Form 990 for tax year 2023
Filed by GIRLS INC OF WASHINGTON COUNTY.
Totals
- Total revenue
- $1,142,523
- Total expenses
- $1,133,729
- Contributions and grants received
- $526,571
- Grants paid
- $0
- Program service revenue
- $421,881
- Investment income
- $8,331
- Other revenue
- $185,740
- Total assets, end of year
- $1,857,906
- Total liabilities, end of year
- $289,218
- Net assets or fund balances, end of year
- $1,568,688
- Program services expenses (Part IX)
- $908,125
- Management and general expenses
- $147,475
- Fundraising expenses
- $78,129
- Program service expenses (Part III)
- $908,125
Program services were 80.1% 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
$38,643
-
1e · Government grants (contributions)
$142,470
-
1f · All other contributions, gifts and grants
$345,458
-
2a · Program service revenue: CAMP REGISTRATION
total $32,530
-
2b · Program service revenue: AFTER SCHOOL PROGRAMS
total $3,888
-
2c · Program service revenue: AFTER SCHOOL PROGRAM DUES
total $63,270
-
2d · Program service revenue: COMMUNITY OUTREACH
total $322,193
-
3 · Investment income
total $8,331
-
6a · Gross rents
real property $11,275
-
6c · Rental income or loss
real property $11,275
-
6d · Net rental income or loss
total $11,275
-
8a · Fundraising events: gross income
$271,857
-
8b · Fundraising events: direct expenses
$109,725
-
8c · Net income from fundraising events
total $162,132
-
9a · Gaming: gross income
$36,195
-
9b · Gaming: direct expenses
$24,862
-
9c · Net income from gaming
total $11,333
-
11a · Other revenue: MISCELLANEOUS
total $1,000
-
11e · Other revenue, total
$1,000
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 $105,461 · program services $84,369 · management and general $13,710 · fundraising $7,382
-
6 · Compensation of disqualified persons
total $557,477 · program services $432,285 · management and general $89,072 · fundraising $36,120
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $19,187 · program services $13,856 · management and general $3,679 · fundraising $1,651
-
9 · Other employee benefits
total $11,430 · program services $9,186 · management and general $326 · fundraising $1,918
-
10 · Payroll taxes
total $56,439 · program services $45,109 · management and general $8,013 · fundraising $3,317
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,600 · program services $4,123 · management and general $44 · fundraising $1,433
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $70,373 · program services $63,441 · management and general $6,820 · fundraising $112
-
12 · Advertising and promotion
total $2,020 · program services $300 · fundraising $1,720
-
13 · Office expenses
total $0
-
14 · Information technology
total $452 · program services $264 · management and general $188
-
15 · Royalties
total $0
-
16 · Occupancy
total $71,341 · program services $57,722 · management and general $2,062 · fundraising $11,557
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $32,940 · program services $24,979 · management and general $5,496 · fundraising $2,465
-
20 · Interest
total $4,596 · program services $4,458 · management and general $138
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $62,062 · program services $49,650 · management and general $8,069 · fundraising $4,343
-
23 · Insurance
total $14,515 · program services $9,321 · management and general $2,745 · fundraising $2,449
-
24a · Other expenses: MATERIALS AND SUPPLIES
total $53,625 · program services $51,376 · management and general $1,342 · fundraising $907
-
24b · Other expenses: TRANSPORTATION EXPENSE
total $34,556 · program services $33,564 · management and general $782 · fundraising $210
-
24c · Other expenses: OTHER DIRECT PROGRAM COSTS
total $15,071 · program services $14,588 · management and general $43 · fundraising $440
-
24d · Other expenses: OTHER INDIRECT PROGRAM COSTS
total $8,345 · program services $4,685 · management and general $2,241 · fundraising $1,419
-
24e · All other expenses
total $8,239 · program services $4,849 · management and general $2,705 · fundraising $686
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $859,300 · end of year $932,814
-
4 · Accounts receivable
beginning of year $70,748 · end of year $47,520
-
9 · Prepaid expenses and deferred charges
beginning of year $27,898 · end of year $8,378
-
10a · Land, buildings and equipment: cost or other basis
$2,018,552
-
10b · Land, buildings and equipment: accumulated depreciation
$1,150,908
-
10c · Land, buildings and equipment, net
beginning of year $863,140 · end of year $867,644
-
15 · Other assets
beginning of year $1,550 · end of year $1,550
-
17 · Accounts payable and accrued expenses
beginning of year $26,456 · end of year $49,476
-
19 · Deferred revenue
beginning of year $78,758 · end of year $107,342
-
23 · Secured mortgages and notes payable
beginning of year $157,527 · end of year $132,400
-
27 · Net assets without donor restrictions
beginning of year $1,411,653 · end of year $1,486,449
-
28 · Net assets with donor restrictions
beginning of year $148,242 · end of year $82,239
Mission and programs · 2023
Mission
THE MISSION OF GIRLS INC. OF WASHINGTON COUNTY IS TO EMPOWER ALL GIRLS TO BE SELF-SUFFICIENT, RESPONSIBLE AND CONFIDENT WOMEN.
Activities or mission (Part I)
GIRLS INCORPORATED PROVIDES POSITIVE ESTEEM BUILDING ACTIVITIES FOR GIRLS AGES 6 TO 18 YEARS OF AGE FROM ECONOMICALLY DEPRIVED URBAN NEIGHBORHOODS
-
Girls Incorporated provides positive self esteem building activities for girls ages 6 to 18 from economically deprived urban neighborhoods. Athletic, educational, recreational, and social activities are provided for the girls after school, on weekends and during the summer.
Expenses $908,125
As filed on the 2023 return.
Listed in Part VII
-
Maureen R GroveMAUREEN R GROVE
EXECUTIVE DIRECTOR
- Total calculated
- $104,458
- From this org
- $104,458
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Terry BakerTERRY BAKER
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mary Lee KendleMARY LEE KENDLE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jenifer KellerJENIFER KELLER
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lisa TaylorLISA TAYLOR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kelli Cobb CPAKELLI COBB CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Charles BurnettCHARLES BURNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christina M DevivioCHRISTINA M DEVIVIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer DonleyJENNIFER DONLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda GossertAMANDA GOSSERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacy B HadeSTACY B HADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Troy HuntzberryTROY HUNTZBERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alan J LevinALAN J LEVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maureen C MargevichMAUREEN C MARGEVICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle M Mong CPAMICHELLE M MONG CPA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Garry PateGARRY PATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cindy ShatzleyCINDY SHATZLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jamie SheltonJAMIE SHELTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill WilesBILL WILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tara WoiccakTARA WOICCAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Annaston CreeANNASTON CREE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda FurjaterAMANDA FURJATER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara LeathermanBARBARA LEATHERMAN
DIRECTOR
- 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
- 2023
- Filed
- 9 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511299349300226
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