Girls Incorporated Of New Hampshire
- Assets
- $4.6m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 64
- Location
- Manchester, NH
- Founding
- 03/1975
- Data as of
- 06/2021
- EIN
- 23-7416090
Organization Overview
Girls Incorporated Of New Hampshire is located in Manchester, NH. The organization was established in 1975. 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 06/2021, Girls Incorporated Of New Hampshire employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Girls Incorporated Of New Hampshire 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 06/2021, Girls Incorporated Of New Hampshire generated $2.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $2.0m during the year ending 06/2021. While expenses have increased by 2.4% per year over the past 6 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
INSPIRING ALL GIRLS TO BE STRONG, SMART, AND BOLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR YEAR-ROUND GIRLS CENTERS IN NASHUA AND MANCHESTER, PROVIDE GIRLS WITH A SAFE PLACE TO GO AND ENGAGE IN QUALITY PROGRAMS AFTER SCHOOL AND FOR FULL-DAYS DURING THE SUMMER AND SCHOOL VACATION WEEKS. PROGRAMS WHICH TAKE PLACE AT THE GIRLS CENTER INCLUDE: LEADERSHIP ACTIVITIES, SCIENCE, MATH, AND TECHNOLOGY, PREGNANCY PREVENTION, DRUG PREVENTION, SELF-DEFENSE AND VIOLENCE PREVENTION, CAREER AWARENESS, AND HEALTH, NUTRITION, AND SPORTS. IN ADDITION TO OUR YEAR ROUND GIRLS CENTER PROGRAM IN NASHUA, WE OFFER A YEAR ROUND EARLY CHILDHOOD PROGRAM FOR CHILDREN AGED 2 YEARS TO 5 YEARS.
OUR ENRICHMENT AND PREVENTION OUTREACH PROGRAMS ARE ALSO IMPLEMENTED IN SCHOOLS ACROSS THE STATE DURING THE REGULAR SCHOOL DAY. GIRLS INC. STAFF WORK CLOSELY WITH GUIDANCE COUNSELORS AND SCHOOL ADMINISTRATORS TO DETERMINE THE NEEDS OF GIRLS IN THE COMMUNITY AND WHAT GIRLS INC. PROGRAM FITS BEST WITHIN THE FRAMEWORK OF THE SCHOOL CURRICULUM. WE ARE FORTUNATE TO HAVE BUILT MANY POSITIVE RELATIONSHIPS WITH SCHOOLS WHICH ENABLE US TO SERVE THOUSANDS OF GIRLS EACH YEAR IN ADDITION TO THE GIRLS WHO ATTEND OUR GIRLS CENTERS ON A REGULAR BASIS.
IN KEEPING WITH OUR GOAL TO EMPOWER GIRLS TO MAKE HEALTHY CHOICES, OUR OUTREACH PROGRAMS ALSO PROVIDE USDA APPROVED MEALS THROUGH DINNER CLUBS AT TWO OF OUR CENTERS AND THROUGH COMMUNITY PARTNERS IN VARIOUS LOCATIONS IN NEW HAMPSHIRE. CAF LAUREN AND BURKE STREET CAF OPERATE AT OUR MANCHESTER AND NASHUA GIRLS CENTERS, RESPECTIVELY. BOTH DINNER CAFES ARE OPEN FROM 5:00 PM TO 7:30 PM EACH EVENING FOR HOT MEALS. THE PROGRAM IS OFFERED YEAR-ROUND AND IS OPEN MONDAY THROUGH FRIDAY, AND CURRENTLY SERVICES OVER 100 PEOPLE EACH DAY. COOKS PREPARE MENUS, SHOP AND MAKE NUTRITIOUS MEALS. ADDITIONAL GIRLS INC. STAFF MEMBERS FACILITATE THE PROGRAM EACH DAY, SERVING FOOD,INTERACTING WITH FAMILIES, DOING THE CLEAN-UP, AND ALSO EDUCATING GIRLS AND THEIR FAMILIES ON NUTRITION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharron Mccarthy Executive Director | Officer | 40 | $146,344 |
Nicole Jambard Chair | OfficerTrustee | 1 | $0 |
Richard Maloney Treasurer | OfficerTrustee | 2 | $0 |
Eric Marquis Vice Chair | OfficerTrustee | 1 | $0 |
Amanda Bombara Secretary | OfficerTrustee | 2 | $0 |
Kevin Andrade Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $71,050 |
| Membership dues | $0 |
| Fundraising events | $170,188 |
| Related organizations | $0 |
| Government grants | $950,783 |
| All other contributions, gifts, grants, and similar amounts not included above | $579,797 |
| Noncash contributions included in lines 1a–1f | $62,262 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,771,818 |
| Total Program Service Revenue | $768,307 |
| Investment income | $1,925 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $84,558 |
| Net Gain/Loss on Asset Sales | $8,442 |
| Net Income from Fundraising Events | $68,192 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,703,242 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $119,783 |
| Grants and other assistance to domestic individuals. | $240,813 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $184,494 |
| Compensation of current officers, directors, key employees. | $92,607 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $748,893 |
| Pension plan accruals and contributions | $13,096 |
| Other employee benefits | $48,246 |
| Payroll taxes | $61,180 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $76,839 |
| Advertising and promotion | $11,005 |
| Office expenses | $0 |
| Information technology | $8,948 |
| Royalties | $0 |
| Occupancy | $122,355 |
| Travel | $21,329 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,134 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $144,916 |
| Insurance | $49,800 |
| All other expenses | $298 |
| Total functional expenses | $2,041,434 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $744,448 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $191,008 |
| Accounts receivable, net | $21,431 |
| 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 | $11,039 |
| Net Land, buildings, and equipment | $2,924,545 |
| Investments—publicly traded securities | $657,375 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,710 |
| Total assets | $4,555,556 |
| Accounts payable and accrued expenses | $40,924 |
| Grants payable | $0 |
| Deferred revenue | $26,394 |
| 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 | $103,311 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $170,629 |
| Net assets without donor restrictions | $3,825,296 |
| Net assets with donor restrictions | $559,631 |
| 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 | $4,555,556 |
Grants Awarded
Over the last fiscal year, Girls Incorporated Of New Hampshire has awarded $119,782 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
THE GROWING YEARS PURPOSE: USDA REIMBURSEMENT | $36,563 |
MINDS IN MOTION PURPOSE: USDA REIMBURSEMENT | $29,488 |
Manchester, NH PURPOSE: USDA REIMBURSEMENT | $17,200 |
SENIOR CLASS CORP PURPOSE: USDA REIMBURSEMENT | $17,127 |
NASHUA ADULT DAY PURPOSE: USDA REIMBURSEMENT | $8,911 |
KINDER TREE PURPOSE: USDA REIMBURSEMENT | $7,295 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that Girls Incorporated Of New Hampshire has recieved totaling $615,306.
| Awarding Organization | Amount |
|---|---|
New Hampshire Charitable Foundation Concord, NH PURPOSE: For general support, outreach/prevention, desig. dist., expansion | $132,439 |
Burkehaven Family Foundation West Roxbury, MA PURPOSE: NEW PLAYGROUND AT 340 VARNEY ST, MANCHESTER, NH LOCATION | $125,000 |
Burkehaven Family Foundation West Roxbury, MA PURPOSE: FACILITY IMPROVEMENTS | $100,000 |
Burkehaven Family Foundation West Roxbury, MA PURPOSE: GENERAL CHARITABLE SUPPORT | $50,000 |
Burkehaven Family Foundation West Roxbury, MA PURPOSE: FACILITY IMPROVEMENTS | $50,000 |
United Way Of Greater Nashua Inc Nashua, NH PURPOSE: PROGRAM SERVICES AND DONOR DESIGNATIONS | $42,006 |
Endowment Analysis
| Beg. Balance | $300,150 |
| Ending Balance | $300,150 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 Greater Lowell Lowell, MA | $3,882,150 | $2,292,019 |
Youth Empowerhouse Corp Haverhill, MA | $313,326 | $423,793 |
Girls Incorporated Of Taunton Taunton, MA | $419,544 | $406,660 |
Girls On The Run Of Vermont Inc Williston, VT | $853,315 | $415,059 |
Hardy Girls Healthy Women Inc Waterville, ME | $96,392 | $0 |
International Order Of The Rainbow Girls Gray, ME | $59,087 | $0 |