2024-03-07T11:10:50-06:00 2023-06-30 111986323 MARCUM LLP 555 LONG WHARF DRIVE NEW HAVEN CT 06511 990 2022-07-01 237416090 GIRLS INCORPORATED OF NEW HAMPSHIRE GIRL 6036251296 1711 SOUTH WILLOW STREET NO5 MANCHESTER NH 03103 SHARRON MCCARTHY CHIEF EXECUTIVE OFFICER 6036251296 2024-03-02 1 SHARRON MCCARTHY 999009999 1 MARY ANTONETTI P00431862 2037819600 2024-03-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHARRON MCCARTHY 1711 SOUTH WILLOW STREET NO5 MANCHESTER NH 03103 3205690 0 X GIRLSINCNEWHAMPSHIRE.ORG X 1974 NH INSPIRING ALL GIRLS TO BE STRONG, SMART, AND BOLD. 13 13 67 167 0 0 1559115 1721303 883338 915367 23754 -500 60046 50953 2526253 2687123 489517 488231 0 0 1253997 1355120 0 0 254355 836437 911166 2579951 2754517 -53698 -67394 4497234 4398040 255936 182317 4241298 4215723 X GIRLS INCORPORATED OF NEW HAMPSHIRE IS PART OF A NATIONAL NONPROFIT ORGANIZATION WHERE GIRLS ACHIEVE THEIR PERSONAL BEST. WE ARE A MEMBER-BASED ORGANIZATION FOR GIRLS AGES 5 TO 18, DEDICATED TO DEVELOPING THEIR CONFIDENCE, INTELLIGENCE, AND LEADERSHIP ABILITIES. OUR CORE VALUES GUIDE OUR DECISION MAKING AND DRIVE THE CURRICULUM CONTENT THAT WE OFFER. OUR KEY ORGANIZATIONAL VALUES ARE: TO RESPECT THE DIGNITY OF EACH HUMAN BEING; RECOGNIZE AND SUPPORT THE STRENGTH IN EVERY GIRL; APPRECIATE, EMBRACE, AND VALUE DIVERSITY; DRIVE FOR RESULTS ANCHORED IN ACCOUNTABILITY; AND TO OPERATE COLLABORATIVELY. OUR MISSION IS TO INSPIRE ALL GIRLS TO BE STRONG (THROUGH HEALTHY CHOICES), SMART (THROUGH EDUCATION), AND BOLD (THROUGH INDEPENDENCE). 0 0 1647101 488230 702222 OUR YEAR-ROUND GIRLS CENTERS IN NASHUA AND MANCHESTER PROVIDE GIRLS WITH A SAFE PLACE TO GO AND ENGAGE IN QUALITY PROGRAMS AFTER SCHOOL AND FOR FULL-DAYS DURING THE SUMMER AND SCHOOL VACATION WEEKS. PROGRAMS WHICH TAKE PLACE AT THE GIRLS CENTER INCLUDE: LEADERSHIP ACTIVITIES, SCIENCE, MATH, AND TECHNOLOGY, PREGNANCY PREVENTION, DRUG PREVENTION, SELF-DEFENSE AND VIOLENCE PREVENTION, CAREER AWARENESS, AND HEALTH, NUTRITION, AND SPORTS. 66489 OUR ENRICHMENT AND PREVENTION OUTREACH PROGRAMS ARE ALSO IMPLEMENTED IN SCHOOLS ACROSS THE STATE DURING THE REGULAR SCHOOL DAY. GIRLS INC. STAFF WORK CLOSELY WITH GUIDANCE COUNSELORS AND SCHOOL ADMINISTRATORS TO DETERMINE THE NEEDS OF GIRLS IN THE COMMUNITY AND WHAT GIRLS INC. PROGRAM FITS BEST WITHIN THE FRAMEWORK OF THE SCHOOL CURRICULUM. WE ARE FORTUNATE TO HAVE BUILT MANY POSITIVE RELATIONSHIPS WITH SCHOOLS WHICH ENABLE US TO SERVE HUNDREDS OF GIRLS EACH YEAR IN ADDITION TO THE GIRLS WHO ATTEND OUR GIRLS CENTERS ON A REGULAR BASIS. 326195 213145 IN KEEPING WITH OUR GOAL TO EMPOWER GIRLS TO MAKE HEALTHY CHOICES, WE PROVIDE USDA APPROVED MEALS THROUGH DINNER CLUBS AT TWO OF OUR CENTERS AND THROUGH COMMUNITY PARTNERS IN VARIOUS LOCATIONS IN NEW HAMPSHIRE. CAFE LAUREN AND BURKE STREET CAFE OPERATE AT OUR MANCHESTER AND NASHUA GIRLS CENTERS, RESPECTIVELY. BOTH DINNER CAFES ARE OPEN FROM 4:45 PM TO 5:30 PM EACH EVENING FOR HOT MEALS. THE PROGRAM IS OFFERED YEAR-ROUND AND IS OPEN MONDAY THROUGH FRIDAY, AND CURRENTLY SERVICES OVER 100 PEOPLE EACH DAY. COOKS PREPARE MENUS, SHOP AND MAKE NUTRITIOUS MEALS. ADDITIONAL GIRLS INC. STAFF MEMBERS FACILITATE THE PROGRAM EACH DAY, SERVING FOOD,INTERACTING WITH FAMILIES, DOING THE CLEAN-UP, AND ALSO EDUCATING GIRLS AND THEIR FAMILIES ON NUTRITION. 2039785 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 67 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NH X THE ORGANIZATION 6036251296 1711 SOUTH WILLOW STREET MANCHESTER NH 03103 ERIC MARQUIS CHAIR 1.00 X X 0 0 0 SUSAN WALSH VICE CHAIR 1.00 X X 0 0 0 RICHARD MALONEY TREASURER 2.00 X X 0 0 0 VINCENT LEWIS SECRETARY 2.00 X X 0 0 0 LORI ANDRADE-HILLIARD DIRECTOR (FROM 7/1/22) 1.00 X 0 0 0 KERRY BAXTER DIRECTOR 2.00 X 0 0 0 ROBYN DECKER DIRECTOR (LEFT 6/30/23) 1.00 X 0 0 0 WILBUR GLAHN ESQ DIRECTOR (LEFT 6/30/23) 2.00 X 0 0 0 NICOLE JAMBARD DIRECTOR (FROM 9/1/22) 1.00 X 0 0 0 DALLAS LAGERQUIST DIRECTOR 2.00 X 0 0 0 BOB LERETTE DIRECTOR (LEFT 6/30/23) 1.00 X 0 0 0 MICHELLE LEVASSEUR DIRECTOR 1.00 X 0 0 0 SAMANTHA PROVINS DIRECTOR 1.00 X 0 0 0 HOLLY PURCELL DIRECTOR (FROM 9/1/22) 1.00 X 0 0 0 PAMELA HAWKES DIRECTOR (LEFT 6/30/23) 1.00 X 0 0 0 SHARRON MCCARTHY CEO/EXECUTIVE DIRECTOR 40.00 X 148494 0 24110 JENNIFER INDEGLIA COO 40.00 X 87712 0 16606 DIANNA BEAUCHESNE VICE PRESIDENT OF FINANCE 40.00 X 62214 0 12348 298420 0 53064 1 0 1 0 0 100700 208130 731277 681196 26723 1721303 PROGRAM SERVICE FEES 611710 702222 702222 SCHOOL LUNCH PROGRAM 624410 213145 213145 915367 15858 15858 75564 45360 30204 30204 30204 339540 355583 315 -16043 -315 -16358 -16358 133019 208130 117309 15710 15710 OTHER REVENUE 900099 5039 5039 5039 2687123 915367 0 50453 177808 177808 310423 310423 363744 84258 177777 101709 843300 634284 147525 61491 10061 3465 3555 3041 44696 19776 9987 14933 93319 53675 28472 11172 45300 45300 4601 4601 58355 42105 8153 8097 11282 227 11055 11569 7247 1741 2581 63663 60835 2828 55394 47456 4006 3932 868 868 255964 216746 19609 19609 45274 37091 2219 5964 FOOD 174897 174897 MAINTENANCE AND REPAIRS 80763 80763 SUPPLIES 45886 39906 4392 1588 OTHER CLIENT ASSISTANCE 29446 27792 711 943 27904 21258 1234 5412 2754517 2039785 460377 254355 656895 300438 19639 234791 112578 172622 40158 47435 12657 18228 4499563 1455707 3083089 3043856 566508 576670 5710 4000 4497234 4398040 80593 78047 24241 28402 50431 75868 100671 0 255936 182317 X 3813088 3789578 428210 426145 4241298 4215723 4497234 4398040 -67394 41819 0 X X 0 1 X 1 0 X 1522107 1444594 1771818 1559115 1721303 8018937 1522107 1444594 1771818 1559115 1721303 8018937 473547 7545390 54189 43000 86483 87259 91422 362353 5039 5039 8386329 3768934 0.89970 0.93770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300150 300150 300150 300150 300150 300150 300150 300150 300150 300150 1.00000 0 0 123718 123718 3394573 836085 2558488 124993 121066 3927 584851 353753 231098 271428 144803 126625 3043856 X 2484478 41819 25200 67019 2417459 4601 265063 269664 2687123 2510053 25200 45360 70560 2439493 4601 310423 315024 2754517 PART X, LINE 2: THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 310,423. RENTAL EXPENSES -45,360. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 45,360. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 310,423. AUCTION 233801 170532 63269 59398 GOLF EVENT 49345 34595 14750 11020 7901 10240 2 58003 3003 55000 28750 341149 208130 133019 11020 7901 98388 117309 15710 0 ADULT DAY HEALTH 11 KIMBALL DRIVE UNIT 10 HOOKSETT NH 03106 464842908 34953 0 FMV USDA REIMBURSEMENT MINDS IN MOTION PO BOX 299 NASHUA NH 03061 020517635 31085 0 FMV USDA REIMBURSEMENT NASHUA ADULT DAY 32 DANIEL WEBSTER HIGHWAY UNIT10 MERRIMACK NH 03054 236998852 23506 0 FMV USDA REIMBURSEMENT NOAH'S ARK 41 E INDUSTRIAL PARK DRIVE MANCHESTER NH 03109 020510860 501(C)(3) 33526 0 FMV USDA REIMBURSEMENT SENIOR CLASS CORP 201 NH ROUTE 111 HAMPSTEAD NH 03841 204651412 14213 0 FMV USDA REIMBURSEMENT THE GROWING YEARS 130 HARVELL STREET MANCHESTER NH 03102 020354787 39257 0 FMV USDA REIMBURSEMENT 1 5 SCHOLARSHIPS 272 310423 PART I, LINE 2: THE ORGANIZATION FOLLOWS INSTRUCTIONS FOR RESTRICTED AND UNRESTRICTED GRANTS. THE ORGANIZATION USES EXCEL SPREADSHEETS FOR RESTRICTED FUNDS TO KEEP TRACK OF INCOME AND EXPENSES. UNRESTRICTED GRANTS ARE MAINLY USED FOR THE SCHOLARSHIPS WE PROVIDE OUR FAMILIES WITH THE INABILITY TO PAY. X X X 0 0 0 0 0 0 0 1 0 SHARRON MCCARTHY CEO/EXECUTIVE DIRECTOR 124963 0 7931 0 15600 0 4093 0 20017 0 172604 0 0 0 PART I, LINE 7 SHARON MCCARTHY RECEIVED A DISCRETIONARY BONUS, AS DETERMINED AND APPROVED BY THE BOARD. X AUCTION ITEMS 159 13441 FMV 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN B IS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST DISCLOSURES ARE REQUIRED BY EACH NEW OFFICER,DIRECTOR, TRUSTEE, AND KEY EMPLOYEE, AND DISCLOSURES ARE REVIEWED AND UPDATED ANNUALLY. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO AND OTHER KEY EMPLOYEES ARE BASED ON COMPARABILITY AND OTHER RELEVANT DATA. THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FIRST APPROVES THE COMPENSATION LEVELS AS PART OF THE YEARLY BUDGET PROCESS. THE BOARD OF DIRECTORS APRPOVES THE BUDGET WITH A MAJORITY VOTE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES IN THIS PROCESS FROM THE PRIOR YEAR.