2023-12-06T15:15:30-06:00 2023-07-31 621804252 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990 2022-08-01 620512078 GIRLS INCORPORATED OF MEMPHIS GIRL 9015230217 1568 ROBINHOOD LANE MEMPHIS TN 38111 SYLVIA MARTINEZ PRESIDENT/CEO 9015230217 2023-12-05 1 SYLVIA MARTINEZ XXX-XX-XXXX 0 LESLIE D WILLIAMS P01307263 9017612720 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SYLVIA MARTINEZ 1568 ROBINHOOD LANE MEMPHIS TN 38111 2235100 0 X WWW.GIRLSINCMEMPHIS.ORG X 1946 TN INSPIRES ALL GIRLS TO BE STRONG (HEALTHY), SMART (EDUCATED) AND BOLD (INDEPENDENT). 25 25 67 390 0 0 1458522 2084841 57626 102012 79663 13778 -19834 4328 1575977 2204959 0 0 0 0 1287877 1654233 0 0 203949 553322 516255 1841199 2170488 -265222 34471 8384322 10485177 373907 2389196 8010415 8095981 X GIRLS INC. OF MEMPHIS INSPIRES ALL GIRLS TO BE STRONG (HEALTHY), SMART (EDUCATED) AND BOLD (INDEPENDENT). WE FULFILL OUR MISSION BY PROVIDING OVER 1,000 GIRLS AGES 6-18 WITH GIRLS INC. EXPERIENCE PROGRAMMING.GIRLS INC. EXPERIENCE PROGRAMMING IS A PRO-GIRL ENVIRONMENT COUPLED WITH TRAINED PROFESSIONAL STAFF AND VOLUNTEERS AND RESEARCH BASED AND AGE SEQUENTIAL INTERACTIVE CURRICULA. REGARDLESS OF PROGRAM NAME OR LOCATION ALL GIRLS RECEIVE THE GIRLS INC. EXPERIENCE. 0 0 1088782 126645 CENTER BASED PROGRAMMING, LOCATED BOTH WITHIN NEIGHBORHOOD BASED CENTER FACILITIES AND AREA SCHOOLS, PROVIDES GIRLS AGES 6-18, ACCESS TO 900 HOURS OF GIRLS INC. EXPERIENCE PROGRAMMING EACH YEAR. PROGRAMMING IS OFFERED IN-SCHOOLS AND AT CENTERS DURING THE SCHOOL DAY, AFTER-SCHOOL, SCHOOL HOLIDAYS AND SUMMER BREAK. 442901 COMMUNITY BASED PROGRAMMING, LOCATED ON OUR FARM IN FRAYSER, VARIOUS COLLABORATIVE SPACES THROUGHOUT THE CITY AND AREA SCHOOLS, PROVIDES ADOLESCENT GIRLS ACCESS TO OVER 200 HOURS OF GIRLS INC. EXPERIENCE PROGRAMMING EACH WITH A UNIQUE PROGRAM FOCUS FROM STEM (SCIENCE, TECHNOLOGY AND MATH) AND FARMING/COMMUNITY ACTION. PROGRAMMING IS OFFERED IN-SCHOOLS, AT OUR YOUTH FARM, AND COLLABORATIVE SPACES DURING THE SCHOOL DAY, AFTER-SCHOOL, SCHOOL HOLIDAYS AND SUMMER BREAK. 1531683 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 1 0 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 1 0 0 0 1 13 0 1 67 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X X KATIE CERVETTI 9015230217 1568 ROBINHOOD LANE MEMPHIS TN 38111 CASEY METCALFE CHAIR 1.00 X X 0 0 0 RHONDA NEAL VICE CHAIR 1.00 X X 0 0 0 ABIGAIL SHERIDAN SECRETARY 1.00 X X 0 0 0 KERRY JACKSON TREASURER 1.00 X X 0 0 0 TIFFANY BOWDERS DIRECTOR 1.00 X 0 0 0 NICK CHAMOUN DIRECTOR 1.00 X 0 0 0 LISA CLAPPER DIRECTOR 1.00 X 0 0 0 MISKA CLAY BIBBS DIRECTOR 1.00 X 0 0 0 SONYA FLEMING DIRECTOR 1.00 X 0 0 0 JAMAYA FLEMING DIRECTOR 1.00 X 0 0 0 RANDY IRVING DIRECTOR 1.00 X 0 0 0 JERRI GREEN DIRECTOR 1.00 X 0 0 0 ANNETTE HAWKINS DIRECTOR 1.00 X 0 0 0 VALERY HUERY DIRECTOR 1.00 X 0 0 0 CARLA LAWSON DIRECTOR 1.00 X 0 0 0 DARYL LEVEN DIRECTOR 1.00 X 0 0 0 CATHY LU DIRECTOR 1.00 X 0 0 0 DORIS MILES DIRECTOR 1.00 X 0 0 0 KESHEA PERKINS DIRECTOR 1.00 X 0 0 0 DEVENEY PERRY DIRECTOR 1.00 X 0 0 0 ROSA POTTS DIRECTOR 1.00 X 0 0 0 KANDACE STEWART DIRECTOR 1.00 X 0 0 0 AFTAN STRONG DIRECTOR 1.00 X 0 0 0 INEZ WARNER DIRECTOR 1.00 X 0 0 0 ASHLEI WILLIAMS DIRECTOR 1.00 X 0 0 0 LISA MOORE CHIEF EXECUTIVE OFFICER 40.00 X 161728 0 4615 SYLVIA MARTINEZ VICE PRESIDENT 1.00 X 134972 0 4860 296700 0 9475 2 0 1 0 GRINDER TABER & GRINDER 1919 LYNNFIELD ST MEMPHIS TN 38119 CONSTRUCTION 4323021 BANKCARD CENTER VISA PO BOX 8999 SAN FRANSISCO CA 94128 PAYMENT TECHNOLOGY 148209 OTEKA TECHNOLOGIESLLC 3332-3411 WINBROOK DR MEMPHIS TN 38116 NETWORK TECHNOLOGY 126676 3 1561 1084756 998524 2084841 PROGRAM SERVICE FEES 624100 102012 102012 102012 14314 14314 536 -536 -536 -536 9300 29605 -20305 -20305 OTHER INCOME 624100 24633 24633 24633 2204959 126645 0 -6527 306175 257188 24494 24493 1142970 955256 89150 98564 205088 151394 40957 12737 19499 436 10604 8459 86722 1940 47161 37621 87941 8379 79562 23108 417 20406 2285 5420 5420 79452 64745 7830 6877 19513 19513 SUPPLIES 104793 66905 28491 9397 TELEPHONE 23966 2475 21268 223 EQUIPMENT 18492 1732 16735 25 TRANSPORTATION 16923 14788 2135 30426 608 26550 3268 2170488 1531683 434856 203949 4659419 170771 560425 575249 32378 24797 10402877 1404638 2480854 8998239 651246 716121 8384322 10485177 373907 2389196 373907 2389196 X 5196456 7545141 2813959 550840 8010415 8095981 8384322 10485177 34471 56199 -5104 0 X X 0 1 X 1 0 X 3424627 1624504 4205758 1458522 2164841 12878252 3424627 1624504 4205758 1458522 2164841 12878252 12878252 12035 9837 10042 15333 14314 61561 12939813 200584 0.99520 0.99640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 651246 69979 5104 716121 746012 -87895 6871 651246 554007 197859 5854 746012 527587 31197 4777 554007 530443 1844 4700 527587 0.95693 0.04307 1 0 232601 232601 2089072 1238234 850838 8205 4629 3576 157801 145476 12325 7915198 16299 7898899 8998239 ENDOWMENT FUND - WADDELL & ASSOCIATES 99651 F ENDOWMENT FUND - COMMUNITY FOUNDATION 616470 F 716121 2365659 56199 80000 136199 2229460 5104 -29605 -24501 2204959 2280093 80000 29605 109605 2170488 0 2170488 PART V, LINE 4: THE ENDOWMENT FUNDS WERE ESTABLISHED FOR THE PURPOSE OF PROVIDING FOR THE FUTURE OPERATIONS AND CAPITAL NEEDS OF THE ORGANIZATION. THE BOARD'S INTENT IS TO MAKE APPROPRIATIONS FROM THE FUND FOR OPERATIONS AND IN CASE OF EMERGENCIES. THE PERMANENTLY RESTRICTED PORTION OF THE ENDOWMENT CONSISTS OF DONOR-DESIGNATED CONTRBUTIONS THAT ARE TO BE INVESTED IN PERPETUITY, FOR WHICH THE INCOME THEREFROM CAN BE USED FOR OPERATIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -29,605. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 29,605. X 0 0 0 0 0 0 0 0 0 LISA MOORE CHIEF EXECUTIVE OFFICER 161728 0 0 0 0 0 0 0 4615 0 166343 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEW BY FINANCE COMMITTEE BOARD OF DIRECTORS AND APPROVE BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE TO COMPLETE AND SIGN AN ANNUAL CONFLICT CERTIFICATION. FORM 990, PART VI, SECTION B, LINE 15 A SEARCH COMMITTEE IS FORMED WHICH INCLUDES SOME BOARD MEMBERS AS WELL AS INDEPENDENT LOCAL BUSINESS PEOPLE. THE SEARCH COMMITTEE PERFORMS A COMPENSATION ANALYSIS OF THE POSITION, CONDUCTS THE INTERVIEWS, AND JOINTLY MAKES THE HIRING DECISION. THE DECISION IS APPROVED BY THE BOARD BEFORE AN OFFER IS MADE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT OUR ADMINISTRATIVE OFFICE, 1568 ROBINHOOD LANE, MEMPHIS, TN 38111. FORM 990 PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. GIRLS INCORPORATED 120 WALL STREET NEW YORK NY 10005 131915124 INSPIRES ALL GIRLS TO BE STRONG, SMART, AND BOLD. NY 501(C)(3) 170(B)(1) (A)(VI) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0