Girls Incorporated Of St Louis
- Assets
- $4.7m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 81
- Location
- Saint Louis, MO
- Founding
- 03/1984
- Data as of
- 12/2022
- EIN
- 43-1321294
Organization Overview
Girls Incorporated Of St Louis is located in Saint Louis, MO. The organization was established in 1984. 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 St Louis employed 81 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Girls Incorporated Of St Louis 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 St Louis generated $1.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $1.7m during the year ending 12/2022. While expenses have increased by 1.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
CENTER - MEMBERSHIP SERVICES:THE CENTER-BASED PROGRAM IS AN EXTENDED LEARNING PROGRAM THAT INCLUDES SUMMER AND AFTER SCHOOL PROGRAMS. THE SUMMER PROGRAM IS HELD FOR EIGHT WEEKS DURING JUNE - JULY (934 GIRLS IN 2022). DAILY STRUCTURED, AGE-SPECIFIC PROGRAMS ARE PROVIDED, AS WELL AS WEEKLY OUTINGS ON FIELD TRIPS AND RECREATIONAL SWIM. GIRLS AGES 6 - 12 PARTICIPATE IN CLASSES IN THE PROGRAM AREAS OF CULTURAL ARTS, SPORTS AND PHYSICAL DEVELOPMENT, EDUCATIONAL ENHANCEMENT (INCLUDING STEM) AND PERSONAL DEVELOPMENT. CONTINUED ON SCHEDULE O. A SELECT GROUP OF GIRLS AGES 13 AND OLDER PARTICIPATE IN THE TEEN LEADER, ADVOCACY AND BUSINESS PROGRAMS, WHICH OFFER THEM WORK EXPERIENCE IN THE CENTERS, SECONDARY EDUCATION VISITS AND CAREER-RELATED SPEAKERS. THE USDA SUMMER FOOD PROGRAM IS OFFERED FOR BREAKFAST AND LUNCH TO ALL PARTICIPANTS WHEN THE PROGRAM IS IN-PERSON.THE CENTER-BASED AFTER SCHOOL PROGRAM IS OFFERED DURING THE SCHOOL YEAR FROM AUGUST - MAY. FOR IN-PERSON PROGRAMMING, TRANSPORTATION IS PROVIDED FROM AREA SCHOOLS TO THE CENTER, OR GIRLS MAY BE DROPPED OFF FOR PARTICIPATION IN THE PROGRAM. DAILY STRUCTURED, AGE-SPECIFIC PROGRAMS ARE OFFERED IN THE FOLLOWING AREAS: STEM, LITERACY, CULTURAL ARTS, SPORTS AND PHYSICAL DEVELOPMENT, EDUCATIONAL ENHANCEMENT AND PERSONAL DEVELOPMENT.
EUREKA! TEEN ACHIEVEMENT PROGRAM:THE EUREKA! TEEN ACHIEVEMENT PROGRAM (EUREKA) IS A YEAR ROUND, FIVE-YEAR PROGRAM COMMITMENT IN WHICH 8TH THROUGH 12TH GRADE GIRLS WILL FOCUS ON SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) EDUCATION. THE PROGRAM FOSTERS EDUCATIONAL, PROFESSIONAL AND PERSONAL DEVELOPMENT WITH A FOCUS ON LEADERSHIP AND COMMUNITY ADVOCACY, WITH COMPLEMENTARY ACTIVITIES IN SPORTS AND PHYSICAL FITNESS, HEALTHY LIVING, AND FINANCIAL LITERACY. FOR IN-PERSON PROGRAMMING, A PORTION OF EUREKA TAKES PLACE IN A COLLEGE CAMPUS ENVIRONMENT, INCREASING THE LIKELIHOOD THAT THEY WILL PURSUE HIGHER EDUCATION AND CAREERS IN STEM FIELDS.
OUTREACH - PREVENTION:OUTREACH PROGRAMS (OVER 9,000 GIRLS SERVED IN 2022) PROVIDE EDUCATION ON STEM, PREVENTION OF TEEN PREGNANCY, DRUG AND ALCOHOL USE AND SEXUAL ABUSE. THESE CLASSES FOLLOW THE CURRICULA DEVELOPED AT THE NATIONAL LEVEL OF GIRLS INCORPORATED. A LOCALLY-DEVELOPED LIFE SKILLS PROGRAM IS ALSO OFFERED. FOR IN-PERSON PROGRAMMING, CLASSES ARE PROVIDED AT 84 SITES THROUGHOUT THE ST. LOUIS METROPOLITAN AREA INCLUDING SCHOOLS, COMMUNITY CENTERS, CHURCHES AND OTHER NONPROFIT ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cheryl Jones President & CEO | Officer | 65 | $161,200 |
Honorable Gloria Reno Board Chair | OfficerTrustee | 2 | $0 |
Dr Robert Virgil Vice Chair - Strategic Pships | OfficerTrustee | 2 | $0 |
Dana Lorberg Vice Chair - Development | OfficerTrustee | 2 | $0 |
Jennifer Ito Secretary | OfficerTrustee | 2 | $0 |
Rochelle Griffin Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $286,236 |
| Membership dues | $0 |
| Fundraising events | $291,794 |
| Related organizations | $0 |
| Government grants | $361,821 |
| All other contributions, gifts, grants, and similar amounts not included above | $943,527 |
| Noncash contributions included in lines 1a–1f | $207,722 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,883,378 |
| Total Program Service Revenue | $68,255 |
| Investment income | $4,549 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$25,761 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,930,599 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $48,947 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $161,200 |
| Compensation of current officers, directors, key employees. | $72,540 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $514,128 |
| Pension plan accruals and contributions | $8,316 |
| Other employee benefits | $23,838 |
| Payroll taxes | $54,742 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $86,157 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $20,003 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $84,605 |
| Advertising and promotion | $8,314 |
| Office expenses | $66,379 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $88,392 |
| Travel | $17,774 |
| 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 | $12,000 |
| Depreciation, depletion, and amortization | $122,193 |
| Insurance | $82,510 |
| All other expenses | $1,149 |
| Total functional expenses | $1,700,703 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,654,540 |
| Savings and temporary cash investments | $117,946 |
| Pledges and grants receivable | $654,946 |
| Accounts receivable, net | $25,810 |
| 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 | $10,087 |
| Net Land, buildings, and equipment | $1,735,153 |
| Investments—publicly traded securities | $527,116 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,725,598 |
| Accounts payable and accrued expenses | $70,811 |
| 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 | $70,811 |
| Net assets without donor restrictions | $3,649,283 |
| Net assets with donor restrictions | $1,005,504 |
| 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 | $4,725,598 |