2024-12-16T14:30:25-06:00 2024-07-31 621804252 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990 2023-08-01 620512078 GIRLS INCORPORATED OF MEMPHIS GIRL 9015230217 1179 DELLWOOD AVENUE MEMPHIS TN 38127 SYLVIA MARTINEZ PRESIDENT/CEO 9015230217 2024-12-13 1 0 LESLIE D WILLIAMS P01307263 9017612720 2024-12-09 2023 2024-10-15 13:58:12Z X SYLVIA MARTINEZ 1179 DELLWOOD AVENUE MEMPHIS TN 38127 1921159 0 X WWW.GIRLSINCMEMPHIS.ORG X 1946 TN INSPIRES ALL GIRLS TO BE STRONG (HEALTHY), SMART (EDUCATED) AND BOLD (INDEPENDENT). 22 22 65 390 0 0 2084841 1784710 102012 11685 13778 37388 4328 54042 2204959 1887825 0 0 0 0 1654233 1207542 0 0 364027 516255 1258209 2170488 2465751 34471 -577926 10485177 11222344 2389196 3660990 8095981 7561354 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 1282383 51416 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. 115892 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. 1398275 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 1 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 0 0 0 1 13 0 1 65 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 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 1179 DELLWOOD AVENUE MEMPHIS TN 38127 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 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 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 SYLVIA MARTINEZ CHIEF EXECUTIVE OFFICER 40.00 X 139842 0 6253 139842 0 6253 2 0 0 0 GRINDER TABER & GRINDER 1919 LYNNFIELD ST MEMPHIS TN 38119 CONSTRUCTION 450000 ALL STAR SECURITY SERVICES PO BOX 8999 SAN FRANSISCO CA 94128 SECURITY SERVICES 147327 BANKCARD CENTER VISA 3332-3411 WINBROOK DR MEMPHIS TN 38116 PAYMENT TECHNOLOGY 140181 3 560 503786 1280364 1784710 PROGRAM SERVICE FEES 624100 11685 11685 11685 13516 13516 23872 0 23872 23872 23872 47645 33334 14311 14311 OTHER INCOME 624100 39731 39731 39731 1887825 51416 0 51699 146095 107198 8430 30467 888305 651796 51259 185250 173142 82049 70047 21046 21500 3 17141 4356 232543 27 185401 47115 149991 47359 102272 360 16828 936 15764 128 85264 3614 81650 329068 229194 35354 64520 51624 2468 49156 SUPPLIES 283815 256773 21276 5766 EQUIPMENT 21520 5389 15990 141 TRANSPORTATION 17134 11398 5669 67 TELEPHONE 14843 14843 34079 71 29197 4811 2465751 1398275 703449 364027 170771 74895 575249 247461 24797 15612 11821273 1733706 8998239 10087567 716121 796809 10485177 11222344 2389196 3660990 2389196 3660990 X 7545141 7515514 550840 45840 8095981 7561354 10485177 11222344 -577926 48859 -5560 0 X X 0 1 X 1 0 X 1624504 4205758 1458522 2164841 1784710 11238335 1624504 4205758 1458522 2164841 1784710 11238335 11238335 9837 10042 15333 14314 13516 63042 11301377 147970 0.99440 0.99520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 716121 86248 5560 796809 651246 69979 5104 716121 746012 -87895 6871 651246 554007 197859 5854 746012 527587 31197 4777 554007 0.96130 0.03871 1 0 232601 232601 11219026 1520746 9698280 8205 5450 2755 157801 151091 6710 203640 56419 147221 10087567 ENDOWMENT FUND - WADDELL & ASSOCIATES 110504 F ENDOWMENT FUND - COMMUNITY FOUNDATION 686305 F 796809 1964458 48859 48859 1915599 5560 -33334 -27774 1887825 2499085 33334 33334 2465751 0 2465751 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 -33,334. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 33,334. CELEBRATION LUNCHEON 47645 47645 33334 47645 47645 33334 33334 14311 X 0 0 0 0 0 0 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, 1179 DELLWOOD AVE. MEMPHIS, TN 38127. 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