Golden Girl Inc
- Assets
- $4.8m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 69
- Location
- Ceredo, WV
- Founding
- 04/1984
- Data as of
- 12/2022
- EIN
- 31-1087689
Organization Overview
Golden Girl Inc is located in Ceredo, WV. The organization was established in 1984. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 12/2022, Golden Girl Inc employed 69 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Golden Girl Inc 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 12/2022, Golden Girl Inc generated $3.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $3.5m during the year ending 12/2022. While expenses have increased by 3.9% per year over the past 8 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
PROVIDE RESIDENTIAL CHILD CARE, SUPPORT AND PROTECTIVE SERVICES TO GIRLS AGE 12 TO 20.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE RESIDENTIAL CARE, SUPPORT AND PROTECTIVE SERVICES FOR UP TO 24 GIRLS AGE 12 TO 20 AND TRANSITIONAL LIVING SERVICES IN SITE APARTMENTS FOR UP TO SIX GIRLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Miller President | OfficerTrustee | 2 | $0 |
Hillary Weible Secretary | OfficerTrustee | 2 | $0 |
Victor Navy Member | Trustee | 1 | $0 |
Nathan Perry Member | Trustee | 1 | $0 |
Alix Perry Member | Trustee | 1 | $0 |
Gary Cochran Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Advancement Opportunities Fundraising | 12/30/21 | $129,732 |
Deco Inc Construction Of Learning Center | 12/30/21 | $845,887 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $50,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $906,786 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $956,786 |
| Total Program Service Revenue | $2,775,644 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $10,191 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $50,313 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,792,934 |
| 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. | $122,201 |
| Compensation of current officers, directors, key employees. | $122,201 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,764,857 |
| Pension plan accruals and contributions | $81,962 |
| Other employee benefits | $149,189 |
| Payroll taxes | $145,515 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,694 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $50,117 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $103,720 |
| Advertising and promotion | $0 |
| Office expenses | $111,717 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $291,678 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,655 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $220,117 |
| Insurance | $0 |
| All other expenses | $18,766 |
| Total functional expenses | $3,526,920 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $931,647 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $453,687 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $13,753 |
| Prepaid expenses and deferred charges | $47,006 |
| Net Land, buildings, and equipment | $3,371,414 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $21,718 |
| Total assets | $4,839,225 |
| Accounts payable and accrued expenses | $355,048 |
| 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 | $368,470 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $723,518 |
| Net assets without donor restrictions | $4,087,239 |
| Net assets with donor restrictions | $28,468 |
| 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 | $4,839,225 |