Totals
- Total revenue
- $2,821,867
- Total expenses
- $2,228,313
- Contributions and grants received
- $2,783,805
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,345
- Other revenue
- $36,717
- Total assets, end of year
- $6,734,773
- Total liabilities, end of year
- $2,196,176
- Net assets or fund balances, end of year
- $4,538,597
- Program services expenses (Part IX)
- $1,190,331
- Management and general expenses
- $456,495
- Fundraising expenses
- $581,487
- Program service expenses (Part III)
- $1,190,331
Program services were 53.4% 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
$2,627
-
1e · Government grants (contributions)
$862,846
-
1f · All other contributions, gifts and grants
$1,918,332
-
3 · Investment income
total $1,345 · excluded $1,345
-
11a · Other revenue: PERPETUAL TRUST DISTR
total $30,677 · excluded $30,677
-
11b · Other revenue: MISCELLANEOUS REVENUE
total $6,040 · excluded $6,040
-
11e · Other revenue, total
$36,717
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $119,231 · management and general $59,616 · fundraising $59,615
-
7 · Other salaries and wages
total $1,101,017 · program services $744,612 · management and general $159,178 · fundraising $197,227
-
8 · Pension plan contributions
total $5,509 · program services $2,650 · management and general $1,483 · fundraising $1,376
-
9 · Other employee benefits
total $87,575 · program services $48,689 · management and general $25,434 · fundraising $13,452
-
10 · Payroll taxes
total $97,943 · program services $59,658 · management and general $17,766 · fundraising $20,519
-
11c · Fees: accounting
total $49,725 · management and general $49,725
-
11e · Fees: professional fundraising services
total $82,518 · fundraising $82,518
-
11g · Fees: other
total $36,593 · management and general $32,297 · fundraising $4,296
-
12 · Advertising and promotion
total $5,075 · program services $1,478 · management and general $369 · fundraising $3,228
-
13 · Office expenses
total $90,911 · program services $28,218 · management and general $21,131 · fundraising $41,562
-
16 · Occupancy
total $157,700 · program services $94,845 · management and general $46,307 · fundraising $16,548
-
17 · Travel
total $7,520 · program services $4,719 · management and general $1,322 · fundraising $1,479
-
19 · Conferences, conventions and meetings
total $20,370 · program services $13,419 · management and general $5,762 · fundraising $1,189
-
20 · Interest
total $3,516 · management and general $3,516
-
22 · Depreciation, depletion and amortization
total $3,530 · program services $3,530
-
23 · Insurance
total $31,827 · program services $10,689 · management and general $19,256 · fundraising $1,882
-
24a · Other expenses: CONSULTANTS
total $153,811 · program services $40,152 · fundraising $113,659
-
24b · Other expenses: PROG. SUPPLIES/ACTIVITY
total $86,310 · program services $61,592 · management and general $3,593 · fundraising $21,125
-
24c · Other expenses: PROGRAM TRANSPORTATION
total $51,854 · program services $48,250 · management and general $2,211 · fundraising $1,393
-
24d · Other expenses: STIPENDS AND WORK STUDY
total $25,266 · program services $24,685 · management and general $281 · fundraising $300
-
24e · All other expenses
total $10,512 · program services $3,145 · management and general $7,248 · fundraising $119
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $536,346 · end of year $350,781
-
2 · Savings and temporary cash investments
beginning of year $49,145 · end of year $6,461
-
3 · Pledges and grants receivable
beginning of year $1,544,538 · end of year $1,352,429
-
4 · Accounts receivable
beginning of year $504,863 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $27,480 · end of year $21,308
-
10a · Land, buildings and equipment: cost or other basis
$4,805,509
-
10b · Land, buildings and equipment: accumulated depreciation
$351,008
-
10c · Land, buildings and equipment, net
beginning of year $1,413,088 · end of year $4,454,501
-
15 · Other assets
beginning of year $525,987 · end of year $549,293
-
17 · Accounts payable and accrued expenses
beginning of year $382,302 · end of year $481,405
-
19 · Deferred revenue
end of year $10,000
-
23 · Secured mortgages and notes payable
beginning of year $297,408 · end of year $1,704,771
-
27 · Net assets without donor restrictions
beginning of year $2,667,677 · end of year $3,462,781
-
28 · Net assets with donor restrictions
beginning of year $1,254,060 · end of year $1,075,816
Mission and programs · 2022
Mission
SEE SCHEDULE OGIRLS INC. OF THE VALLEY HELPS TRANSFORM THE LIVES OF GIRLS. INTENTIONALLY STRUCTURED TO MEET THE SPECIFIC NEEDS OF GIRLS, OUR WIDE RANGE OF PROGRAMS OFFER OPPORTUNITIES FOR GIRLS TO INCREASE THEIR CAPACITY FOR RESILIENCY, FOSTER COMMUNITY INVOLVEMENT, STRENGTHEN THEIR CAPABILITIES AS CRITICAL THINKERS AND INSPIRE LIFELONG LEARNING. OUR PROGRAMS ARE GIRL-CENTERED, COMMUNITY FOCUSED, AND AGE-APPROPRIATE.
Activities or mission (Part I)
GIRLS INC. OF THE VALLEY INSPIRES ALL GIRLS, AGES 5-18, TO BE STRONG, SMART, AND BOLD BY PROVIDING THEM THE OPPORTUNITY TO DEVELOP AND ACHIEVE THEIR FULL POTENTIAL.
-
ELEMENTARY SCHOOL PROGRAMS (ESP): GIRLS INC.'S PROGRAMS FOR GIRLS AGES 5-12 ARE OFFERED AT 480 HAMPDEN STREET IN HOLYOKE, AND THROUGH SCHOOL PARTNERSHIPS IN HOLYOKE, SPRINGFIELD, AND CHICOPEE. OUR PROGRAMS PROVIDE RICH EDUCATIONAL EXPERIENCES THAT HELP GIRLS REACH DEVELOPMENTAL MILESTONES AND SUCCEED IN SCHOOL. WHILE THE PROGRAMS HAVE AN ACADEMIC FOCUS, THERE IS A STRONG EMPHASIS ON SOCIAL EMOTIONAL LEARNING AS WELL, BUILDING A SUPPORTIVE COMMUNITY OF CONFIDENT, DIRECTED GIRLS. PROGRAM STAFF ALSO OFFERED A VARIETY OF REMOTE/VIRTUAL EXPERIENCES FOR PARTICIPANTS.
Expenses $413,552
-
MIDDLE AND HIGH SCHOOL PROGRAMS (MHSP): GIRLS INC. SERVES GIRLS AGES 12-18 AT OUR TEEN CENTER IN HOLYOKE, AND THROUGH SCHOOL PARTNERSHIPS IN HOLYOKE, SPRINGFIELD, AND CHICOPEE. WE PROVIDE EDUCATIONAL AND LEADERSHIP OPPORTUNITIES THROUGH 4 INTERCONNECTED COMPONENTS: 1) INTEGRATIVE EDUCATION, COMBINING ACADEMIC SUPPORT, AND FINANCIAL AND STEM LITERACY; 2) HEALTHY SEXUALITY; 3) COLLEGE ACCESS; AND 4) LEADERSHIP DEVELOPMENT. WE ALSO OFFER EUREKA! A 5-YEAR STEM EDUCATION PROGRAM IN PARTNERSHIP WITH THE UNIVERSITY OF MASSACHUSETTS.
Expenses $776,779
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
EILEEN BARTLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
ZYDALIS BAUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
CHRISTOPHER BOINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
REBECCA BOUCHARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
DENISE BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
MELYSSA BROWN-PORTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
XIOMARA ALBAN DELOBATO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
TIFFANY ESPINOSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
NAVAE FENWICK RODRIGUEZ
DIRECTOR "PAST"
- Total calculated
- $0
- Hours/week
- 0.75
-
NIKAI FONDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
BERNADETTE HARRIGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
KATE KANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
GEORGE KEADY III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
ALAINA MACAULAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
CYNTHIA MEDINA CARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
CHERLYNNE MILLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
DAISY PEREIRA-TOSADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
ELIZABETH PRESTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
JANE ROULIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
KOURTNEY SENQUIZ
DIRECTOR "PAST"
- Total calculated
- $0
- Hours/week
- 0.75
-
CRYSTAL SENTER-BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
CIARA SPELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
YADILETTE RIVERA-COLON
CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
DEBRA VEGA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
LAUREN MANUEL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MARIA PELCHAR
CLERK
- Total calculated
- $0
- Hours/week
- 1
-
SUZANNE PARKER
EXECUTIVE DIRECTOR
- Total calculated
- $115,445
- From this org
- $100,050
- From related orgs
- $0
- Other
- $15,395
- 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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349311092
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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