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← GIRLS INCORPORATED OF JOHNSON COUNTY

Form 990 for tax year 2023

Filed by GIRLS INCORPORATED OF JOHNSON COUNTY.

Totals

Total revenue
$405,856
Total expenses
$406,776
Contributions and grants received
$295,795
Grants paid
$0
Program service revenue
$67,816
Investment income
$4,225
Other revenue
$38,020
Total assets, end of year
$739,208
Total liabilities, end of year
$23,125
Net assets or fund balances, end of year
$716,083
Program services expenses (Part IX)
$336,903
Management and general expenses
$20,747
Fundraising expenses
$49,126
Program service expenses (Part III)
$336,903

Program services were 82.8% 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

    $67,836

  • 1e · Government grants (contributions)

    $22,000

  • 1f · All other contributions, gifts and grants

    $205,959

  • 1g · Noncash contributions included above

    $17,156

  • 2a · Program service revenue: MEMBERSHIP FEES (REGISTRATION

    total $64,174 · related or exempt $64,174

  • 2b · Program service revenue: MEMBERSHIP FEES (REGISTRATION

    total $3,458 · related or exempt $3,458

  • 2c · Program service revenue: PROGRAM FEES

    total $184 · related or exempt $184

  • 3 · Investment income

    total $4,225 · related or exempt $4,225

  • 8a · Fundraising events: gross income

    $56,137

  • 8b · Fundraising events: direct expenses

    $18,117

  • 8c · Net income from fundraising events

    total $38,020

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $77,967 · program services $15,551 · management and general $18,172 · fundraising $44,244

  • 7 · Other salaries and wages

    total $120,387 · program services $120,387

  • 8 · Pension plan contributions

    total $477 · program services $477

  • 9 · Other employee benefits

    total -$69 · program services -$69

  • 10 · Payroll taxes

    total $19,514 · program services $14,739 · management and general $1,390 · fundraising $3,385

  • 11c · Fees: accounting

    total $11,430 · program services $11,430

  • 11g · Fees: other

    total $17,205 · program services $17,205

  • 12 · Advertising and promotion

    total $543 · program services $543

  • 13 · Office expenses

    total $12,719 · program services $10,387 · management and general $835 · fundraising $1,497

  • 16 · Occupancy

    total $7,629 · program services $7,629

  • 17 · Travel

    total $2,292 · program services $2,292

  • 19 · Conferences, conventions and meetings

    total $8,561 · program services $8,561

  • 20 · Interest

    total $150 · management and general $150

  • 21 · Payments to affiliates

    total $4,860 · program services $4,860

  • 22 · Depreciation, depletion and amortization

    total $11,234 · program services $11,234

  • 23 · Insurance

    total $10,780 · program services $10,780

  • 24a · Other expenses: GRANT EXPENSE - LILLY -

    total $60,435 · program services $60,435

  • 24b · Other expenses: PROGRAM EXPENSES

    total $19,030 · program services $19,030

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $13,894 · program services $13,894

  • 24d · Other expenses: CAPITAL CAMPAIGN EXPENSES

    total $3,016 · program services $3,016

  • 24e · All other expenses

    total $4,722 · program services $4,522 · management and general $200

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $330,111 · end of year $391,785

  • 2 · Savings and temporary cash investments

    beginning of year $115,430 · end of year $40,289

  • 3 · Pledges and grants receivable

    beginning of year $44,612 · end of year $69,612

  • 9 · Prepaid expenses and deferred charges

    beginning of year $240 · end of year $240

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

    $471,630

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

    $235,317

  • 10c · Land, buildings and equipment, net

    beginning of year $242,782 · end of year $236,313

  • 11 · Investments: publicly traded securities

    beginning of year $785 · end of year $969

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,288 · end of year $13,168

  • 18 · Grants payable

    end of year $5,000

  • 19 · Deferred revenue

    beginning of year $1,128 · end of year $1,361

  • 24 · Unsecured notes and loans payable

    beginning of year $5,541 · end of year $3,596

  • 27 · Net assets without donor restrictions

    beginning of year $690,545 · end of year $667,625

  • 28 · Net assets with donor restrictions

    beginning of year $26,458 · end of year $48,458

Mission and programs · 2023

Mission

TO EFFECTIVELY MEET THE NEEDS OF GIRLS IN THE FRANKLIN, INDIANA COMMUNITY; TO OVERCOME THE EFFECTS OF DISCRIMINATION AND TO DEVELOP A CAPACITY TO BECOME SELF-SUFFICIENT, RESPONSIBLE MEMBERS OF THEIR COMMUNITY, WHILE FOCUSING ATTENTION ON THEIR SPECIAL NEEDS.

  • PROVIDE OUTREACH SERVICES, PRE-KINDERGARTEN, AFTER SCHOOL, AND SUMMER PROGRAMMING TO GIRLS AGES 4 THROUGH 26.

    Expenses $200,619 · Revenue $67,816

  • PROVIDE OUTREACH SERVICES, PRE-KINDERGARTEN, AFTER SCHOOL, AND SUMMER PROGRAMMING TO GIRLS AGES 4 THROUGH 26.

    Expenses $136,284

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sonya Ware-Meguiar

    CEO (NONVOTI

    Total calculated
    $77,967
    From this org
    $77,967
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Julie Ashmore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Katara Chau

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sarabeth Drybread

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Heather Grantham

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Lindsey Green

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kim Henderson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Scott Hines

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Dawn Laplante

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laurel Litchford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lisa Mobley

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Thomasson

    BOARD MEMBER

    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
15 August 2024
IRS schema version
2023v5.0
Source object
202402289349301105

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