2024-08-09T11:49:26-05:00 2023-09-30 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 900 ORLANDO FL 32801 990 2022-10-01 590970201 GIRLS INCORPORATED OF PINELLAS GIRL 7275446230 7700 61ST STREET N PINELLAS PARK FL 33781 DARLA OTEY EXECUTIVE DIRECTOR 7275446230 2024-08-09 1 1 TINA HENTON P00630282 4078021200 2024-08-09 2022 2024-08-08 14:25:15Z DARLA OTEY 7700 61ST STREET N PINELLAS PARK FL 33781 738718 0 X WWW.GIRLSINC-PINELLAS.ORG X 1961 FL GIRLS INC. DELIVERS LIFE-CHANGING PROGRAMS THAT INSPIRE GIRLS TO BE STRONG, SMART AND BOLD. 16 16 16 100 0 0 707580 649472 55998 48411 12883 996 428 -35634 776889 663245 0 0 0 0 349030 371469 0 0 69203 238112 240693 587142 612162 189747 51083 943969 984067 18552 22567 925417 961500 GIRLS INC. DELIVERS LIFE-CHANGING PROGRAMS THAT INSPIRE GIRLS TO BE STRONG, SMART AND BOLD. GIRLS INC. SERVES GIRLS AGES 5-18 FOCUSING ON THE DEVELOPMENT OF THE WHOLE GIRL, SUPPORTING, MENTORING AND GUIDING GIRLS IN AN AFFIRMING, PRO-GIRL ENVIRONMENT. 0 0 382439 48411 PROVIDED YEAR-ROUND SERVICES TO 400 GIRLS WITH AFTER SCHOOL, SPRING BREAK AND SUMMER CAMP PROGRAMMING IN A SAFE AND NURTURING ENVIRONMENT IN 2 YOUTH HIGH-RISK ZONES IN PINELLAS COUNTY, FLORIDA. GIRLS INC. OF PINELLAS FOCUSES ON STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH) AND READING, OFFERS HEALTHY LIVING, LIFE SKILLS, AND TUTORING. GIRLS INC. PROVIDES HOT MEALS AND SNACKS TO PARTICIPANTS. 70% OF GIRLS SERVED COME FROM SINGLE PARENT HOUSEHOLD WHILE 79% ARE FROM ECONOMICALLY DISADVANTAGED HOMES. SERVICES ARE ON A SLIDING SCALE FEE FOR THOSE WHO QUALIFY AND NEED-BASED SCHOLARSHIPS ARE PROVIDED AS AVAILABLE. ADDITIONALLY, GIRLS OF MILITARY AND FIRST RESPONDER FAMILIES ATTEND FREE OF CHARGE. 382439 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 16 1 0 0 0 0 0 1 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 0 0 1 1 0 0 1 1 0 0 0 1 1 0 0 X FRANK VITARELLI II 7275446230 7700 61ST STREET N PINELLAS PARK FL 33781 CHRISTINE LEDDY PRESIDENT 1.00 X X 0 0 0 MOLLY LONGMIRE VICE PRESIDENT 0.50 X X 0 0 0 FRANK VITARELLI II TREASURER 0.50 X X 0 0 0 DANA FARFANTE REINA SECRETARY 0.50 X X 0 0 0 RENEE BAKER MEMBER 0.50 X 0 0 0 LATASHA BARNES MEMBER 0.50 X 0 0 0 PATRICIAN CLYNES MEMBER 0.50 X 0 0 0 CHIS GSTALDER MEMBER 0.50 X 0 0 0 ALEX HOLIAN MEMBER 0.50 X 0 0 0 DAWN HUNTER MEMBER 0.50 X 0 0 0 MAGGIE KNAUST MEMBER 0.50 X 0 0 0 BAILEY MARTINDALE MEMBER 0.50 X 0 0 0 PAIGE MICHAELIS MEMBER 0.50 X 0 0 0 SHELDON MILLER MEMBER 0.50 X 0 0 0 RYAN PATRICK MEMBER 0.50 X 0 0 0 ANDY ZOLPER MEMBER 0.50 X 0 0 0 DARLA OTEY EXECUTIVE DIRECTOR 50.00 X 116035 0 0 116035 0 0 1 0 0 0 0 30452 155091 50000 413929 649472 AFTER SCHOOL & CAMP FE 900099 48411 48411 48411 996 996 37950 155091 75473 -37523 -37523 MISCELLANEOUS REVENUE 900099 1889 1889 1889 663245 48411 0 -34638 137533 41260 41260 55013 198537 184791 4556 9190 4467 1883 2214 370 2481 2252 229 28451 21147 3762 3542 31809 2225 29584 9285 9285 9869 4315 5554 7506 6638 868 14658 1282 13376 38868 31256 7612 6944 410 6534 53988 49248 4740 34826 18782 16044 PROGRAM SUPPLIES 13238 13018 220 DUES & SUBSCRIPTIONS 7424 7424 MEALS AND SNACKS 4090 4090 8188 6480 1708 612162 382439 160520 69203 222157 279954 51273 77269 2052 5200 1485508 868507 668487 617001 0 4643 943969 984067 18552 17924 0 4643 18552 22567 X 707649 756339 217768 205161 925417 961500 943969 984067 X 51083 -15000 X 0 1 X 1 0 X 561828 647309 588406 707580 649472 3154595 561828 647309 588406 707580 649472 3154595 304186 2850409 2918 1 10 996 3925 1117 1117 33532 9739 11079 36886 39839 131075 3290712 347850 0.86620 0.87630 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 4,332. 2019 AMOUNT: $ 9,739. 2020 AMOUNT: $ 2,895. 2021 AMOUNT: $ 2,261. 2022 AMOUNT: $ 1,889. FUNDRAISING REVENUE - 2018 AMOUNT: $ 29,200. 2020 AMOUNT: $ 8,184. 2021 AMOUNT: $ 34,625. 2022 AMOUNT: $ 37,950. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7400 27333 1094 234 35593 8002 -581 21 7400 0.00000 0.00000 1.00000 1 0 80000 80000 1112748 616934 495814 147848 147474 374 144912 104099 40813 617001 LEASE LIABILITY 4643 4643 X 663245 0 663245 0 663245 612162 0 612162 0 612162 PART V, LINE 4: THE COMMUNITY FOUNDATION HOLDS TWO FUNDS DESIGNATED AS BENEFITING THE ORGANIZATION. THE COMMUNITY FOUNDATION HAS VARIANCE POWER OVER THESE FUNDS, WHICH ALLOWS THE COMMUNITY FOUNDATION TO MODIFY ANY RESTRICTIONS ON THE FUNDS, INCLUDING RE-DESIGNATING THE FUNDS TO ANOTHER BENEFICIARY ORGANIZATION, AS DETERMINED BY THE SOLE JUDGMENT OF THE COMMUNITY FOUNDATION'S GOVERNING BOARD. AS A RESULT, THESE FUNDS ARE NOT CONSIDERED ASSETS OF THE ORGANIZATION AND ARE NOT INCLUDED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION RECORDS DISTRIBUTIONS FROM DESIGNATED FUNDS AS UNRESTRICTED SUPPORT. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS OF THE FLORIDA STATUTES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. THE ORGANIZATION'S INCOME TAX FILINGS FOR PERIODS AFTER THE FISCAL YEAR ENDED SEPTEMBER 30, 2019 REMAIN SUBJECT TO EXAMINATION. GALA 131046 104696 26350 32339 7755 8002 18957 STEM LUNCHEON 56350 46350 10000 680 6205 305 1 5645 4045 1600 545 500 185 193041 155091 37950 33564 13960 8807 19142 75473 -37523 FORM 990, PART VI, SECTION A, LINE 1A THE OFFICERS SERVE AS MEMBERS OF THE EXECUTIVE COMMITTEE. EXCEPT FOR THE POWER TO AMEND THESE BYLAWS, THE EXECUTIVE COMMITTEE SHALL HAVE ALL THE POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. HOWEVER, ANY NEW ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE REQUIRING APPROVAL BY THE BOARD OF DIRECTORS MUST BE RATIFIED AT THE NEXT SCHEDULED BOARD OF DIRECTORS MEETING. IN THE CIRCUMSTANCE THAT IMMEDIATE ACTION IS NECESSARY, THE EXECUTIVE COMMITTEE SHALL ATTEMPT TO CONVENE A SPECIAL BOARD MEETING WITH A QUORUM PRIOR TO PROCEEDING. THE EXECUTIVE COMMITTEE SHALL NOT CHANGE ANY ACTIONS TAKEN PREVIOUSLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION HAS CLIENTELE KNOWN AS "MEMBERS." MEMBERSHIP BY A MINOR OR ADULT FAMILY MEMBER DOES NOT CONFER VOTING RIGHTS OR THE RIGHT TO ELECT OFFICERS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND THE BOARD REVIEW THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR AND AN INCRESE IN COMPENSATION IS DETERMINED BY THE BOARD. THE SALARY RATE IS BASED ON COMPENSATION FOR A SIMILAR POSITION AT A SIMILAR SIZED AGENCY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MAILED OR EMAILED UPON REQUEST. FORM 990, PART XI, LINE 9: CONTRIBUTION TO ENDOWMENT FUND -15,000.