Form 990 for tax year 2022
Filed by GIRLS INCORPORATED OF COLUMBUS AND PHENIX-RUSSELL.
Totals
- Total revenue
- $1,210,334
- Total expenses
- $1,830,234
- Contributions and grants received
- $891,410
- Grants paid
- $0
- Program service revenue
- $57,564
- Investment income
- $225,795
- Other revenue
- $35,565
- Total assets, end of year
- $6,586,955
- Total liabilities, end of year
- $35,411
- Net assets or fund balances, end of year
- $6,551,544
- Program services expenses (Part IX)
- $1,560,699
- Management and general expenses
- $269,535
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,560,699
Program services were 85.3% 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
$400,000
-
1b · Membership dues
$69,636
-
1d · Related organizations
$59,438
-
1e · Government grants (contributions)
$15,000
-
1f · All other contributions, gifts and grants
$347,336
-
2a · Program service revenue: Sports Programs
total $57,564 · related or exempt $57,564
-
3 · Investment income
total $103,659 · related or exempt $103,659
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $622,858
-
7b · Less cost or other basis and sales expenses
securities $500,722
-
7c · Gain or loss
securities $122,136
-
7d · Net gain or loss
total $122,136 · related or exempt $122,136
-
8a · Fundraising events: gross income
$59,852
-
8b · Fundraising events: direct expenses
$24,287
-
8c · Net income from fundraising events
total $35,565
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $171,632 · management and general $171,632
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $859,287 · program services $859,287
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $58,239 · program services $52,484 · management and general $5,755
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $47,050 · program services $47,050
-
11g · Fees: other
total $64,019 · management and general $64,019
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $10,716 · program services $9,234 · management and general $1,482
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $11,293 · program services $10,582 · management and general $711
-
17 · Travel
total $3,740 · program services $3,740
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $142,622 · program services $142,622
-
23 · Insurance
total $57,790 · program services $54,161 · management and general $3,629
-
24a · Other expenses: Building & Ground Maint.
total $177,512 · program services $166,364 · management and general $11,148
-
24b · Other expenses: Program Supplies
total $64,620 · program services $64,620
-
24c · Other expenses: Utilities
total $56,438 · program services $52,893 · management and general $3,545
-
24d · Other expenses: Scholarship Award
total $31,000 · program services $31,000
-
24e · All other expenses
total $74,276 · program services $66,662 · management and general $7,614
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $323,420 · end of year $188,969
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $2,806 · end of year $5,044
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$5,562,322
-
10b · Land, buildings and equipment: accumulated depreciation
$3,359,114
-
10c · Land, buildings and equipment, net
beginning of year $2,288,930 · end of year $2,203,208
-
11 · Investments: publicly traded securities
beginning of year $4,599,597 · end of year $4,189,734
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $6,000 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $49,309 · end of year $35,411
-
27 · Net assets without donor restrictions
beginning of year $2,583,972 · end of year $2,477,377
-
28 · Net assets with donor restrictions
beginning of year $4,587,472 · end of year $4,074,167
Mission and programs · 2022
Mission
THE MISSION OF GIRLS INCORPORATED IS TO INSPIRE ALL GIRLS TO BE STRONG, SMART AND BOLD. GIRLS INCORPORATED PROVIDES TRAINED, PROFESSIONAL STAFF; A SINGLE-GENDER ENVIRONMENT; AND RESEARCH-BASED PROGRAMMING THAT, TOGETHER, EMPOWERS GIRLS TO GROW UP HEALTHY, EDUCATED AND INDEPENDENT.
-
Providing recreational, social and educational programs to over 1,300 girls.
Expenses $1,560,699
As filed on the 2022 return.
Listed in Part VII
-
Gail Burgos
CEO
- Total calculated
- $112,981
- From this org
- $112,981
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Amie Guin
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Kari Joyner
Past President
- Total calculated
- $0
- Hours/week
- 1
-
Carmen Buckner
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Amy Nurnberg
President
- Total calculated
- $0
- Hours/week
- 1
-
Sherricka Day
Asst Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Darcy Brito
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kia Chambers
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susan Berry
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shantina Lovejoy
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany McBride
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sherpri Giles
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shannon Reynolds
Director
- Total calculated
- $0
- Hours/week
- 1
-
Latisha Stephens-Archibald
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ashley Woitena
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amy Hudock
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tiffanee McDaniel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert Landers
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marvin Smith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Martha Ingram
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly Wright
Director
- Total calculated
- $0
- Hours/week
- 1
-
Donna Baker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cyndee Redmond
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
- 2022
- Filed
- 23 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410549349300926
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