GIRLS INCORPORATED OF GREATER ATLANTA: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
GIRLS INCORPORATED OF GREATER ATLANTA (EIN 58-1276804)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-02-04
IRS object ID
202240359349301209
Schema version
2020v4.2
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)
Return2022-02-04T13:34:47-06:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN580692043PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Mauldin & Jenkins LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 Galleria Pkwy SE Ste 1700AddressLine1Txt
CityAtlantaCityNm
State AbbreviationGAStateAbbreviationCd
ZIP303395946ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581276804EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Girls Inc of Greater Atlanta IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGIRLBusinessNameControlTxt
Phone6786861740PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1461 Manget StreetAddressLine1Txt
CityMariettaCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30060ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTiffany Collie-BaileyPersonNm
Person TitleCEOPersonTitleTxt
Phone6786861740PhoneNum
Signature2022-02-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTiffanyPersonFirstNm
Person LastCollie-BaileyPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMary Jo AlexanderPreparerPersonNm
PTINP00002534PTIN
Phone7709558600PhoneNum
Preparation2022-02-01PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTiffany Collie-BaileyPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1461 Manget StreetAddressLine1Txt
CityMariettaCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30060ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,446,982GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.girlsincatl.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionGirls Incorporated of Greater Atlanta's mission is to Inspire all girls to be strong, smart and bold. Our programs are evidence-based as part of the national Girls Incorporated evaluations and the focus on the particular needs of girls, girls of color, and girls from families with low-incomes. We seek to inspire girls to be strong, smart, and bold and focus on academic learning, life skills development, personal goals and choices, opportunities to explore higher education and career possibilities while meeting successful role models.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers84TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$855,097PYContributionsGrantsAmt
CY Contributions Grants$1,378,489CYContributionsGrantsAmt
PY Program Service Revenue$57,833PYProgramServiceRevenueAmt
CY Program Service Revenue$59,498CYProgramServiceRevenueAmt
PY Investment Income-$67PYInvestmentIncomeAmt
CY Investment Income-$342CYInvestmentIncomeAmt
PY Other Revenue$12,348PYOtherRevenueAmt
CY Other Revenue$3,097CYOtherRevenueAmt
PY Total Revenue$925,211PYTotalRevenueAmt
CY Total Revenue$1,440,742CYTotalRevenueAmt
PY Grants And Similar Paid$5,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,962CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$521,612PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$537,943CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$166,960CYTotalFundraisingExpenseAmt
PY Other Expenses$344,650PYOtherExpensesAmt
CY Other Expenses$443,152CYOtherExpensesAmt
PY Total Expenses$871,762PYTotalExpensesAmt
CY Total Expenses$992,057CYTotalExpensesAmt
PY Revenues Less Expenses$53,449PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$448,685CYRevenuesLessExpensesAmt
Total Assets BOY$1,416,437TotalAssetsBOYAmt
Total Assets EOY$1,717,066TotalAssetsEOYAmt
Total Liabilities BOY$517,105TotalLiabilitiesBOYAmt
Total Liabilities EOY$369,049TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$899,332NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,348,017NetAssetsOrFundBalancesEOYAmt
MissionTo inspire all girls to be strong, smart and bold.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$721,390ExpenseAmt
Grant$10,962GrantAmt
Revenue$59,498RevenueAmt
DescGirls Incorporated of Greater Atlanta helps provide safe places and structured activities during non-school hours at the center and in collaboration with other youth serving agencies. The organization provides research-based programs that help girls overcome the effects of gender inequity and become self-sufficient, responsible adults. The stated mission of the organization is to inspire all girls to be strong, smart, and bold. The agency does this through informal, educational, and preventative programming.Desc
Total Program Service Expenses$721,390TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee23EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Jennifer WalkerBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6786861740PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1461 Manget StreetAddressLine1Txt
CityMariettaCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30060ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Tiffany Collie-Bailey
President, CEO40.00Yes (X)$92,000$0$7,357
Kim Shumway
Chair1.00Yes (X)$0$0$0Yes (X)
Keisha James
Vice Chair1.00Yes (X)$0$0$0Yes (X)
Chineye Aneke
Secretary1.00Yes (X)$0$0$0Yes (X)
Brandon Bloodworth
Treasurer1.00Yes (X)$0$0$0Yes (X)
Jocelyn Jones
Trustee1.00$0$0$0Yes (X)
Kristen Appleman
Trustee1.00$0$0$0Yes (X)
Stacy Cole
Trustee1.00$0$0$0Yes (X)
Esther Lee Johnson
Trustee1.00$0$0$0Yes (X)
Jessica Stafford
Trustee1.00$0$0$0Yes (X)
Vernecia Johnson
Trustee1.00$0$0$0Yes (X)
Levoyd Carter
Trustee1.00$0$0$0Yes (X)
Jeanine Abrams
Trustee1.00$0$0$0Yes (X)
Narin Smith
Trustee1.00$0$0$0Yes (X)
Angelique Dumler
Trustee1.00$0$0$0Yes (X)
Dana Brown
Trustee1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$92,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,357TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$554,920GovernmentGrantsAmt
All Other Contributions$823,569AllOtherContributionsAmt
Noncash Contributions$22,194NoncashContributionsAmt
Total Contributions$1,378,489TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram FeesDesc
Business623000BusinessCd
Total Revenue Column$59,498TotalRevenueColumnAmt
Related Or Exempt Func Income$59,498RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$59,498TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7TotalRevenueColumnAmt
Exclusion$7ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,891SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$6,240SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$349SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$349TotalRevenueColumnAmt
Exclusion-$349ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneous, RefundsDesc
Business900099BusinessCd
Total Revenue Column$3,097TotalRevenueColumnAmt
Exclusion$3,097ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,097OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,440,742TotalRevenueColumnAmt
Related Or Exempt Func Income$59,498RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,755ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$10,962TotalAmt
Program Services$10,962ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$100,983TotalAmt
Program Services$35,343ProgramServicesAmt
Management And General$15,148ManagementAndGeneralAmt
Fundraising$50,492FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$352,053TotalAmt
Program Services$300,662ProgramServicesAmt
Management And General$26,040ManagementAndGeneralAmt
Fundraising$25,351FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,921TotalAmt
Program Services$5,576ProgramServicesAmt
Management And General$620ManagementAndGeneralAmt
Fundraising$725FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$34,783TotalAmt
Program Services$29,602ProgramServicesAmt
Management And General$3,158ManagementAndGeneralAmt
Fundraising$2,023FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$43,203TotalAmt
Program Services$32,195ProgramServicesAmt
Management And General$3,908ManagementAndGeneralAmt
Fundraising$7,100FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,800TotalAmt
Management And General$15,800ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$25,899TotalAmt
Program Services$16,652ProgramServicesAmt
Management And General$150ManagementAndGeneralAmt
Fundraising$9,097FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,538TotalAmt
Program Services$9,865ProgramServicesAmt
Fundraising$5,673FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,700TotalAmt
Program Services$9,693ProgramServicesAmt
Management And General$692ManagementAndGeneralAmt
Fundraising$1,315FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$27,689TotalAmt
Program Services$19,074ProgramServicesAmt
Management And General$2,058ManagementAndGeneralAmt
Fundraising$6,557FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$70,728TotalAmt
Program Services$63,503ProgramServicesAmt
Management And General$2,997ManagementAndGeneralAmt
Fundraising$4,228FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,088TotalAmt
Program Services$3,088ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$27,355TotalAmt
Program Services$4,114ProgramServicesAmt
Management And General$167ManagementAndGeneralAmt
Fundraising$23,074FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$13,858TotalAmt
Program Services$5,543ProgramServicesAmt
Management And General$3,465ManagementAndGeneralAmt
Fundraising$4,850FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$138,738TotalAmt
Program Services$94,342ProgramServicesAmt
Management And General$24,973ManagementAndGeneralAmt
Fundraising$19,423FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,175TotalAmt
Program Services$19,814ProgramServicesAmt
Management And General$2,711ManagementAndGeneralAmt
Fundraising$3,650FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Small Equipment$30,290$27,569$659$2,062
Program supplies$21,429$21,012$129$288
Dues and subscriptions$14,370$12,781$537$1,052
Miscellaneous$495$495

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$992,057TotalAmt
Program Services$721,390ProgramServicesAmt
Management And General$103,707ManagementAndGeneralAmt
Fundraising$166,960FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$356,553BOYAmt
EOY$439,169EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$59,780BOYAmt
EOY$29,717EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$70,562BOYAmt
EOY$155,388EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,513,987LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,421,285LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$929,452BOYAmt
EOY$1,092,702EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$90BOYAmt
EOY$90EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,416,437BOYAmt
EOY$1,717,066EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$57,921BOYAmt
EOY$51,534EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$148,035BOYAmt
EOY$134,369EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$311,149BOYAmt
EOY$183,146EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$517,105BOYAmt
EOY$369,049EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$700,361BOYAmt
EOY$1,108,356EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$198,971BOYAmt
EOY$239,661EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$899,332BOYAmt
EOY$1,348,017EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,416,437BOYAmt
EOY$1,717,066EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$448,685ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,022,837CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$660,469CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$918,203CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$855,097CurrentTaxYearMinus1YearAmt
Current Tax Year$1,378,489CurrentTaxYearAmt
Total$4,835,095TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,517CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,731CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,833CurrentTaxYearMinus1YearAmt
Current Tax Year$59,498CurrentTaxYearAmt
Total$421,179TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,112,354CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$758,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,034,803CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$912,930CurrentTaxYearMinus1YearAmt
Current Tax Year$1,437,987CurrentTaxYearAmt
Total$5,256,274TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,208CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,095CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,554CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,337CurrentTaxYearMinus1YearAmt
Current Tax Year$15,237CurrentTaxYearAmt
Total$136,431TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,208CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,095CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,554CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,337CurrentTaxYearMinus1YearAmt
Current Tax Year$15,237CurrentTaxYearAmt
Total$136,431TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,119,843PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$25CurrentTaxYearMinus1YearAmt
Current Tax Year$7CurrentTaxYearAmt
Total$41TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$25CurrentTaxYearMinus1YearAmt
Current Tax Year$7CurrentTaxYearAmt
Total$41TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,043CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,198CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,191CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,332CurrentTaxYearMinus1YearAmt
Current Tax Year$3,097CurrentTaxYearAmt
Total$34,861TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,115,398CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$768,406CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,040,994CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$925,287CurrentTaxYearMinus1YearAmt
Current Tax Year$1,441,091CurrentTaxYearAmt
Total$5,291,176TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96760PublicSupportCY509Pct
Public Support PY5090.95700PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,000OtherCostOrOtherBasisAmt
Book Value$26,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,125,747OtherCostOrOtherBasisAmt
Depreciation$1,172,770DepreciationAmt
Book Value$952,977BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$219,498OtherCostOrOtherBasisAmt
Depreciation$127,588DepreciationAmt
Book Value$91,910BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$142,742OtherCostOrOtherBasisAmt
Depreciation$120,927DepreciationAmt
Book Value$21,815BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,092,702TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,418,168TotalRevEtcAuditedFinclStmtAmt
Other Revenue-$22,574OtherRevenueAmt
Revenue Not Reported-$22,574RevenueNotReportedAmt
Revenue Subtotal$1,440,742RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,440,742TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$969,483TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$969,483ExpensesSubtotalAmt
Other Expenses Not Included$22,574OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$22,574ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$992,057TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires the Corporation to report information regarding its exposure to various tax positions taken by the Corporation. Management believes that the Corporation has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Management is not aware of any circumstances or transactions that would jeopardize its tax exempt status.
Part XI, Line 2d - Other Adjustments:Special Event Expenses -22,574.
Part XII, Line 4b - Other Adjustments:Special Event Expenses 22,574.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceDesc
Scholarship5$5,962
Financial Assistance100$5,000Gift Cards

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Covid ImpactDuring the fiscal year 2020/2021, Girls Inc programs were running as normal, but with precautions as the pandemic continued. However, we were given the opportunity to expand our programs during fiscal year 2021-2022. During 2020-2021, our experiences have encouraged us to plan for the continued use of recorded content for use in conjunction with partner-based programs as well as increased learning content for girls working individually or who missed sessions. We have made some additions to our programs because of the pandemic, which includes Social Emotional Learning and tutoring. Girls Inc. has returned to providing after-school and partner-based programming, including an in-person after-school program and virtual after-school/partner-based programming. In addition, we provide full day programming as necessary to accommodate working parents when schools revert to virtual classes due to high COVID rates in the schools. Girls Inc. continues to run our weekend STEM Club with girls from Clayton, Cobb, Fulton, and Douglas counties currently meeting virtually and a comprehensive wellness program that includes physical, mental, and emotional health strategies, a personal wellness plan, and an outlet for sharing in a safe space. As a result of not being able to run our summer camp program at full capacity, during summer 2021 we ran a (7) seven-week summer program at our Marietta Center, (4) four-week program for middle and high school girls at Atlanta Metropolitan Collgee, and a (2) two-week summer program at Therrell High School.
Form 990, Part VI, Section B, line 11bEach board member is sent a copy of the 990. Then a board meeting is conducted with the auditors (tax preparers) to review the form.
Form 990, Part VI, Section B, line 12cDuring each staff meeting, the organization reviews the conflict of interest policy to confirm employee understanding.
Form 990, Part VI, Section B, line 15The Board of Trustees reviews and sets the President/CEO salary. A review is done annually. The President/CEO sets the salary for all employees.
Form 990, Part VI, Section C, line 19These documents are posted online and they are available upon request.
Form 990. Part XII, line 2c.The process for selection of an independent auditor and oversight of the audit has not changed from the previous year. The prior year auditors continued as current year auditors.

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