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Nonprofiteer
← GIRLS INCORPORATED OF DOTHAN ALABAMA

Form 990 for tax year 2022

Filed by GIRLS INCORPORATED OF DOTHAN ALABAMA.

Totals

Total revenue
$478,782
Total expenses
$389,032
Contributions and grants received
$461,184
Grants paid
$0
Program service revenue
$0
Investment income
-$6,053
Other revenue
$23,651
Total assets, end of year
$787,969
Total liabilities, end of year
$4,443
Net assets or fund balances, end of year
$783,526
Program services expenses (Part IX)
$311,844
Management and general expenses
$63,769
Fundraising expenses
$13,419
Program service expenses (Part III)
$311,844

Program services were 80.2% 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.

  • 1b · Membership dues

    $1,080

  • 1f · All other contributions, gifts and grants

    $460,104

  • 3 · Investment income

    total -$6,053 · related or exempt -$6,053

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $23,651 · related or exempt $23,651

  • 11e · Other revenue, total

    $23,651

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $176,509 · program services $157,943 · management and general $14,207 · fundraising $4,359

  • 9 · Other employee benefits

    total $15,490 · program services $11,848 · management and general $2,671 · fundraising $971

  • 10 · Payroll taxes

    total $14,478 · program services $13,028 · management and general $725 · fundraising $725

  • 11c · Fees: accounting

    total $12,900 · management and general $12,900

  • 13 · Office expenses

    total $1,488 · program services $506 · management and general $491 · fundraising $491

  • 17 · Travel

    total $1,073 · program services $1,038 · management and general $35

  • 20 · Interest

    total $138 · management and general $138

  • 22 · Depreciation, depletion and amortization

    total $39,631 · program services $33,686 · management and general $5,945

  • 23 · Insurance

    total $10,787 · program services $8,661 · management and general $2,126

  • 24a · Other expenses: JANITORIAL AND LAWN

    total $17,056 · program services $5,328 · management and general $11,728

  • 24b · Other expenses: VAN EXPENSE

    total $16,567 · program services $16,567

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $14,147 · program services $14,147

  • 24d · Other expenses: SPECIAL EVENTS

    total $14,115 · program services $8,023 · fundraising $6,092

  • 24e · All other expenses

    total $54,653 · program services $41,069 · management and general $12,803 · fundraising $781

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $186,632 · end of year $221,800

  • 4 · Accounts receivable

    beginning of year $782

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

    $1,119,751

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

    $585,881

  • 10c · Land, buildings and equipment, net

    beginning of year $467,873 · end of year $533,870

  • 11 · Investments: publicly traded securities

    beginning of year $39,010 · end of year $32,149

  • 15 · Other assets

    beginning of year $153 · end of year $150

  • 17 · Accounts payable and accrued expenses

    beginning of year -$75 · end of year $2,256

  • 25 · Other liabilities

    beginning of year $749 · end of year $2,187

  • 27 · Net assets without donor restrictions

    beginning of year $606,489 · end of year $700,355

  • 28 · Net assets with donor restrictions

    beginning of year $87,287 · end of year $83,171

Mission and programs · 2022

Mission

GIRLS, INC. OF DOTHAN, ALABAMA WAS ESTABLISHED TO HELP GIRLS OF ALL BACKGROUNDS TO GROW AND WORK TOGETHER IN A CLIMATE OF FREEDOM AND HARMONY.

  • PROVIDE "AFTER SCHOOL- AND "SUMMER" PROGRAMS IN WHICH THE GIRLS ARE EXPOSED TO LIFE SKILLS TRAINING, HEALTH AND HYGIENE INSTRUCTION, ASSISTANCE WITH ACADEMICS AND OTHER SUCH PROGRAMS.

    Expenses $311,844

  • PROVIDE "AFTER SCHOOL- AND "SUMMER" PROGRAMS IN WHICH THE GIRLS ARE EXPOSED TO LIFE SKILLS TRAINING, HEALTH AND HYGIENE INSTRUCTION, ASSISTANCE WITH ACADEMICS AND OTHER SUCH PROGRAMS.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Emily Jernigan

    TREASURER

    Total calculated
    $0

  • Brook Meadows

    CHAIRMAN

    Total calculated
    $0

  • Becky Shipes

    VICE CHAIR

    Total calculated
    $0

  • Ariel Tillman

    SECRETARY

    Total calculated
    $0

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
31 August 2023
IRS schema version
2022v5.0
Source object
202332629349301233

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