2026-05-29T10:47:37-05:00 2025-07-31 621804252 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990 2024-08-01 620512078 GIRLS INCORPORATED OF MEMPHIS GIRL 9015230217 1179 DELLWOOD AVENUE MEMPHIS TN 38127 SYLVIA MARTINEZ PRESIDENT/CEO 9015230217 2026-05-28 1 1 LESLIE D WILLIAMS P01307263 9017612720 2026-05-28 2024 2025-03-06 01:10:19Z SYLVIA MARTINEZ 1179 DELLWOOD AVENUE MEMPHIS TN 38127 1749591 0 X WWW.GIRLSINCMEMPHIS.ORG X 1946 TN INSPIRES ALL GIRLS TO BE STRONG (HEALTHY), SMART (EDUCATED) AND BOLD (INDEPENDENT). 18 18 42 390 0 0 1784710 1068453 11685 17768 37388 128369 54042 38460 1887825 1253050 0 0 0 0 1207542 805117 0 0 353319 1258209 1046254 2465751 1851371 -577926 -598321 11222344 9964753 3660990 3161161 7561354 6803592 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 757783 24445 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. 144460 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. 902243 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 20 0 1 42 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 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 DIRECTOR 1.00 X 0 0 0 RHONDA NEAL BOARD CHAIR 1.00 X X 0 0 0 ABIGAIL SHERIDAN VICE CHAIR 1.00 X 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 VALERY HUERY DIRECTOR 1.00 X 0 0 0 DORIS MYLES SECRETARY 1.00 X X 0 0 0 DEVENEY PERRY TREASURER 1.00 X 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 SUSANNAH BARTON DIRECTOR 1.00 X 0 0 0 BRIAN COLEMAN DIRECTOR 1.00 X 0 0 0 DAHLIA RIGSBY DIRECTOR 1.00 X 0 0 0 ESRA ROAN DIRECTOR 1.00 X 0 0 0 MAKITA SURGEON DIRECTOR 1.00 X 0 0 0 SYLVIA MARTINEZ CHIEF EXECUTIVE OFFICER 40.00 X 153749 0 9091 153749 0 9091 1 0 1 0 WOZ ED LLC 1155 W 23RD ST 9A-9B TEMPE AZ 85282 STEM CURRICULUM 183700 BANKCARD CENTER VISA 3332-3411 WINBROOK DR MEMPHIS TN 38116 PAYMENT TECHNOLOGY 101614 2 1560 168621 898272 85380 1068453 PROGRAM SERVICE FEES 624100 17768 17768 17768 8989 8989 35738 555286 0 471644 35738 83642 119380 119380 56680 24897 31783 31783 OTHER INCOME 624100 6677 6677 6677 1253050 24445 0 160152 162850 100961 14656 47233 539328 335697 50859 152772 102939 33777 54062 15100 22750 8682 10729 3339 91146 3573 65390 22183 189932 45554 144378 1553 1553 98964 205 98759 382369 223421 56790 102158 53404 53404 SUPPLIES 146932 132728 5279 8925 TRANSPORTATION 15080 13321 1759 0 DUES AND SUBSCRIPTIONS 14463 594 13570 299 TELEPHONE 11523 270 11253 0 18138 3460 13368 1310 1851371 902243 595809 353319 74895 136982 247461 71997 15612 24310 10610664 1311295 10087567 9299369 796809 432095 11222344 9964753 3660990 3161161 3660990 3161161 X 7515514 6762752 45840 40840 7561354 6803592 11222344 9964753 -598321 -450 -3991 -155000 0 X X 0 1 X 1 0 X 4205758 1458522 2164841 1784710 1074353 10688184 4205758 1458522 2164841 1784710 1074353 10688184 10688184 10042 15333 14314 13516 8989 62194 10750378 98567 0.99420 0.99440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 641809 44277 250000 3991 432095 716121 86248 155000 5560 641809 651246 69979 5104 716121 746012 -87895 6871 651246 554007 197859 5854 746012 0.92863 0.07137 1 0 220420 220420 10033691 1065375 8968316 8205 6148 2057 144827 141600 3227 203521 98172 105349 9299369 1279406 -450 5900 5450 1273956 3991 -24897 -20906 1253050 1882168 5900 24897 30797 1851371 0 1851371 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 -24,897. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 24,897. CELEBRATION LUNCHEON 56680 56680 24897 56680 56680 24897 24897 31783 X 0 0 0 0 0 0 0 0 0 SYLVIA MARTINEZ CHIEF EXECUTIVE OFFICER 153749 0 0 0 0 0 3122 0 5969 0 162840 0 0 0 X 600 15000 FMV X MISC CONTRIBUTIONS 0 70380 FMV 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