Girls Incorporated Of Columbus And Phenix-Russell
- Assets
- $6.6m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 45
- Location
- Columbus, GA
- Founding
- 03/2000
- Data as of
- 06/2023
- EIN
- 58-6011441
Organization Overview
Girls Incorporated Of Columbus And Phenix-Russell is located in Columbus, GA. The organization was established in 2000. 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 06/2023, Girls Incorporated Of Columbus And Phenix-Russell employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Girls Incorporated Of Columbus And Phenix-Russell 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 06/2023, Girls Incorporated Of Columbus And Phenix-Russell generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $1.8m during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF GIRLS INCORPORATED IS TO INSPIRE ALL GIRLS TO BE STRONG, SMART AND BOLD. GIRLS INCORPORATED PROVIDES TRAINED, PROFESSIONAL STAFF; A SINGLE-GENDER ENVIRONMENT; AND RESEARCH-BASED PROGRAMMING THAT, TOGETHER, EMPOWERS GIRLS TO GROW UP HEALTHY, EDUCATED AND INDEPENDENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING RECREATIONAL, SOCIAL AND EDUCATIONAL PROGRAMS TO OVER 1,300 GIRLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gail Burgos CEO | OfficerTrustee | 40 | $112,981 |
Amie Guin Treasurer | OfficerTrustee | 1 | $0 |
Kari Joyner Past President | OfficerTrustee | 1 | $0 |
Carmen Buckner Vice President | OfficerTrustee | 1 | $0 |
Amy Nurnberg President | OfficerTrustee | 1 | $0 |
Sherricka Day Asst Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $400,000 |
| Membership dues | $69,636 |
| Fundraising events | $0 |
| Related organizations | $59,438 |
| Government grants | $15,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $347,336 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $891,410 |
| Total Program Service Revenue | $57,564 |
| Investment income | $103,659 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $122,136 |
| Net Income from Fundraising Events | $35,565 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,210,334 |
| 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. | $171,632 |
| Compensation of current officers, directors, key employees. | $171,632 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $859,287 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $58,239 |
| 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 | $47,050 |
| Fees for services: Other | $64,019 |
| Advertising and promotion | $0 |
| Office expenses | $10,716 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,293 |
| Travel | $3,740 |
| 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 | $142,622 |
| Insurance | $57,790 |
| All other expenses | $74,276 |
| Total functional expenses | $1,830,234 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $188,969 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,044 |
| 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 | $0 |
| Net Land, buildings, and equipment | $2,203,208 |
| Investments—publicly traded securities | $4,189,734 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,586,955 |
| Accounts payable and accrued expenses | $35,411 |
| 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 | $35,411 |
| Net assets without donor restrictions | $2,477,377 |
| Net assets with donor restrictions | $4,074,167 |
| 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 | $6,586,955 |