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Nonprofiteer
← GIRLS INCORPORATED OF KINGSPORT

Form 990 for tax year 2023

Filed by GIRLS INCORPORATED OF KINGSPORT.

Totals

Total revenue
$463,962
Total expenses
$535,792
Contributions and grants received
$431,511
Grants paid
$0
Program service revenue
$19,564
Investment income
$64
Other revenue
$12,823
Total assets, end of year
$185,977
Total liabilities, end of year
$30,226
Net assets or fund balances, end of year
$155,751
Program services expenses (Part IX)
$446,639
Management and general expenses
$48,858
Fundraising expenses
$40,295
Program service expenses (Part III)
$446,639

Program services were 83.4% 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

    $186,165

  • 1c · Fundraising events

    $5,435

  • 1f · All other contributions, gifts and grants

    $239,911

  • 1g · Noncash contributions included above

    $52,902

  • 2a · Program service revenue: GIRLS SUMMER MEMBERSHIP

    total $10,507 · related or exempt $10,507

  • 2b · Program service revenue: GIRLS REGULAR MEMBERSHIP

    total $7,777 · related or exempt $7,777

  • 2c · Program service revenue: ACTIVITY FEES

    total $1,280 · related or exempt $1,280

  • 3 · Investment income

    total $64 · excluded $64

  • 8a · Fundraising events: gross income

    $17,491

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

    $5,435

  • 8b · Fundraising events: direct expenses

    $4,668

  • 8c · Net income from fundraising events

    total $12,823 · excluded $12,823

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $54,861 · program services $46,632 · management and general $2,743 · fundraising $5,486

  • 7 · Other salaries and wages

    total $203,644 · program services $147,867 · management and general $24,901 · fundraising $30,876

  • 8 · Pension plan contributions

    total $1,431 · program services $1,077 · management and general $153 · fundraising $201

  • 9 · Other employee benefits

    total $3,972 · program services $2,988 · management and general $425 · fundraising $559

  • 10 · Payroll taxes

    total $19,891 · program services $14,966 · management and general $2,127 · fundraising $2,798

  • 11c · Fees: accounting

    total $11,780 · management and general $11,780

  • 12 · Advertising and promotion

    total $282 · fundraising $282

  • 13 · Office expenses

    total $855 · management and general $762 · fundraising $93

  • 16 · Occupancy

    total $45,499 · program services $44,211 · management and general $1,288

  • 17 · Travel

    total $32,916 · program services $32,916

  • 19 · Conferences, conventions and meetings

    total $185 · management and general $185

  • 21 · Payments to affiliates

    total $7,290 · program services $6,780 · management and general $510

  • 22 · Depreciation, depletion and amortization

    total $15,455 · program services $15,018 · management and general $437

  • 23 · Insurance

    total $1,807 · program services $138 · management and general $1,669

  • 24a · Other expenses: DEVELOPMENT AND TRAINING

    total $109,928 · program services $109,928

  • 24b · Other expenses: SUPPLIES & EXPENSES

    total $18,034 · program services $16,359 · management and general $1,675

  • 24c · Other expenses: TELEPHONE

    total $7,160 · program services $6,957 · management and general $203

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $593 · program services $593

  • 24e · All other expenses

    total $209 · program services $209

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $95,920 · end of year $21,362

  • 2 · Savings and temporary cash investments

    beginning of year $46

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,229 · end of year $3,259

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

    $851,104

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

    $741,631

  • 10c · Land, buildings and equipment, net

    beginning of year $124,927 · end of year $109,473

  • 11 · Investments: publicly traded securities

    beginning of year $8,705 · end of year $51,883

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,771 · end of year $30,226

  • 27 · Net assets without donor restrictions

    beginning of year $162,589 · end of year $101,282

  • 28 · Net assets with donor restrictions

    beginning of year $54,467 · end of year $54,469

Mission and programs · 2023

Mission

TO INSPIRE ALL GIRLS TO BE STRONG, SMART AND BOLD BY BEING A STRONG VOICE IN THE REGIONAL COMMUNITY FOR THE RIGHTS OF GIRLS AND BY PROVIDING MEASURABLY EFFECTIVE PROGRAMS THAT INTENTIONALLY DEVELOP GIRLS INTO RESPONSIBLE, SELF-RELIANT, SUCCESSFUL WOMEN.

  • FACILITY BASED PROGRAMS

    Expenses $446,639 · Revenue $19,564

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

Listed in Part VII

  • Julie Wright Short

    PRESIDENT

    Total calculated
    $54,861
    From this org
    $54,861
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Casey Applebaum

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Sador Black

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lee Ann Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Fish

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ashley Hobbs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katherine Hofmann

    ASST. SECRET

    Total calculated
    $0
    Hours/week
    1

  • Cindy Humphrey

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Latin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristi Leonard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gale Manley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marla Morrison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laci Payne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Danna Pearce

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Emily Thompson

    CHAIR

    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.

Provenance

Return type
form_990
Tax year
2023
Filed
8 November 2024
IRS schema version
2023v5.0
Source object
202433169349303808

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