calculated
- $130,039
- From this org
- $130,039
- 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.
-
501(C)(3) · CHARITY · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540579349301789
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.