Girls Incorporated Of Jacksonville is located in Jacksonville, FL. The organization was established in 1971. 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 06/2022, Girls Incorporated Of Jacksonville employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Girls Incorporated Of Jacksonville 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 Jacksonville generated $823.7k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $800.6k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.3%) per year over the past 5 years. 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
GIRLS INCORPORATED OF JACKSONVILLE'S MISSION IS TO SERVE GIRLS FROM LOW-INCOME FAMILIES AND TO "INSPIRE ALL GIRLS TO BE STRONG, SMART AND BOLD OR HEALTHY, EDUCATED AND INDEPENDENT." THE ORGANIZATION'S MAIN PROGRAMS ARE: AFTER-SCHOOL ELEMENTARY PROGRAMS, OUR SCHOOL-DAY MIDDLE SCHOOL AND HIGH SCHOOL PROGRAMS, MENTORING, AND SUMMER CAMPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION HAS DEVELOPED SEVERAL INNOVATIVE PROGRAMS THAT REACH MANY UNDERSERVED CHILDREN IN JACKSONVILLE. PROGRAMS ESTABLISHED ARE AFTER-SCHOOL ELEMENTARY PROGRAMS, OUR SCHOOL-DAY MIDDLE SCHOOL PROGRAMS, HIGH SCHOOL, MENTORING, AND SUMMER CAMPS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Darlene Vaughn Former E.d./ex-Officio | 40 | $85,000 | |
Alexis Howard Executive Dir. | Officer | 40 | $78,000 |
Tammy Morgan CFO | 40 | $68,000 | |
Dorothy Russ Director | Trustee | 1 | $0 |
John Allen Vice President | OfficerTrustee | 1 | $0 |
Mario Decunto Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $446,927 |
All other contributions, gifts, grants, and similar amounts not included above | $261,138 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $708,065 |
Total Program Service Revenue | $18,707 |
Investment income | $6 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $96,893 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $823,671 |
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. | $146,000 |
Compensation of current officers, directors, key employees. | $14,018 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $366,733 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $12,869 |
Payroll taxes | $64,638 |
Fees for services: Management | $0 |
Fees for services: Legal | $52,651 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $11,953 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $33,600 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $16,658 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $12,067 |
Insurance | $6,977 |
All other expenses | $365 |
Total functional expenses | $800,592 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $99,182 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
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 | $8,874 |
Net Land, buildings, and equipment | $25,892 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $60,413 |
Total assets | $194,361 |
Accounts payable and accrued expenses | $41,105 |
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 | $29,036 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $40,888 |
Total liabilities | $111,029 |
Net assets without donor restrictions | $25,719 |
Net assets with donor restrictions | $57,613 |
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 | $194,361 |