Girls Inc Of Tarrant County
- Assets
- $2.1m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 143
- Location
- Fort Worth, TX
- Founding
- Data as of
- 06/2022
- EIN
- 75-1514683
Organization Overview
Girls Inc Of Tarrant County is located in Fort Worth, TX. As of 06/2022, Girls Inc Of Tarrant County employed 143 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Girls Inc Of Tarrant County 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 06/2022, Girls Inc Of Tarrant County generated $3.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $2.8m during the year ending 06/2022. While expenses have increased by 7.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
GIRLS INC. OF TARRANT COUNTY INSPIRES ALL GIRLS TO BE "STRONG, SMART, AND BOLD."
Describe the Organization's Program Activity:
Part 3 - Line 4a
GIRLS PROGRAMS - THE AGENCY EMPOWERS GIRLS IN KINDERGARTEN THROUGH 12TH GRADE TO NAVIGATE GENDER, SOCIAL, AND ECONOMIC BARRIERS TO GROW INTO HEALTHY, EDUCATED, INDEPENDENT ADULTS. IN 2021 AND 2022, THE AGENCY PROVIDED LIFE-CHANGING PROGRAMS INCLUDING KEY PROGRAMS THAT ADDRESSED READING LITERACY, STEM EDUCATION, PREGNANCY AND SUBSTANCE ABUSE PREVENTION, HEALTHY RELATIONSHIPS, MEDIA AND ECONOMIC LITERACY, HEALTH AND WELLNESS, VIOLENCE PREVENTION, YOUTH LEADERSHIP, AND COLLEGE AND CAREER READINESS.
SCHOOL AGE CHILD CARE - THE AGENCY PROVIDES SAFE AND AFFORDABLE CHILD CARE FOR CHILDREN AGES 3-12 YEARS OLD BEFORE AND AFTER SCHOOL DURING THE SCHOOL YEAR AT EIGHTEEN ARLINGTON ISD SCHOOLS AND ALL-DAY HOLIDAY AND SUMMER CHILD CARE IN THREE ARLINGTON LOCATIONS. FEES FOR THESE PROGRAMS ARE BASED UPON EACH FAMILY'S ABILITY TO PAY WITH FEES BASED UPON A SLIDING FEE SCALE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Limas CEO | Officer | 50 | $125,444 |
Kris Canfield Cdo | Officer | 50 | $76,247 |
Marlene Sweda CFO | Officer | 50 | $69,322 |
Faith Geiger Board Of Directors | Trustee | 1 | $0 |
Brittany Carnes Board Of Directors | Trustee | 1 | $0 |
Thomas Berutti Board Of Directors | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $135,013 |
| Membership dues | $0 |
| Fundraising events | $112,078 |
| Related organizations | $0 |
| Government grants | $1,737,399 |
| All other contributions, gifts, grants, and similar amounts not included above | $790,031 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,774,521 |
| Total Program Service Revenue | $591,410 |
| Investment income | $1,117 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $65,503 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,432,551 |
| 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. | $271,013 |
| Compensation of current officers, directors, key employees. | $34,324 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,507,247 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $134,842 |
| Payroll taxes | $164,405 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $116,731 |
| Advertising and promotion | $1,843 |
| Office expenses | $191,038 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $169,609 |
| Travel | $12,974 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,854 |
| Interest | $0 |
| Payments to affiliates | $12,000 |
| Depreciation, depletion, and amortization | $7,354 |
| Insurance | $45,333 |
| All other expenses | $20,095 |
| Total functional expenses | $2,784,611 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,623,732 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $251,837 |
| Accounts receivable, net | $29,153 |
| 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 | $22,316 |
| Net Land, buildings, and equipment | $147,963 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,087 |
| Total assets | $2,083,088 |
| Accounts payable and accrued expenses | $142,359 |
| 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 | $8,087 |
| Total liabilities | $150,446 |
| Net assets without donor restrictions | $1,560,590 |
| Net assets with donor restrictions | $372,052 |
| 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 | $2,083,088 |