GIRLS INCORPORATED OF SAN ANTONIO: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
GIRLS INCORPORATED OF SAN ANTONIO (EIN 20-5468038)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-14
IRS object ID
202111349349300631
Schema version
2019v5.0
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)
Return2021-05-14T08:05:34-07:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN273473554PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHRIVER CARMONA & COMPANY PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17550 IH-10 Ste 504AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78229ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205468038EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GIRLS INCORPORATED OF SAN ANTONIOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGIRLBusinessNameControlTxt
Phone2102985860PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12214 BASSE RDAddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78213ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLEA ROSENAUERPersonNm
Person TitlePresident & CEOPersonTitleTxt
Signature2021-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER CARMONA CPAPreparerPersonNm
PTINP01489415PTIN
Phone2106800350PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLEA ROSENAUERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12214 BASSE RDAddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78213ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,450,024GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GIRLSINCSA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionGirls Inc. inspires all girls to be strong, smart, and bold. Our comprehensive approach to whole girl development equips girls to navigate gender, economic, and social barriers and grow up healthy, educated, and independent.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers113TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,692,085PYContributionsGrantsAmt
CY Contributions Grants$3,354,669CYContributionsGrantsAmt
PY Program Service Revenue$120,489PYProgramServiceRevenueAmt
CY Program Service Revenue$72,183CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$41,880PYOtherRevenueAmt
CY Other Revenue-$14,908CYOtherRevenueAmt
PY Total Revenue$1,770,694PYTotalRevenueAmt
CY Total Revenue$3,411,944CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$658,925PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$794,196CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$204,779CYTotalFundraisingExpenseAmt
PY Other Expenses$427,180PYOtherExpensesAmt
CY Other Expenses$538,571CYOtherExpensesAmt
PY Total Expenses$1,086,105PYTotalExpensesAmt
CY Total Expenses$1,332,767CYTotalExpensesAmt
PY Revenues Less Expenses$684,589PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,079,177CYRevenuesLessExpensesAmt
Total Assets BOY$1,970,319TotalAssetsBOYAmt
Total Assets EOY$5,844,622TotalAssetsEOYAmt
Total Liabilities BOY$73,255TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,868,381TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,897,064NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,976,241NetAssetsOrFundBalancesEOYAmt
MissionGirls Inc. inspires all girls to be strong, smart, and bold. Our comprehensive approach to whole girl development equips girls to navigate gender, economic, and social barriers and grow up healthy, educated, and independent.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,050,341ExpenseAmt
Revenue$72,183RevenueAmt
DescGirls Inc. of San Antonio programming is designed to empower girls at every stage of development, and provides a supportive, engaging environment for them to thrive. Programs enable girls to learn, develop resiliency, heal, get involved with their communities, build friendships, and strengthen their capabilities as critical thinkers. Working with the Girls Inc. national office, we offer activities and curricula that are research-based and age-appropriate, hands-on and designed specifically to address the needs of girls and young women.Desc
Total Program Service Expenses$1,050,341TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
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 StmtYes (true)IndependentAuditFinclStmtInd
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 Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee18EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
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 Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLEA ROSENAUERPersonNm
Phone2102985860PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 830700AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78283ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
LEA ROSENAUER
President & CEO40.000.00Yes (X)$70,087$0$0
LINDSAY ARMSTRONG
CHAIR5.000.00Yes (X)$0$0$0Yes (X)
JENNIFER PINSON HERRING
VICE CHAIR3.000.00Yes (X)$0$0$0Yes (X)
NICOLE O'BRIEN
Treasurer3.000.00Yes (X)$0$0$0Yes (X)
RUTH WHITENTON
Secretary3.000.00Yes (X)$0$0$0Yes (X)
ARIANA BARBOUR
Director2.000.00$0$0$0Yes (X)
CATHERINE BISHOP
Director2.000.00$0$0$0Yes (X)
MAUREEN CASPERS
Director2.000.00$0$0$0Yes (X)
JUDY CHOI
Director2.000.00$0$0$0Yes (X)
LORRIE CLARK
Director2.000.00$0$0$0Yes (X)
KATIE KINDER DEBAUCHE
Director2.000.00$0$0$0Yes (X)
KELLY WADE FRY
Director2.000.00$0$0$0Yes (X)
CECE FROST GRIFFIN
Director2.000.00$0$0$0Yes (X)
CAT DIZON
Director2.000.00$0$0$0Yes (X)
ANGELA MCCLENDON JOHNSON
Director2.000.00$0$0$0Yes (X)
CHRISTINE LACY
Director2.000.00$0$0$0Yes (X)
LISA MCLIN
Director2.000.00$0$0$0Yes (X)
EMILY CHRISTY
Director2.000.00$0$0$0Yes (X)
CORINNA HOLT RICHTER
Director2.000.00$0$0$0Yes (X)
ERIKA GONZALEZ
Director2.000.00$0$0$0Yes (X)
TONDRE SCHULTE
Director2.000.00$0$0$0Yes (X)
MAREN SENN
Director2.000.00$0$0$0Yes (X)
ADRIANNA JIMENEZ
Director2.000.00$0$0$0Yes (X)
MELISSA UNSELL SMITH
Director2.000.00$0$0$0Yes (X)
SCOTT STEPHENS
Director2.000.00$0$0$0Yes (X)
TERRY WOODWORTH
Director2.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$70,087TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$247,697FundraisingAmt
Government Grants$327,459GovernmentGrantsAmt
All Other Contributions$2,779,513AllOtherContributionsAmt
Total Contributions$3,354,669TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescOUTREACH PROGRAMDesc
Business900099BusinessCd
Total Revenue Column$72,183TotalRevenueColumnAmt
Related Or Exempt Func Income$72,183RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$72,183TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

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

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$23,172FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$247,697ContriRptFundraisingEventAmt
Fundraising Direct Expenses$38,080FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$14,908TotalRevenueColumnAmt
Exclusion-$14,908ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,411,944TotalRevenueColumnAmt
Related Or Exempt Func Income$72,183RelatedOrExemptFuncIncomeAmt
Exclusion-$14,908ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$70,087TotalAmt
Program Services$61,471ProgramServicesAmt
Management And General$1,334ManagementAndGeneralAmt
Fundraising$7,282FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$633,408TotalAmt
Program Services$555,540ProgramServicesAmt
Management And General$12,054ManagementAndGeneralAmt
Fundraising$65,814FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$39,812TotalAmt
Program Services$37,839ProgramServicesAmt
Fundraising$1,973FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$50,889TotalAmt
Program Services$45,020ProgramServicesAmt
Management And General$742ManagementAndGeneralAmt
Fundraising$5,127FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$125,678TotalAmt
Program Services$93,378ProgramServicesAmt
Management And General$22,752ManagementAndGeneralAmt
Fundraising$9,548FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$173TotalAmt
Program Services$152ProgramServicesAmt
Management And General$21ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,586TotalAmt
Program Services$9,864ProgramServicesAmt
Management And General$722ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$71,390TotalAmt
Program Services$53,083ProgramServicesAmt
Management And General$17,949ManagementAndGeneralAmt
Fundraising$358FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$26,386TotalAmt
Program Services$24,419ProgramServicesAmt
Management And General$1,239ManagementAndGeneralAmt
Fundraising$728FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,667TotalAmt
Program Services$6,909ProgramServicesAmt
Management And General$758ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,432TotalAmt
Management And General$4,432ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$33,758TotalAmt
Program Services$22,918ProgramServicesAmt
Management And General$10,840ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,339TotalAmt
Program Services$20,494ProgramServicesAmt
Management And General$845ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CAPITAL CAMPAIGN$107,210$107,210
SUPPLIES$59,266$2,705$55,796$765
EQUIP RENTAL & MAINTENANCE$34,883$34,883
DUES AND SUBSCRIPTIONS$17,060$892$15,331$837

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,743TotalAmt
Program Services$13,244ProgramServicesAmt
Management And General$2,357ManagementAndGeneralAmt
Fundraising$3,142FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,332,767TotalAmt
Program Services$1,050,341ProgramServicesAmt
Management And General$77,647ManagementAndGeneralAmt
Fundraising$204,779FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,710,259BOYAmt
EOY$2,794,452EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$850,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$194,502BOYAmt
EOY$221,919EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,243BOYAmt
EOY$5,514EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,065,771LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$93,034LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$55,315BOYAmt
EOY$1,972,737EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,970,319BOYAmt
EOY$5,844,622EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$73,255BOYAmt
EOY$82,281EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$1,786,100EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$73,255BOYAmt
EOY$1,868,381EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,897,064BOYAmt
EOY$2,331,685EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$1,644,556EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,897,064BOYAmt
EOY$3,976,241EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,970,319BOYAmt
EOY$5,844,622EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,079,177ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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$848,544CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,108,149CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,306,076CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,380,871CurrentTaxYearMinus1YearAmt
Current Tax Year$3,106,972CurrentTaxYearAmt
Total$7,750,612TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$117,425CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,229CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,597CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,489CurrentTaxYearMinus1YearAmt
Current Tax Year$72,183CurrentTaxYearAmt
Total$480,923TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$965,969CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,188,378CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,396,673CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,501,360CurrentTaxYearMinus1YearAmt
Current Tax Year$3,179,155CurrentTaxYearAmt
Total$8,231,535TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$8,231,535PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$965,969CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,188,378CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,396,673CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,501,360CurrentTaxYearMinus1YearAmt
Current Tax Year$3,179,155CurrentTaxYearAmt
Total$8,231,535TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,950,000OtherCostOrOtherBasisAmt
Depreciation$10,833DepreciationAmt
Book Value$1,939,167BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$114,591OtherCostOrOtherBasisAmt
Depreciation$82,194DepreciationAmt
Book Value$32,397BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,180OtherCostOrOtherBasisAmt
Depreciation$7DepreciationAmt
Book Value$1,173BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,972,737TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,411,944TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$3,411,944RevenueSubtotalAmt
Total Revenue Per Form990$3,411,944TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,332,767TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,332,767ExpensesSubtotalAmt
Total Expenses Per Form990$1,332,767TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LUNCHEONEvent1Nm
Gross Receipts Event1$208,515GrossReceiptsEvent1Amt
Charitable Contri Event1$190,015CharitableContriEvent1Amt
Gross Revenue Event1$18,500GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,850RentFacilityCostsEvent1Amt
Food And Beverage Event1$17,507FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$9,657OtherDirectExpensesEvent1Amt
Event2RAISE YOUR GLASSEvent2Nm
Gross Receipts Event2$48,530GrossReceiptsEvent2Amt
Charitable Contri Event2$43,858CharitableContriEvent2Amt
Gross Revenue Event2$4,672GrossRevenueEvent2Amt
Food And Beverage Event2$5,212FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$2,208OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$13,824GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$13,824CharitableContriOtherEventsAmt
Rent Fclty Costs Other Events$1,563RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$83OthDirectExpnssOtherEventsAmt
Gross Receipts Total$270,869GrossReceiptsTotalAmt
Charitable Contributions Tot$247,697CharitableContributionsTotAmt
Gross Revenue Total Events$23,172GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$3,413RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$22,719FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$11,948OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$38,080DirectExpenseSummaryEventsAmt
Net Income Summary-$14,908NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessCompleted form 990 is reviewed by the organizations CEO and Treasurer. A copy of the completed 990 is electronically distributed to all board members prior to a formal board meeting. At the board meeting, discussion of the 990 occurs and the return was approved before filing with the IRS
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsThe board of directors monitors the organizations conflict of interest policy. The policy is reviewed at least annually with all board members, offices, and key employees.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe finance committee and board of directors reviews various information, including similar agencys form 990, local United Way or similar published data when determining the compensation of the organizations President/CEO and management.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesThe finance committee and board of directors reviews various information, including similar agencys form 990, local United Way or similar published data when determining the compensation of the organizations President/CEO and management.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableThe approved Form 990 is posted on the Girls Inc. of San Antonios website as soon as it is available. All governing documents, policies and financial statements are available upon request.

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