Form 990 for tax year 2022
Filed by GIRLS INCORPORATED OF SAN ANTONIO.
Totals
- Total revenue
- $2,151,156
- Total expenses
- $1,594,675
- Contributions and grants received
- $1,940,725
- Grants paid
- $0
- Program service revenue
- $54,011
- Investment income
- $7,975
- Other revenue
- $148,445
- Total assets, end of year
- $13,043,044
- Total liabilities, end of year
- $3,358,706
- Net assets or fund balances, end of year
- $9,684,338
- Program services expenses (Part IX)
- $1,193,281
- Management and general expenses
- $237,794
- Fundraising expenses
- $163,600
- Program service expenses (Part III)
- $1,193,281
Program services were 74.8% 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)
$345,133
-
1f · All other contributions, gifts and grants
$1,595,592
-
1g · Noncash contributions included above
$158,350
-
2a · Program service revenue: OUTREACH PROGRAM
total $54,011 · related or exempt $54,011
-
3 · Investment income
total $7,975 · excluded $7,975
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$209,840
-
8b · Fundraising events: direct expenses
$61,395
-
8c · Net income from fundraising events
total $148,445 · excluded $148,445
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $90,000 · program services $70,302 · management and general $6,786 · fundraising $12,912
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $626,755 · program services $489,580 · management and general $47,254 · fundraising $89,921
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $46,821 · program services $37,811 · management and general $2,508 · fundraising $6,502
-
10 · Payroll taxes
total $66,817 · program services $53,862 · management and general $4,276 · fundraising $8,679
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $148,412 · program services $84,908 · management and general $27,749 · fundraising $35,755
-
12 · Advertising and promotion
total $863 · program services $396 · management and general $467
-
13 · Office expenses
total $0
-
14 · Information technology
total $10,056 · program services $9,318 · management and general $246 · fundraising $492
-
15 · Royalties
total $0
-
16 · Occupancy
total $91,900 · program services $91,111 · management and general $339 · fundraising $450
-
17 · Travel
total $7,913 · program services $7,869 · management and general $44
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $26,362 · program services $18,655 · management and general $7,623 · fundraising $84
-
20 · Interest
total $61,750 · management and general $61,750
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $57,866 · program services $11,573 · management and general $46,293
-
23 · Insurance
total $49,342 · program services $42,716 · management and general $2,209 · fundraising $4,417
-
24a · Other expenses: SUPPLIES
total $164,172 · program services $160,776 · management and general $1,338 · fundraising $2,058
-
24b · Other expenses: EQUIP RENTAL & MAINTENANCE
total $66,435 · program services $62,572 · management and general $3,863
-
24c · Other expenses: CAPITAL CAMPAIGN
total $29,295 · program services $29,295
-
24d · Other expenses: CONTRIBUTED GOODS
total $20,080 · management and general $20,080
-
24e · All other expenses
total $29,836 · program services $22,537 · management and general $4,969 · fundraising $2,330
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,111,034 · end of year $2,101,047
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $1,110,266 · end of year $759,000
-
4 · Accounts receivable
beginning of year $182,453 · end of year $240,069
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $6,269 · end of year $8,226
-
10a · Land, buildings and equipment: cost or other basis
$1,100,874
-
10b · Land, buildings and equipment: accumulated depreciation
$285,668
-
10c · Land, buildings and equipment, net
beginning of year $2,746,535 · end of year $815,206
-
11 · Investments: publicly traded securities
end of year $2,537,546
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $60,000 · end of year $6,581,950
-
17 · Accounts payable and accrued expenses
beginning of year $123,065 · end of year $79,778
-
23 · Secured mortgages and notes payable
end of year $3,000,000
-
25 · Other liabilities
end of year $278,928
-
27 · Net assets without donor restrictions
beginning of year $5,486,785 · end of year $6,630,921
-
28 · Net assets with donor restrictions
beginning of year $3,606,707 · end of year $3,053,417
Mission and programs · 2022
Mission
Girls Inc. inspires all girls to be strong, smart, and bold. Our comprehensive approach to whole girl development equips girls to navigate gender, economic, and social barriers and grow up healthy, educated, and independent.
-
Girls Inc. of San Antonio programming is designed to empower girls at every stage of development, and provides a supportive, engaging environment for them to thrive. Programs enable girls to learn, develop resiliency, heal, get involved with their communities, build friendships, and strengthen their capabilities as critical thinkers. Working with the Girls Inc. national office, we offer activities and curricula that are research-based and age-appropriate, hands-on and designed specifically to address the needs of girls and young women.
Expenses $1,193,281
As filed on the 2022 return.
Listed in Part VII
-
Lea RosenauerLEA ROSENAUER
President & CEO
- Total calculated
- $90,000
- From this org
- $90,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Stephanie GarciaSTEPHANIE GARCIA
Director
- Total calculated
- $0
- Hours/week
- 2
-
Melissa Unsell SmithMELISSA UNSELL SMITH
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Ruth WhitentonRUTH WHITENTON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Lorrie ClarkLORRIE CLARK
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Ariana BarbourARIANA BARBOUR
Director
- Total calculated
- $0
- Hours/week
- 2
-
Carolina Roberts LewisCAROLINA ROBERTS LEWIS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Maureen CaspersMAUREEN CASPERS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Velma GuerraVELMA GUERRA
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lindsay ArmstrongLINDSAY ARMSTRONG
Director
- Total calculated
- $0
- Hours/week
- 2
-
Katie Kinder DebaucheKATIE KINDER DEBAUCHE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Adrianna JimenezADRIANNA JIMENEZ
Director
- Total calculated
- $0
- Hours/week
- 2
-
Amanda MatthewsAMANDA MATTHEWS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cat DizonCAT DIZON
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dee WardDEE WARD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alicia WakelyALICIA WAKELY
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lisa McLinLISA MCLIN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Katherine NollKATHERINE NOLL
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Corinna Holt RichterCORINNA HOLT RICHTER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alison WalgrenALISON WALGREN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tondre SchulteTONDRE SCHULTE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Yvonne AddisonYVONNE ADDISON
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sita McNabSITA MCNAB
Director
- Total calculated
- $0
- Hours/week
- 2
-
Scott StephensSCOTT STEPHENS
Director
- Total calculated
- $0
- Hours/week
- 2
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.
-
GISA LEADERSHIOP FUND FOR GIRLS INC
501C3 · SUPPORT FOR GIRLS INC. · TX
Directly controlled by GIRLS INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349317533
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