Girls Inc Of Tarrant County
- Assets
- $1.4m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 60
- Location
- Fort Worth, TX
- Founding
- Data as of
- 06/2021
- EIN
- 75-1514683
Organization Overview
Girls Inc Of Tarrant County is located in Fort Worth, TX. As of 06/2021, Girls Inc Of Tarrant County employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Girls Inc Of Tarrant County 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 Inc Of Tarrant County generated $2.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $2.4m during the year ending 06/2021. While expenses have increased by 6.4% per year over the past 6 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
GIRLS INC. OF TARRANT COUNTY INSPIRES ALL GIRLS TO BE "STRONG, SMART, AND BOLD."
Describe the Organization's Program Activity:
Part 3 - Line 4a
GIRLS PROGRAMS - THE AGENCY PROVIDES PREVENTION EDUCATION AND LEADERSHIP PROGRAMS FOR GIRLS' AGES 6-18 YEARS OLD. PROGRAMS INSPIRE GIRLS TO BE STRONG, SMART AND BOLD THROUGH LIFE-CHANGING PROGRAMS AND EXPERIENCES THAT HELP GIRLS NAVIGATE GENDER, ECONOMIC, AND SOCIAL BARRIERS. PROGRAMS EQUIP GIRLS TO ACHIEVE ACADEMICALLY; LEAD HEALTHY AND PHYSICALLY ACTIVE LIVES; MANAGE MONEY; NAVIGATE MEDIA MESSAGES; AND DISCOVER AN INTEREST IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH.
SCHOOL AGE CHILD CARE - THE AGENCY PROVIDES SAFE AND AFFORDABLE CHILD CARE FOR CHILDREN AGES 5-12 YEARS OLD BEFORE AND AFTER SCHOOL DURING THE SCHOOL YEAR AT NINE ARLINGTON ISD SCHOOLS AND ALL-DAY HOLIDAY AND SUMMER CHILD CARE IN TWO ARLINGTON LOCATIONS. FEES FOR THESE PROGRAMS ARE BASED UPON EACH FAMILY'S ABILITY TO PAY WITH FEES BASED UPON A SLIDING FEE SCALE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Limas CEO | Officer | 50 | $125,444 |
Kris Canfield Cdo | Officer | 50 | $76,247 |
Marlene Sweda CFO | Officer | 50 | $69,322 |
Maryann Means-Dufrene Chair | OfficerTrustee | 1 | $0 |
Laura Hopkins Treasurer | OfficerTrustee | 1 | $0 |
Kathleen Bryant Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $104,362 |
| Membership dues | $0 |
| Fundraising events | $8,149 |
| Related organizations | $0 |
| Government grants | $1,353,625 |
| All other contributions, gifts, grants, and similar amounts not included above | $703,142 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,169,278 |
| Total Program Service Revenue | $234,357 |
| Investment income | $2,806 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,155 |
| Net Income from Fundraising Events | $49,897 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,465,493 |
| 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. | $271,013 |
| Compensation of current officers, directors, key employees. | $19,084 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,238,170 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $131,920 |
| Payroll taxes | $133,993 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $53,283 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $72,928 |
| Advertising and promotion | $2,970 |
| Office expenses | $108,475 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $161,606 |
| Travel | $4,377 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $30,048 |
| Interest | $0 |
| Payments to affiliates | $18,000 |
| Depreciation, depletion, and amortization | $8,946 |
| Insurance | $37,137 |
| All other expenses | $25,136 |
| Total functional expenses | $2,380,425 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,001,076 |
| Savings and temporary cash investments | $102,121 |
| Pledges and grants receivable | $125,376 |
| Accounts receivable, net | $1,079 |
| 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 | $15,365 |
| Net Land, buildings, and equipment | $157,644 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,770 |
| Total assets | $1,423,431 |
| Accounts payable and accrued expenses | $117,959 |
| 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 | $20,770 |
| Total liabilities | $138,729 |
| Net assets without donor restrictions | $936,458 |
| Net assets with donor restrictions | $348,244 |
| 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 | $1,423,431 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Girls Inc Of Tarrant County has recieved totaling $384,494.
| Awarding Organization | Amount |
|---|---|
Girls Incorporated New York, NY PURPOSE: PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING | $78,331 |
Paul E Andrews Jr Foundation Fort Worth, TX PURPOSE: LEADERSHIP PROGRAM | $75,000 |
Rainwater Charitable Foundation Fort Worth, TX PURPOSE: COLLEGE AND CAREER READINESS EFFORTS | $50,000 |
The Morris Foundation Fort Worth, TX PURPOSE: INSPIRING AT-RISK GIRLS IN TARRANT COUNTY TO BE STRONG, SMART, AND BOLD | $50,000 |
Thomas M & Helen Mckee & John P Ryan Foundation Inc Fort Worth, TX PURPOSE: THE WHOLE GIRL APPROACH PROGRAM | $35,000 |
Dpr Foundation Redwood City, CA PURPOSE: GENERAL & UNRESTRICTED | $30,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kirk Humanitarian Salt Lake City, UT | $3,740,895 | $18,227,954 |
Leavenworth-Jefferson Electric Cooperative Inc Topeka, KS | $0 | $20,178,550 |
Association Of Former Students Of Texas A & M University College Station, TX | $202,537,498 | $46,927,604 |
Rush Care Inc Meridian, MS | $36,015,536 | $16,929,322 |
Parking Facilities Corporation New Orleans, LA | $111,215,099 | $14,747,604 |
Salt Lake Legal Defender Association Salt Lake City, UT | $36,357,529 | $22,046,436 |
Coahoma Electric Power Assn Lyon, MS | $50,480,063 | $20,605,799 |
Dallas Arboretum & Botanical Dallas, TX | $108,730,665 | $21,414,580 |
Tulsa Educare Inc Tulsa, OK | $26,958,930 | $20,318,102 |
Heritage Hall Oklahoma City, OK | $29,893,924 | $20,863,460 |
Workforce Solutions For South Texas Laredo, TX | $2,166,011 | $19,867,882 |
Chicot Memorial Medical Center Lake Village, AR | $20,694,512 | $22,104,345 |