Girls Incorporated Of Sioux City
- Assets
- $7.4m
- Revenue
- $883.5k
- Investments
- $3.0m
- Employees
- 34
- Location
- Sioux City, IA
- Founding
- 08/1986
- Data as of
- 12/2022
- EIN
- 42-1272032
Organization Overview
Girls Incorporated Of Sioux City is located in Sioux City, IA. The organization was established in 1986. 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 12/2022, Girls Incorporated Of Sioux City employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Girls Incorporated Of Sioux City 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, Girls Incorporated Of Sioux City generated $883.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $1.1m during the year ending 12/2022. While expenses have increased by 2.6% 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
INSPIRING ALL GIRLS TO BE STRONG, SMART, AND BOLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTION AND DEVELOPMENT OF GOOD CHARACTER AND SELF-ESTEEM IN GIRLS THROUGH SERVICES GEARED TOWARD PROVIDING GUIDANCE AND SUPPORT, PROMOTION OF HEALTH, SOCIAL, EDUCATIONAL, AND VOCATIONAL DEVELOPMENT. PROGRAM SERVICES ARE CURRENTLY PROVIDED TO OVER 500 GIRLS IN THE LOCAL COMMUNITY.
PROGRAMS GEARED TOWARD PREVENTION OF PREGNANCY IN ADOLESCENTS.
PROVIDE AFTER SCHOOL MEALS AND SNACKS TO AT-RISK GIRLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mandy Engel-Cartie Executive Director | Officer | 40 | $98,000 |
Nolan Lubarski Vice-President | OfficerTrustee | 4 | $0 |
Jodi Miller Treasurer | OfficerTrustee | 4 | $0 |
Adam Cory Secretary | OfficerTrustee | 4 | $0 |
Chris Ferry President | OfficerTrustee | 4 | $0 |
Amanda Beller Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $130,645 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $8,184 |
| Government grants | $65,111 |
| All other contributions, gifts, grants, and similar amounts not included above | $431,689 |
| Noncash contributions included in lines 1a–1f | $52,186 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $635,629 |
| Total Program Service Revenue | $74,267 |
| Investment income | $74,380 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $97,843 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $883,513 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $72,805 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $98,000 |
| Compensation of current officers, directors, key employees. | $49,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $332,801 |
| Pension plan accruals and contributions | $4,755 |
| Other employee benefits | $38,442 |
| Payroll taxes | $35,237 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $58,707 |
| Fees for services: Other | $38,970 |
| Advertising and promotion | $882 |
| Office expenses | $4,640 |
| Information technology | $3,908 |
| Royalties | $0 |
| Occupancy | $44,694 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,812 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $188,762 |
| Insurance | $29,233 |
| All other expenses | $51,765 |
| Total functional expenses | $1,063,591 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $191,843 |
| Savings and temporary cash investments | $149,084 |
| Pledges and grants receivable | $93,244 |
| Accounts receivable, net | $15,913 |
| 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 | $15,015 |
| Net Land, buildings, and equipment | $3,989,563 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,993,422 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,448,084 |
| Accounts payable and accrued expenses | $35,613 |
| 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 | $0 |
| Total liabilities | $35,613 |
| Net assets without donor restrictions | $5,026,230 |
| Net assets with donor restrictions | $2,386,241 |
| 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 | $7,448,084 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Girls Incorporated Of Sioux City has recieved totaling $252,490.
| Awarding Organization | Amount |
|---|---|
United Way Of Siouxland Sioux City, IA PURPOSE: AFTER-SCHOOL AND SUMMER PROGRAMS/ EVIDENCE-BASED EDUCATIONAL PROGRAM FOR GIRLS 6-16. | $136,017 |
National Association For The Exchange Of Industrial Resources I Galesburg, IL PURPOSE: CARE OF ILL, NEEDY, OR MINOR | $29,632 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $26,914 |
Siouxland Community Foundation Sioux City, IA PURPOSE: GENERAL SUPPORT | $16,346 |
Community Foundation Of Johnson Coralville, IA PURPOSE: TO SUPPPORT THE MISSION OF THE ORGANIZATION. | $15,000 |
Food Bank Of Siouxland Inc Sioux City, IA PURPOSE: FEED NEEDY | $13,023 |
Endowment Analysis
| Beg. Balance | $3,649,775 |
| Earnings | -$511,864 |
| Admin Expense | $58,707 |
| Net Contributions | $25,000 |
| Other Expense | $110,782 |
| Ending Balance | $2,993,422 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Girls Incorporated Of Omaha Omaha, NE | $36,814,823 | $4,974,819 |
Girls Incorporated Of St Louis Saint Louis, MO | $4,553,121 | $1,841,287 |
Girls Incorporated Of Sioux City Sioux City, IA | $7,448,084 | $883,513 |
Badger Aquatics Club Inc Madison, WI | $199,548 | $652,832 |
Northshore Warhawks Hockey Club Lake Forest, IL | $101,926 | $672,991 |
Jobs Daughters International Papillion, NE | $615,686 | $458,442 |
Girls On The Run Of South Central Wisconsin Incorporated Madison, WI | $523,144 | $477,310 |
Global Girls Chicago, IL | $217,198 | $297,450 |
Girls On The Run Of Central Illinois Springfield, IL | $248,744 | $193,089 |
Barrington Junior Womens Club Inc Barrington, IL | $133,189 | $117,817 |
International Order Of The Rainbow Girls Mexico, MO | $365,733 | $0 |
Jobs Daughters International Lakeville, MN | $232,280 | $0 |