Girls Incorporated Of Jackson County Indiana Inc is located in Seymour, IN. The organization was established in 1956. 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 12/2021, Girls Incorporated Of Jackson County Indiana Inc employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Girls Incorporated Of Jackson County Indiana Inc 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 12/2021, Girls Incorporated Of Jackson County Indiana Inc generated $482.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $512.5k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE EDUCATIONAL AND RECREATIONAL PROGRAMS FOR YOUTH OF JACKSON COUNTY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE VARIOUS EDUCATIONAL, VOCATIONAL, AND RECREATIONAL PROGRAMS FOR MEMBERS AT VARIOUS LOCATIONS THROUGHOUT JACKSON COUNTY, INDIANA.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ginger L Schneck Executive Director | Officer | 35 | $59,500 |
Stacey Williams Vice President | Officer | 2 | $0 |
Kristina Mcintosh Treasurer | Officer | 2 | $0 |
Amanda Dick President | Officer | 2 | $0 |
Mae Krumme Secretary | Officer | 2 | $0 |
Suzanne Dippold Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $13,235 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $61,800 |
All other contributions, gifts, grants, and similar amounts not included above | $326,014 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $401,049 |
Total Program Service Revenue | $0 |
Investment income | $31,175 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $5,181 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $42,341 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $2,432 |
Miscellaneous Revenue | $0 |
Total Revenue | $482,178 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $3,881 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $59,000 |
Compensation of current officers, directors, key employees. | $20,650 |
Compensation to disqualified persons | $221,737 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $4,389 |
Other employee benefits | $0 |
Payroll taxes | $22,068 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $4,300 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $3,789 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $2,362 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $23,900 |
Travel | $358 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $195 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $85,350 |
Insurance | $18,831 |
All other expenses | $5,778 |
Total functional expenses | $512,513 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $70,204 |
Savings and temporary cash investments | $145,506 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $772 |
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 | $112 |
Net Land, buildings, and equipment | $2,038,160 |
Investments—publicly traded securities | $347,030 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,601,784 |
Accounts payable and accrued expenses | $44 |
Grants payable | $0 |
Deferred revenue | $54,108 |
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 | $55,932 |
Other liabilities | $0 |
Total liabilities | $110,084 |
Net assets without donor restrictions | $2,491,700 |
Net assets with donor restrictions | $0 |
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 | $2,601,784 |
Over the last fiscal year, we have identified 3 grants that Girls Incorporated Of Jackson County Indiana Inc has recieved totaling $134,762.
Awarding Organization | Amount |
---|---|
Jackson County United Way Inc Seymour, IN PURPOSE: CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION | $119,797 |
Girls Incorporated New York, NY PURPOSE: PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING | $14,465 |
Land O L Foundation St Paul, MN PURPOSE: MEMBER CO-OP MATCHES | $500 |
Organization Name | Assets | Revenue |
---|---|---|
Girls Incorporated Of Greater Indianapolis Indianapolis, IN | $5,719,363 | $1,582,360 |
Girls Incorporated Of St Louis Saint Louis, MO | $4,553,121 | $1,841,287 |
Girls Incorporated Of Shelbyville Shelby County Shelbyville, IN | $2,895,325 | $1,142,149 |
Badger Aquatics Club Inc Madison, WI | $199,548 | $652,832 |
Northshore Warhawks Hockey Club Lake Forest, IL | $101,926 | $672,991 |
Girls Incorporated Of Wayne County Richmond, IN | $918,331 | $630,395 |
Girls Incorporated Of Jackson County Indiana Inc Seymour, IN | $2,601,784 | $482,178 |
Girls On The Run Of South Central Wisconsin Incorporated Madison, WI | $523,144 | $477,310 |
Girls Incorporated Of Jefferson County Indiana Madison, IN | $128,756 | $316,154 |
Global Girls Chicago, IL | $217,198 | $297,450 |
Girls On The Run Of Central Illinois Springfield, IL | $248,744 | $193,089 |
Barrington Junior Womens Club Inc Barrington, IL | $133,189 | $117,817 |