Girls Incorporated Of Hamblen County
- Assets
- $554.2k
- Revenue
- $326.2k
- Investments
- $0.0
- Employees
- 19
- Location
- Morristown, TN
- Founding
- 11/1973
- Data as of
- 12/2022
- EIN
- 23-7306313
Organization Overview
Girls Incorporated Of Hamblen County is located in Morristown, TN. The organization was established in 1973. According to its NTEE Classification (O22) the organization is classified as: Girls Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2022, Girls Incorporated Of Hamblen County employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Girls Incorporated Of Hamblen County 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 12/2022, Girls Incorporated Of Hamblen County generated $326.2k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $359.2k during the year ending 12/2022. 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
ACTIVITIES & SERVICES FOR GIRLS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED EDUCATIONAL OPPORTUNITIES FOR GIRLS IN THE COMMUNITY TO FOSTER THEIR SELF-ESTEEM, CREATIVITY, AND INDEPENDENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Becky Hodge Director | Trustee | 1 | $0 |
Cindy Thompson President | OfficerTrustee | 1 | $0 |
Deb Miska Director | Trustee | 1 | $0 |
Jessica Rich Vice President | OfficerTrustee | 1 | $0 |
Jim Soule Director | Trustee | 1 | $0 |
Kathy Howerton Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $141,210 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,590 |
| All other contributions, gifts, grants, and similar amounts not included above | $108,651 |
| Noncash contributions included in lines 1a–1f | $21,907 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $265,451 |
| Total Program Service Revenue | $19,220 |
| Investment income | $784 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $44,961 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$4,249 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $326,167 |
| 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. | $47,864 |
| Compensation of current officers, directors, key employees. | $14,359 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $154,193 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $18,675 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,675 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $894 |
| Office expenses | $11,309 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,096 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $65 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,348 |
| Insurance | $21,127 |
| All other expenses | $14,877 |
| Total functional expenses | $359,225 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $314,469 |
| Pledges and grants receivable | $148,710 |
| Accounts receivable, net | $0 |
| 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 | $5,392 |
| Net Land, buildings, and equipment | $81,563 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,058 |
| Total assets | $554,192 |
| Accounts payable and accrued expenses | $12,859 |
| Grants payable | $0 |
| Deferred revenue | $21,293 |
| 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 | $4,058 |
| Total liabilities | $38,210 |
| Net assets without donor restrictions | $254,523 |
| Net assets with donor restrictions | $261,459 |
| 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 | $554,192 |