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Nonprofiteer
← GIRLS INCORPORATED OF JACKSONVILLE

Form 990 for tax year 2023

Filed by GIRLS INCORPORATED OF JACKSONVILLE.

Totals

Total revenue
$658,433
Total expenses
$655,112
Contributions and grants received
$617,139
Grants paid
$0
Program service revenue
$1,255
Investment income
-$3,809
Other revenue
$43,848
Total assets, end of year
$179,253
Total liabilities, end of year
$107,814
Net assets or fund balances, end of year
$71,439
Program services expenses (Part IX)
$547,749
Management and general expenses
$71,818
Fundraising expenses
$35,545
Program service expenses (Part III)
$547,749

Program services were 83.6% 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.

  • 1f · All other contributions, gifts and grants

    $617,139

  • 2a · Program service revenue: PROGRAM REVENUE

    total $1,255 · related or exempt $1,255

  • 3 · Investment income

    total $1 · related or exempt $1

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

    other assets $3,810

  • 7c · Gain or loss

    other assets -$3,810

  • 7d · Net gain or loss

    total -$3,810 · related or exempt -$3,810

  • 8a · Fundraising events: gross income

    $53,892

  • 8b · Fundraising events: direct expenses

    $10,044

  • 8c · Net income from fundraising events

    total $43,848

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $86,025 · program services $86,025

  • 7 · Other salaries and wages

    total $337,986 · program services $270,144 · management and general $50,881 · fundraising $16,961

  • 9 · Other employee benefits

    total $15,766 · program services $13,243 · management and general $1,892 · fundraising $631

  • 10 · Payroll taxes

    total $38,425 · program services $32,277 · management and general $4,611 · fundraising $1,537

  • 11g · Fees: other

    total $29,565 · program services $14,156 · management and general $2,697 · fundraising $12,712

  • 13 · Office expenses

    total $14,827 · program services $12,455 · management and general $1,779 · fundraising $593

  • 16 · Occupancy

    total $37,866 · program services $31,807 · management and general $6,059

  • 17 · Travel

    total $3,150 · program services $2,646 · management and general $504

  • 20 · Interest

    total $9,359 · program services $9,359

  • 22 · Depreciation, depletion and amortization

    total $10,191 · program services $10,191

  • 23 · Insurance

    total $16,124 · program services $13,544 · management and general $1,935 · fundraising $645

  • 24a · Other expenses: BAD DEBT

    total $21,275 · program services $21,275

  • 24b · Other expenses: PROGRAM EXPENSES

    total $20,238 · program services $18,258 · fundraising $1,980

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $12,164 · program services $10,218 · management and general $1,460 · fundraising $486

  • 24d · Other expenses: BANK FEES

    total $2,151 · program services $2,151

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $62,850 · end of year $63,250

  • 4 · Accounts receivable

    beginning of year $42,525 · end of year $33,840

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,638

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

    $31,367

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

    $30,623

  • 10c · Land, buildings and equipment, net

    beginning of year $14,746 · end of year $744

  • 15 · Other assets

    beginning of year $66,932 · end of year $81,419

  • 17 · Accounts payable and accrued expenses

    beginning of year $47,985 · end of year $38,486

  • 24 · Unsecured notes and loans payable

    beginning of year $20,040 · end of year $62,741

  • 25 · Other liabilities

    beginning of year $72,620 · end of year $6,587

  • 27 · Net assets without donor restrictions

    beginning of year -$58,611 · end of year -$593

  • 28 · Net assets with donor restrictions

    beginning of year $106,657 · end of year $72,032

Mission and programs · 2023

Mission

GIRLS INCORPORATED OF JACKSONVILLE'S MISSION IS TO SERVE GIRLS FROM LOW- INCOME FAMILIES AND TO "INSPIRE ALL GIRLS TO BE STRONG, SMART AND BOLD OR HEALTHY, EDUCATED AND INDEPENDENT." THE ORGANIZATION'S MAIN PROGRAMS ARE: AFTER-SCHOOL ELEMENTARY PROGRAMS, OUR SCHOOL-DAY MIDDLE SCHOOL AND HIGH SCHOOL PROGRAMS, MENTORING, AND SUMMER CAMPS.

Activities or mission (Part I)

GIRLS INCORPOARTED OF JACKSONVILLE'S MISSION IS TO SERVE GIRLS FROM LOW- INCOME FAMILIES AND TO "INSPIRE ALL GIRSL TO BE STRONG, SMART AND BOLD OR HEALTHY, EDUCATED AND INDEPENDENT. "THE ORGANIZATION'S MAIN PROGRAMS ARE: AFTER-SCHOOL ELEMENTARY PROGRAMS, OUR SCHOOL-DAY MIDDLE SCHOOL AND HIGH SCHOOL PROGRAMS, MENTORING, AND SUMMER CAMPS.

  • THE ORGANIZATION HAS DEVELOPED SEVERAL INNOVATIVE PROGRAMS THAT REACH MANY UNDERSERVED CHILDREN IN JACKSONVILLE. PROGRAMS ESTABLISHED ARE AFTER-SCHOOL ELEMENTARY PROGRAMS, OUR SCHOOL-DAY MIDDLE SCHOOL PROGRAMS, HIGH SCHOOL, MENTORING AND SUMMER CAMPS.

    Expenses $547,749

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Alexis Howard

    EXEC DIR - F

    Total calculated
    $86,025
    From this org
    $86,025
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Brenda Ezell

    GOVERNANCE C

    Total calculated
    $0
    Hours/week
    2

  • Nadia Jones

    MARKETING CH

    Total calculated
    $0
    Hours/week
    2

  • Casey King

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Kimberly Stephens

    CEO - INTERI

    Total calculated
    $0
    Hours/week
    20

  • Amelia Sterling

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jacqueline Underwood

    CHAIR

    Total calculated
    $0
    Hours/week
    10

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
19 February 2025
IRS schema version
2023v6.0
Source object
202500529349301455

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