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Nonprofiteer
← GIRLS INCORPORATED OF JOHNSON COUNTY

Form 990 for tax year 2025

Filed by GIRLS INCORPORATED OF JOHNSON COUNTY.

Totals

Total revenue
$423,804
Total expenses
$436,783
Contributions and grants received
$334,002
Grants paid
$0
Program service revenue
$61,756
Investment income
$4,199
Other revenue
$23,847
Total assets, end of year
$725,183
Total liabilities, end of year
$27,209
Net assets or fund balances, end of year
$697,974
Program services expenses (Part IX)
$341,374
Management and general expenses
$39,674
Fundraising expenses
$55,735
Program service expenses (Part III)
$341,374

Program services were 78.2% 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

    $67,836

  • 1c · Fundraising events

    $28,108

  • 1e · Government grants (contributions)

    $22,000

  • 1f · All other contributions, gifts and grants

    $216,058

  • 1g · Noncash contributions included above

    $9,229

  • 2a · Program service revenue: MEMBERSHIP FEES (REGIS

    total $59,380 · related or exempt $59,380

  • 2b · Program service revenue: MEMBERSHIP FEES (TRANS

    total $2,376 · related or exempt $2,376

  • 3 · Investment income

    total $4,199 · related or exempt $4,199

  • 8a · Fundraising events: gross income

    $44,121

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

    $28,108

  • 8b · Fundraising events: direct expenses

    $20,704

  • 8c · Net income from fundraising events

    total $23,417 · excluded $23,417

  • 11a · Other revenue: MISC. INCOME

    total $430 · related or exempt $430

  • 11e · Other revenue, total

    $430

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $77,624 · program services $16,301 · management and general $17,853 · fundraising $43,470

  • 7 · Other salaries and wages

    total $190,811 · program services $178,928 · management and general $5,942 · fundraising $5,941

  • 10 · Payroll taxes

    total $20,299 · program services $14,711 · management and general $1,816 · fundraising $3,772

  • 11c · Fees: accounting

    total $12,675 · management and general $12,675

  • 11g · Fees: other

    total $29,262 · program services $29,262

  • 12 · Advertising and promotion

    total $2,134 · program services $2,134

  • 13 · Office expenses

    total $11,390 · program services $7,789 · management and general $1,049 · fundraising $2,552

  • 16 · Occupancy

    total $9,087 · program services $9,087

  • 17 · Travel

    total $1,624 · program services $1,624

  • 19 · Conferences, conventions and meetings

    total $6,912 · program services $6,912

  • 20 · Interest

    total $123 · management and general $123

  • 21 · Payments to affiliates

    total $5,870 · program services $5,870

  • 22 · Depreciation, depletion and amortization

    total $14,540 · program services $14,540

  • 23 · Insurance

    total $8,838 · program services $8,838

  • 24a · Other expenses: PROGRAM EXPENSES - SCHO

    total $5,367 · program services $5,367

  • 24b · Other expenses: MAINTENANCE - GROUNDS

    total $4,331 · program services $4,331

  • 24e · All other expenses

    total $35,896 · program services $35,680 · management and general $216

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $368,643 · end of year $369,034

  • 2 · Savings and temporary cash investments

    beginning of year $39,502 · end of year $39,504

  • 3 · Pledges and grants receivable

    beginning of year $44,612 · end of year $44,612

  • 9 · Prepaid expenses and deferred charges

    beginning of year $240 · end of year $966

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

    $528,318

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

    $260,007

  • 10c · Land, buildings and equipment, net

    beginning of year $279,925 · end of year $268,311

  • 11 · Investments: publicly traded securities

    beginning of year $1,569 · end of year $1,839

  • 15 · Other assets

    beginning of year $0 · end of year $917

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,060 · end of year $21,117

  • 18 · Grants payable

    beginning of year $3,675 · end of year $3,675

  • 19 · Deferred revenue

    beginning of year $1,500 · end of year $1,500

  • 24 · Unsecured notes and loans payable

    beginning of year $1,572 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $917

  • 27 · Net assets without donor restrictions

    beginning of year $647,226 · end of year $624,516

  • 28 · Net assets with donor restrictions

    beginning of year $63,458 · end of year $73,458

Mission and programs · 2025

Mission

TO EFFECTIVELY MEET THE NEEDS OF GIRLS IN THE FRANKLIN, INDIANA COMMUNITY; TO OVERCOME THE EFFECTS OF DISCRIMINATION AND TO DEVELOP A CAPACITY TO BECOME SELF-SUFFICIENT, RESPONSIBLE MEMBERS OF THEIR COMMUNITY, WHILE FOCUSING ATTENTION ON THEIR SPECIAL NEEDS.

  • PROVIDE OUTREACH SERVICES, PRE-KINDERGARTEN, AFTER SCHOOL, AND SUMMER PROGRAMMING TO GIRLS AGES 4 THROUGH 26.

    Expenses $341,374 · Revenue $66,385

As filed on the 2025 return.

Listed in Part VII

  • Julie Ashmore

    VICE PRESIDENT/DEV

    Total calculated
    $0
    Hours/week
    2
  • Katara Chau

    BOARD MEMBER - DEV

    Total calculated
    $0
    Hours/week
    1
  • Sarabeth Drybread

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Lindsey Green

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Kim Henderson

    BOARD MEMBER - DEV

    Total calculated
    $0
    Hours/week
    1
  • Scott Hines

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Dawn Laplante

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Laurel Litchford

    BOARD MEMBER - GOV

    Total calculated
    $0
    Hours/week
    1
  • Jennifer Thomasson

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Brenda Lippert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Sonya Ware-Meguiar

    CEO (NONVOTING)

    Total calculated
    $77,624
    From this org
    $77,624
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2025
Filed
17 August 2026
IRS schema version
2025v4.2
Source object
202622379349301202

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