Girls Incorporated Of Huntsville
- Assets
- $209.6k
- Revenue
- $432.6k
- Investments
- $0.0
- Employees
- 18
- Location
- Huntsville, AL
- Founding
- 09/1974
- Data as of
- 06/2021
- 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 06/2021, Girls Incorporated Of Huntsville employed 18 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 06/2021, Girls Incorporated Of Huntsville generated $432.6k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $455.0k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 6 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
2021
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.'S MAIN CENTER, AS WELL AS OUTREACH LOCATIONS (SCHOOLS, ETC.). PROGRAMS FOCUS ON
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFTER SCHOOL PROGRAM-BUS IN GIRLS FROM AREA SCHOOLS TO PROVIDE TUTORING AS WELL AS GENDER EQUALITY AND SOCIAL WORTHINESS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Malone Executive Director | Officer | 40 | $65,183 |
Dawn Stanley President | OfficerTrustee | 2 | $0 |
Elica Moss Vice President | OfficerTrustee | 2 | $0 |
Kristi Cofield Mcguire Treasurer | OfficerTrustee | 2 | $0 |
Laura Oliver Secretary | OfficerTrustee | 2 | $0 |
Lucy Douglas Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $32,218 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $33,750 |
| All other contributions, gifts, grants, and similar amounts not included above | $309,206 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $375,174 |
| Total Program Service Revenue | $39,347 |
| Investment income | $30 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $17,955 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $432,575 |
| 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. | $65,182 |
| Compensation of current officers, directors, key employees. | $9,777 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $183,608 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,364 |
| Payroll taxes | $20,388 |
| 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 | $0 |
| Office expenses | $27,930 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,460 |
| Travel | $7,750 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,361 |
| Interest | $1,338 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,300 |
| Insurance | $15,618 |
| All other expenses | $15,066 |
| Total functional expenses | $454,999 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $86,465 |
| 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 | $91,141 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $209,564 |
| Accounts payable and accrued expenses | $27,441 |
| Grants payable | $0 |
| Deferred revenue | $103,596 |
| 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 | $70,798 |
| Other liabilities | $0 |
| Total liabilities | $201,835 |
| Net assets without donor restrictions | $7,729 |
| 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 | $209,564 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Girls Incorporated Of Huntsville has recieved totaling $110,776.
| Awarding Organization | Amount |
|---|---|
Girls Incorporated New York, NY PURPOSE: PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING | $43,009 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $16,530 |
Truist Foundation Inc Orlando, FL PURPOSE: GENERAL OPERATING | $15,000 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $15,000 |
Community Foundation Of Greater Huntsville Huntsville, AL PURPOSE: EDUCATION | $10,700 |
Daniel Foundation Of Alabama Birmingham, AL PURPOSE: CHARITABLE | $10,500 |
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 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 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 |