GIRLS INCORPORATED OF GREATER ATLANTA: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- GIRLS INCORPORATED OF GREATER ATLANTA (EIN 58-1276804)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-05-16
- IRS object ID
- 201111369349304641
- Schema version
- 2009v1.7
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T14:38:11-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mauldin & Jenkins CPAs LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 Galleria Parkway SE Suite 1700 | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 303395946 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581276804 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Girls Inc of Greater Atlanta Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GIRL | NameControl |
| Phone | 7704220999 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 461 Manget Street | AddressLine1 |
| City | Marietta | City |
| State | GA | State |
| ZIP Code | 30060 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Vikki M Morrow | Name |
| Title | President/CEO | Title |
| Phone | 7704220999 | Phone |
| Date Signed | 2011-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jeff T Fucito | Name |
| Phone | 7709558600 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | Vikki M Morrow | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 461 Manget Street | AddressLine1 |
| City | Marietta | City |
| State | GA | State |
| ZIP Code | 30060 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1296652 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.girlsincatl.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | To provide social adjustment and development to girls. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 60 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 905220 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1177973 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 102012 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 75868 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 337 | InvestmentIncomePriorYear |
| Investment Income Current Year | -65643 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -3744 | OtherRevenuePriorYear |
| Other Revenue Current Year | -41270 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1003825 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1146928 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 18548 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 25666 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 585039 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 545882 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 13440 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 117743 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 384727 | OtherExpensePriorYear |
| Other Expenses Current Year | 464619 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1001754 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1036167 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2071 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 110761 | RevenuesLessExpensesCY |
| Total Assets BOY | 1078258 | TotalAssetsBOY |
| Total Assets EOY | 1185227 | TotalAssetsEOY |
| Total Liabilities BOY | 304678 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 300886 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 773580 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 884341 | NetAssetsOrFundBalancesEOY |
| Mission Description | To inspire all girls to be strong, smart and bold. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 845620 | Expense |
| Grants | 25666 | Grants |
| Revenue | 75868 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 845620 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 17 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7704220999 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 461 Manget Street | AddressLine1 |
| City | Marietta | City |
| State | GA | State |
| ZIP Code | 30060 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Janet Miller | ||||||
| Fund development chair | 1.00 | X | X | 0 | 0 | 0 |
| Bahareh Azizi | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Denise Cullinan | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| JANET GAGLIANO | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Gloria Reese | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Candace Rodriguez | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Mary Ann Green | ||||||
| Board chair | 1.00 | X | X | 0 | 0 | 0 |
| Sandi Peterson-Cooper | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Neha Parikh | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Doris Quiros | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Garry Capers | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Lou Grill | ||||||
| Vice Chair | 1.00 | X | X | 0 | 0 | 0 |
| Shirley Powell | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Marlene Kelly | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Linda Maclean | ||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| Karen Mitchal | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Annalisa Thomson-Spinelli | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Lenna Turner | ||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 |
| Daphne Walker | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Cynthia Moreland | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Vikki Millender-Morrow | ||||||
| President, CEO | 40.00 | X | 97300 | 0 | 2611 | |
| Jennifer Walker | ||||||
| Director of Finance | 40.00 | X | 46780 | 0 | 1671 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 144080 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4282 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 198421 | FederatedCampaigns |
| Membership Dues | 5750 | MembershipDues |
| Fundraising Events | 141489 | FundraisingEvents |
| Government Grants | 29761 | GovernmentGrants |
| All Other Contributions | 802552 | AllOtherContributions |
| Noncash Contributions | 36355 | NoncashContributions |
| Total Contributions | 1177973 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Program Fees | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 75868 | TotalRevenueColumn |
| Related Or Exempt Function Income | 75868 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 75868 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 85 | TotalRevenueColumn |
| Exclusion | $85 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12797 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12797 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12797 | TotalRevenueColumn |
| Exclusion | $12,797 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8804 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9441 | Securities |
| Other | 65091 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -637 | Securities |
| Other | -65091 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -65728 | TotalRevenueColumn |
| Exclusion | -$65,728 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 20500 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 141489 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 75192 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -54692 | TotalRevenueColumn |
| Exclusion | -$54,692 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 625 | GrossIncomeGaming |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 625 | TotalRevenueColumn |
| Exclusion | $625 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1146928 | TotalRevenueColumn |
| Related Or Exempt Function Income | 75868 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$106,913 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25666 | Total |
| Program Services | 25666 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148361 | Total |
| Program Services | 96435 | ProgramServices |
| Management And General | 24526 | ManagementAndGeneral |
| Fundraising | 27400 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 315240 | Total |
| Program Services | 269211 | ProgramServices |
| Management And General | 3795 | ManagementAndGeneral |
| Fundraising | 42234 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49117 | Total |
| Program Services | 41876 | ProgramServices |
| Management And General | 2047 | ManagementAndGeneral |
| Fundraising | 5194 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33164 | Total |
| Program Services | 27384 | ProgramServices |
| Management And General | 2052 | ManagementAndGeneral |
| Fundraising | 3728 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12600 | Total |
| Management And General | 12600 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53569 | Total |
| Program Services | 37504 | ProgramServices |
| Management And General | 1230 | ManagementAndGeneral |
| Fundraising | 14835 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5199 | Total |
| Program Services | 4717 | ProgramServices |
| Management And General | 117 | ManagementAndGeneral |
| Fundraising | 365 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32022 | Total |
| Program Services | 27248 | ProgramServices |
| Management And General | 2065 | ManagementAndGeneral |
| Fundraising | 2709 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21371 | Total |
| Program Services | 17242 | ProgramServices |
| Management And General | 1511 | ManagementAndGeneral |
| Fundraising | 2618 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136051 | Total |
| Program Services | 122806 | ProgramServices |
| Management And General | 6309 | ManagementAndGeneral |
| Fundraising | 6936 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16546 | Total |
| Program Services | 16316 | ProgramServices |
| Management And General | 47 | ManagementAndGeneral |
| Fundraising | 183 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17599 | Total |
| Program Services | 14486 | ProgramServices |
| Management And General | 921 | ManagementAndGeneral |
| Fundraising | 2192 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15768 | Total |
| Program Services | 8042 | ProgramServices |
| Management And General | 2996 | ManagementAndGeneral |
| Fundraising | 4730 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12006 | Total |
| Program Services | 12006 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52513 | Total |
| Program Services | 44636 | ProgramServices |
| Management And General | 7877 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40929 | Total |
| Program Services | 37192 | ProgramServices |
| Management And General | 1951 | ManagementAndGeneral |
| Fundraising | 1786 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Program Activities Expe | 35569 | 35569 | ||
| Bank Charges | 9009 | 4860 | 1868 | 2281 |
| Dues and Subscriptions | 2901 | 2112 | 261 | 528 |
| Miscellaneous | 967 | 312 | 631 | 24 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1036167 | Total |
| Program Services | 845620 | ProgramServices |
| Management And General | 72804 | ManagementAndGeneral |
| Fundraising | 117743 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142770 | BOY |
| EOY | 209175 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96423 | BOY |
| EOY | 10925 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215509 | BOY |
| EOY | 166936 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1532304 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 896153 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 621976 | BOY |
| EOY | 636151 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 9160 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1580 | BOY |
| EOY | 152880 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1078258 | BOY |
| EOY | 1185227 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53678 | BOY |
| EOY | 62276 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7000 | BOY |
| EOY | 10417 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 244000 | BOY |
| EOY | 228193 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304678 | BOY |
| EOY | 300886 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 456719 | BOY |
| EOY | 526643 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 316861 | BOY |
| EOY | 357698 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 773580 | BOY |
| EOY | 884341 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1078258 | BOY |
| EOY | 1185227 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 928144 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 743361 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1097220 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 905220 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1177971 | CurrentTaxYear |
| Total | 4851916 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 168552 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 150694 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 175400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 145326 | CurrentTaxYearMinus1Year |
| Current Tax Year | 96993 | CurrentTaxYear |
| Total | 736965 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1096696 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 894055 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1272620 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1050546 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1274964 | CurrentTaxYear |
| Total | 5588881 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 53990 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26393 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48570 | CurrentTaxYear |
| Total | 128953 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 53990 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26393 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48570 | CurrentTaxYear |
| Total | 128953 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 5459928 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24997 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20670 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5613 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7822 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12882 | CurrentTaxYear |
| Total | 71984 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24997 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20670 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5613 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7822 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12882 | CurrentTaxYear |
| Total | 71984 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3477 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4051 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1249 | CurrentTaxYearMinus2Years |
| Total | 8777 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1125170 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 918776 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1279482 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1058368 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1287846 | CurrentTaxYear |
| Total | 5669642 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96300 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97990 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01270 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01850 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26000 | OtherCostOrOtherBasis |
| Book Value | 26000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1035281 | OtherCostOrOtherBasis |
| Depreciation | 449631 | Depreciation |
| Book Value | 585650 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 207804 | OtherCostOrOtherBasis |
| Depreciation | 202876 | Depreciation |
| Book Value | 4928 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 263219 | OtherCostOrOtherBasis |
| Depreciation | 243646 | Depreciation |
| Book Value | 19573 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 636151 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Deposits | 90 |
| Property held for sale | 152790 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 152880 | TotalBookValueOtherAssets |
| Total Revenue | 1146928 | TotalRevenue |
| Total Expenses | 1036167 | TotalExpenses |
| Excess Or Deficit For Year | 110761 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 110761 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1222120 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 75192 | OtherRevenues |
| Revenue Not Rptd F990 | 75192 | RevenueNotRptdF990 |
| Revenue Subtotal | 1146928 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1146928 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1111359 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 75192 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 75192 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1036167 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1036167 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | The organization does not have any uncertain tax positions reported on the audited financial statements under FIN 48. |
| Part XII, Line 2d - Other Adjustments: | Fund-raising Event Expenses: 75192. | |
| Part XIII, Line 2d - Other Adjustments: | Fund-Raising Event expenses: 75192. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Giving Girls Wings Event | NameOfEvent1 |
| Gross Receipts Event1 | 85073 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 72773 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 12300 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 18942 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 8740 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Womens Golf Classic | NameOfEvent2 |
| Gross Receipts Event2 | 79916 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 68716 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 11200 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 16341 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 31169 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 164989 | GrossReceiptsTotal |
| Charitable Contributions Total | 141489 | CharitableContributionsTotal |
| Gross Revenue Total Events | 23500 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 35283 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 39909 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 75192 | DirectExpenseSummaryEvents |
| Net Income Summary | -51692 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | STRONG, SMART, AND BOLD AWARDS IS TO HONOR AND RECOGNIZE GIRLS AND YOUNG WOMEN IN METRO ATLANTA WHO HAVE DEMONSTRATED CHARACTERISTICS ASSOCIATED WITH THE AGENCY'S MISSION OF INSPIRING ALL GIRLS TO BE STRONG, SMART AND BOLD. | TypeOfGrant |
| Number Of Recipients | 10 | NumberOfRecipients |
| Amount Of Cash Grant | 25666 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: APPLICANTS ARE REQUIRED TO WRITE AN ESSAY ON A TOPIC. VOLUNTEERS READ THE ESSAYS TO SELECT THE TOP THREE TO RECEIVE THE AWARDS. THE ORGANIZATION HAS A REIMBURSEMENT PROCESS FOR THE AWARDS. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 9441 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Auction items | 48 | 25399 | Fair Market Value |
| X | Supplies | 1 | 50 | Fair Market Value |
| X | TV and VCR | 1 | 140 | Fair Market Value |
| X | Toys | 2 | 250 | Fair Market Value |
| X | Gift cards | 2 | 1075 | Fair Market Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | A copy of Form 990 is provided to the audit and finance committees for review and comment. |
| 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 | Documents are made available upon request. Form 990 is also available on Guidestar. |
| Form 990 Page 11, Part XI, Line 2c | The process for selection of an independent auditor and oversight of the audit has not changed from the previous year. |
Comments