Girls Incorporated Of Worcester
- Assets
- $13.2m
- Revenue
- $2.5m
- Investments
- $6.0m
- Employees
- 63
- Location
- Worcester, MA
- Founding
- 03/1943
- Data as of
- 06/2022
- EIN
- 04-2123666
Organization Overview
Girls Incorporated Of Worcester is located in Worcester, MA. The organization was established in 1943. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 06/2022, Girls Incorporated Of Worcester employed 63 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Girls Incorporated Of Worcester is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Girls Incorporated Of Worcester generated $2.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.0%) each year. All expenses for the organization totaled $2.2m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
INSPIRING ALL GIRLS TO BE STRONG, SMART, AND BOLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOR MORE THAN 100 YEARS, THE ORGANIZATION HAS PROVIDED NATIONALLY-EVALUATED, GENDER-SPECIFIC PROGRAMMING TO THOUSANDS OF LOCAL GIRLS. THE ORGANIZATION DELIVERS ITS PROGRAMS AT TWO FACILITIES (125 PROVIDENCE STREET OR CAMP KINNEYWOOD) AND/OR THROUGH EIGHT DIRECT SERVICE SITES IN SCHOOLS AND PROGRAM PARTNERSHIPS IN GREATER WORCESTER. DURING THE SCHOOL YEAR, TRAINED ADULTS MENTOR APPROXIMATELY 500 GIRLS AT THE ORGANIZATION'S URBAN-BASED FACILITY AFTER SCHOOL AND APPROXIMATELY 400 MORE GIRLS DURING THE SCHOOL DAY AT LOCAL SCHOOLS. DURING THE SUMMER MONTHS AN ADDITIONAL 400 GIRLS ARE SERVED AT THE URBAN BASED FACILITY ON PROVIDENCE STREET, AS WELL AS IN A PICTURESQUE OUTDOOR ENVIRONMENT AT THE CAMP KINNEYWOOD PROPERTY, LOCATED ON STONE HOUSE HILL ROAD, WORCESTER. THROUGH PROGRAMMING AT BOTH LOCATIONS, GIRLS RECEIVE LIFE-CHANGING EXPERIENCES AND SOLUTIONS TO THE UNIQUE CHALLENGES THEY FACE. TRAINED STAFF AND VOLUNTEERS BUILD LASTING, MENTORING RELATIONSHIPS IN GIRLS-ONLY SPACES THAT ARE PHYSICALLY AND EMOTIONALLY SAFE. HANDS-ON, RESEARCH-BASED PROGRAMS PROVIDE GIRLS WITH THE SKILLS AND KNOWLEDGE TO SET GOALS, OVERCOME OBSTACLES, IMPROVE ACADEMIC PERFORMANCE, EXPLORE NONTRADITIONAL FIELDS SUCH AS STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH), AND VIEW COLLEGE AS ATTAINABLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Victoria Waterman CEO | Officer | 40 | $123,385 |
Allison James COO | Officer | 40 | $98,388 |
Anthony Papagni Director Of Facilities | Trustee | 40 | $53,836 |
Pamela J Daly President | OfficerTrustee | 3 | $0 |
Steven A Thebodo Treasurer | OfficerTrustee | 3 | $0 |
Judith Henry Secretary | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,375 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,417,432 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,418,807 |
| Total Program Service Revenue | $134,774 |
| Investment income | $148,950 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $15,650 |
| Net Gain/Loss on Asset Sales | $126,845 |
| Net Income from Fundraising Events | $36,504 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,515,534 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $123,385 |
| Compensation of current officers, directors, key employees. | $30,846 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,157,090 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $28,053 |
| Fees for services: Other | $151,342 |
| Advertising and promotion | $0 |
| Office expenses | $59,630 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $283,395 |
| Travel | $37,441 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $295,962 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,231,875 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $493,508 |
| Savings and temporary cash investments | $1,512,291 |
| Pledges and grants receivable | $100,000 |
| Accounts receivable, net | $12,202 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $17,914 |
| Net Land, buildings, and equipment | $4,198,671 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $5,997,785 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $901,428 |
| Total assets | $13,233,799 |
| Accounts payable and accrued expenses | $180,316 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $180,316 |
| Net assets without donor restrictions | $11,509,370 |
| Net assets with donor restrictions | $1,544,113 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $13,233,799 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Girls Incorporated Of Worcester has recieved totaling $50,719.
| Awarding Organization | Amount |
|---|---|
Tr U W Mary M Coes Char Tr Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $50,719 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fresh Air Fund New York, NY | $157,511,340 | $17,546,522 |
Center For Responsive Schools Inc Turners Falls, MA | $25,338,958 | $15,592,654 |
National Ramah Commission Inc New York, NY | $12,167,427 | $13,313,084 |
Aloha Foundation Inc Fairlee, VT | $55,861,935 | $11,897,602 |
Ramapo For Children Inc New York, NY | $10,937,296 | $6,513,024 |
Eli And Bessie Cohen Camps Wellesley, MA | $10,639,534 | $7,379,117 |
Gospel Volunteers Inc Speculator, NY | $22,831,003 | $9,014,614 |
Camp Ramah In New England Norwood, MA | $14,386,736 | $8,356,942 |
Henry Kaufmann Campgrounds Inc Pearl River, NY | $6,361,137 | $5,869,898 |
Keewaydin Foundation Salisbury, VT | $35,301,903 | $7,611,414 |
Surprise Lake Camp Cold Spring, NY | $16,694,153 | $3,893,782 |
West End House Inc Allston, MA | $17,469,394 | $5,061,990 |