Form 990 for tax year 2022
Filed by GIRLS INCORPORATED OF SHELBYVILLE SHELBY COUNTY.
Totals
- Total revenue
- $1,277,559
- Total expenses
- $1,399,708
- Contributions and grants received
- $994,250
- Grants paid
- $0
- Program service revenue
- $205,105
- Investment income
- $3,030
- Other revenue
- $75,174
- Total assets, end of year
- $2,765,033
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,765,033
- Program services expenses (Part IX)
- $769,584
- Management and general expenses
- $482,402
- Fundraising expenses
- $147,722
- Program service expenses (Part III)
- $769,584
Program services were 55.0% 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
$196,700
-
1f · All other contributions, gifts and grants
$797,550
-
2a · Program service revenue: PROGRAM SERVICES
total $205,105 · related or exempt $205,105
-
3 · Investment income
total $3,030 · related or exempt $3,030
-
6a · Gross rents
real property $1,225
-
6c · Rental income or loss
real property $1,225
-
6d · Net rental income or loss
total $1,225 · related or exempt $1,225
-
8a · Fundraising events: gross income
$100,909
-
8b · Fundraising events: direct expenses
$28,178
-
8c · Net income from fundraising events
total $72,731 · excluded $72,731
-
9a · Gaming: gross income
$13,903
-
9b · Gaming: direct expenses
$6,260
-
9c · Net income from gaming
total $7,643 · excluded $7,643
-
10a · Gross sales of inventory
$2,068
-
10b · Cost of goods sold
$8,493
-
10c · Net income from sales of inventory
total -$6,425 · related or exempt -$6,425
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $871,159 · program services $533,559 · management and general $205,541 · fundraising $132,059
-
8 · Pension plan contributions
total $14,963 · management and general $14,963
-
9 · Other employee benefits
total $18,971 · management and general $18,971
-
10 · Payroll taxes
total $61,793 · program services $40,817 · management and general $10,874 · fundraising $10,102
-
11f · Fees: investment management
total $1,538 · management and general $1,538
-
12 · Advertising and promotion
total $2,316 · management and general $2,316
-
13 · Office expenses
total $29,511 · program services $15,400 · management and general $12,500 · fundraising $1,611
-
14 · Information technology
total $21,141 · program services $321 · management and general $20,820
-
16 · Occupancy
total $152,182 · program services $48,380 · management and general $103,013 · fundraising $789
-
17 · Travel
total $15,550 · program services $1,389 · management and general $13,829 · fundraising $332
-
22 · Depreciation, depletion and amortization
total $123,941 · program services $98,841 · management and general $24,128 · fundraising $972
-
23 · Insurance
total $32,358 · program services $173 · management and general $32,185
-
24a · Other expenses: DUES
total $12,974 · management and general $12,974
-
24b · Other expenses: PROGRAM FEES & EXPENSES
total $39,694 · program services $30,704 · management and general $8,750 · fundraising $240
-
24c · Other expenses: SPECIAL EVENT EXPENSES
total $1,617 · fundraising $1,617
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,104,061 · end of year $1,030,371
-
2 · Savings and temporary cash investments
beginning of year $156,822 · end of year $152,231
-
10a · Land, buildings and equipment: cost or other basis
$3,174,027
-
10b · Land, buildings and equipment: accumulated depreciation
$1,720,951
-
10c · Land, buildings and equipment, net
beginning of year $1,490,243 · end of year $1,453,076
-
12 · Investments: other securities
beginning of year $155,887 · end of year $129,355
-
19 · Deferred revenue
beginning of year $477
-
27 · Net assets without donor restrictions
beginning of year $2,686,834 · end of year $2,608,431
-
28 · Net assets with donor restrictions
beginning of year $219,702 · end of year $156,602
Mission and programs · 2022
Mission
THE MISSION OF GIRLS INC OF SHELBYVILLE/SHELBY COUNTY IS TO INSPIRE ALL GIRLS TO BE STRONG, SMART AND BOLD.
-
GIRLS INC.--RECREATIONAL AND EDUCATIONAL PROGRAMS PROVIDED SERVICE TO 3,085 INDIVIDUAL PROGRAM PARTICIPANTS IN 2022 THROUGH OUR IN-CENTER, SCHOOL-BASED, SUMMER CAMP AND GYMNASTICS PROGRAMS. OUR PROGRAMS WERE DELIVERED AT 23 DIFFERENT LOCATIONS ACROSS FOUR COUNTIES--SHELBY, DECATUR, RUSH AND MONROE. GIRLS INC.INSPIRES ALL GIRLS TO BE STRONG, SMART, AND BOLD THROUGH DIRECT SERVICE AND ADVOCACY. OUR COMPREHENSIVE APPROACH TO WHOLE GIRL DEVELOPMENT EQUIPS GIRLS TO NAVIGATE GENDER, ECONOMIC, AND SOCIAL BARRIERS AND GROW UP HEALTHY, EDUCATED, AND INDEPENDENT. THESE POSITIVE OUTCOMES ARE ACHIEVED THROUGH 3 CORE ELEMENTS: PEOPLE-TRAINED STAFF AND VOLUNTEERS WHO BUILD LASTING, MENTORING RELATIONSHIPS; ENVIRONMENT-GIRLS-ONLY,PHYSICALLY AND EMOTIONALLY SAFE,WHERE THERE IS A SISTERHOOD OF SUPPORT,HIGH EXPECTATIONS, AND MUTUAL RESPECT;AND PROGRAMMING RESEARCH BASED,HANDS-ON AND MINDS-ON, AGE-APPROPRIATE, MEETING THE NEEDS OF TODAYS GIRLS.
Expenses $769,584
As filed on the 2022 return.
Listed in Part VII
-
Amy DillonAMY DILLON
PRESIDENT AND CHIEF EXECUTIVE
- Total calculated
- $93,872
- From this org
- $90,262
- From related orgs
- $0
- Other
- $3,610
- Hours/week
- 40
-
Andrea LeeANDREA LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erika OliphantERIKA OLIPHANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael TurnerMICHAEL TURNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michele KramerMICHELE KRAMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Molly HartMOLLY HART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Catherine KeckCATHERINE KECK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Adam RudeADAM RUDE
BOARD MEMBER & BOARD DEVELOPM
- Total calculated
- $0
- Hours/week
- 2
-
Molly NagyMOLLY NAGY
BOARD MEMBER & BOARD SECRETAR
- Total calculated
- $0
- Hours/week
- 2
-
Andrea AstillANDREA ASTILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gillian ThiebeGILLIAN THIEBE
BOARD MEMBER & MEMBER AT LARG
- Total calculated
- $0
- Hours/week
- 2
-
Emily BreedloveEMILY BREEDLOVE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beth BrowningBETH BROWNING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mandy LohrumMANDY LOHRUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alison SchreinerALISON SCHREINER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John EmhardtJOHN EMHARDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Allison CoburnALLISON COBURN
BOARD MEMBER & BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Kylie Dickmann-KingKYLIE DICKMANN-KING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian BrammerBRIAN BRAMMER
BOARD MEMBER & TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Shawn WassonSHAWN WASSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marcy Patrick RunnebohmMARCY PATRICK RUNNEBOHM
BOARD MEMBER & BOARD VICE CH
- Total calculated
- $0
- Hours/week
- 2
-
Carmen FanslerCARMEN FANSLER
BOARD MEMBER
- 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
- 2022
- Filed
- 24 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332759349301603
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