Form 990 for tax year 2023
Filed by GIRLS INCORPORATED OF CENTRAL ALABAMA.
Totals
- Total revenue
- $2,131,663
- Total expenses
- $2,062,490
- Contributions and grants received
- $1,932,965
- Grants paid
- $0
- Program service revenue
- $149,246
- Investment income
- $22,628
- Other revenue
- $26,824
- Total assets, end of year
- $2,299,293
- Total liabilities, end of year
- $19,867
- Net assets or fund balances, end of year
- $2,279,426
- Program services expenses (Part IX)
- $1,751,839
- Management and general expenses
- $169,459
- Fundraising expenses
- $141,192
- Program service expenses (Part III)
- $1,751,839
Program services were 84.9% 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
$725,400
-
1b · Membership dues
$3,011
-
1c · Fundraising events
$128,250
-
1e · Government grants (contributions)
$279,109
-
1f · All other contributions, gifts and grants
$797,195
-
2a · Program service revenue: PROGRAM FEES
total $149,246 · related or exempt $149,246
-
3 · Investment income
total $23,330 · excluded $23,330
-
7a · Gross sales of assets other than inventory
securities $280,523
-
7b · Less cost or other basis and sales expenses
securities $281,225
-
7c · Gain or loss
securities -$702
-
7d · Net gain or loss
total -$702 · excluded -$702
-
8a · Fundraising events: gross income
$42,060
-
8a · Fundraising events: contributions included on line 1c
$128,250
-
8b · Fundraising events: direct expenses
$30,996
-
8c · Net income from fundraising events
total $11,064 · excluded $11,064
-
11a · Other revenue: MISCELLANEOUS
total $15,760 · related or exempt $15,760
-
11e · Other revenue, total
$15,760
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $94,292 · program services $37,717 · management and general $28,288 · fundraising $28,287
-
7 · Other salaries and wages
total $1,023,048 · program services $910,052 · management and general $53,860 · fundraising $59,136
-
9 · Other employee benefits
total $198,563 · program services $168,428 · management and general $14,599 · fundraising $15,536
-
10 · Payroll taxes
total $82,151 · program services $69,683 · management and general $6,040 · fundraising $6,428
-
11g · Fees: other
total $42,373 · program services $29,661 · management and general $8,475 · fundraising $4,237
-
12 · Advertising and promotion
total $5,989 · program services $2,589 · management and general $288 · fundraising $3,112
-
13 · Office expenses
total $14,943 · program services $11,863 · management and general $1,892 · fundraising $1,188
-
14 · Information technology
total $14,637 · program services $8,782 · management and general $1,464 · fundraising $4,391
-
16 · Occupancy
total $108,299 · program services $92,054 · management and general $10,830 · fundraising $5,415
-
17 · Travel
total $30,489 · program services $24,696 · management and general $4,573 · fundraising $1,220
-
19 · Conferences, conventions and meetings
total $3,546 · program services $3,014 · management and general $355 · fundraising $177
-
22 · Depreciation, depletion and amortization
total $64,334 · program services $63,691 · management and general $643
-
23 · Insurance
total $99,734 · program services $84,774 · management and general $9,973 · fundraising $4,987
-
24a · Other expenses: BUILDING REPAIRS & MAIN
total $74,236 · program services $67,555 · management and general $5,939 · fundraising $742
-
24b · Other expenses: PROGRAM SUPPLIES
total $45,068 · program services $45,068
-
24c · Other expenses: CONTRACT WORKERS
total $30,067 · program services $30,067
-
24d · Other expenses: VAN EXPENSES
total $19,233 · program services $19,233
-
24e · All other expenses
total $111,488 · program services $82,912 · management and general $22,240 · fundraising $6,336
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $570,919 · end of year $557,034
-
2 · Savings and temporary cash investments
beginning of year $231,840 · end of year $268,541
-
3 · Pledges and grants receivable
beginning of year $63,172 · end of year $105,579
-
7 · Other notes and loans receivable
beginning of year $90,385 · end of year $87,423
-
10a · Land, buildings and equipment: cost or other basis
$2,120,706
-
10b · Land, buildings and equipment: accumulated depreciation
$1,553,396
-
10c · Land, buildings and equipment, net
beginning of year $564,209 · end of year $567,310
-
11 · Investments: publicly traded securities
beginning of year $611,116 · end of year $713,406
-
15 · Other assets
beginning of year $10,820
-
17 · Accounts payable and accrued expenses
beginning of year $18,076 · end of year $19,867
-
25 · Other liabilities
beginning of year $10,820 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,973,565 · end of year $2,209,426
-
28 · Net assets with donor restrictions
beginning of year $140,000 · end of year $70,000
Mission and programs · 2023
Mission
TO INSPIRE GIRLS TO BE STRONG, SMART, AND BOLD
Activities or mission (Part I)
SINCE 1938 GIRLS INCORPORATED OF CENTRAL ALABAMA HAS PROVIDED SERVICES FOR YOUNG WOMEN AND GIRLS. AS PART OF A NATIONAL ORGANIZATION WITH OVER 1,000 SITES, THE BIRMINGHAM-BASED AFFILIATE SERVES OVER 4,000 YOUTH AGES 6-18 ANNUALLY. GIRLS INC.'S INNOVATIVE PROGRAMS HELP GIRLS CONFRONT SUBTLE SOCIETAL MESSAGES ABOUT THEIR VALUE AND POTENTIAL, AND PREPARES THEM TO LEAD SUCCESSFUL, FULFILLING AND INDEPENDENT LIVES.
-
CENTER-BASED PROGRAMS:GIRLS INC. OFFERS AFTER-SCHOOL PROGRAMMING FOR GIRLS IN GRADES 1-8. PROVIDING TRANSPORTATION FROM NEARBY SCHOOLS, THE PROGRAM OFFERS GIRLS RESEARCH-BASED PROGRAMMING INCLUDING SMART (SCIENCE, MATH, AND OTHER RELEVANT TECHNOLOGY), READING, LIFE SKILLS, ECONOMIC LITERACY, AND SPORTS. EACH SUMMER, GIRLS INC. PROVIDES A FULL-DAY CAMP EXPERIENCE AT OUR CRESTWOOD AND WALKER COUNTY LOCATIONS. IN ADDITION TO ARTS, SPORTS, AND FIELD TRIPS, OUR SUMMER PROGRAM INCLUDES EDUCATIONAL ENRICHMENT IN READING AND MATH TO PREVENT SUMMER LEARNING LOSS.
Expenses $938,746 · Revenue $142,106
-
OUTREACH PROGRAM:OUTREACH PROGRAMS ARE AVAILABLE TO THE COMMUNITY THROUGH LOCAL SCHOOLS AND OTHER YOUTH-SERVING SITES. OUR TRAINED EDUCATORS PROVIDE AGE-APPROPRIATE CLASSES DESIGNED TO REDUCE RISKY BEHAVIORS, ENCOURAGE POSITIVE LIFE CHOICES, AND INCREASE YOUTH CHANCES FOR SUCCESS. WE UTILIZE RESEARCH-BASED CURRICULA, AND SOME PROGRAMS ARE AVAILABLE IN SPANISH. PROGRAM AREAS INCLUDE: HEALTH & WELLNESS, LIFE SKILLS DEVELOPMENT, JOB READINESS, ECONOMIC LITERACY, HISPANIC INITIATIVE, AND PREVENTING ADOLESCENT PREGNANCY.
Expenses $451,386
-
LEADERSHIP AND CAREER DEVELOPMENT:GIRLS INC. LEADERSHIP AND CAREER DEVELOPMENT PROGRAMS FOCUS ON COLLEGE PREPARATION AND CAREER PLANNING FOR HIGH SCHOOL STUDENTS. THREE PROGRAMS MAKE UP THIS ELEMENT OF OUR WORK: EUREKA! TEEN ACHIEVEMENT, TEEN LEADERSHIP, AND PROJECT ACCELERATE. THROUGH PARTICIPATION IN THESE PROGRAMS, WE ENCOURAGE YOUNG WOMEN TO REACH THEIR FULL POTENTIAL, BY GRADUATING FROM HIGH SCHOOL PREPARED TO PURSUE ADDITIONAL TRAINING AND EDUCATION IN PREPARATION FOR THEIR CAREERS. THESE PROGRAMS EXPOSE MORE YOUNG WOMEN TO STEM CAREERS, HELP GIRLS IDENTIFY THE BEST CAREER TRAINING, COLLEGES, AND MAJORS FOR THEM, CONNECT YOUNG WOMEN WITH MENTORS FROM SIMILAR BACKGROUNDS, PROVIDE INTERNSHIPS IN THEIR FIELDS OF INTEREST, AND SUPPORT THEM THROUGH IMPORTANT LIFE TRANSITIONS.
Expenses $361,707 · Revenue $22,900
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Elizabeth CrawfordELIZABETH CRAWFORD
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel LaryRACHEL LARY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Julie IngramJULIE INGRAM
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Reisa BrooksDR REISA BROOKS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth HamlinELIZABETH HAMLIN
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie AppleSTEPHANIE APPLE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tracey BellTRACEY BELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer BergJENNIFER BERG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julia BernsteinJULIA BERNSTEIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Reisa BrooksREISA BROOKS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Virginia BurkeVIRGINIA BURKE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Latia ColemanLATIA COLEMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James DeckerJAMES DECKER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer DelaweranceJENNIFER DELAWERANCE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marzette FisherMARZETTE FISHER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrea HainesANDREA HAINES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erica HartmanERICA HARTMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lance ParmerLANCE PARMER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rod ReisnerROD REISNER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew ScullyMATTHEW SCULLY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jess SmithJESS SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carole SmithermanCAROLE SMITHERMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daiquiri SteeleDAIQUIRI STEELE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Monica StoudemireMONICA STOUDEMIRE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tania TerryTANIA TERRY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Raquel WilliamsRAQUEL WILLIAMS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joni WyattJONI WYATT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Connie HillCONNIE HILL
PRESIDENT/CEO
- Total calculated
- $125,128
- From this org
- $94,292
- From related orgs
- $0
- Other
- $30,836
- 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.
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.
-
GIRLS CLUB INC BIRMINGHAM TRUST
501(C)(3) · SUPPORT FOR GIRLS INC. · AL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413399349300886
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