GIRLS INCORPORATED OF THE NORTHERN SACRAMENTO VALLEY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
GIRLS INCORPORATED OF THE NORTHERN SACRAMENTO VALLEY (EIN 54-2192527)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-14
IRS object ID
202511349349308026
Schema version
2024v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-14T14:59:24-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN830550499PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Finances With FunkBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15139 Bogie LaneAddressLine1Txt
CityReddingCityNm
State AbbreviationCAStateAbbreviationCd
ZIP96002ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN542192527EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Girls Incorporated of Northern Sacramento ValleyBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Heather KelnhoferInCareOfNm
Business Name ControlGIRLBusinessNameControlTxt
Phone5302096072PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 494081AddressLine1Txt
CityReddingCityNm
State AbbreviationCAStateAbbreviationCd
ZIP960494081ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHEATHER KELNHOFERPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone5302096072PhoneNum
Signature2025-05-12SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRISHA FUNKPreparerPersonNm
PTINP03074492PTIN
Phone5305150890PhoneNum
Preparation2025-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$257,291GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTo encourage all girls to be strong, smart and bold.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$86,890PYContributionsGrantsAmt
CY Contributions Grants$156,402CYContributionsGrantsAmt
PY Program Service Revenue$13,897PYProgramServiceRevenueAmt
CY Program Service Revenue$37,393CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$40,879PYOtherRevenueAmt
CY Other Revenue$63,496CYOtherRevenueAmt
PY Total Revenue$141,666PYTotalRevenueAmt
CY Total Revenue$257,291CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$92,812PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$116,325CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$53,501CYTotalFundraisingExpenseAmt
PY Other Expenses$61,052PYOtherExpensesAmt
CY Other Expenses$140,969CYOtherExpensesAmt
PY Total Expenses$153,864PYTotalExpensesAmt
CY Total Expenses$257,294CYTotalExpensesAmt
PY Revenues Less Expenses-$12,198PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3CYRevenuesLessExpensesAmt
Total Assets BOY$132,014TotalAssetsBOYAmt
Total Assets EOY$132,011TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$132,014NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$132,011NetAssetsOrFundBalancesEOYAmt
MissionTo encourage all girls to be strong, smart and bold.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$26,864ExpenseAmt
DescServed 632 girls through various programs including 13 weekly programs at 9 different sites. Each program met approximately 30 weeks out of the year for one hour each week. Hosted an annual Lasssen Camping Trip serving 26 girls for 4 day, 3 night camping trip.Desc
Total Program Service Expenses$26,864TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G6IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHeather KelnhoferPersonNm
Phone5302096072PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112777 Indian Oaks DriveAddressLine1Txt
CityBella VistaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP96008ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Alanah Stephens
Board Member1.000.00Yes (X)$0$0$0
Kathlenn Kelly
Board Member1.000.00Yes (X)$0$0$0
Adam Schwartz
Board Member1.000.00Yes (X)$0$0$0
Liz Suetta Barker
Board Member1.000.00Yes (X)$0$0$0
Stacy Pohlmeyer
Board Member1.000.00Yes (X)$0$0$0
Tiffany Ballard
Board Member1.000.00Yes (X)$0$0$0
Amber Abrams
Board Member1.000.00Yes (X)$0$0$0
Hanna McMurtrey
Board Member1.000.00Yes (X)$0$0$0
Lindsey Schuring Dorsey
Secretary Finance FD1.000.00Yes (X)$0$0$0Yes (X)
Melanie Vincent
President1.000.00Yes (X)$0$0$0Yes (X)
Juliaray Jay Corbin-Smith
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
Chris Cable
Vice President1.000.00Yes (X)$0$0$0Yes (X)
Pattie Bay
Secretary1.000.00Yes (X)$0$0$0Yes (X)
Heather Kelnhofer
Executive Director35.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$90,526FundraisingAmt
Government Grants$65,876GovernmentGrantsAmt
Total Contributions$156,402TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram IncomeDesc
Business611710BusinessCd
Total Revenue Column$37,393TotalRevenueColumnAmt
Related Or Exempt Func Income$37,393RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$37,393TotalProgramServiceRevenueAmt
Contri Rpt Fundraising Event$90,526ContriRptFundraisingEventAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther RevenueDesc
Business611710BusinessCd
Total Revenue Column$63,496TotalRevenueColumnAmt
Related Or Exempt Func Income$63,496RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$63,496OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$257,291TotalRevenueColumnAmt
Related Or Exempt Func Income$100,889RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$109,602TotalAmt
Management And General$109,602ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,723TotalAmt
Management And General$6,723ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,290TotalAmt
Management And General$4,290ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$46,590TotalAmt
Management And General$46,590ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,724TotalAmt
Management And General$9,724ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
Program Costs$26,864$26,864
Fundraising Expense$53,501$53,501

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$257,294TotalAmt
Program Services$26,864ProgramServicesAmt
Management And General$176,929ManagementAndGeneralAmt
Fundraising$53,501FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$127,563BOYAmt
EOY$126,745EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,266LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,451BOYAmt
EOY$5,266EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$132,014BOYAmt
EOY$132,011EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$132,014BOYAmt
EOY$132,011EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$132,014BOYAmt
EOY$132,011EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$132,014BOYAmt
EOY$132,011EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108,661CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,563CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150,211CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,890CurrentTaxYearMinus1YearAmt
Current Tax Year$156,402CurrentTaxYearAmt
Total$585,727TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108,661CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,563CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150,211CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,890CurrentTaxYearMinus1YearAmt
Current Tax Year$156,402CurrentTaxYearAmt
Total$585,727TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$585,727PublicSupportTotal170Amt
Total Support$585,727TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,266OtherCostOrOtherBasisAmt
Book Value$5,266BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,266TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GalaEvent1Nm
Gross Receipts Event1$80,725GrossReceiptsEvent1Amt
Gross Revenue Event1$80,725GrossRevenueEvent1Amt
Gross Receipts Total$80,725GrossReceiptsTotalAmt
Gross Revenue Total Events$80,725GrossRevenueTotalEventsAmt
Net Income Summary$80,725NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Member election for additional members Part VI line 7aElection of mebers and their rights bard members are elected by the board.
Local chapters branches affiliates Part VI line 10aOrganizations process to review form 990 reviewed by designated officer direction.
Form 990 governing body review Part VI line 11Enforcement of conflicts policy annual review of all policies are made.
Conflict of interest policy compliance Part VI line 12cWritten Conflict of Interest policy in place.
CEO executive director top management comp Part VI line 15aCompensation process for top officials annual review is conducted.
Other officer or key employee compensation Part VI line 15bCompensation process for officers annual review is conducted.
Governing documents etc available to public Part VI line 19Governing documents disclosure explanation California Secretary of State.

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