Girls Incorporated Of Winter Haven
- Assets
- $1.3m
- Revenue
- $382.4k
- Investments
- $23.0k
- Employees
- 15
- Location
- Winter Haven, FL
- Founding
- 02/1968
- Data as of
- 06/2021
- EIN
- 59-1158810
Organization Overview
Girls Incorporated Of Winter Haven is located in Winter Haven, FL. The organization was established in 1968. 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 Winter Haven employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Girls Incorporated Of Winter Haven 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 Winter Haven generated $382.4k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $333.8k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (3.1%) per year over the past 6 years. 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
AFTER SCHOOL AND SUMMER PROGRAMS DESIGNED TO HELP GIRLS TO GROW AND WORK TOGETHER
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF ONE FACILITY IN THE WINTER HAVEN AREA PROVIDING DAILY, SUPERVISED ACTIVITIES AND CLASSES FOR MORE THAN 250 GIRLS DURING THE SCHOOL YEAR. THE SUMMER PROGRAM PROVIDES FULL TIME SUPERVISED ACTIVITIES AND CLASSES FOR MORE THAN 125 GIRLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Margaret Threlkel Executive Director | Officer | 40 | $49,140 |
Amy Sexson Vice President | OfficerTrustee | 1 | $0 |
Mary Beth Hundley President | OfficerTrustee | 1 | $0 |
Mary Margaret Myers Secretary | OfficerTrustee | 1 | $0 |
Suzie Moraco Treasurer | OfficerTrustee | 1 | $0 |
Lynn Polston Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $18,322 |
| Membership dues | $0 |
| Fundraising events | $40,528 |
| Related organizations | $0 |
| Government grants | $45,495 |
| All other contributions, gifts, grants, and similar amounts not included above | $167,351 |
| Noncash contributions included in lines 1a–1f | $13,256 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $271,696 |
| Total Program Service Revenue | $13,500 |
| Investment income | $18,452 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $26,016 |
| Net Gain/Loss on Asset Sales | $56,037 |
| Net Income from Fundraising Events | -$4,988 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $382,387 |
| 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. | $64,047 |
| Compensation of current officers, directors, key employees. | $18,574 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $89,706 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,843 |
| Payroll taxes | $11,158 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,565 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $166 |
| Fees for services: Other | $1,401 |
| Advertising and promotion | $95 |
| Office expenses | $13,805 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,960 |
| Travel | $2,708 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $35 |
| Payments to affiliates | $5,870 |
| Depreciation, depletion, and amortization | $39,618 |
| Insurance | $16,118 |
| All other expenses | $608 |
| Total functional expenses | $333,779 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $51,253 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $55,594 |
| Accounts receivable, net | $781 |
| 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 | $2,792 |
| Net Land, buildings, and equipment | $251,904 |
| Investments—publicly traded securities | $941,964 |
| Investments—other securities | $22,984 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,327,272 |
| Accounts payable and accrued expenses | $15,373 |
| Grants payable | $0 |
| Deferred revenue | $23,825 |
| 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 | $39,198 |
| Net assets without donor restrictions | $1,200,705 |
| Net assets with donor restrictions | $87,369 |
| 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 | $1,327,272 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Girls Incorporated Of Winter Haven has recieved totaling $129,442.
| Awarding Organization | Amount |
|---|---|
United Way Of Central Florida Inc Highland City, FL PURPOSE: Donor Designated for General Support, Donor Designated for Program Costs, Donor Designated for Disaster/ Emergency Relief, Program Operating Cost | $129,442 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pace Center For Girls Inc Jacksonville, FL | $35,056,942 | $52,911,527 |
Boys & Girls Club Of Collier County Inc Naples, FL | $40,303,826 | $11,210,294 |
Manatee County Girls Club Inc Bradenton, FL | $3,373,952 | $2,592,362 |
Girls Incorporated Of Sarasota County Sarasota, FL | $4,575,344 | $2,875,680 |
Girls Incorporated Of Columbus And Phenix-Russell Columbus, GA | $7,220,753 | $1,388,930 |
Girls Incorporated Of Greater Atlanta Marietta, GA | $1,832,892 | $1,633,963 |
Girls Incorporated Of Jacksonville Jacksonville, FL | $194,361 | $823,671 |
Girls Incorporated Of Bay County Panama City, FL | $709,254 | $788,513 |
Cool Girls Inc Atlanta, GA | $1,010,040 | $807,949 |
Girls Place Inc Gainesville, FL | $1,067,552 | $701,995 |
Girls Incorporated Of Pinellas Pinellas Park, FL | $763,537 | $651,671 |
Girls First Inc Mcdonough, GA | $82,146 | $530,044 |