2021-02-02T14:22:21-06:00 2020-09-30 580692043 Mauldin & Jenkins LLC 200 Galleria Pkwy SE Ste 1700 Atlanta GA 303395946 990 2019-10-01 581276804 Girls Inc of Greater Atlanta Inc GIRL 6786861740 461 Manget Street Marietta GA 30060 Tiffany Collie-Bailey CEO 6786861740 2021-02-02 1 Mary Jo Alexander P00002534 7709558600 2021-02-02 2019 2022-09-23 18:48:47Z Tiffany Collie-Bailey 461 Manget Street Marietta GA 30060 930236 0 X www.girlsincatl.org X 1976 GA Girls 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. 14 14 29 80 0 0 918203 855097 116600 57833 -81 -67 -14123 12348 1020599 925211 8000 5500 0 0 558947 521612 0 0 121678 331207 344650 898154 871762 122445 53449 1074349 1416437 228466 517105 845883 899332 X To inspire all girls to be strong, smart and bold. 0 0 651902 5500 57833 Girls 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. 651902 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 29 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X X Jennifer Walker 6786861740 461 Manget Street Marietta GA 30060 Andrea Woods Trustee 1.00 X 0 0 0 Kristen Appleman Trustee 1.00 X 0 0 0 Geneva Hall-Shelton Trustee 1.00 X 0 0 0 Sarah Adams Treasurer 1.00 X X 0 0 0 Judy Bowers Trustee 1.00 X 0 0 0 Keisha James Vice Chair 1.00 X X 0 0 0 Garet Hayes Trustee 1.00 X 0 0 0 Stephanie Mains Trustee 1.00 X 0 0 0 Christine Miller Trustee 1.00 X 0 0 0 Julie Oinonen Trustee 1.00 X 0 0 0 Troy Young Trustee 1.00 X 0 0 0 Diane Stephani Trustee 1.00 X 0 0 0 LeVoyd Carter Trustee 1.00 X 0 0 0 Kim Shumway Chair 1.00 X X 0 0 0 Vernecia Johnson Trustee 1.00 X 0 0 0 Tamika Sykes Trustee 1.00 X 0 0 0 Kerri Sauer Trustee 1.00 X 0 0 0 Janet Tharp Trustee 1.00 X 0 0 0 Chineye Aneke Secretary 1.00 X X 0 0 0 Dana Brown Trustee 1.00 X 0 0 0 Stacy Cole Trustee 1.00 X 0 0 0 Brandon Bloodworth Trustee 1.00 X 0 0 0 Esther Lee Johnson Trustee 1.00 X 0 0 0 Michelle Nichols Trustee 1.00 X 0 0 0 Tiffany Collie-Bailey President, CEO 40.00 X 94200 0 9614 94200 0 9614 0 0 0 0 0 1968 284224 568905 4886 855097 Program Fees 623000 57833 57833 57833 25 25 4389 4481 -92 -92 -92 560 1968 544 16 16 Event Exp Refund COVID 900099 6500 6500 Miscellaneous, Refunds 900099 5670 5670 Sales of Merchandise 900099 162 162 12332 925211 57833 0 12281 5500 5500 102192 35767 15329 51096 333934 278089 33359 22486 47491 39157 5267 3067 37995 28122 3950 5923 15800 15800 17815 11490 6325 3746 2091 1655 10437 8743 638 1056 13593 8340 469 4784 53375 47719 2652 3004 9575 7603 522 1450 25777 25354 197 226 9860 7888 493 1479 110335 82751 16551 11033 24275 18791 1869 3615 Program supplies 16460 15700 250 510 Dues and subscriptions 10492 9641 265 586 Small Equipment 9244 8003 565 676 Bank charges 6599 5279 330 990 7267 5874 -324 1717 871762 651902 98182 121678 119079 356553 9824 59780 140076 70562 2212000 1282548 805280 929452 90 90 1074349 1416437 64921 57921 163545 148035 311149 228466 517105 X 672946 700361 172937 198971 845883 899332 1074349 1416437 53449 0 X X 0 1 X 1 0 X 872844 1022837 660469 918203 855097 4329450 86762 89517 97731 116600 57833 448443 959606 1112354 758200 1034803 912930 4777893 53311 47208 25095 25554 23337 174505 0 53311 47208 25095 25554 23337 174505 4603388 1 1 8 25 35 1 1 8 25 35 442 3043 10198 6191 12332 32206 960049 1115398 768406 1040994 925287 4810134 0.95700 0.95260 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26000 26000 1896349 1055884 840465 147367 115283 32084 142284 111381 30903 929452 X 912456 -12755 -12755 925211 0 925211 859007 10000 10000 849007 22755 22755 871762 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. 0 Scholarship 5 5500 Covid Impact, continued In 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 11b Each 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 12c During each staff meeting, the organization reviews the conflict of interest policy to confirm employee understanding. Form 990, Part VI, Section B, line 15 The 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 19 These 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 Impact As 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.