Form 990 for tax year 2022
Filed by GIRLS INCORPORATED OF GREATER LOWELL.
Totals
- Total revenue
- $1,696,803
- Total expenses
- $1,067,291
- Contributions and grants received
- $1,270,720
- Grants paid
- $0
- Program service revenue
- $416,845
- Investment income
- $17,671
- Other revenue
- -$8,433
- Total assets, end of year
- $4,206,377
- Total liabilities, end of year
- $108,540
- Net assets or fund balances, end of year
- $4,097,837
- Program services expenses (Part IX)
- $641,385
- Management and general expenses
- $412,443
- Fundraising expenses
- $13,463
- Program service expenses (Part III)
- $641,385
Program services were 60.1% 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
$35,479
-
1c · Fundraising events
$71,882
-
1e · Government grants (contributions)
$180,455
-
1f · All other contributions, gifts and grants
$982,904
-
1g · Noncash contributions included above
$1,800
-
2a · Program service revenue: PROGRAM FEES
total $416,845 · related or exempt $416,845
-
3 · Investment income
total $29,763 · excluded $29,763
-
7a · Gross sales of assets other than inventory
securities $153,407
-
7b · Less cost or other basis and sales expenses
securities $165,499
-
7c · Gain or loss
securities -$12,092
-
7d · Net gain or loss
total -$12,092 · excluded -$12,092
-
8a · Fundraising events: gross income
$15,462
-
8a · Fundraising events: contributions included on line 1c
$71,882
-
8b · Fundraising events: direct expenses
$23,994
-
8c · Net income from fundraising events
total -$8,532 · excluded -$8,532
-
10a · Gross sales of inventory
$99
-
10c · Net income from sales of inventory
total $99 · related or exempt $99
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $115,617 · program services $57,808 · management and general $49,138 · fundraising $8,671
-
7 · Other salaries and wages
total $396,689 · program services $185,702 · management and general $210,987
-
9 · Other employee benefits
total $19,448 · program services $9,231 · management and general $9,916 · fundraising $301
-
10 · Payroll taxes
total $53,288 · program services $25,296 · management and general $27,166 · fundraising $826
-
11b · Fees: legal
total $15,450 · management and general $15,450
-
11c · Fees: accounting
total $12,000 · management and general $12,000
-
11f · Fees: investment management
total $11,503 · management and general $11,503
-
11g · Fees: other
total $64,574 · program services $64,574
-
13 · Office expenses
total $86,255 · program services $73,318 · management and general $12,937
-
16 · Occupancy
total $93,848 · program services $88,218 · management and general $5,630
-
22 · Depreciation, depletion and amortization
total $41,479 · program services $38,991 · management and general $2,488
-
23 · Insurance
total $43,946 · program services $36,525 · management and general $7,421
-
24a · Other expenses: SETTLEMENT
total $40,000 · management and general $40,000
-
24b · Other expenses: PROGRAM SUPPLIES
total $37,050 · program services $37,050
-
24c · Other expenses: DUES
total $12,000 · program services $11,280 · management and general $720
-
24d · Other expenses: OTHER EXPENSE
total $9,010 · program services $4,543 · management and general $802 · fundraising $3,665
-
24e · All other expenses
total $15,134 · program services $8,849 · management and general $6,285
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $671 · end of year $5
-
2 · Savings and temporary cash investments
beginning of year $1,136,354 · end of year $1,515,794
-
3 · Pledges and grants receivable
beginning of year $171,342 · end of year $196,682
-
4 · Accounts receivable
beginning of year $47,062 · end of year $50,055
-
8 · Inventories for sale or use
beginning of year $19,000 · end of year $19,000
-
9 · Prepaid expenses and deferred charges
beginning of year $21,638 · end of year $22,047
-
10a · Land, buildings and equipment: cost or other basis
$2,587,993
-
10b · Land, buildings and equipment: accumulated depreciation
$1,450,384
-
10c · Land, buildings and equipment, net
beginning of year $831,477 · end of year $1,137,609
-
11 · Investments: publicly traded securities
beginning of year $1,466,498 · end of year $1,107,570
-
15 · Other assets
beginning of year $188,108 · end of year $157,615
-
17 · Accounts payable and accrued expenses
beginning of year $79,677 · end of year $108,540
-
27 · Net assets without donor restrictions
beginning of year $2,806,964 · end of year $2,964,185
-
28 · Net assets with donor restrictions
beginning of year $995,509 · end of year $1,133,652
Mission and programs · 2022
Mission
GIRLS INCORPORATED OF GREATER LOWELL INSPIRES ALL GIRLS TO BE STRONG, SMART, AND BOLD. THOUGH CREATIVE PROGRAMS IN A SAFE AND NURTURING ENVIRONMENT, WE STRIVE TO TEACH THE INDEPENDENCE AND PERSONAL RESPONSIBILITY GIRLS NEED TO SUCCEED.
Activities or mission (Part I)
GIRLS INCORPORATED OF GREATER LOWELL PROVIDES OUT OF SCHOOL TIME ENRICHMENT PROGRAMS THAT EMPOWER TODAY'S GIRLS TO BE STRONG, SMART AND BOLD; TO BUILD SELF ESTEEM THROUGH CAREER AND LIFE PLANNING, HEALTH/SEXUALITY EDUCATION, LEADERSHIP AND COMMUNITY SERVICE, SPORTS AND THE ARTS.
-
EDUCATIONAL, SOCIAL AND CULTURE - PROGRAMS THAT DEVELOP COMMUNICATION, LEADERSHIP, DECISION MAKING AND PROBLEM-SOLVING SKILLS AS WELL AS ENCOURAGING CREATIVITY, QUALITY AND TECHNIQUE.
Expenses $446,124 · Revenue $416,845
-
PHYSICAL EDUCATION AND HEALTH - PROGRAMS THAT ALLOW GIRLS TO IMPROVE MOTOR SKILLS, INCREASE SELF-CONFIDENCE, LEARN TO WORK TOGETHER, DEVELOP BASIC SKILLS IN A VARIETY OF SPORTS, AND GET SOME EXERCISE.
Expenses $195,261
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Soumita AcharyaSOUMITA ACHARYA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer AradhyaJENNIFER ARADHYA
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Gabriela BoscajaGABRIELA BOSCAJA
CO-TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Kara DoyleKARA DOYLE
CO-TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Susanne DuatoSUSANNE DUATO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Susan LarocheSUSAN LAROCHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Prachi ShahPRACHI SHAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim GeraghtyJIM GERAGHTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Arlene Rodriguez PhDARLENE RODRIGUEZ PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pauline LambertPAULINE LAMBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carrie MeikleCARRIE MEIKLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan MitchellSUSAN MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sonia RuasSONIA RUAS
CLERK
- Total calculated
- $0
- Hours/week
- 1
-
Rachel TierneyRACHEL TIERNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert ScottROBERT SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charlene JancsyCHARLENE JANCSY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susu WongSUSU WONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashley FilippASHLEY FILIPP
FORMER EXECU
- Total calculated
- $82,444
- From this org
- $70,171
- From related orgs
- $0
- Other
- $12,273
- Hours/week
- 40
-
Bopha MaloneBOPHA MALONE
EXECUTIVE DI
- Total calculated
- $33,173
- From this org
- $33,173
- 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
- 2022
- Filed
- 7 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311679349300731
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