Girls Incorporated Of Huntsville
- Assets
- $235.4k
- Revenue
- $748.7k
- Investments
- $0.0
- Employees
- 19
- Location
- Huntsville, AL
- Founding
- 09/1974
- Data as of
- 06/2022
- EIN
- 63-0661410
Organization Overview
Girls Incorporated Of Huntsville is located in Huntsville, AL. The organization was established in 1974. 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 Huntsville employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Girls Incorporated Of Huntsville 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 Huntsville generated $748.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $556.8k during the year ending 06/2022. While expenses have increased by 2.3% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AFTER SCHOOL AND SUMMER PROGRAMS FOR GIRLS IN GRADES K-8 AT GIRLS INC., AS WELL AS OUTREACH LOCATIONS, FOCUSING ON THE DEVELOPMENT OF THE WHOLE GIRL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFTER SCHOOL PROGRAM - BUS IN GIRLS FROM AREA SCHOOLS TO PROVIDE
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
S Malone Exec Dir | Officer | 40 | $69,466 |
Dawn Staley President | OfficerTrustee | 2 | $0 |
Elica Moss Vice President | OfficerTrustee | 2 | $0 |
K C Mcguire Treasurer | OfficerTrustee | 2 | $0 |
Laura Oliver Secretary | OfficerTrustee | 2 | $0 |
M Blackshear Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $35,207 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $57,374 |
| All other contributions, gifts, grants, and similar amounts not included above | $475,320 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $567,901 |
| Total Program Service Revenue | $46,687 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $133,917 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $748,661 |
| 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. | $69,466 |
| Compensation of current officers, directors, key employees. | $10,420 |
| Compensation to disqualified persons | $214,553 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,204 |
| Payroll taxes | $21,527 |
| 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 | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $21,811 |
| Office expenses | $35,985 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $37,333 |
| Travel | $13,927 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,495 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,841 |
| All other expenses | $12,731 |
| Total functional expenses | $556,792 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $65,088 |
| Savings and temporary cash investments | $24,593 |
| 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 | $7,365 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $138,344 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $235,390 |
| Accounts payable and accrued expenses | $25,792 |
| Grants payable | $0 |
| Deferred revenue | $10,000 |
| 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 | $35,792 |
| Net assets without donor restrictions | $199,598 |
| Net assets with donor restrictions | $0 |
| 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 | $235,390 |