Girls Incorporated Of Kingsport
- Assets
- $240.9k
- Revenue
- $546.7k
- Investments
- $0.0
- Employees
- 15
- Location
- Kingsport, TN
- Founding
- 07/1976
- Data as of
- 12/2021
- EIN
- 62-6064042
Organization Overview
Girls Incorporated Of Kingsport is located in Kingsport, TN. The organization was established in 1976. According to its NTEE Classification (N99) the organization is classified as: Recreation & Sports N.E.C., under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Girls Incorporated Of Kingsport employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Girls Incorporated Of Kingsport 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 Kingsport generated $546.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $502.5k during the year ending 12/2021. While expenses have increased by 1.3% 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
TO INSPIRE ALL GIRLS TO BE STRONG, SMART AND BOLD BY BEING A STRONG VOICE IN THE REGIONAL COMMUNITY FOR THE RIGHTS OF GIRLS AND BY PROVIDING MEASURABLY EFFECTIVE PROGRAMS THAT INTENTIONALLY DEVELOP GIRLS INTO RESPONSIBLE, SELF-RELIANT, SUCCESSFUL WOMEN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FACILITY BASED PROGRAMS
COMPENSATION OF JULIE SHORT FOR PGM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Wright Short President | Officer | 40 | $54,500 |
Sador Black Treasurer | OfficerTrustee | $0 | |
Kimberly Britt Director | OfficerTrustee | 0.25 | $0 |
Cindy Humphrey Vice Chair | OfficerTrustee | 0.25 | $0 |
Emily Thompson Chair | OfficerTrustee | 0.25 | $0 |
Gale Manley Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $185,000 |
| Membership dues | $0 |
| Fundraising events | $19,010 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $309,735 |
| Noncash contributions included in lines 1a–1f | $2,407 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $513,745 |
| Total Program Service Revenue | $15,328 |
| Investment income | $173 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$406 |
| Net Income from Fundraising Events | $17,845 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $546,685 |
| 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. | $54,500 |
| Compensation of current officers, directors, key employees. | $2,725 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $162,439 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,840 |
| Payroll taxes | $16,020 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,442 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $905 |
| Office expenses | $3,509 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,073 |
| Travel | $20,866 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,538 |
| Insurance | $0 |
| All other expenses | $4,995 |
| Total functional expenses | $502,478 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $56,234 |
| Savings and temporary cash investments | $2,663 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $12,498 |
| Net Land, buildings, and equipment | $133,984 |
| Investments—publicly traded securities | $35,514 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $240,893 |
| Accounts payable and accrued expenses | $30,853 |
| 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 | $7,681 |
| Other liabilities | $0 |
| Total liabilities | $38,534 |
| Net assets without donor restrictions | $147,892 |
| Net assets with donor restrictions | $54,467 |
| 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 | $240,893 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Girls Incorporated Of Kingsport has recieved totaling $328,387.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Kingsport Inc Kingsport, TN PURPOSE: OPERATIONS | $166,500 |
Girls Incorporated New York, NY PURPOSE: PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING | $143,742 |
Speedway Childrens Charities Concord, NC PURPOSE: SOCIAL | $10,000 |
Eastman Credit Union Kingsport, TN PURPOSE: CAPITAL CAMPAIGN, GENERAL CONTRIBUTION, AND EVENT SPONSORSHIP | $8,088 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $57 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cypress Of Raleigh Club Inc Raleigh, NC | $8,631,439 | $17,789,795 |
Path Foundation Inc Atlanta, GA | $7,941,143 | $9,456,940 |
Southeastern Virginia Areawide Model Program Inc Norfolk, VA | $2,843,692 | $8,738,729 |
Metropolitan Richmond Sports Backers Inc Richmond, VA | $2,872,546 | $6,713,495 |
Big South Conference Inc Charlotte, NC | $10,241,548 | $8,654,912 |
Cleveland County Family Ymca Inc Shelby, NC | $16,549,563 | $5,509,175 |
Charlotte City Club Inc Charlotte, NC | $14,589,819 | $3,286,480 |
United Soccer Coaches Association Kansas City, MO | $4,636,300 | $5,313,564 |
Marlins Of Raleigh Raleigh, NC | $1,167,559 | $2,085,324 |
A H R M A Elora, TN | $355,476 | $1,651,108 |
Vysa For Land Preservation Fredericksburg, VA | $6,332,662 | $617,000 |
Commanderie De Bordeaux Inc Brentwood, TN | $1,195,478 | $1,296,061 |