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Nonprofiteer
← GIRLS INCORPORATED OF LAKELANE INC

Form 990 for tax year 2023

Filed by GIRLS INCORPORATED OF LAKELANE INC.

Totals

Total revenue
$603,449
Total expenses
$614,064
Contributions and grants received
$525,473
Grants paid
$0
Program service revenue
$0
Investment income
$6,438
Other revenue
$71,538
Total assets, end of year
$402,663
Total liabilities, end of year
$3,400
Net assets or fund balances, end of year
$399,263
Program services expenses (Part IX)
$473,780
Management and general expenses
$127,292
Fundraising expenses
$12,992
Program service expenses (Part III)
$473,780

Program services were 77.2% 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.

  • 1b · Membership dues

    $73,295

  • 1f · All other contributions, gifts and grants

    $452,178

  • 3 · Investment income

    total $4,438 · related or exempt $4,438

  • 7a · Gross sales of assets other than inventory

    other assets $2,000

  • 7c · Gain or loss

    other assets $2,000

  • 7d · Net gain or loss

    total $2,000 · related or exempt $2,000

  • 8a · Fundraising events: gross income

    $97,950

  • 8b · Fundraising events: direct expenses

    $26,902

  • 8c · Net income from fundraising events

    total $71,048

  • 11a · Other revenue: OTHER REVENUE

    total $490 · related or exempt $490

  • 11e · Other revenue, total

    $490

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $90,699 · program services $76,501 · management and general $8,875 · fundraising $5,323

  • 7 · Other salaries and wages

    total $123,277 · program services $103,985 · management and general $12,056 · fundraising $7,236

  • 9 · Other employee benefits

    total $4,453 · program services $2,828 · management and general $1,520 · fundraising $105

  • 10 · Payroll taxes

    total $16,401 · program services $10,497 · management and general $5,576 · fundraising $328

  • 11c · Fees: accounting

    total $58,669 · program services $31,681 · management and general $26,988

  • 13 · Office expenses

    total $34,639 · program services $23,416 · management and general $11,223

  • 16 · Occupancy

    total $155,987 · program services $105,447 · management and general $50,540

  • 17 · Travel

    total $16,791 · program services $16,623 · management and general $168

  • 22 · Depreciation, depletion and amortization

    total $7,295 · program services $6,201 · management and general $1,094

  • 23 · Insurance

    total $84,041 · program services $78,999 · management and general $5,042

  • 24a · Other expenses: MISCELLANEOUS

    total $12,994 · program services $8,784 · management and general $4,210

  • 24b · Other expenses: DUES AND MEMBERSHIP

    total $7,531 · program services $7,531

  • 24c · Other expenses: LICENSES AND TAXES

    total $1,287 · program services $1,287

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $51,838 · end of year $62,920

  • 3 · Pledges and grants receivable

    beginning of year $102,761 · end of year $49,045

  • 9 · Prepaid expenses and deferred charges

    beginning of year $274

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

    $1,079,496

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

    $950,349

  • 10c · Land, buildings and equipment, net

    beginning of year $101,340 · end of year $129,147

  • 11 · Investments: publicly traded securities

    beginning of year $150,021 · end of year $160,280

  • 15 · Other assets

    beginning of year $1,271 · end of year $1,271

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,448 · end of year $3,400

  • 27 · Net assets without donor restrictions

    beginning of year $292,688 · end of year $88,954

  • 28 · Net assets with donor restrictions

    beginning of year $111,369 · end of year $310,309

Mission and programs · 2023

Mission

GIRLS INCORPORATED OF LAKELAND INSPIRES ALL GIRLS TO BE STRONG, SMART AND BOLD THROUGH ITS AFTERSCHOOL AND SUMMER PROGRAMS FOR GIRLS IN GRADES K-12 IN POLK COUNTY.

Activities or mission (Part I)

INSPIRES ALL GIRLS TO BE STRONG, SMART AND BOLD TRHOUGH ITS AFTER SCHOOL AND SUMMER PROGRAMS

  • GIRLS INCORPORATED OF LAKELAND INSPIRES ALL GIRLS TO BE STRONG, SMART AND BOLD THROUGH ITS AFTERSCHOOL AND SUMMER PROGRAMS, EMPHASIS IS PLACED ON ACADEMIC ENRICHMENT AND CHARACTER DEVELOPMENT, SOCIAL SKILLS DEVELOPMENT, AND A LOVE FOR THE ARTS.

    Expenses $473,780

As filed on the 2023 return.

Listed in Part VII

  • Belinda Kay Fields

    PRESIDENT/ C

    Total calculated
    $90,699
    From this org
    $90,699
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Reggie Cannon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rhonda Coleman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Monique Jones Floyd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rosebud Leslie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rotisha McGriff

    TRASURER

    Total calculated
    $0
    Hours/week
    1

  • Von McGriff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dean Kirkland McMillan

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Leslie Norman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Teresa Olinger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stacey Puogh

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Richardson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • April Taylor

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Chrystal Thornton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dawnetta Wearing

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marie Wilmot

    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
14 May 2025
IRS schema version
2023v6.0
Source object
202541359349312244

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