Totals
- Total revenue
- $898,220
- Total expenses
- $931,384
- Contributions and grants received
- $339,977
- Grants paid
- $0
- Program service revenue
- $524,717
- Investment income
- -$727
- Other revenue
- $34,253
- Total assets, end of year
- $1,893,840
- Total liabilities, end of year
- $564,364
- Net assets or fund balances, end of year
- $1,329,476
- Program services expenses (Part IX)
- $880,051
- Management and general expenses
- $40,307
- Fundraising expenses
- $11,026
- Program service expenses (Part III)
- $880,051
Program services were 94.5% 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.
-
1e · Government grants (contributions)
$147,423
-
1f · All other contributions, gifts and grants
$192,554
-
2a · Program service revenue: Maximum oversight
total $524,717 · related or exempt $524,717
-
3 · Investment income
total $376 · related or exempt $376
-
7b · Less cost or other basis and sales expenses
other assets $1,103
-
7c · Gain or loss
other assets -$1,103
-
7d · Net gain or loss
total -$1,103 · related or exempt -$1,103
-
8a · Fundraising events: gross income
$48,595
-
8b · Fundraising events: direct expenses
$14,342
-
8c · Net income from fundraising events
total $34,253 · excluded $34,253
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $659,105 · program services $619,503 · management and general $31,688 · fundraising $7,914
-
9 · Other employee benefits
total $719 · program services $675 · management and general $35 · fundraising $9
-
10 · Payroll taxes
total $50,207 · program services $47,190 · management and general $2,414 · fundraising $603
-
11g · Fees: other
total $9,154 · program services $8,803 · management and general $281 · fundraising $70
-
12 · Advertising and promotion
total $1,575 · fundraising $1,575
-
13 · Office expenses
total $1,951 · program services $1,951
-
14 · Information technology
total $3,829 · program services $3,599 · management and general $184 · fundraising $46
-
16 · Occupancy
total $22,219 · program services $20,884 · management and general $1,068 · fundraising $267
-
17 · Travel
total $970 · management and general $970
-
19 · Conferences, conventions and meetings
total $1,531 · program services $1,531
-
20 · Interest
total $17,608 · program services $17,608
-
22 · Depreciation, depletion and amortization
total $38,690 · program services $38,690
-
23 · Insurance
total $43,927 · program services $41,619 · management and general $1,847 · fundraising $461
-
24a · Other expenses: Direct program costs
total $56,112 · program services $56,112
-
24b · Other expenses: Home supplies
total $569 · program services $569
-
24c · Other expenses: Home repairs
total $7,707 · program services $7,707
-
24d · Other expenses: Telephone
total $6,791 · program services $6,384 · management and general $326 · fundraising $81
-
24e · All other expenses
total $8,720 · program services $7,226 · management and general $1,494
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $548,698 · end of year $418,827
-
4 · Accounts receivable
beginning of year $18,401 · end of year $59,813
-
9 · Prepaid expenses and deferred charges
beginning of year $8,785 · end of year $19,483
-
10a · Land, buildings and equipment: cost or other basis
$1,559,268
-
10b · Land, buildings and equipment: accumulated depreciation
$163,551
-
10c · Land, buildings and equipment, net
beginning of year $972,185 · end of year $1,395,717
-
17 · Accounts payable and accrued expenses
beginning of year $166,707 · end of year $10,146
-
19 · Deferred revenue
beginning of year $3,500
-
23 · Secured mortgages and notes payable
beginning of year $15,222 · end of year $554,218
-
27 · Net assets without donor restrictions
beginning of year $1,362,640 · end of year $1,329,476
Mission and programs · 2022
Mission
To provide a safe home for teenage girls 19 and under who are victims of sex trafficking. Providing victims supportive service, resources, and restoration. Reducing homelessness, building self-esteem, and independence to ensure they can thrive in the community.
-
Gigis House, through the support of individual donors, constructed and opened a 10 bedroom home in 2018 to provide a safe environment for girls who are victims of sex trafficking. In 2022, we opened our second 10 bedroom home allowing us to service even more teen girls. We are currently in the midst of construction on our new administrative building which will feature a gymnasium, classroom offices, onsite therapy rooms and so much more. We have been able to serve residents that have come to us through both private and state placement. Our residents come from diverse backgrounds and have included girls as young as 12 years old. Gigis house offers so much more than a safe home to each of the girls coming through our program, we provide individual and group trauma informed therapy with a licensed therapist, mentoring, life skills and daily self-confidence building activities. We have seen these girls transform from broken and feeling unloved and not worthy to thriving independent young adults who are ready to conquer the world.As the girls are accepted into the program, we assess their education levels and provide a rich home-schooling environment. Since many of the girls entering the program test well below their grade level, we structure our home schooling to allow them to catch-up to their expected grade level or depending on the individual girls needs, we offer preparation for GED. We have partnered with a public school system to provide GED preparation, which allows the girls to participate in an environment with others outside of the home. Since beginning the program, we have witnessed girls graduate high school, obtain their GED, attend and graduate from certified nursing assistant school and even go off to college. Some of these girls are the first in their families to graduate high school.Through our program the girls have shared many first-time life experiences. Our team is passionate about helping these girls develop practical and emotional life skills so that they can survive as healthy adults and build the futures they all deserve to have. Gigis House is thrilled to have impacted the lives of over 212 teen girls so far and counting.
Expenses $880,051
As filed on the 2022 return.
Listed in Part VII
-
Destiny Lawler
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Christy Palmer
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie Smith
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Carter
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly Abernathy
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay Strickland
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Vanessa Jackson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Karen Sullivan
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sabrina Crawford
Founder Co-Chair
- Total calculated
- $0
- Hours/week
- 20
-
Julie Nichols
President Chair
- Total calculated
- $0
- Hours/week
- 4
-
Chaundra Lewis
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Brandy L Hatfield
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Sandra Richardson
Executive Director
- Total calculated
- $0
- Hours/week
- 40
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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349318572
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