Girls Incorporated Of Jacksonville
- Assets
- $194.4k
- Revenue
- $823.7k
- Investments
- $0.0
- Employees
- 35
- Location
- Jacksonville, FL
- Founding
- 06/1971
- Data as of
- 06/2022
- EIN
- 59-1317196
Organization Overview
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 7 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $800.6k during the year ending 06/2022. 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
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.
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Board, Officers & Key Employees
| 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 | |
John Allen Vice President | OfficerTrustee | 1 | $0 |
Paula Liang President | OfficerTrustee | 1 | $0 |
Kimberly Stephens Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| 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 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Girls Incorporated Of Jacksonville has recieved totaling $169,286.
| Awarding Organization | Amount |
|---|---|
United Way Of Northeast Florida Inc Jacksonville, FL PURPOSE: STRONG SMART BOLD | $86,208 |
Girlsmart Literacy Program Orinda, CA PURPOSE: GRANT TO SUPPORT A LITERACY-BASED, AFTER-SCHOOL PROGRAM FOR GIRLS IN KINDERGARTEN THROUGH THIRD GRADE IN SIX DUVAL COUNTY SCHOOLS. | $65,000 |
Girls Incorporated New York, NY PURPOSE: PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING | $8,009 |
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: GENERAL OPERATING/VARIOUS | $6,500 |
Jacksonville Jaguars Foundation Inc Jacksonville, FL PURPOSE: GIVE AND GO | $3,475 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $70 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pace Center For Girls Inc Jacksonville, FL | $35,056,942 | $52,911,527 |
Boys & Girls Club Of Collier County Inc Naples, FL | $40,303,826 | $11,210,294 |
Manatee County Girls Club Inc Bradenton, FL | $3,373,952 | $2,592,362 |
Girls Incorporated Of Sarasota County Sarasota, FL | $4,575,344 | $2,875,680 |
Girls Incorporated Of Columbus And Phenix-Russell Columbus, GA | $7,220,753 | $1,388,930 |
Girls Incorporated Of Greater Atlanta Marietta, GA | $1,832,892 | $1,633,963 |
Girls Incorporated Of Jacksonville Jacksonville, FL | $194,361 | $823,671 |
Girls Incorporated Of Bay County Panama City, FL | $709,254 | $788,513 |
Cool Girls Inc Atlanta, GA | $1,010,040 | $807,949 |
Girls Place Inc Gainesville, FL | $1,067,552 | $701,995 |
Girls Incorporated Of Pinellas Pinellas Park, FL | $763,537 | $651,671 |
Girls First Inc Mcdonough, GA | $82,146 | $530,044 |