2024-08-28T15:56:01-05:00 2023-12-31 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2023-01-01 470562184 GIRLS INCORPORATED OF OMAHA GIRL 4024574676 2811 NORTH 45TH STREET OMAHA NE 68104 CANDIAS JONES EXECUTIVE DIRECTOR 4024574676 2024-08-28 1 1 WENDY R COOLEY CPA P01523804 4023302660 2024-08-28 2023 2024-08-08 14:25:15Z CANDIAS JONES 2811 NORTH 45TH STREET OMAHA NE 68104 5869814 0 X WWW.GIRLSINCOMAHA.ORG X 1975 NE INSPIRING ALL GIRLS TO BE STRONG, SMART AND BOLD. 25 25 102 280 0 0 2789665 4381260 41810 38284 418724 334818 25308 -45163 3275507 4709199 88010 81960 0 0 2362436 2631131 79000 98750 217339 2380867 2438483 4910313 5250324 -1634806 -541125 32385014 34088192 303289 241448 32081725 33846744 X GIRLS INCORPORATED OF OMAHA SERVES GIRLS OF AGES 5 THROUGH 18 WITH VARIOUS GENDER SPECIFIC PROGRAMS DESIGNED TO PROVIDE THE GIRLS WITH ACTIVITIES AND EXPERIENCES WHICH MEET THEIR NEEDS. 0 0 1823329 11374 EDUCATION PROGRAMS - THE INTENT OF THESE PROGRAMS IS TO HELP GIRLS: A) ENJOY LEARNING; B) BECOME BETTER, MORE ENTHUSIASTIC STUDENTS; AND C) ULTIMATELY HELP THEM BE SUCCESSFUL IN SCHOOL. THESE PROGRAMS WILL SUPPORT AND ENHANCE SCHOOL DAY EDUCATIONAL EFFORTS IN SOCIAL STUDIES, SCIENCE, MATH, LITERACY, AND TECHNOLOGY. THIS PROGRAM AREA INCLUDES HOMEWORK HELP, TUTORING, ACCESS TO COMPUTER LABS, EDUCATIONAL FIELD TRIPS, GUEST SPEAKERS, AND MORE. 1074271 HEALTH & WELLNESS - THIS PROGRAM HELPS GIRLS BECOME HEALTHIER THROUGH INCREASED PHYSICAL ACTIVITY, KNOWLEDGE AND PRACTICE OF NUTRITIONAL FOODS AND COOKING, NUTRITIONAL MEALS AND SNACKS, DEVELOPING SKILLS FOR HEALTHY STRESS REDUCTION, INDENTIFYING AND AVOIDING UNHEALTHY CHOICES. GIRLS WILL HAVE INCREASED KNOWLEDGE OF THEIR BODIES AND MEDICALLY ACCURATE INFORMATION ABOUT REPRODUCTIVE HEALTH. GIRLS WILL HAVE ACCESS TO MEDICAL SCREENINGS AND TESTS. 995156 81960 26910 LIFE SKILLS - THIS PROGRAM PROVIDES JOB TRAINING IN THE AREAS OF HR, RESUME WRITING, INTERVIEWING, DRESSING FOR WORK, WORKPLACE EXPECTATIONS, RELATIONSHIPS WITH CO-WORKERS, AND WORK ETHIC. THIS PROGRAM PREPARES GIRLS TO MAKE LIFE CHOICES BY TEACHING THEM ABOUT CAREER OPTIONS, COMMUNITY RESOURCES, PERSONAL FINANCE MANAGEMENT, PERSONAL SAFETY, HEALTHY RELATIONSHIPS, AND LEADERSHIP. IN ADDITION, SCHOLARSHIP PAYMENTS INCLUDE EDUCATIONAL AWARDS TO HIGH SCHOOL SENIORS AND COLLEGE STUDENTS THAT PARTICIPATED IN OUR PROGRAMS AND ACTIVITIES, AND WHOM ARE NOW PURSUING POST-SECONDARY EDUCATION. 247544 26933 CENTER ACTIVITIES AND NATIONAL GIRLS INC. DUES COMPRISE "OTHER PROGRAMS." CENTER ACTIVITIES EXPENSES INCLUDE SUPERVISION OF PROGRAMS AND UNSTRUCTURED FREE-PLAY TIME; SUPPORT FOR DISCIPLINE AND STUDENT MANAGEMENT; DEVELOPING FAMILY RELATIONSHIPS AND FAMILY ENGAGEMENT; COACHING AND SUPPORT OF FRONTLINE STAFF; STUDENT SAFETY; HOLIDAY PARTIES AND OTHER RECREATIONAL ACTIVITIES AND FIELD TRIPS. NATIONAL DUES EXPENSES SUPPORT DEVELOPMENT OF NATIONAL CURRICULUM, PROGRAM EVALUATION, AND PROGRAM OPPORTUNITIES FOR GIRLS OUTSIDE THE SCOPE OF REGULAR, LOCAL PROGRAM OFFERINGS. IN 2019, GIRLS INC STARTED A TRANSITIONAL LIVING PROGRAM, THE PROTEGE HOUSE. THE PROTEGE HOUSE HELPS YOUNG WOMEN (19-24) WHO ARE READY TO HELP THEMSELVES BY PROVIDING SUPPORTS FOR BOTH SCHOOL AND WORKFORCE SUCCESS. THE MISSION OF PROTEGE HOUSE IS TO PUT YOUNG WOMEN SOLIDLY ON THE PATH TO INDEPENDENCE AND SELF-SUFFICIENCY. 247544 26933 4140300 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 44 0 1 102 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 X X THE ORGANIZATION 4024574676 2811 NORTH 45TH STREET OMAHA NE 68104 AMY LAWRENSON PRESIDENT 5.00 X X 0 0 0 COLLETTE LOZIER PAST PRESIDENT 1.00 X X 0 0 0 ANNE HERMAN VICE PRESIDENT 5.00 X X 0 0 0 ASHLEY KUHN VICE PRESIDENT/INTERIM EXEC. DIR. 5.00 X X 0 0 0 MRUNMAYEE PARVATE TREASURER 1.00 X X 0 0 0 LISA GOTSDINER RECORDING SECRETARY 1.00 X X 0 0 0 AMY AUGUSTYN MEMBER 1.00 X 0 0 0 KESHIA BRADFORD MEMBER 1.00 X 0 0 0 VANESSA DENNEY MEMBER 1.00 X 0 0 0 ANNE HARRIS MEMBER 1.00 X 0 0 0 MICHELLE MILLER MEMBER 1.00 X 0 0 0 AMBER CARMAN MEMBER 1.00 X 0 0 0 ASHLEY ROBINSON MEMBER 1.00 X 0 0 0 DULCE SHERMAN MEMBER 1.00 X 0 0 0 AMY SWARTWOOD MEMBER 1.00 X 0 0 0 ERIC TAYLOR MEMBER 1.00 X 0 0 0 SHERIE THOMAS MEMBER 1.00 X 0 0 0 ANN WILLIAMS MEMBER 1.00 X 0 0 0 JANAE DONALDSON PARENT REPRESENTATIVE 1.00 X 0 0 0 CAMILLE EHLERS ALUMNI REPRESENTATIVE 1.00 X 0 0 0 SNIGDHA GANTA MEMBER 1.00 X 0 0 0 ALEJANDRA JIMENEZ MEMBER 1.00 X 0 0 0 MARISOL RODRIGUEZ MEMBER 1.00 X 0 0 0 HEATHER KOCK MEMBER 1.00 X 0 0 0 ANN ANDERSON BERRY GIRLFRIENDS PRESIDENT 1.00 X 0 0 0 ROBERTA WILHELM EXECUTIVE DIRECTOR THRU 2/2023 60.00 X 36877 0 2891 ANGELA MCGRAW EXECUTIVE DIRECTOR THRU 5/2023 60.00 X 79962 0 8151 CANDIAS JONES EXECUTIVE DIRECTOR AS OF 08/23 60.00 X 52308 0 4530 169147 0 15572 0 0 0 0 CHERYL'S CLEANING SERVICE 4273 MAPLE STREET OMAHA NE 68111 CLEANING SERVICES AND PROTEGE MANAGER 304308 1 250000 218422 430615 3482223 227888 4381260 PROGRAM FEES 611600 26910 26910 EDUCATION PROGRAMS 611600 11374 11374 38284 329492 329492 1031363 1026037 5326 5326 5326 62482 218422 134578 -72096 -72096 MISCELLANEOUS 611600 26933 26933 26933 4709199 65217 0 262722 81960 81960 184719 11593 136416 36710 2059979 1810175 210211 39593 47565 36829 8852 1884 177891 129336 42475 6080 160977 129193 26360 5424 573 573 123124 19594 97191 6339 98750 98750 39041 39041 162104 60852 101252 2253 1577 676 122827 81672 38324 2831 69737 33366 36371 615833 576538 32269 7026 134894 73364 61479 51 4402 1403 2999 12000 12000 721709 691828 22406 7475 133914 120786 12983 145 ACTIVITIES EXPENSE 154077 153895 182 MEALS & SNACKS 69642 68577 1065 BAD DEBT EXPENSE 46550 46550 MISCELLANEOUS EXPENSE 17023 25 12643 4355 8780 764 8016 5250324 4140300 892685 217339 451589 161924 1292792 758103 806523 1589445 13330 21153 24013376 8942631 15493884 15070745 14326896 16486822 32385014 34088192 283809 222003 19480 19445 303289 241448 X 24677356 25829638 7404369 8017106 32081725 33846744 32385014 34088192 -541125 2306144 0 X X 0 1 X 1 0 X 2921109 3598226 4527597 2789665 4381260 18217857 2921109 3598226 4527597 2789665 4381260 18217857 4125943 14091914 286839 428254 405884 418724 329492 1869193 172120 563 4129 25308 26933 229053 20316103 212154 0.69360 0.65310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10645830 3500 1973662 624234 11998758 13319368 3500 -2277038 400000 10645830 11453807 28600 1836961 13319368 9858578 34111 1661118 100000 11453807 9163735 55550 1474965 835672 9858578 0.62904 0.00000 0.37096 0 0 62111 62111 22044689 7436153 14608536 1859029 1498703 360326 47547 7775 39772 15070745 AGENCY FUNDS 19445 19445 X PART X, LINE 2: MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING THEIR ANNUAL FILING REQUIREMENT, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. X X X X X X 1 VIC GUTMAN & ASSOCIATES INC 300 SOUTH 19TH STREET STE 202 OMAHA NE 68102 PROVIDE DEVELOPMENT AND GRANT WRITING SERVICES 0 660534 98750 561784 660534 98750 561784 LUNCH FOR THE GIRLS 192920 173040 19880 16639 24336 28000 12650 GIRLS NIGHT OUT 87984 45382 42602 28556 14045 10352 280904 218422 62482 16639 52892 42045 23002 134578 -72096 PART I, LINE 2B, COLUMN (V): CONTRACT FOR FUNDRAISING STRATEGY THAT INCLUDES CORPORATIONS, FOUNDATIONS, MAJOR GIFTS AND SPECIAL EVENTS. 1 SCHOLARSHIPS 47 81960 PART I, LINE 2: SCHOLARSHIP PAYMENTS - MEMBERS OF GIRLS, INC. THAT MEET OUR SCHOLARSHIP REQUIREMENTS COMPLETE A FORMAL SCHOLARSHIP APPLICATION. THE SCHOLARSHIP COMMITTEE OF THE GIRLS, INC. BOARD INTERVIEWS THE MEMBERS THAT HAVE COMPLETED FORMAL APPLICATIONS AND MEET OUR SCHOLARSHIP CRITERIA. THE COMMITTEE MAKES RECOMMENDATIONS OF AWARDS BASED ON NEEDS OF EACH APPLICANT AND SCHOLARSHIP FUNDS AVAILABLE. SCHOLARSHIP RECIPIENTS MUST SUBMIT GRADES EACH SEMESTER AND SHOW COMMITMENT TO CONTINUING THEIR EDUCATION AND MAINTAINING GOOD STANDING AT THEIR SCHOOL IN ORDER TO CONTINUE TO RECEIVE SCHOLARSHIP FUNDING. FILES AND RECORDS ARE MAINTAINED ON EACH RECIPIENT. X 1 227888 AVG HI-LOW VALUE 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL POWERS OF THE BOARD BETWEEN MEETINGS OF THE BOARD, SUBJECT TO RATIFICATION APPROVAL BY A MARJORITY VOTE OF THE BOARD AT ITS NEXT MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE BEFORE SUBMISSION TO THE INTERNAL REVENUE SERVICE. IN ADDITION, THE FINANCE COMMITTEE AND THE EXECUTIVE COMMITTEE ALSO REVIEW THE 990 PRIOR TO SUBMISSION. A COPY OF THE REVIEWED FORM 990 IS EMAILED TO THE FULL BOARD PRIOR TO FILING. THE FORM 990 IS FORMALLY ACCEPTED AT THE NEXT SCHEDULED MONTHLY MEETING OF THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR AND PRINCIPAL OFFICER SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE AGENCY IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 GIRLS INCORPORATED OF OMAHA MAKES IT A PRACTICE TO REVIEW/PARTICIPATE IN LOCAL AND NATIONAL SALARY SURVEYS. THIS SURVEY INCLUDES SALARY INFORMATION ON EXECUTIVE DIRECTORS AND OTHER KEY EMPLOYEES FOR LOCAL NON PROFIT AGENCIES. THE BOARD PRESIDENT AND PERSONNEL COMMITTEE CHAIR WILL CONDUCT THE ANNUAL PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR. OTHER KEY EMPLOYEES OF GIRLS INCORPORATED OF OMAHA, IF ANY, WILL HAVE THEIR ANNUAL PERFORMANCE EVALUATION CONDUCTED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 GIRLS INCORPORATED OF OMAHA WILL HAVE AVAILABLE FOR FREE INSPECTION DURING REGULAR BUSINESS HOURS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AT ITS ADMINISTRATIVE OFFICES, 2811 N. 45TH STREET OMAHA, NE 68104. THE MOST CURRENT ANNUAL REPORT WILL BE POSTED ON THE GIRLS INCORPORATED WEBSITE: WWW. GIRLSINCOMAHA.ORG. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS FROM THE PRIOR TAX YEAR. BARKER AVENUE HOUSE LLC 2811 NORTH 45TH STREET OMAHA NE 68104 453592952 HOUSING FOR COLLEGE SCHOLARSHIP RECIPIENTS NE 0 97030 GIRLS INCORPORATED OF OMAHA PROTEGE HOUSE LLC 2811 NORTH 45TH STREET OMAHA NE 68104 842168096 HOUSING AND PREPARING YOUNG ADULT WOMEN FOR INDEPENDENT LIVING. NE 20260 1932283 GIRLS INCORPORATED OF OMAHA