Totals
- Total revenue
- $4,709,199
- Total expenses
- $5,250,324
- Contributions and grants received
- $4,381,260
- Grants paid
- $81,960
- Program service revenue
- $38,284
- Investment income
- $334,818
- Other revenue
- -$45,163
- Total assets, end of year
- $34,088,192
- Total liabilities, end of year
- $241,448
- Net assets or fund balances, end of year
- $33,846,744
- Program services expenses (Part IX)
- $4,140,300
- Management and general expenses
- $892,685
- Fundraising expenses
- $217,339
- Program service expenses (Part III)
- $4,140,300
Program services were 78.9% 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
$250,000
-
1c · Fundraising events
$218,422
-
1e · Government grants (contributions)
$430,615
-
1f · All other contributions, gifts and grants
$3,482,223
-
1g · Noncash contributions included above
$227,888
-
2a · Program service revenue: PROGRAM FEES
total $26,910 · related or exempt $26,910
-
2b · Program service revenue: EDUCATION PROGRAMS
total $11,374 · related or exempt $11,374
-
3 · Investment income
total $329,492 · excluded $329,492
-
7a · Gross sales of assets other than inventory
securities $1,031,363
-
7b · Less cost or other basis and sales expenses
securities $1,026,037
-
7c · Gain or loss
securities $5,326
-
7d · Net gain or loss
total $5,326 · excluded $5,326
-
8a · Fundraising events: gross income
$62,482
-
8a · Fundraising events: contributions included on line 1c
$218,422
-
8b · Fundraising events: direct expenses
$134,578
-
8c · Net income from fundraising events
total -$72,096 · excluded -$72,096
-
11a · Other revenue: MISCELLANEOUS
total $26,933 · related or exempt $26,933
-
11e · Other revenue, total
$26,933
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $81,960 · program services $81,960
-
5 · Compensation of officers, directors and key employees
total $184,719 · program services $11,593 · management and general $136,416 · fundraising $36,710
-
7 · Other salaries and wages
total $2,059,979 · program services $1,810,175 · management and general $210,211 · fundraising $39,593
-
8 · Pension plan contributions
total $47,565 · program services $36,829 · management and general $8,852 · fundraising $1,884
-
9 · Other employee benefits
total $177,891 · program services $129,336 · management and general $42,475 · fundraising $6,080
-
10 · Payroll taxes
total $160,977 · program services $129,193 · management and general $26,360 · fundraising $5,424
-
11b · Fees: legal
total $573 · management and general $573
-
11c · Fees: accounting
total $123,124 · program services $19,594 · management and general $97,191 · fundraising $6,339
-
11e · Fees: professional fundraising services
total $98,750 · fundraising $98,750
-
11f · Fees: investment management
total $39,041 · management and general $39,041
-
11g · Fees: other
total $162,104 · program services $60,852 · management and general $101,252
-
12 · Advertising and promotion
total $2,253 · management and general $1,577 · fundraising $676
-
13 · Office expenses
total $122,827 · program services $81,672 · management and general $38,324 · fundraising $2,831
-
14 · Information technology
total $69,737 · program services $33,366 · management and general $36,371
-
16 · Occupancy
total $615,833 · program services $576,538 · management and general $32,269 · fundraising $7,026
-
17 · Travel
total $134,894 · program services $73,364 · management and general $61,479 · fundraising $51
-
19 · Conferences, conventions and meetings
total $4,402 · program services $1,403 · management and general $2,999
-
21 · Payments to affiliates
total $12,000 · program services $12,000
-
22 · Depreciation, depletion and amortization
total $721,709 · program services $691,828 · management and general $22,406 · fundraising $7,475
-
23 · Insurance
total $133,914 · program services $120,786 · management and general $12,983 · fundraising $145
-
24a · Other expenses: ACTIVITIES EXPENSE
total $154,077 · program services $153,895 · management and general $182
-
24b · Other expenses: MEALS & SNACKS
total $69,642 · program services $68,577 · management and general $1,065
-
24c · Other expenses: BAD DEBT EXPENSE
total $46,550 · program services $46,550
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $17,023 · program services $25 · management and general $12,643 · fundraising $4,355
-
24e · All other expenses
total $8,780 · program services $764 · management and general $8,016
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $451,589 · end of year $161,924
-
2 · Savings and temporary cash investments
beginning of year $1,292,792 · end of year $758,103
-
3 · Pledges and grants receivable
beginning of year $806,523 · end of year $1,589,445
-
9 · Prepaid expenses and deferred charges
beginning of year $13,330 · end of year $21,153
-
10a · Land, buildings and equipment: cost or other basis
$24,013,376
-
10b · Land, buildings and equipment: accumulated depreciation
$8,942,631
-
10c · Land, buildings and equipment, net
beginning of year $15,493,884 · end of year $15,070,745
-
11 · Investments: publicly traded securities
beginning of year $14,326,896 · end of year $16,486,822
-
17 · Accounts payable and accrued expenses
beginning of year $283,809 · end of year $222,003
-
25 · Other liabilities
beginning of year $19,480 · end of year $19,445
-
27 · Net assets without donor restrictions
beginning of year $24,677,356 · end of year $25,829,638
-
28 · Net assets with donor restrictions
beginning of year $7,404,369 · end of year $8,017,106
Mission and programs · 2023
Mission
GIRLS INCORPORATED OF OMAHA SERVES GIRLS OF AGES 5 THROUGH 18 WITH VARIOUS GENDER SPECIFIC PROGRAMS DESIGNED TO PROVIDE THE GIRLS WITH ACTIVITIES AND EXPERIENCES WHICH MEET THEIR NEEDS.
Activities or mission (Part I)
INSPIRING ALL GIRLS TO BE STRONG, SMART AND BOLD.
-
EDUCATION PROGRAMS - THE INTENT OF THESE PROGRAMS IS TO HELP GIRLS: A) ENJOY LEARNING; B) BECOME BETTER, MORE ENTHUSIASTIC STUDENTS; AND C) ULTIMATELY HELP THEM BE SUCCESSFUL IN SCHOOL. THESE PROGRAMS WILL SUPPORT AND ENHANCE SCHOOL DAY EDUCATIONAL EFFORTS IN SOCIAL STUDIES, SCIENCE, MATH, LITERACY, AND TECHNOLOGY. THIS PROGRAM AREA INCLUDES HOMEWORK HELP, TUTORING, ACCESS TO COMPUTER LABS, EDUCATIONAL FIELD TRIPS, GUEST SPEAKERS, AND MORE.
Expenses $1,823,329 · Revenue $11,374
-
HEALTH & WELLNESS - THIS PROGRAM HELPS GIRLS BECOME HEALTHIER THROUGH INCREASED PHYSICAL ACTIVITY, KNOWLEDGE AND PRACTICE OF NUTRITIONAL FOODS AND COOKING, NUTRITIONAL MEALS AND SNACKS, DEVELOPING SKILLS FOR HEALTHY STRESS REDUCTION, INDENTIFYING AND AVOIDING UNHEALTHY CHOICES. GIRLS WILL HAVE INCREASED KNOWLEDGE OF THEIR BODIES AND MEDICALLY ACCURATE INFORMATION ABOUT REPRODUCTIVE HEALTH. GIRLS WILL HAVE ACCESS TO MEDICAL SCREENINGS AND TESTS.
Expenses $1,074,271
-
LIFE SKILLS - THIS PROGRAM PROVIDES JOB TRAINING IN THE AREAS OF HR, RESUME WRITING, INTERVIEWING, DRESSING FOR WORK, WORKPLACE EXPECTATIONS, RELATIONSHIPS WITH CO-WORKERS, AND WORK ETHIC. THIS PROGRAM PREPARES GIRLS TO MAKE LIFE CHOICES BY TEACHING THEM ABOUT CAREER OPTIONS, COMMUNITY RESOURCES, PERSONAL FINANCE MANAGEMENT, PERSONAL SAFETY, HEALTHY RELATIONSHIPS, AND LEADERSHIP. IN ADDITION, SCHOLARSHIP PAYMENTS INCLUDE EDUCATIONAL AWARDS TO HIGH SCHOOL SENIORS AND COLLEGE STUDENTS THAT PARTICIPATED IN OUR PROGRAMS AND ACTIVITIES, AND WHOM ARE NOW PURSUING POST-SECONDARY EDUCATION.
Expenses $995,156 · Grants $81,960 · Revenue $26,910
-
CENTER ACTIVITIES AND NATIONAL GIRLS INC. DUES COMPRISE "OTHER PROGRAMS." CENTER ACTIVITIES EXPENSES INCLUDE SUPERVISION OF PROGRAMS AND UNSTRUCTURED FREE-PLAY TIME; SUPPORT FOR DISCIPLINE AND STUDENT MANAGEMENT; DEVELOPING FAMILY RELATIONSHIPS AND FAMILY ENGAGEMENT; COACHING AND SUPPORT OF FRONTLINE STAFF; STUDENT SAFETY; HOLIDAY PARTIES AND OTHER RECREATIONAL ACTIVITIES AND FIELD TRIPS. NATIONAL DUES EXPENSES SUPPORT DEVELOPMENT OF NATIONAL CURRICULUM, PROGRAM EVALUATION, AND PROGRAM OPPORTUNITIES FOR GIRLS OUTSIDE THE SCOPE OF REGULAR, LOCAL PROGRAM OFFERINGS. IN 2019, GIRLS INC STARTED A TRANSITIONAL LIVING PROGRAM, THE PROTEGE HOUSE. THE PROTEGE HOUSE HELPS YOUNG WOMEN (19-24) WHO ARE READY TO HELP THEMSELVES BY PROVIDING SUPPORTS FOR BOTH SCHOOL AND WORKFORCE SUCCESS. THE MISSION OF PROTEGE HOUSE IS TO PUT YOUNG WOMEN SOLIDLY ON THE PATH TO INDEPENDENCE AND SELF-SUFFICIENCY.
Expenses $247,544 · Revenue $26,933
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Amy LawrensonAMY LAWRENSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Collette LozierCOLLETTE LOZIER
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Anne HermanANNE HERMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Ashley KuhnASHLEY KUHN
VICE PRESIDENT/INTERIM EXEC. DIR.
- Total calculated
- $0
- Hours/week
- 5
-
Mrunmayee ParvateMRUNMAYEE PARVATE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa GotsdinerLISA GOTSDINER
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Amy AugustynAMY AUGUSTYN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Keshia BradfordKESHIA BRADFORD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vanessa DenneyVANESSA DENNEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anne HarrisANNE HARRIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle MillerMICHELLE MILLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amber CarmanAMBER CARMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ashley RobinsonASHLEY ROBINSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dulce ShermanDULCE SHERMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy SwartwoodAMY SWARTWOOD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric TaylorERIC TAYLOR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sherie ThomasSHERIE THOMAS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ann WilliamsANN WILLIAMS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Janae DonaldsonJANAE DONALDSON
PARENT REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Camille EhlersCAMILLE EHLERS
ALUMNI REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Snigdha GantaSNIGDHA GANTA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alejandra JimenezALEJANDRA JIMENEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marisol RodriguezMARISOL RODRIGUEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heather KockHEATHER KOCK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ann Anderson BerryANN ANDERSON BERRY
GIRLFRIENDS PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Roberta WilhelmROBERTA WILHELM
EXECUTIVE DIRECTOR THRU 2/2023
- Total calculated
- $39,768
- From this org
- $36,877
- From related orgs
- $0
- Other
- $2,891
- Hours/week
- 60
-
Angela McGrawANGELA MCGRAW
EXECUTIVE DIRECTOR THRU 5/2023
- Total calculated
- $88,113
- From this org
- $79,962
- From related orgs
- $0
- Other
- $8,151
- Hours/week
- 60
-
Candias JonesCANDIAS JONES
EXECUTIVE DIRECTOR AS OF 08/23
- Total calculated
- $56,838
- From this org
- $52,308
- From related orgs
- $0
- Other
- $4,530
- Hours/week
- 60
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
BARKER AVENUE HOUSE LLC
HOUSING FOR COLLEGE SCHOLARSHIP RECIPIENTS · NE · income $0 · assets $97,030
Directly controlled by GIRLS INCORPORATED OF OMAHA
-
PROTEGE HOUSE LLC
HOUSING AND PREPARING YOUNG ADULT WOMEN FOR INDEPENDENT LIVING. · NE · income $20,260 · assets $1,932,283
Directly controlled by GIRLS INCORPORATED OF OMAHA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422419349300437
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.