Form 990 for tax year 2023
Filed by Girls Incorporated of Johnson City.
Totals
- Total revenue
- $314,488
- Total expenses
- $292,571
- Contributions and grants received
- $189,395
- Grants paid
- $0
- Program service revenue
- $55,324
- Investment income
- $2,170
- Other revenue
- $67,599
- Total assets, end of year
- $361,702
- Total liabilities, end of year
- $2,150
- Net assets or fund balances, end of year
- $359,552
- Program services expenses (Part IX)
- $227,748
- Management and general expenses
- $50,047
- Fundraising expenses
- $14,776
- Program service expenses (Part III)
- $227,748
Program services were 77.8% 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.
-
1c · Fundraising events
$28,339
-
1f · All other contributions, gifts and grants
$161,056
-
2a · Program service revenue: Service fees
total $55,324 · related or exempt $55,324
-
3 · Investment income
total $2,170 · excluded $2,170
-
8a · Fundraising events: contributions included on line 1c
$28,339
-
11a · Other revenue: Misc
total $6,232 · related or exempt $6,232
-
11b · Other revenue: Employee retention cred
total $61,367 · related or exempt $61,367
-
11e · Other revenue, total
$67,599
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $53,000 · program services $46,375 · management and general $3,975 · fundraising $2,650
-
7 · Other salaries and wages
total $88,580 · program services $77,508 · management and general $6,644 · fundraising $4,428
-
9 · Other employee benefits
total $12,710 · program services $11,122 · management and general $953 · fundraising $635
-
10 · Payroll taxes
total $10,837 · program services $9,482 · management and general $813 · fundraising $542
-
11c · Fees: accounting
total $4,500 · management and general $4,500
-
11g · Fees: other
total $6,469 · management and general $6,469
-
16 · Occupancy
total $16,087 · program services $13,674 · management and general $2,413
-
17 · Travel
total $14,569 · program services $12,384 · management and general $2,185
-
22 · Depreciation, depletion and amortization
total $11,873 · program services $7,718 · management and general $4,155
-
23 · Insurance
total $15,879 · program services $13,498 · management and general $2,381
-
24a · Other expenses: Maintenance
total $14,597 · program services $12,408 · management and general $2,189
-
24b · Other expenses: Transit
total $4,800 · program services $4,800
-
24c · Other expenses: Supplies
total $17,853 · program services $15,964 · management and general $1,889
-
24e · All other expenses
total $20,817 · program services $2,815 · management and general $11,481 · fundraising $6,521
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $156,918 · end of year $168,941
-
10a · Land, buildings and equipment: cost or other basis
$574,197
-
10b · Land, buildings and equipment: accumulated depreciation
$381,436
-
10c · Land, buildings and equipment, net
beginning of year $185,780 · end of year $192,761
-
17 · Accounts payable and accrued expenses
beginning of year $5,063 · end of year $2,150
-
27 · Net assets without donor restrictions
beginning of year $337,635 · end of year $359,552
Mission and programs · 2023
Mission
To provide educational and recreational programs for the girls of Johnson City, Washington and Carter Counties during non-school hours.
-
To provide young girls with knowledge and life skills to be productive members of their communities. These skills include career and life planning, health and hygiene, leadership and community action, sports adn adventure, self-reliance, culture and heritage.
Expenses $227,748 · Revenue $314,488
As filed on the 2023 return.
Listed in Part VII
-
Nikki Hughes
Ex Dire CEO
- Total calculated
- $53,000
- From this org
- $53,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Shawn Odell
Dir
- Total calculated
- $0
- Hours/week
- 5
-
Seth Cifie
Dir
- Total calculated
- $0
- Hours/week
- 5
-
Brandon Tittle
Dir
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer Greenwell
Dir
- Total calculated
- $0
- Hours/week
- 5
-
Lindsey Harris
Dir
- Total calculated
- $0
- Hours/week
- 5
-
Crystal Bright
Dir
- Total calculated
- $0
- Hours/week
- 5
-
Graig Higgins
Historian
- Total calculated
- $0
- Hours/week
- 5
-
Stephanie Dickerson
Past Chair
- Total calculated
- $0
- Hours/week
- 5
-
Marsha Grindstaff
Sec
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer Hyder
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Jacob Higginbotham
Chair
- Total calculated
- $0
- Hours/week
- 5
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
- 29 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421559349300402
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