Girls Inc Of The Valley
- Assets
- $4.6m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 30
- Location
- Holyoke, MA
- Founding
- 05/1982
- Data as of
- 06/2022
- EIN
- 04-2748244
Organization Overview
Girls Inc Of The Valley is located in Holyoke, MA. The organization was established in 1982. According to its NTEE Classification (O22) the organization is classified as: Girls Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2022, Girls Inc Of The Valley employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Girls Inc Of The Valley is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Girls Inc Of The Valley generated $3.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.7% each year . All expenses for the organization totaled $1.8m during the year ending 06/2022. While expenses have increased by 6.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
GIRLS INC. OF THE VALLEY INSPIRES ALL GIRLS, AGES 5-18, TO BE STRONG, SMART, AND BOLD BY PROVIDING THEM THE OPPORTUNITY TO DEVELOP AND ACHIEVE THEIR FULL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ELEMENTARY SCHOOL PROGRAMS (ESP): GIRLS INC.'S PROGRAMS FOR GIRLS AGES 5-12 ARE OFFERED AT 6 OPEN SQUARE WAY IN HOLYOKE, AND THROUGH SCHOOL PARTNERSHIPS IN HOLYOKE, SPRINGFIELD, AND CHICOPEE. OUR PROGRAMS PROVIDE RICH EDUCATIONAL EXPERIENCES THAT HELP GIRLS REACH DEVELOPMENTAL MILESTONES AND SUCCEED IN SCHOOL. WHILE THE PROGRAMS HAVE AN ACADEMIC FOCUS, THERE IS A STRONG EMPHASIS ON SOCIAL EMOTIONAL LEARNING AS WELL, BUILDING A SUPPORTIVE COMMUNITY OF CONFIDENT, DIRECTED GIRLS. PROGRAM STAFF ALSO OFFERED A VARIETY OF REMOTE/VIRTUAL EXPERIENCES FOR PARTICIPANTS.
MIDDLE AND HIGH SCHOOL PROGRAMS (MHSP): GIRLS INC. SERVES GIRLS AGES 12-18 AT OUR TEEN CENTER IN HOLYOKE, AND THROUGH SCHOOL PARTNERSHIPS IN HOLYOKE, SPRINGFIELD, AND CHICOPEE. WE PROVIDE EDUCATIONAL AND LEADERSHIP OPPORTUNITIES THROUGH 4 INTERCONNECTED COMPONENTS: 1) INTEGRATIVE EDUCATION, COMBINING ACADEMIC SUPPORT, AND FINANCIAL AND STEM LITERACY; 2) HEALTHY SEXUALITY; 3) COLLEGE ACCESS; AND 4) LEADERSHIP DEVELOPMENT. WE ALSO OFFER EUREKA! A 5-YEAR STEM EDUCATION PROGRAM IN PARTNERSHIP WITH THE UNIVERSITY OF MASSACHUSETTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Suzanne Parker Executive Director | Officer | 40 | $92,005 |
Melyssa Brown-Porter Chair | OfficerTrustee | 2 | $0 |
Lauren Manuel Treasurer | OfficerTrustee | 1.5 | $0 |
Maria Pelchar Clerk | OfficerTrustee | 1 | $0 |
Yadilette Rivera-Colon Vice Chair | OfficerTrustee | 1.5 | $0 |
Christopher Boino Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Western Builders Construction | 6/29/22 | $261,058 |
Kuhn Riddle Architects Architect | 6/29/22 | $111,652 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,991 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $842,511 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,613,751 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,458,253 |
| Total Program Service Revenue | $0 |
| Investment income | $804 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,174 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,005,139 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $100,054 |
| Compensation of current officers, directors, key employees. | $50,027 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $853,335 |
| Pension plan accruals and contributions | $5,148 |
| Other employee benefits | $73,177 |
| Payroll taxes | $72,841 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,664 |
| Fees for services: Accounting | $47,760 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $118,631 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $42,800 |
| Advertising and promotion | $3,694 |
| Office expenses | $88,275 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $162,051 |
| Travel | $2,952 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,339 |
| Interest | $7,773 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,917 |
| Insurance | $23,812 |
| All other expenses | $18,126 |
| Total functional expenses | $1,848,036 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $536,346 |
| Savings and temporary cash investments | $49,145 |
| Pledges and grants receivable | $1,544,538 |
| Accounts receivable, net | $504,863 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $27,480 |
| Net Land, buildings, and equipment | $1,413,088 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $525,987 |
| Total assets | $4,601,447 |
| Accounts payable and accrued expenses | $382,302 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $297,408 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $679,710 |
| Net assets without donor restrictions | $2,667,677 |
| Net assets with donor restrictions | $1,254,060 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,601,447 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Girls Inc Of The Valley has recieved totaling $81,500.
| Awarding Organization | Amount |
|---|---|
The Richard And Barbara Whitcomb Foundation Holyoke, MA PURPOSE: GENERAL SUPPORT | $50,000 |
Easthampton Savings Foundation Easthampton, MA PURPOSE: EXEMPT PURPOSE | $20,000 |
Easthampton Savings Foundation Easthampton, MA PURPOSE: EXEMPT PURPOSE | $11,000 |
Wolf & Company Charitable Foundation Inc Boston, MA PURPOSE: EXEMPT PURPOSE | $500 |
Endowment Analysis
| Beg. Balance | $838,990 |
| Earnings | -$143,474 |
| Other Expense | $169,529 |
| Ending Balance | $525,987 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Girls Incorporated New York, NY | $58,418,129 | $28,262,839 |
Lower East Side Girls Club New York, NY | $22,963,775 | $4,268,775 |
Girls Incorporated Of Lynn Lynn, MA | $4,410,083 | $3,744,980 |
Gladys Allen Brigham Community Center Inc Pittsfield, MA | $3,795,336 | $2,977,497 |
Girls Incorporated Of New Hampshire Manchester, NH | $4,555,556 | $2,703,242 |
Girls Inc Of The Valley Holyoke, MA | $4,601,447 | $3,005,139 |
Girls Club Of Greenfield Inc Greenfield, MA | $789,996 | $1,746,912 |
Girls Incorporated Of The Greater Capital Region Schenectady, NY | $3,775,097 | $1,024,321 |
Girls Incorporated Of Greater Lowell Lowell, MA | $3,882,150 | $2,292,019 |
Girls Incorporated Of Westchester County White Plains, NY | $269,544 | $719,335 |
Girls Inc Of Western Connecticut Waterbury, CT | $2,762,700 | $366,849 |
Youth Empowerhouse Corp Haverhill, MA | $313,326 | $423,793 |