Girls Incorporated Of The Greater Capital Region
- Assets
- $3.8m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 28
- Location
- Schenectady, NY
- Founding
- 04/1958
- Data as of
- 12/2021
- EIN
- 14-1434157
Organization Overview
Girls Incorporated Of The Greater Capital Region is located in Schenectady, NY. The organization was established in 1958. 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 12/2021, Girls Incorporated Of The Greater Capital Region employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Girls Incorporated Of The Greater Capital Region 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 12/2021, Girls Incorporated Of The Greater Capital Region generated $1.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 1.4% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
INSPIRE ALL GIRLS TO BE STRONG, SMART AND BOLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EUREKA - STARTING THE SUMMER BEFORE A GIRL'S 8TH GRADE YEAR. EACH YEAR, THE PROGRAM WILL LOOK TO RECRUIT 25-30 GIRLS IN EACH COHORT. FOR THE FIRST TWO SUMMERS, EUREKA PARTICIPANTS WILL EXPERIENCE A FOUR WEEK SUMMER CAMP ON THE CNSE CAMPUS, ENGAGING IN NANOSCALE SCIENCE, AND PERSONAL AND WORKFORCE DEVELOPMENT. THEY WILL ALSO PARTICIPATE IN REGULAR GROUP SPORTS, INDIVIDUAL SPORTS AND SWIMMING. GIRLS WHO DO NOT KNOW HOW TO SWIM WILL HAVE THE OPPORTUNITY TO LEARN. EACH WEEK THERE WILL BE A FIELD TRIP FOCUSED ON STEM. FOR THE THIRD AND FOURTH SUMMERS, EUREKA PARTICIPANTS WILL TAKE PART IN THE EUREKA INTERNSHIP PROGRAM. THEY WILL CHOOSE FROM A NUMBER OF EXCITING PLACEMENTS IN LOCAL BUSINESSES AND ORGANIZATIONS. THE EUREKA INTERNSHIP PROGRAM IS TAILORED TO SUIT THE INDIVIDUAL NEEDS AND STRENGTHS OF EACH STUDENT. IN THE FIFTH SUMMER, THE EUREKA PARTICIPANTS WILL MEET WITH THE EUREKA COORDINATOR TO HELP GUIDE THEM IN SECURING AN INTERNSHIP, JOB OR SUMMER PROGRAM ON THEIR OWN. IT IS EXPECTED THAT PARTICIPANTS WILL COMMIT TO EUREKA DURING THE SCHOOL YEAR. DURING THE FIRST FOUR SCHOOL YEARS, PARTICIPANTS MUST EARN A MINIMUM OF 14 CREDITS TO REMAIN IN THE PROGRAM. A VARIETY OF OPPORTUNITIES WILL BE OFFERED TO FULFILL THIS COMMITMENT AND MIGHT INCLUDE: AN HOUR LONG GROUP ACTIVITY AT THEIR SCHOOL; A ONE-ON-ONE MEETING WITH THE EUREKA COORDINATOR; A TAKE HOME ASSIGNMENT; OR PARTICIPATING IN AN ORGANIZED COMMUNITY ACTIVITY WITH THE GROUP.
AFTER SCHOOL PROGRAM - THIS FREE AFTER-SCHOOL PROGRAM PROVIDES GIRLS IN GRADES K-12 WITH A VARIETY OF EDUCATIONAL PROGRAMS IN SIX AREAS: LEADERSHIP AND COMMUNITY ACTION, CAREER AND LIFE PLANNING, SPORTS AND ADVENTURE, SELF-RELIANCE AND LIFE SKILLS, CULTURE AND HERITAGE, AND HEALTH AND SEXUALITY. PROGRAMS ARE OFFERED MONDAY THROUGH FRIDAY DURING THE SCHOOL YEAR.
SUMMER FUN - GIRLS INCORPORATED PROVIDES GIRLS WITH A POSITIVE ALTERNATIVE DURING THE SUMMER MONTHS, KEEPING GIRLS ACTIVE IN A SAFE, STRUCTURED AND FUN ENVIRONMENT. THE SUMMER PROGRAMS SERVED AN AVERAGE OF 55 GIRLS. THE SUMMER FUN PROGRAM OFFERS GIRLS AN EXCITING ARRAY OF ACTIVITIES AT BOTH OUR ALBANY AND SCHENECTADY CENTERS. THE PROGRAM OFFERS GIRLS ACTIVITIES WITH DIFFERENT THEMES EACH WEEK SUCH AS: BAKING WITH CHEMISTRY, BODY IN MOTION, AND CSI. GIRLS ARE ALSO INTRODUCED TO A WIDE VARIETY OF ACTIVITIES INCLUDING SWIMMING, POTTERY MAKING AND ROCKET BUILDING.
OTHER PROGRAM SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ashli Fragomeni Executive Di | Officer | 40 | $79,726 |
Kelly Smith Chair | OfficerTrustee | 2 | $0 |
Brad Hopper Treasurer | OfficerTrustee | 2 | $0 |
Caitlin Montalvo Vice Chair | OfficerTrustee | 2 | $0 |
Kelly Mcnamee Secretary | OfficerTrustee | 2 | $0 |
Gemma Allen Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $131,309 |
| All other contributions, gifts, grants, and similar amounts not included above | $819,694 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $951,003 |
| Total Program Service Revenue | $3,465 |
| Investment income | $49,032 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $20,716 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,024,321 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $16,450 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $90,821 |
| Compensation of current officers, directors, key employees. | $18,541 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $354,004 |
| Pension plan accruals and contributions | $17,470 |
| Other employee benefits | $19,389 |
| Payroll taxes | $38,928 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $94,384 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,104 |
| Advertising and promotion | $0 |
| Office expenses | $9,545 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $135,060 |
| Travel | $10,397 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,373 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $147,535 |
| Insurance | $67,233 |
| All other expenses | $4,607 |
| Total functional expenses | $1,116,313 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $242,681 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $81,410 |
| Accounts receivable, net | $123,305 |
| 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 | $18,933 |
| Net Land, buildings, and equipment | $1,085,149 |
| Investments—publicly traded securities | $478,619 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,745,000 |
| Total assets | $3,775,097 |
| Accounts payable and accrued expenses | $51,408 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $283,709 |
| Total liabilities | $335,117 |
| Net assets without donor restrictions | $934,518 |
| Net assets with donor restrictions | $2,505,462 |
| 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 | $3,775,097 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Girls Incorporated Of The Greater Capital Region has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Frederick Mcdonald Trust C/O Trust Dept State Bk Of Ny Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $10,000 |
Endowment Analysis
| Beg. Balance | $2,370,792 |
| Earnings | -$253,000 |
| Ending Balance | $2,117,792 |
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 Inc Of The Valley Holyoke, MA | $4,601,447 | $3,005,139 |
Girls Club Of Greenfield Inc Greenfield, MA | $789,996 | $1,746,912 |
Austins Place Gibsonia, PA | $1,634,706 | $2,053,258 |
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 On The Run Of Lancaster Landisville, PA | $590,733 | $688,792 |
Girls Inc Of Western Connecticut Waterbury, CT | $2,762,700 | $366,849 |