Totals
- Total revenue
- $1,887,825
- Total expenses
- $2,465,751
- Contributions and grants received
- $1,784,710
- Grants paid
- $0
- Program service revenue
- $11,685
- Investment income
- $37,388
- Other revenue
- $54,042
- Total assets, end of year
- $11,222,344
- Total liabilities, end of year
- $3,660,990
- Net assets or fund balances, end of year
- $7,561,354
- Program services expenses (Part IX)
- $1,398,275
- Management and general expenses
- $703,449
- Fundraising expenses
- $364,027
- Program service expenses (Part III)
- $1,398,275
Program services were 56.7% 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
$560
-
1e · Government grants (contributions)
$503,786
-
1f · All other contributions, gifts and grants
$1,280,364
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $11,685 · related or exempt $11,685
-
3 · Investment income
total $13,516 · excluded $13,516
-
7a · Gross sales of assets other than inventory
securities $23,872
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $23,872
-
7d · Net gain or loss
total $23,872 · excluded $23,872
-
8a · Fundraising events: gross income
$47,645
-
8b · Fundraising events: direct expenses
$33,334
-
8c · Net income from fundraising events
total $14,311 · excluded $14,311
-
11a · Other revenue: OTHER INCOME
total $39,731 · related or exempt $39,731
-
11e · Other revenue, total
$39,731
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $146,095 · program services $107,198 · management and general $8,430 · fundraising $30,467
-
7 · Other salaries and wages
total $888,305 · program services $651,796 · management and general $51,259 · fundraising $185,250
-
9 · Other employee benefits
total $173,142 · program services $82,049 · management and general $70,047 · fundraising $21,046
-
11c · Fees: accounting
total $21,500 · program services $3 · management and general $17,141 · fundraising $4,356
-
11g · Fees: other
total $232,543 · program services $27 · management and general $185,401 · fundraising $47,115
-
16 · Occupancy
total $149,991 · program services $47,359 · management and general $102,272 · fundraising $360
-
19 · Conferences, conventions and meetings
total $16,828 · program services $936 · management and general $15,764 · fundraising $128
-
20 · Interest
total $85,264 · program services $3,614 · management and general $81,650
-
22 · Depreciation, depletion and amortization
total $329,068 · program services $229,194 · management and general $35,354 · fundraising $64,520
-
23 · Insurance
total $51,624 · program services $2,468 · management and general $49,156
-
24a · Other expenses: SUPPLIES
total $283,815 · program services $256,773 · management and general $21,276 · fundraising $5,766
-
24b · Other expenses: EQUIPMENT
total $21,520 · program services $5,389 · management and general $15,990 · fundraising $141
-
24c · Other expenses: TRANSPORTATION
total $17,134 · program services $11,398 · management and general $5,669 · fundraising $67
-
24d · Other expenses: TELEPHONE
total $14,843 · management and general $14,843
-
24e · All other expenses
total $34,079 · program services $71 · management and general $29,197 · fundraising $4,811
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $170,771 · end of year $74,895
-
3 · Pledges and grants receivable
beginning of year $575,249 · end of year $247,461
-
9 · Prepaid expenses and deferred charges
beginning of year $24,797 · end of year $15,612
-
10a · Land, buildings and equipment: cost or other basis
$11,821,273
-
10b · Land, buildings and equipment: accumulated depreciation
$1,733,706
-
10c · Land, buildings and equipment, net
beginning of year $8,998,239 · end of year $10,087,567
-
13 · Investments: program-related
beginning of year $716,121 · end of year $796,809
-
17 · Accounts payable and accrued expenses
beginning of year $2,389,196 · end of year $3,660,990
-
27 · Net assets without donor restrictions
beginning of year $7,545,141 · end of year $7,515,514
-
28 · Net assets with donor restrictions
beginning of year $550,840 · end of year $45,840
Mission and programs · 2023
Mission
GIRLS INC. OF MEMPHIS INSPIRES ALL GIRLS TO BE STRONG (HEALTHY), SMART (EDUCATED) AND BOLD (INDEPENDENT). WE FULFILL OUR MISSION BY PROVIDING OVER 1,000 GIRLS AGES 6-18 WITH GIRLS INC. EXPERIENCE PROGRAMMING.GIRLS INC. EXPERIENCE PROGRAMMING IS A PRO-GIRL ENVIRONMENT COUPLED WITH TRAINED PROFESSIONAL STAFF AND VOLUNTEERS AND RESEARCH BASED AND AGE SEQUENTIAL INTERACTIVE CURRICULA. REGARDLESS OF PROGRAM NAME OR LOCATION ALL GIRLS RECEIVE THE GIRLS INC. EXPERIENCE.
Activities or mission (Part I)
INSPIRES ALL GIRLS TO BE STRONG (HEALTHY), SMART (EDUCATED) AND BOLD (INDEPENDENT).
-
CENTER BASED PROGRAMMING, LOCATED BOTH WITHIN NEIGHBORHOOD BASED CENTER FACILITIES AND AREA SCHOOLS, PROVIDES GIRLS AGES 6-18, ACCESS TO 900 HOURS OF GIRLS INC. EXPERIENCE PROGRAMMING EACH YEAR. PROGRAMMING IS OFFERED IN-SCHOOLS AND AT CENTERS DURING THE SCHOOL DAY, AFTER-SCHOOL, SCHOOL HOLIDAYS AND SUMMER BREAK.
Expenses $1,282,383 · Revenue $51,416
-
COMMUNITY BASED PROGRAMMING, LOCATED ON OUR FARM IN FRAYSER, VARIOUS COLLABORATIVE SPACES THROUGHOUT THE CITY AND AREA SCHOOLS, PROVIDES ADOLESCENT GIRLS ACCESS TO OVER 200 HOURS OF GIRLS INC. EXPERIENCE PROGRAMMING EACH WITH A UNIQUE PROGRAM FOCUS FROM STEM (SCIENCE, TECHNOLOGY AND MATH) AND FARMING/COMMUNITY ACTION. PROGRAMMING IS OFFERED IN-SCHOOLS, AT OUR YOUTH FARM, AND COLLABORATIVE SPACES DURING THE SCHOOL DAY, AFTER-SCHOOL, SCHOOL HOLIDAYS AND SUMMER BREAK.
Expenses $115,892
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Casey MetcalfeCASEY METCALFE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda NealRHONDA NEAL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Abigail SheridanABIGAIL SHERIDAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kerry JacksonKERRY JACKSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany BowdersTIFFANY BOWDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nick ChamounNICK CHAMOUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa ClapperLISA CLAPPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Miska Clay BibbsMISKA CLAY BIBBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sonya FlemingSONYA FLEMING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randy IrvingRANDY IRVING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jerri GreenJERRI GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Annette HawkinsANNETTE HAWKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Valery HueryVALERY HUERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carla LawsonCARLA LAWSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doris MilesDORIS MILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keshea PerkinsKESHEA PERKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deveney PerryDEVENEY PERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rosa PottsROSA POTTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kandace StewartKANDACE STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aftan StrongAFTAN STRONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Inez WarnerINEZ WARNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashlei WilliamsASHLEI WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sylvia MartinezSYLVIA MARTINEZ
CHIEF EXECUTIVE OFFICER
- Total calculated
- $146,095
- From this org
- $139,842
- From related orgs
- $0
- Other
- $6,253
- 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.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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) · INSPIRES ALL GIRLS TO BE STRONG, SMART, AND BOLD. · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413519349300641
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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