Girls Incorporated Of Memphis
- Assets
- $8.4m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 32
- Location
- Memphis, TN
- Founding
- 05/1964
- Data as of
- 07/2022
- EIN
- 62-0512078
Organization Overview
Girls Incorporated Of Memphis is located in Memphis, TN. The organization was established in 1964. 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 07/2022, Girls Incorporated Of Memphis employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Girls Incorporated Of Memphis 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 07/2022, Girls Incorporated Of Memphis generated $1.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.5%) each year. All expenses for the organization totaled $1.8m during the year ending 07/2022. As we would expect to see with falling revenues, expenses have declined by (0.2%) per year over the past 7 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
INSPIRES ALL GIRLS TO BE STRONG (HEALTHY), SMART (EDUCATED) AND BOLD (INDEPENDENT).
Describe the Organization's Program Activity:
Part 3 - Line 4a
CENTER BASED PROGRAMMING, LOCATED BOTH WITHIN NEIGHBORHOOD BASED CENTER FACILITIES AND AREA SCHOOLS, PROVIDES GIRLS AGES 6-18, ACCESS TO 900 HOURS OF GIRLS INC. EXPERIENCE PROGRAMMING EACH YEAR. PROGRAMMING IS OFFERED IN-SCHOOLS AND AT CENTERS DURING THE SCHOOL DAY, AFTER-SCHOOL, SCHOOL HOLIDAYS AND SUMMER BREAK.
COMMUNITY BASED PROGRAMMING, LOCATED ON OUR FARM IN FRAYSER, VARIOUS COLLABORATIVE SPACES THROUGHOUT THE CITY AND AREA SCHOOLS, PROVIDES ADOLESCENT GIRLS ACCESS TO OVER 200 HOURS OF GIRLS INC. EXPERIENCE PROGRAMMING EACH WITH A UNIQUE PROGRAM FOCUS FROM STEM (SCIENCE, TECHNOLOGY AND MATH) AND FARMING/COMMUNITY ACTION. PROGRAMMING IS OFFERED IN-SCHOOLS, AT OUR YOUTH FARM, AND COLLABORATIVE SPACES DURING THE SCHOOL DAY, AFTER-SCHOOL, SCHOOL HOLIDAYS AND SUMMER BREAK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Moore Chief Executive Officer | Officer | 40 | $166,689 |
Sylvia Martinez Vice President | Officer | 1 | $113,937 |
Rhonda Neal Treasurer | OfficerTrustee | 1 | $0 |
Laurita Jackson Chair | OfficerTrustee | 1 | $0 |
Casey Metcalfe Vice Chair | OfficerTrustee | 1 | $0 |
Rebecca Hinds Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Grinder Taber & Grinder Construction | 7/30/22 | $1,927,292 |
Humana Health Insurance | 7/30/22 | $115,274 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,893 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $322,895 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,132,734 |
| Noncash contributions included in lines 1a–1f | $41,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,458,522 |
| Total Program Service Revenue | $57,626 |
| Investment income | $15,333 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $64,330 |
| Net Income from Fundraising Events | -$34,032 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,575,977 |
| 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. | $291,528 |
| Compensation of current officers, directors, key employees. | $29,153 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $781,553 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $214,796 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $90,576 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $91,209 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,173 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $70,803 |
| Insurance | $23,467 |
| All other expenses | $21,353 |
| Total functional expenses | $1,841,199 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,659,419 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $560,425 |
| 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 | $32,378 |
| Net Land, buildings, and equipment | $2,480,854 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $651,246 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,384,322 |
| Accounts payable and accrued expenses | $373,907 |
| 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 | $373,907 |
| Net assets without donor restrictions | $5,196,456 |
| Net assets with donor restrictions | $2,813,959 |
| 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 | $8,384,322 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Girls Incorporated Of Memphis has recieved totaling $2,680,069.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Greater Memphis Inc Memphis, TN PURPOSE: GENERAL OPERATIONAL SUPPORT | $2,469,890 |
Girls Incorporated New York, NY PURPOSE: PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING | $105,259 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $40,751 |
American Endowment Foundation Hudson, OH PURPOSE: GENERAL OPERATING SUPPORT | $30,000 |
Greater Houston Community Foundation Houston, TX PURPOSE: HUMAN SERVICES | $10,000 |
Slingshot Memphis Inc Memphis, TN PURPOSE: PROGRAM SUPPORT | $10,000 |
Endowment Analysis
| Beg. Balance | $746,012 |
| Earnings | -$87,895 |
| Admin Expense | $6,871 |
| Ending Balance | $651,246 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Girls Incorporated Of Memphis Memphis, TN | $8,384,322 | $1,575,977 |
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 St Louis Saint Louis, MO | $4,553,121 | $1,841,287 |
Cool Girls Inc Atlanta, GA | $1,010,040 | $807,949 |
Girls First Inc Mcdonough, GA | $82,146 | $530,044 |
Boys & Girls Club Of Greater Lynchburg Lynchburg, VA | $1,269,718 | $950,152 |
Girls Incorporated Of Tennessee Valley Oak Ridge, TN | $672,126 | $554,592 |
Girls On The Run Of South Hampton Roads Virginia Beach, VA | $480,556 | $658,032 |
Leadership Gwinnett Foundation Inc Duluth, GA | $648,702 | $307,161 |
Girls Incorporated Of Huntsville Huntsville, AL | $209,564 | $432,575 |
Girls Incorporated Of Fort Smith Fort Smith, AR | $2,143,123 | $441,930 |