GIRLS INCORPORATED OF GREATER ATLANTA: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
GIRLS INCORPORATED OF GREATER ATLANTA (EIN 58-1276804)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-02-02
IRS object ID
202130339349300528
Schema version
2019v5.2
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)
Return2021-02-02T14:22:21-06:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

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 Begin2019-10-01TaxPeriodBeginDt

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
Signature2021-02-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMary Jo AlexanderPreparerPersonNm
PTINP00002534PTIN
Phone7709558600PhoneNum
Preparation2021-02-02PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
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$930,236GrossReceiptsAmt
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 Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Volunteers80TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$918,203PYContributionsGrantsAmt
CY Contributions Grants$855,097CYContributionsGrantsAmt
PY Program Service Revenue$116,600PYProgramServiceRevenueAmt
CY Program Service Revenue$57,833CYProgramServiceRevenueAmt
PY Investment Income-$81PYInvestmentIncomeAmt
CY Investment Income-$67CYInvestmentIncomeAmt
PY Other Revenue-$14,123PYOtherRevenueAmt
CY Other Revenue$12,348CYOtherRevenueAmt
PY Total Revenue$1,020,599PYTotalRevenueAmt
CY Total Revenue$925,211CYTotalRevenueAmt
PY Grants And Similar Paid$8,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$558,947PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$521,612CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$121,678CYTotalFundraisingExpenseAmt
PY Other Expenses$331,207PYOtherExpensesAmt
CY Other Expenses$344,650CYOtherExpensesAmt
PY Total Expenses$898,154PYTotalExpensesAmt
CY Total Expenses$871,762CYTotalExpensesAmt
PY Revenues Less Expenses$122,445PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$53,449CYRevenuesLessExpensesAmt
Total Assets BOY$1,074,349TotalAssetsBOYAmt
Total Assets EOY$1,416,437TotalAssetsEOYAmt
Total Liabilities BOY$228,466TotalLiabilitiesBOYAmt
Total Liabilities EOY$517,105TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$845,883NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$899,332NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo inspire all girls to be strong, smart and bold.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$651,902ExpenseAmt
Grant$5,500GrantAmt
Revenue$57,833RevenueAmt
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.May: Girls Inc. provided fun challenges & activities ("Girls Inc. On-The-Go") via our social media platforms & emails. June: Girls Inc facilitated virtual programs for 30 elementary and middle school girls via Zoom. July: The center opened for on-site Summer University from July 6th 17th for 23 elementary and middle school girls.Desc
Total Program Service Expenses$651,902TotalProgramServiceExpensesAmt
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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee29EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Andrea Woods
Trustee1.00Yes (X)$0$0$0
Kristen Appleman
Trustee1.00Yes (X)$0$0$0
Geneva Hall-Shelton
Trustee1.00Yes (X)$0$0$0
Sarah Adams
Treasurer1.00Yes (X)$0$0$0Yes (X)
Judy Bowers
Trustee1.00Yes (X)$0$0$0
Keisha James
Vice Chair1.00Yes (X)$0$0$0Yes (X)
Garet Hayes
Trustee1.00Yes (X)$0$0$0
Stephanie Mains
Trustee1.00Yes (X)$0$0$0
Christine Miller
Trustee1.00Yes (X)$0$0$0
Julie Oinonen
Trustee1.00Yes (X)$0$0$0
Troy Young
Trustee1.00Yes (X)$0$0$0
Diane Stephani
Trustee1.00Yes (X)$0$0$0
LeVoyd Carter
Trustee1.00Yes (X)$0$0$0
Kim Shumway
Chair1.00Yes (X)$0$0$0Yes (X)
Vernecia Johnson
Trustee1.00Yes (X)$0$0$0
Tamika Sykes
Trustee1.00Yes (X)$0$0$0
Kerri Sauer
Trustee1.00Yes (X)$0$0$0
Janet Tharp
Trustee1.00Yes (X)$0$0$0
Chineye Aneke
Secretary1.00Yes (X)$0$0$0Yes (X)
Dana Brown
Trustee1.00Yes (X)$0$0$0
Stacy Cole
Trustee1.00Yes (X)$0$0$0
Brandon Bloodworth
Trustee1.00Yes (X)$0$0$0
Esther Lee Johnson
Trustee1.00Yes (X)$0$0$0
Michelle Nichols
Trustee1.00Yes (X)$0$0$0
Tiffany Collie-Bailey
President, CEO40.00$94,200$0$9,614Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$94,200TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,614TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$1,968FundraisingAmt
Government Grants$284,224GovernmentGrantsAmt
All Other Contributions$568,905AllOtherContributionsAmt
Noncash Contributions$4,886NoncashContributionsAmt
Total Contributions$855,097TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram FeesDesc
Business623000BusinessCd
Total Revenue Column$57,833TotalRevenueColumnAmt
Related Or Exempt Func Income$57,833RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$57,833TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$25TotalRevenueColumnAmt
Exclusion$25ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,389SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,481SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$92SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$92TotalRevenueColumnAmt
Exclusion-$92ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$560FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,968ContriRptFundraisingEventAmt
Fundraising Direct Expenses$544FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$16TotalRevenueColumnAmt
Exclusion$16ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
Event Exp Refund COVID900099$6,500$6,500
Miscellaneous, Refunds900099$5,670$5,670
Sales of Merchandise900099$162$162
FieldValueIRS element (for citing)
Other Revenue Total$12,332OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$925,211TotalRevenueColumnAmt
Related Or Exempt Func Income$57,833RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$12,281ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$5,500TotalAmt
Program Services$5,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$102,192TotalAmt
Program Services$35,767ProgramServicesAmt
Management And General$15,329ManagementAndGeneralAmt
Fundraising$51,096FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$333,934TotalAmt
Program Services$278,089ProgramServicesAmt
Management And General$33,359ManagementAndGeneralAmt
Fundraising$22,486FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$47,491TotalAmt
Program Services$39,157ProgramServicesAmt
Management And General$5,267ManagementAndGeneralAmt
Fundraising$3,067FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$37,995TotalAmt
Program Services$28,122ProgramServicesAmt
Management And General$3,950ManagementAndGeneralAmt
Fundraising$5,923FundraisingAmt

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$17,815TotalAmt
Program Services$11,490ProgramServicesAmt
Fundraising$6,325FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,746TotalAmt
Program Services$2,091ProgramServicesAmt
Fundraising$1,655FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,437TotalAmt
Program Services$8,743ProgramServicesAmt
Management And General$638ManagementAndGeneralAmt
Fundraising$1,056FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,593TotalAmt
Program Services$8,340ProgramServicesAmt
Management And General$469ManagementAndGeneralAmt
Fundraising$4,784FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$53,375TotalAmt
Program Services$47,719ProgramServicesAmt
Management And General$2,652ManagementAndGeneralAmt
Fundraising$3,004FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,575TotalAmt
Program Services$7,603ProgramServicesAmt
Management And General$522ManagementAndGeneralAmt
Fundraising$1,450FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$25,777TotalAmt
Program Services$25,354ProgramServicesAmt
Management And General$197ManagementAndGeneralAmt
Fundraising$226FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$9,860TotalAmt
Program Services$7,888ProgramServicesAmt
Management And General$493ManagementAndGeneralAmt
Fundraising$1,479FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$110,335TotalAmt
Program Services$82,751ProgramServicesAmt
Management And General$16,551ManagementAndGeneralAmt
Fundraising$11,033FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,275TotalAmt
Program Services$18,791ProgramServicesAmt
Management And General$1,869ManagementAndGeneralAmt
Fundraising$3,615FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Program supplies$16,460$15,700$250$510
Dues and subscriptions$10,492$9,641$265$586
Small Equipment$9,244$8,003$565$676
Bank charges$6,599$5,279$330$990

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,267TotalAmt
Program Services$5,874ProgramServicesAmt
Management And General-$324ManagementAndGeneralAmt
Fundraising$1,717FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$871,762TotalAmt
Program Services$651,902ProgramServicesAmt
Management And General$98,182ManagementAndGeneralAmt
Fundraising$121,678FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$119,079BOYAmt
EOY$356,553EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$9,824BOYAmt
EOY$59,780EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$140,076BOYAmt
EOY$70,562EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,212,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,282,548LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$805,280BOYAmt
EOY$929,452EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,074,349BOYAmt
EOY$1,416,437EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$64,921BOYAmt
EOY$57,921EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$163,545BOYAmt
EOY$148,035EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$311,149EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$228,466BOYAmt
EOY$517,105EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$672,946BOYAmt
EOY$700,361EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$172,937BOYAmt
EOY$198,971EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$845,883BOYAmt
EOY$899,332EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,074,349BOYAmt
EOY$1,416,437EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$53,449ReconcilationRevenueExpnssAmt
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$872,844CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,022,837CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$660,469CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$918,203CurrentTaxYearMinus1YearAmt
Current Tax Year$855,097CurrentTaxYearAmt
Total$4,329,450TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$86,762CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,517CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,731CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,600CurrentTaxYearMinus1YearAmt
Current Tax Year$57,833CurrentTaxYearAmt
Total$448,443TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$959,606CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,112,354CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$758,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,034,803CurrentTaxYearMinus1YearAmt
Current Tax Year$912,930CurrentTaxYearAmt
Total$4,777,893TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,311CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,208CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,095CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,554CurrentTaxYearMinus1YearAmt
Current Tax Year$23,337CurrentTaxYearAmt
Total$174,505TotalAmt

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$53,311CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,208CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,095CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,554CurrentTaxYearMinus1YearAmt
Current Tax Year$23,337CurrentTaxYearAmt
Total$174,505TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,603,388PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8CurrentTaxYearMinus2YearsAmt
Current Tax Year$25CurrentTaxYearAmt
Total$35TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8CurrentTaxYearMinus2YearsAmt
Current Tax Year$25CurrentTaxYearAmt
Total$35TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$442CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,043CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,198CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,191CurrentTaxYearMinus1YearAmt
Current Tax Year$12,332CurrentTaxYearAmt
Total$32,206TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$960,049CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,115,398CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$768,406CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,040,994CurrentTaxYearMinus1YearAmt
Current Tax Year$925,287CurrentTaxYearAmt
Total$4,810,134TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95700PublicSupportCY509Pct
Public Support PY5090.95260PublicSupportPY509Pct
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

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$1,896,349OtherCostOrOtherBasisAmt
Depreciation$1,055,884DepreciationAmt
Book Value$840,465BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$147,367OtherCostOrOtherBasisAmt
Depreciation$115,283DepreciationAmt
Book Value$32,084BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$142,284OtherCostOrOtherBasisAmt
Depreciation$111,381DepreciationAmt
Book Value$30,903BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$929,452TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$912,456TotalRevEtcAuditedFinclStmtAmt
Other Revenue-$12,755OtherRevenueAmt
Revenue Not Reported-$12,755RevenueNotReportedAmt
Revenue Subtotal$925,211RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$925,211TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$859,007TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$10,000OtherExpensesIncludedAmt
Expenses Not Reported$10,000ExpensesNotReportedAmt
Expenses Subtotal$849,007ExpensesSubtotalAmt
Other Expenses Not Included$22,755OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$22,755ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$871,762TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 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 -22,755. Reclass Misc Revenue against Misc Expense 10,000.
Part XII, Line 2d - Other Adjustments:Reclass Misc Expense against Misc Revenue 10,000.
Part XII, Line 4b - Other Adjustments:Special Event Expenses 22,755.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeScholarshipGrantTypeTxt
Recipient5RecipientCnt
Cash Grant$5,500CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Covid Impact, continuedIn the initial COVID shutdown, Girls Inc. expanded and adapted our vision to continue to work with girls participating in virtual and distance learning. In order to both support parents and teachers as well as teach girls about technology, we increased access, program availability, and content time through the YouTube Channel (pre-recorded content), Zoom Programming, Instagram and Facebook LIVE. 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. Girls Inc. coordinated with the school systems to offer full day programming in the early fall (complying with COVID19 requirements) in order to offer an alternative to home schooling for girls whose parents were working. Most recently, Girls Inc. has returned to providing after-school and partner-based programming (not all-day programming), including an in-person after-school program, virtual after-school/partner-based programming. Girls Inc. added components of new programming this year, including a 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. Because of the Pandemic this summer, our summer camp programming was modified significantly in content, time, and ability to provide field trips, job shadowing, and person to person mentoring. May: Girls Inc. provided fun challenges and activities ("Girls Inc. On-The-Go") via our social media platforms and emails. June: Girls Inc facilitated virtual programs for 30 elementary and middle school girls via Zoom. July: The center opened for on-site Summer University from July 6th 17th for 23 elementary and middle school girls.
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.
Covid ImpactAs a result of nationwide economic challenges that have impacted local community funding organizations, Girls Inc. has realized a decrease in revenue in some areas and a decrease in expenses as a result of pivoting from face to face facilitation to virtual programming. Girls Inc. of Greater Atlanta applied for the Paycheck Protection Program (PPP) loan and was awarded the funding. Girls Inc. of Greater Atlanta has used the entire loan amount on qualifying expenses. Under the terms of the PPP, Girls Inc. will be applying for loan forgiveness in which Girls Inc. expects the loan to be forgiven.

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