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Nonprofiteer
← GIRLS INCORPORATED OF HAMBLEN COUNTY

Form 990 for tax year 2023

Filed by GIRLS INCORPORATED OF HAMBLEN COUNTY.

Totals

Total revenue
$359,128
Total expenses
$380,986
Contributions and grants received
$285,879
Grants paid
$0
Program service revenue
$15,994
Investment income
$1,150
Other revenue
$56,105
Total assets, end of year
$512,562
Total liabilities, end of year
$18,438
Net assets or fund balances, end of year
$494,124
Program services expenses (Part IX)
$287,132
Management and general expenses
$50,128
Fundraising expenses
$43,726
Program service expenses (Part III)
$287,132

Program services were 75.4% 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.

  • 1a · Federated campaigns

    $141,210

  • 1c · Fundraising events

    $920

  • 1e · Government grants (contributions)

    $17,750

  • 1f · All other contributions, gifts and grants

    $125,999

  • 1g · Noncash contributions included above

    $14,685

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $14,908 · related or exempt $14,908

  • 2b · Program service revenue: CONCESSIONS

    total $891 · related or exempt $891

  • 2c · Program service revenue: MISCELLANEOUS

    total $160 · related or exempt $160

  • 2d · Program service revenue: TRANSPORTATION FEES

    total $35 · related or exempt $35

  • 3 · Investment income

    total $1,150 · excluded $1,150

  • 8a · Fundraising events: gross income

    $62,030

  • 8a · Fundraising events: contributions included on line 1c

    $920

  • 8b · Fundraising events: direct expenses

    $5,925

  • 8c · Net income from fundraising events

    total $56,105 · excluded $56,105

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $47,864 · program services $21,539 · management and general $14,359 · fundraising $11,966

  • 7 · Other salaries and wages

    total $165,453 · program services $136,608 · management and general $12,934 · fundraising $15,911

  • 10 · Payroll taxes

    total $17,373 · program services $13,121 · management and general $2,103 · fundraising $2,149

  • 11c · Fees: accounting

    total $4,950 · management and general $4,950

  • 12 · Advertising and promotion

    total $230 · fundraising $230

  • 13 · Office expenses

    total $13,364 · program services $8,075 · management and general $2,213 · fundraising $3,076

  • 16 · Occupancy

    total $32,048 · program services $27,561 · management and general $4,487

  • 20 · Interest

    total $48 · management and general $48

  • 22 · Depreciation, depletion and amortization

    total $15,210 · program services $13,081 · management and general $2,129

  • 23 · Insurance

    total $20,756 · program services $16,906 · management and general $3,418 · fundraising $432

  • 24a · Other expenses: ACTIVITIES

    total $16,200 · program services $16,200

  • 24b · Other expenses: GIRLS SPECIAL PRGRAM EX

    total $14,324 · program services $14,324

  • 24c · Other expenses: SUPPLIES

    total $9,712 · fundraising $9,712

  • 24d · Other expenses: TRAVEL

    total $8,672 · program services $8,672

  • 24e · All other expenses

    total $14,782 · program services $11,045 · management and general $3,487 · fundraising $250

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $314,469 · end of year $268,290

  • 3 · Pledges and grants receivable

    beginning of year $148,710 · end of year $148,710

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,392 · end of year $5,392

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

    $540,734

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

    $453,359

  • 10c · Land, buildings and equipment, net

    beginning of year $81,563 · end of year $87,375

  • 15 · Other assets

    beginning of year $4,058 · end of year $2,795

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,859 · end of year $15,643

  • 19 · Deferred revenue

    beginning of year $21,293 · end of year $0

  • 25 · Other liabilities

    beginning of year $4,058 · end of year $2,795

  • 27 · Net assets without donor restrictions

    beginning of year $254,523 · end of year $229,530

  • 28 · Net assets with donor restrictions

    beginning of year $261,459 · end of year $264,594

Mission and programs · 2023

Mission

INSPIRING ALL GIRLS TO BE STRONG, SMART AND BOLD.

Activities or mission (Part I)

ACTIVITIES & SERVICES FOR GIRLS

  • PROVIDED EDUCATIONAL OPPORTUNITIES FOR GIRLS IN THE COMMUNITY TO FOSTER THEIR SELF-ESTEEM, CREATIVITY, AND INDEPENDENCE.

    Expenses $287,132 · Revenue $15,994

As filed on the 2023 return.

Listed in Part VII

  • Becky Hodge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Deb Miska

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jessica Rich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Angel Soza

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mindi Stokely

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Timia Coffman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patsy Gosnell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Miriam Higgins

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Alpha Alexander

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Gentry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Beverly Sligh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Zach Coffey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Keisha Monroe

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kenny Noah

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Betty Golden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Denise Johnson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kelly Rosenbalm

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Pat Stanton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Roxanne Bowmen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Haley Fugate

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dennis Oxendine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelly Rimmer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lise Bender

    EXECUTIVE DIRECTOR

    Total calculated
    $47,864
    From this org
    $47,864
    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
7 November 2024
IRS schema version
2023v5.1
Source object
202413179349303011

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