Girls Incoporated Of Bristol
- Assets
- $2.1m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 25
- Location
- Bristol, VA
- Founding
- 09/1952
- Data as of
- 12/2021
- EIN
- 62-0514164
Organization Overview
Girls Incoporated Of Bristol is located in Bristol, VA. The organization was established in 1952. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Girls Incoporated Of Bristol employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Girls Incoporated Of Bristol 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 12/2021, Girls Incoporated Of Bristol generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 25.2% each year . All expenses for the organization totaled $553.7k during the year ending 12/2021. While expenses have increased by 4.3% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE GROWTH AND LIFE ENRICHMENT OF YOUNG WOMEN BETWEEN THE AGES OF 5 TO 18.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE GROWTH AND LIFE ENRICHMENT OF GIRLS AGED FIVE TO 18.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Phillips Executive Director | OfficerTrustee | 40 | $55,442 |
D E E Baines Vice Chair | OfficerTrustee | 5 | $0 |
Chris Jones Treasurer | OfficerTrustee | 4 | $0 |
Austin Delph Dir | Trustee | 4 | $0 |
Angie Dolan Dir | Trustee | 4 | $0 |
Kat Bundy Dir | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,453,482 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,453,482 |
| Total Program Service Revenue | $254,205 |
| Investment income | $33,555 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $102,072 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,855,978 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $353,569 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $40,190 |
| Payroll taxes | $27,681 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,500 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,298 |
| Travel | $0 |
| 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 | $16,204 |
| Insurance | $18,033 |
| All other expenses | $63,553 |
| Total functional expenses | $553,701 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,553,172 |
| 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 | $0 |
| Net Land, buildings, and equipment | $194,431 |
| Investments—publicly traded securities | $373,766 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,121,369 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $1,282,963 |
| Net assets with donor restrictions | $838,406 |
| 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 | $2,121,369 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Girls Incoporated Of Bristol has recieved totaling $281,415.
| Awarding Organization | Amount |
|---|---|
The United Company Foundation Bristol, VA PURPOSE: FUNDING AFTER SCHOOL AND SUMMER PROGRAMS | $125,000 |
United Way Of Bristol Tenn Va Inc Bristol, TN PURPOSE: GENERAL SUPPORT | $70,000 |
United Way Of Southwest Virginia Abingdon, VA PURPOSE: DAYCARE SUPPORT | $65,574 |
Girls Incorporated New York, NY PURPOSE: PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING | $10,509 |
Speedway Childrens Charities Concord, NC PURPOSE: SOCIAL | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $332 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Myers Park Country Club Inc Charlotte, NC | $50,316,696 | $16,086,490 |
Bethesda Country Club Inc Bethesda, MD | $26,747,430 | $19,774,534 |
Bellehaven Country Club Inc Alexandria, VA | $40,402,944 | $17,085,559 |
North Ridge Country Club Inc Raleigh, NC | $21,783,792 | $13,220,578 |
Willow Oaks Country Club Inc Richmond, VA | $15,889,652 | $10,037,529 |
Memphis Country Club Memphis, TN | $17,898,426 | $9,558,758 |
Eagle Point Golf Club Inc Wilmington, NC | $18,431,345 | $8,325,446 |
Wade Hampton Golf Club Inc Cashiers, NC | $23,418,026 | $9,280,278 |
Kinloch Golf Association Corp ManakinSabot, VA | $45,313,161 | $8,251,750 |
Burning Tree Club Inc Bethesda, MD | $67,642,850 | $7,903,276 |
Old Town Club Inc Winstonsalem, NC | $12,827,032 | $8,211,808 |
Idle Hour Country Club Inc Lexington, KY | $13,827,877 | $6,560,806 |