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Nonprofiteer
← GIRLS INCORPORATED OF THE GREATER CAPITAL REGION

Form 990 for tax year 2023

Filed by GIRLS INCORPORATED OF THE GREATER CAPITAL REGION.

Totals

Total revenue
$1,235,702
Total expenses
$1,346,990
Contributions and grants received
$1,140,118
Grants paid
$7,948
Program service revenue
$26,955
Investment income
$21,958
Other revenue
$46,671
Total assets, end of year
$3,331,543
Total liabilities, end of year
$247,939
Net assets or fund balances, end of year
$3,083,604
Program services expenses (Part IX)
$759,538
Management and general expenses
$426,317
Fundraising expenses
$161,135
Program service expenses (Part III)
$759,538

Program services were 56.4% 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.

  • 1e · Government grants (contributions)

    $36,536

  • 1f · All other contributions, gifts and grants

    $1,103,582

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $26,955 · related or exempt $26,955

  • 3 · Investment income

    total $21,958 · excluded $21,958

  • 8a · Fundraising events: gross income

    $67,552

  • 8b · Fundraising events: direct expenses

    $22,388

  • 8c · Net income from fundraising events

    total $45,164 · excluded $45,164

  • 11a · Other revenue: OTHER REVENUE

    total $1,507 · related or exempt $1,507

  • 11e · Other revenue, total

    $1,507

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $7,948 · program services $7,948

  • 5 · Compensation of officers, directors and key employees

    total $115,658 · program services $57,925 · management and general $40,223 · fundraising $17,510

  • 7 · Other salaries and wages

    total $461,268 · program services $230,894 · management and general $161,630 · fundraising $68,744

  • 8 · Pension plan contributions

    total $18,079 · program services $9,089 · management and general $5,953 · fundraising $3,037

  • 9 · Other employee benefits

    total $18,292 · program services $9,196 · management and general $6,023 · fundraising $3,073

  • 10 · Payroll taxes

    total $45,562 · program services $22,905 · management and general $15,002 · fundraising $7,655

  • 11c · Fees: accounting

    total $86,293 · management and general $86,293

  • 11g · Fees: other

    total $19,490 · management and general $19,490

  • 13 · Office expenses

    total $8,566 · program services $6,649 · management and general $1,086 · fundraising $831

  • 16 · Occupancy

    total $143,224 · program services $112,821 · management and general $16,491 · fundraising $13,912

  • 17 · Travel

    total $29,122 · program services $28,897 · management and general $225

  • 19 · Conferences, conventions and meetings

    total $9,444 · program services $1,985 · management and general $7,459

  • 22 · Depreciation, depletion and amortization

    total $144,741 · program services $142,077 · management and general $2,100 · fundraising $564

  • 23 · Insurance

    total $49,076 · program services $39,261 · management and general $4,907 · fundraising $4,908

  • 24a · Other expenses: SUPPLIES

    total $94,962 · program services $86,704 · management and general $7,964 · fundraising $294

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $34,700 · fundraising $34,700

  • 24c · Other expenses: MEMBERSHIP DUES/SUB

    total $26,087 · program services $216 · management and general $25,621 · fundraising $250

  • 24d · Other expenses: EQUIPMENT RENTAL/MAINT

    total $22,967 · program services $1,914 · management and general $17,416 · fundraising $3,637

  • 24e · All other expenses

    total $11,511 · program services $1,057 · management and general $8,434 · fundraising $2,020

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $252,514 · end of year $48,697

  • 3 · Pledges and grants receivable

    beginning of year $46,743 · end of year $184,519

  • 4 · Accounts receivable

    beginning of year $52,397 · end of year $66,796

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,879 · end of year $35,484

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

    $2,910,483

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

    $2,133,062

  • 10c · Land, buildings and equipment, net

    beginning of year $922,161 · end of year $777,421

  • 11 · Investments: publicly traded securities

    beginning of year $404,364 · end of year $467,889

  • 15 · Other assets

    beginning of year $1,890,557 · end of year $1,750,737

  • 17 · Accounts payable and accrued expenses

    beginning of year $51,698 · end of year $62,383

  • 25 · Other liabilities

    beginning of year $329,466 · end of year $185,556

  • 27 · Net assets without donor restrictions

    beginning of year $749,329 · end of year $645,466

  • 28 · Net assets with donor restrictions

    beginning of year $2,458,122 · end of year $2,438,138

Mission and programs · 2023

Mission

INSPIRE ALL GIRLS TO BE STRONG, SMART AND BOLD.

  • AFTER SCHOOL PROGRAM - THIS FREE AFTER-SCHOOL PROGRAM PROVIDES GIRLS IN GRADES K-12 WITH A VARIETY OF EDUCATIONAL PROGRAMS IN SIX AREAS: LEADERSHIP AND COMMUNITY ACTION, CAREER AND LIFE PLANNING, SPORTS AND ADVENTURE, SELF-RELIANCE AND LIFE SKILLS, CULTURE AND HERITAGE, AND HEALTH AND SEXUALITY. PROGRAMS ARE OFFERED MONDAY THROUGH FRIDAY DURING THE SCHOOL YEAR.

    Expenses $345,269 · Revenue $100

  • EUREKA - STARTING THE SUMMER BEFORE A GIRL'S 8TH GRADE YEAR. EACH YEAR, THE PROGRAM WILL LOOK TO RECRUIT 25-30 GIRLS IN EACH COHORT. FOR THE FIRST TWO SUMMERS, EUREKA PARTICIPANTS WILL EXPERIENCE A FOUR WEEK SUMMER CAMP ON THE CNSE CAMPUS, ENGAGING IN NANOSCALE SCIENCE, AND PERSONAL AND WORKFORCE DEVELOPMENT. THEY WILL ALSO PARTICIPATE IN REGULAR GROUP SPORTS, INDIVIDUAL SPORTS AND SWIMMING. GIRLS WHO DO NOT KNOW HOW TO SWIM WILL HAVE THE OPPORTUNITY TO LEARN. EACH WEEK THERE WILL BE A FIELD TRIP FOCUSED ON STEM. FOR THE THIRD AND FOURTH SUMMERS, EUREKA PARTICIPANTS WILL TAKE PART IN THE EUREKA INTERNSHIP PROGRAM. THEY WILL CHOOSE FROM A NUMBER OF EXCITING PLACEMENTS IN LOCAL BUSINESSES AND ORGANIZATIONS. THE EUREKA INTERNSHIP PROGRAM IS TAILORED TO SUIT THE INDIVIDUAL NEEDS AND STRENGTHS OF EACH STUDENT. IN THE FIFTH SUMMER, THE EUREKA PARTICIPANTS WILL MEET WITH THE EUREKA COORDINATOR TO HELP GUIDE THEM IN SECURING AN INTERNSHIP, JOB OR SUMMER PROGRAM ON THEIR OWN. IT IS EXPECTED THAT PARTICIPANTS WILL COMMIT TO EUREKA DURING THE SCHOOL YEAR. DURING THE FIRST FOUR SCHOOL YEARS, PARTICIPANTS MUST EARN A MINIMUM OF 14 CREDITS TO REMAIN IN THE PROGRAM. A VARIETY OF OPPORTUNITIES WILL BE OFFERED TO FULFILL THIS COMMITMENT AND MIGHT INCLUDE: AN HOUR LONG GROUP ACTIVITY AT THEIR SCHOOL; A ONE-ON-ONE MEETING WITH THE EUREKA COORDINATOR; A TAKE HOME ASSIGNMENT; OR PARTICIPATING IN AN ORGANIZED COMMUNITY ACTIVITY WITH THE GROUP.

    Expenses $173,003

  • SUMMER FUN - GIRLS INCORPORATED PROVIDES GIRLS WITH A POSITIVE ALTERNATIVE DURING THE SUMMER MONTHS, KEEPING GIRLS ACTIVE IN A SAFE, STRUCTURED AND FUN ENVIRONMENT. THE SUMMER PROGRAMS SERVED AN AVERAGE OF 55 GIRLS. THE SUMMER FUN PROGRAM OFFERS GIRLS AN EXCITING ARRAY OF ACTIVITIES AT BOTH OUR ALBANY AND SCHENECTADY CENTERS. THE PROGRAM OFFERS GIRLS ACTIVITIES WITH DIFFERENT THEMES EACH WEEK SUCH AS: BAKING WITH CHEMISTRY, BODY IN MOTION, AND CSI. GIRLS ARE ALSO INTRODUCED TO A WIDE VARIETY OF ACTIVITIES INCLUDING SWIMMING, POTTERY MAKING AND ROCKET BUILDING.

    Expenses $148,384 · Revenue $26,505

  • OTHER PROGRAM SERVICES

    Expenses $92,882 · Grants $7,948 · Revenue $350

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

Listed in Part VII

  • Ashli Fragomeni

    EXECUTIVE DI

    Total calculated
    $115,657
    From this org
    $101,274
    From related orgs
    $0
    Other
    $14,383
    Hours/week
    40

  • Caitlin Montalvo

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Bria Barnes

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Brad Hopper

    CO-TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Nicki Messina

    CO-TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Mekkah Bergeron

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Marcia Alazraki

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anzala Alozie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Teresa Casey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alyssa Lovelace

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Macphee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marissa Martini

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Krista McCoy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelly McNamee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Deb Privott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jess Rubino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nancy Wickham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Zongrone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kate Bender

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelly Osterlitz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
4 November 2024
IRS schema version
2023v5.0
Source object
202413109349301906

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