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Nonprofiteer
← GIRLS INCORPORATED OF LYNN

Form 990 for tax year 2023

Filed by GIRLS INCORPORATED OF LYNN.

Totals

Total revenue
$4,327,561
Total expenses
$4,287,550
Contributions and grants received
$3,186,691
Grants paid
$0
Program service revenue
$1,131,055
Investment income
$67,423
Other revenue
-$57,608
Total assets, end of year
$5,837,710
Total liabilities, end of year
$294,127
Net assets or fund balances, end of year
$5,543,583
Program services expenses (Part IX)
$3,374,764
Management and general expenses
$498,599
Fundraising expenses
$414,187
Program service expenses (Part III)
$3,374,764

Program services were 78.7% 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

    $49,999

  • 1c · Fundraising events

    $201,807

  • 1e · Government grants (contributions)

    $1,713,942

  • 1f · All other contributions, gifts and grants

    $1,220,943

  • 2a · Program service revenue: PROGRAM FEES

    total $1,011,421 · related or exempt $1,011,421

  • 2b · Program service revenue: PARENT FEES

    total $119,634 · related or exempt $119,634

  • 3 · Investment income

    total $45,255 · excluded $45,255

  • 7a · Gross sales of assets other than inventory

    securities $23,277

  • 7b · Less cost or other basis and sales expenses

    securities $1,109

  • 7c · Gain or loss

    securities $22,168

  • 7d · Net gain or loss

    total $22,168 · excluded $22,168

  • 8a · Fundraising events: gross income

    $9,500

  • 8a · Fundraising events: contributions included on line 1c

    $201,807

  • 8b · Fundraising events: direct expenses

    $75,759

  • 8c · Net income from fundraising events

    total -$66,259 · excluded -$66,259

  • 11a · Other revenue: OTHER INCOME

    total $8,651 · related or exempt $8,651

  • 11e · Other revenue, total

    $8,651

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $144,130 · program services $86,478 · management and general $28,826 · fundraising $28,826

  • 7 · Other salaries and wages

    total $2,194,312 · program services $1,780,935 · management and general $152,843 · fundraising $260,534

  • 9 · Other employee benefits

    total $189,131 · program services $147,970 · management and general $18,826 · fundraising $22,335

  • 10 · Payroll taxes

    total $184,550 · program services $149,360 · management and general $13,105 · fundraising $22,085

  • 11c · Fees: accounting

    total $49,151 · management and general $49,151

  • 11g · Fees: other

    total $421,385 · program services $331,776 · management and general $75,511 · fundraising $14,098

  • 13 · Office expenses

    total $106,350 · program services $94,765 · management and general $11,516 · fundraising $69

  • 14 · Information technology

    total $77,930 · program services $65,266 · management and general $6,464 · fundraising $6,200

  • 16 · Occupancy

    total $323,602 · program services $286,864 · management and general $24,506 · fundraising $12,232

  • 17 · Travel

    total $43,009 · program services $34,567 · management and general $7,179 · fundraising $1,263

  • 22 · Depreciation, depletion and amortization

    total $81,445 · program services $70,149 · management and general $7,531 · fundraising $3,765

  • 23 · Insurance

    total $63,144 · program services $52,621 · management and general $5,418 · fundraising $5,105

  • 24a · Other expenses: STIPENDS

    total $91,986 · program services $91,986

  • 24b · Other expenses: FOOD

    total $88,613 · program services $79,659 · management and general $8,954

  • 24c · Other expenses: OTHER TECHNOLOGY

    total $81,133 · program services $6,392 · management and general $73,997 · fundraising $744

  • 24d · Other expenses: FUNDRAISING AND ANNUAL

    total $32,286 · fundraising $32,286

  • 24e · All other expenses

    total $115,393 · program services $95,976 · management and general $14,772 · fundraising $4,645

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $62,118 · end of year $68,037

  • 2 · Savings and temporary cash investments

    beginning of year $1,654,508 · end of year $2,027,326

  • 3 · Pledges and grants receivable

    beginning of year $75,000 · end of year $79,000

  • 4 · Accounts receivable

    beginning of year $1,003,730 · end of year $798,227

  • 9 · Prepaid expenses and deferred charges

    beginning of year $65,050 · end of year $60,682

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

    $2,735,619

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

    $726,984

  • 10c · Land, buildings and equipment, net

    beginning of year $2,087,761 · end of year $2,008,635

  • 11 · Investments: publicly traded securities

    beginning of year $711,088 · end of year $766,366

  • 15 · Other assets

    beginning of year $49,671 · end of year $29,437

  • 17 · Accounts payable and accrued expenses

    beginning of year $182,803 · end of year $263,723

  • 25 · Other liabilities

    beginning of year $50,621 · end of year $30,404

  • 27 · Net assets without donor restrictions

    beginning of year $4,824,973 · end of year $4,895,554

  • 28 · Net assets with donor restrictions

    beginning of year $650,529 · end of year $648,029

Mission and programs · 2023

Mission

GIRLS INC. INSPIRES ALL GIRLS TO BE STRONG, SMART AND BOLD BY PROVIDING ESSENTIAL RESOURCES AND PROGRAMS TO AT RISK, LOW-INCOME GIRLS AND THEIR FAMILIES. GIRLS INC. HELPS BUILD GIRLS' CAPACITY FOR RESPONSIBLE AND CONFIDENT ADULTHOOD, ECONOMIC INDEPENDENCE, AND PERSONAL FULFILLMENT THROUGH THEIR PROGRAMS.

  • CHILD CARE PROGRAM: PROVIDES SAFE, DEVELOPMENTALLY APPROPRIATE ACTIVITIES AFTER SCHOOL, ON EARLY RELEASE DAYS AND DURING SCHOOL VACATIONS FOR GIRLS IN GRADES 1-6.OUR LITERACY PROGRAM IS A CENTERPIECE OF THE SCHOOL-AGE CHILD CARE PROGRAM. THE LITERACY PROGRAM WAS DEVELOPED AT OUR AGENCY THROUGH A GRANT FROM THE KELLOGG FOUNDATION VIA THE GIRLS INCORPORATED NATIONAL OFFICE. GIRLS IN GRADES K-3 PARTICIPATE IN A BALANCED LITERACY PROGRAM THAT INCLUDES THE KEY COMPONENTS OF READING, LISTENING, SPEAKING AND WRITING. THESE COMPONENTS ARE DELIVERED THROUGH HANDS-ON ACTIVITIES AND A GREAT SELECTION OF BOOKS, FACILITATED BY TRAINED STAFF AND VOLUNTEERS FROM LYNN AND SURROUNDING COMMUNITIES. NINETY-FIVE PERCENT OF OUR GIRLS IN GRADES K-3 SIDE STEPPED SUMMER LEARNING LOSS AND THOSE SAME GIRLS IMPROVED THEIR READING SCORES OVER THE COURSE OF THE SUMMER.

    Expenses $1,865,729 · Revenue $1,130,505

  • MIDDLE SCHOOL PROGRAM: PROVIDES SAFE, DEVELOPMENTALLY APPROPRIATE ACTIVITIES AFTER SCHOOL, ON EARLY RELEASE DAYS, AND DURING SCHOOL VACATION FOR GIRLS IN GRADES 6-8.EMPOWERING GIRLS AND YOUNG WOMEN TO AVOID PREGNANCY DURING THEIR TEEN YEARS, IS ONE OF THE BIGGEST BARRIERS TO GIRLS ACHIEVING THEIR FULL POTENTIAL. WE ARE PROUD THAT OUR MIDDLE SCHOOL PREGNANCY PREVENTION PROGRAM ENROLLMENT CONTINUED TO INCREASE. THROUGH THIS PROGRAM GIRLS ACQUIRE THE KNOWLEDGE AND SKILLS NECESSARY TO TAKE CHARGE OF AND TO MAKE INFORMED DECISIONS ABOUT THEIR SEXUAL HEALTH.

    Expenses $1,032,379 · Revenue $9,201

  • TEEN PROGRAM: DESIGNED TO DEVELOP AWARENESS OF CURRENT SOCIAL ISSUES INCLUDING TEENAGE PREGNANCY/SEXUALITY, SUBSTANCE ABUSE, TOBACCO AND HIV/AIDS. ALSO HELPS GIRLS PREPARE FOR THE JOB MARKET THROUGH A CAREER PATH PROGRAM.THE COLLEGE MENTORING PROGRAM CONTINUES TO GROW. LAST YEAR 40 HIGH SCHOOL JUNIORS AND SENIORS, 95% OF WHOM ARE FIRST IN THEIR FAMILY TO ATTEND COLLEGE IN THE UNITED STATES ATTENDED. THE 20-25 SENIORS ARE MATCHED IN A 1:1 OR 2:1 RATIO WHILE THE JUNIORS PARTICIPATE IN GROUP MENTORING WITH VOLUNTEER MENTORS FROM LYNN AND SURROUNDING COMMUNITIES. THESE WOMEN AND MEN DEDICATE NOT ONLY A MINIMUM OF TWO HOURS A WEEK TO THEIR MENTEES, THEY BECOME ROLE MODELS AND A SOURCE OF GUIDANCE THROUGH THIS STRESSFUL TIME. INTERACTIVE WORKSHOPS WITH THE MENTORS AND MENTEES OCCUR EVERY WEDNESDAY NIGHT. THIS YEAR, 100% OF OUR SENIORS HAVE BEEN ACCEPTED TO COLLEGE. OUR JUNIOR MENTORING EXIT SURVEY SHOWS THAT 100% OF THE YOUTH WHO SUCCESSFULLY COMPLETED THE WEEKLY PROGRAM STATED THEY FELT MORE PREPARED FOR THEIR SENIOR YEAR AND COLLEGE APPLICATIONS.

    Expenses $398,204

  • BOSTON PROGRAMS: DESIGNED TO PROVIDE AFTER SCHOOL PROGRAMMING FOR GIRLS WITHIN BOSTON PUBLIC SCHOOLS. OUR PROGRAM PROVIDES A BRAVE SPACE FOR GIRLS TO BUILD COMMUNITY WITH EACH OTHER AND DEVELOP A TOOLBOX OF STRATEGIES TO LEAN INTO THEIR PERSONAL POWER. WE EMPOWER GIRLS TO THINK CRITICALLY ABOUT THE ISSUES IMPACTING THEM AND THEIR COMMUNITIES WITH THE DESIRED OUTCOME THAT THEY WILL USE THEIR VOICES TO CREATE CHANGE. GIRLS PARTICIPATE IN ACTIVITIES INCLUDING LITERACY PROGRAMS, ACADEMIC TUTORING, AND LEADERSHIP SKILL DEVELOPMENT.

    Expenses $78,452

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DEBORAH ANSOURLIAN

    EXECUTIVE DIRECTOR (UNTIL 4/24)

    Total calculated
    $130,274
    From this org
    $121,482
    From related orgs
    $0
    Other
    $8,792
    Hours/week
    40

  • NATALIE MARTINEZ

    CEO

    Total calculated
    $0
    Hours/week
    40

  • SIOBHAN KELLY

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • MARCEL QUIROGA

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • EILEEN WYNNE

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • DIANA MANDRA

    CLERK

    Total calculated
    $0
    Hours/week
    2

  • LYNNE M BOHAN

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    2

  • KIM LEE

    BOARD DEV. CHAIR

    Total calculated
    $0
    Hours/week
    1

  • THOMAS MERCURO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LUISA COPPOLA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MELISSA M LORENZO-HERVE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MELANIE DRAYTON

    CEO SEARCH COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • SARAH MARSHALL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ATHENE SIRIVALLOP

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DIANE TUCKER

    DEVELOPMENT CHAIR

    Total calculated
    $0
    Hours/week
    1

  • KRISTEN PORTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANNALISA DI PALMA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALEXA HADFIELD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TIMOTHY MURNANE

    BOARD MEMBER (UNTIL 11/23)

    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
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202433209349301443

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