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← GIRLS INCORPORATED OF OWENSBORO DAVIESS COUNTY

Form 990 for tax year 2024

Filed by GIRLS INCORPORATED OF OWENSBORO DAVIESS COUNTY.

Totals

Total revenue
$791,140
Total expenses
$821,713
Contributions and grants received
$488,604
Grants paid
$0
Program service revenue
$0
Investment income
$34,034
Other revenue
$268,502
Total assets, end of year
$1,740,819
Total liabilities, end of year
$20,044
Net assets or fund balances, end of year
$1,720,775
Program services expenses (Part IX)
$668,432
Management and general expenses
$110,982
Fundraising expenses
$42,299
Program service expenses (Part III)
$668,432

Program services were 81.3% 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

    $71,194

  • 1b · Membership dues

    $49,059

  • 1d · Related organizations

    $58,891

  • 1e · Government grants (contributions)

    $11,250

  • 1f · All other contributions, gifts and grants

    $298,210

  • 3 · Investment income

    total $34,034 · excluded $34,034

  • 8a · Fundraising events: gross income

    $310,851

  • 8b · Fundraising events: direct expenses

    $42,916

  • 8c · Net income from fundraising events

    total $267,935 · excluded $267,935

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $567 · related or exempt $567

  • 11e · Other revenue, total

    $567

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $372,424 · program services $312,836 · management and general $48,415 · fundraising $11,173

  • 8 · Pension plan contributions

    total $80,479 · program services $67,602 · management and general $10,462 · fundraising $2,415

  • 9 · Other employee benefits

    total $30,133 · program services $25,312 · management and general $3,917 · fundraising $904

  • 11c · Fees: accounting

    total $31,125 · program services $12,139 · management and general $18,986

  • 16 · Occupancy

    total $46,662 · program services $41,996 · management and general $4,666

  • 17 · Travel

    total $17,953 · program services $16,158 · management and general $1,795

  • 19 · Conferences, conventions and meetings

    total $5,087 · program services $4,273 · management and general $814

  • 24a · Other expenses: USE OF CONTRIBUTED FACI

    total $136,805 · program services $136,805 · management and general $0

  • 24b · Other expenses: SUPPLIES AND PROGRAM

    total $67,821 · program services $32,554 · management and general $7,460 · fundraising $27,807

  • 24c · Other expenses: EQUIPMENT RENTAL

    total $8,716 · program services $8,716 · management and general $0

  • 24d · Other expenses: MEMBERSHIP DUES

    total $7,380 · program services $3,690 · management and general $3,690

  • 24e · All other expenses

    total $17,128 · program services $6,351 · management and general $10,777

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $858,275 · end of year $778,296

  • 3 · Pledges and grants receivable

    beginning of year $63,987 · end of year $63,987

  • 9 · Prepaid expenses and deferred charges

    beginning of year $285,412 · end of year $285,412

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

    $473,162

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

    $347,513

  • 10c · Land, buildings and equipment, net

    beginning of year $124,638 · end of year $125,649

  • 11 · Investments: publicly traded securities

    beginning of year $430,532 · end of year $487,475

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,754 · end of year $2,847

  • 25 · Other liabilities

    beginning of year $51,145 · end of year $17,197

  • 27 · Net assets without donor restrictions

    beginning of year $958,250 · end of year $1,508,294

  • 28 · Net assets with donor restrictions

    beginning of year $745,695 · end of year $212,481

Mission and programs · 2024

Mission

TO INSPIRE GIRLS TO BE STRONG, SMART AND BOLD THROUGH THE PROVISION OF DAILY CLASSES, ACTIVITIES AND CURRICULUM DESIGNED TO MEET GIRLS NEEDS AND INTERESTS TODAY AND TOMORROW

Activities or mission (Part I)

TO INSPIRE GIRLS TO BE STRONG, SMART AND BOLD.

  • 30 LOCAL AND NATIONAL PROGRAMS WERE OFFERED DEALING WITH HEALTH, MEDIALITERACY, ECONOMIC LIETERACY, MATHEMATICS, AND MORE. GIRLS INC PROGRAMMING TAKES PLACE YEAR ROUND WITH AN AFTERSCHOOL ACADEMY MONDAY-FRIDAY AND A FULL DAY SUMMER ACADEMY PRIMARILY UTILIZING RESEARCH BASED AND DEVELOPMENTALLY APPROPRIATE NATIONAL GIRLS CURRICULA AND IS ALTERNATELY SUPPORTED BY LOCALLY DEVELOPED INITIATIVES AND FIELD TRIPS. THE VISION OF PROGRAMMING AND OUTCOMES IS A WORLD WHERE EVERY GIRL VALUES HER WHOLE SELF AND HER INHERENT STRENGTHS, HAS OPPORTUNITIES TO DEVELOP HER POTENTIAL, BREAK PAST SERIOUS OBSTACLES AND LEADS A HEALTHY, EDUCATED SUCCESSFUL LIFE.

    Expenses $600,611

  • CONDUCT AND PROVIDE A NUTRITION PROGRAM TO GIRLS IN GRADES 1-12 TO ENABLE GIRLS TO LEAD HEALTHY AND PYSICALLY ACTIVE LIVES

    Expenses $67,821

  • N/A

As filed on the 2024 return.

Listed in Part VII

  • Laura Chapman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • Missy Grant

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Taunya Iverson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Maria Kelly

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Cherri Lolley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Mark Luckett

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Jarrod McCarty

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Becca McQueen-Ruark

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Lexie Medina

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Sue Napper

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Krista Niehaus

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5
  • Jared Revlett

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Dr Veena Sallan

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    5
  • Dr Maggie Sergeant

    SECRETARY

    Total calculated
    $0
    Hours/week
    5
  • Beth Steele

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Samanth Taylor-Ka'Ai

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Nikie Walker

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Patricia Correa-Osborne

    CEO

    Total calculated
    $0
    Hours/week
    40
  • Angela Clark

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Courtney Crews

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Caleb Farkas

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Meredith Garner

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Karen Goedde

    TRUSTEE

    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
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202513169349307251

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