Form 990 for tax year 2023
Filed by GIRLS INCORPORATED OF GREATER HOUSTON.
Totals
- Total revenue
- $1,217,370
- Total expenses
- $1,369,046
- Contributions and grants received
- $1,230,911
- Grants paid
- $2,000
- Program service revenue
- $7,350
- Investment income
- $1,847
- Other revenue
- -$22,738
- Total assets, end of year
- $678,629
- Total liabilities, end of year
- $173,199
- Net assets or fund balances, end of year
- $505,430
- Program services expenses (Part IX)
- $909,540
- Management and general expenses
- $280,489
- Fundraising expenses
- $179,017
- Program service expenses (Part III)
- $909,540
Program services were 66.4% 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
$172,450
-
1c · Fundraising events
$210,384
-
1e · Government grants (contributions)
$30,000
-
1f · All other contributions, gifts and grants
$818,077
-
1g · Noncash contributions included above
$7,600
-
2a · Program service revenue: Program service fees
total $7,350 · related or exempt $7,350
-
3 · Investment income
total $1,847 · excluded $1,847
-
8a · Fundraising events: gross income
$23,100
-
8a · Fundraising events: contributions included on line 1c
$210,384
-
8b · Fundraising events: direct expenses
$45,838
-
8c · Net income from fundraising events
total -$22,738 · excluded -$22,738
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,000 · program services $2,000
-
5 · Compensation of officers, directors and key employees
total $168,728 · program services $126,510 · management and general $20,323 · fundraising $21,895
-
7 · Other salaries and wages
total $709,317 · program services $531,835 · management and general $85,436 · fundraising $92,046
-
8 · Pension plan contributions
total $4,838 · program services $3,627 · management and general $583 · fundraising $628
-
9 · Other employee benefits
total $47,330 · program services $35,487 · management and general $5,701 · fundraising $6,142
-
10 · Payroll taxes
total $70,951 · program services $53,198 · management and general $8,546 · fundraising $9,207
-
11c · Fees: accounting
total $68,293 · management and general $68,293
-
11g · Fees: other
total $61,294 · program services $16,364 · management and general $23,718 · fundraising $21,212
-
12 · Advertising and promotion
total $6,740 · management and general $6,740
-
13 · Office expenses
total $68,251 · program services $37,509 · management and general $14,956 · fundraising $15,786
-
14 · Information technology
total $18,621 · program services $13,963 · management and general $2,233 · fundraising $2,425
-
16 · Occupancy
total $59,259 · program services $45,968 · management and general $5,310 · fundraising $7,981
-
17 · Travel
total $32,394 · program services $20,063 · management and general $12,031 · fundraising $300
-
19 · Conferences, conventions and meetings
total $17,858 · program services $15,770 · management and general $1,893 · fundraising $195
-
22 · Depreciation, depletion and amortization
total $1,522 · program services $1,142 · management and general $182 · fundraising $198
-
23 · Insurance
total $7,692 · program services $5,769 · management and general $921 · fundraising $1,002
-
24a · Other expenses: Dues & subscriptions
total $14,331 · management and general $14,331
-
24b · Other expenses: Professional devel.
total $9,627 · program services $335 · management and general $9,292
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $345,562 · end of year $228,704
-
2 · Savings and temporary cash investments
beginning of year $264,708 · end of year $265,636
-
3 · Pledges and grants receivable
beginning of year $98,767 · end of year $73,510
-
9 · Prepaid expenses and deferred charges
beginning of year $16,433 · end of year $7,796
-
10a · Land, buildings and equipment: cost or other basis
$6,092
-
10b · Land, buildings and equipment: accumulated depreciation
$3,377
-
10c · Land, buildings and equipment, net
beginning of year $4,238 · end of year $2,715
-
15 · Other assets
beginning of year $156,796 · end of year $100,268
-
17 · Accounts payable and accrued expenses
beginning of year $67,674 · end of year $54,263
-
19 · Deferred revenue
beginning of year $10,000 · end of year $23,740
-
25 · Other liabilities
beginning of year $151,724 · end of year $95,196
-
27 · Net assets without donor restrictions
beginning of year $362,737 · end of year $322,797
-
28 · Net assets with donor restrictions
beginning of year $294,369 · end of year $182,633
Mission and programs · 2023
Mission
The mission of Girls Incorporated of Greater Houston is to inspire all girls to be strong, smart and bold.
Activities or mission (Part I)
Girls Incorporated of Greater Houston provides research-based programming for girls ages 6-18 covering topics such as anti-bullying, leadership, teamwork, financial literacy, media literacy, and STEM (science, technology, engineering, and math).
-
Girls Inc. offers a variety of activities that are designed to develop the whole girl and to encourage them to become self-sufficient and economically independent adults. Our various STRONG, SMART, and BOLD program offerings are age-appropriate, fun, interactive, and are taught in a safe, inclusive environment. Programs are conducted in area schools during the school year and include camps over the summer.
Expenses $909,540 · Grants $2,000 · Revenue $7,350
As filed on the 2023 return.
Listed in Part VII
-
Jeannie Gardner
Chair
- Total calculated
- $0
- Hours/week
- 4
-
Jeanie Gibbs
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Kara Byrne
Board Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Tara Agen
Co-Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Nida Khan
Co-Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Alex Calicchia
Immediate Past Chair
- Total calculated
- $0
- Hours/week
- 2
-
Ann Louise Broostin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Najah Callander
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susan Carson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Carter
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laura DiStefano
Director
- Total calculated
- $0
- Hours/week
- 1
-
Una Dowey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Esther Flores
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cecilia Garcia
Director
- Total calculated
- $0
- Hours/week
- 1
-
Arquella Hargrove
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karina Moreno
Director
- Total calculated
- $0
- Hours/week
- 1
-
LeDacia Osei
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kat Pressly
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nicole Soussan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Maria Velasco
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alicia Wade
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn Whiteman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Treopia Cannon
President/CEO
- Total calculated
- $168,728
- From this org
- $150,109
- From related orgs
- $0
- Other
- $18,619
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,929
- Bonus
- $2,180
- Other
- $0
- Deferred
- $5,940
- Nontaxable benefits
- $12,679
- Filer's total
- $168,728
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423119349304002
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