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Nonprofiteer
← GIRLS INCORPORATED OF LONG ISLAND

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.

Provenance

Return type
form_990
Tax year
2023
Filed
25 February 2025
IRS schema version
2023v6.0
Source object
202540579349301789

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