Girls Incorporated Of The Island City
- Assets
- $3.6m
- Revenue
- $1.0m
- Investments
- $2.2m
- Employees
- 53
- Location
- Alameda, CA
- Founding
- 03/1965
- Data as of
- 06/2021
- EIN
- 94-1581103
Organization Overview
Girls Incorporated Of The Island City is located in Alameda, CA. The organization was established in 1965. 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 The Island City employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Girls Incorporated Of The Island 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 06/2021, Girls Incorporated Of The Island City generated $1.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (11.3%) each year. All expenses for the organization totaled $1.4m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (4.8%) 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
OUR MISSION IS TO INSPIRE GIRLS TO BE STRONG, SMART AND BOLD THROUGH INNOVATIVE PROGRAMS, ACTIVITIES AND ADVOCACY, AND TO PROVIDE BEFORE AND AFTER SCHOOL CHILDCARE SERVICES SUPPORTING YOUTH AND THEIR FAMILIES THROUGH ALAMEDA ISLAND KIDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AMONG THE SERVICES THAT GIRLS INC. OF THE ISLAND CITY (GIIC) OFFERS IS A SERVICE TO THE COMMUNITY CALLED ALAMEDA ISLAND KIDS. OVER 350 BOYS AND GIRLS PARTICIPATE IN OUR ON-SITE, BEFORE AND AFTER SCHOOL LICENSED CHILDCARE PROGRAM AT FIVE ELEMENTARY SCHOOLS IN ALAMEDA.GIIC IS PART OF A NATIONAL RESEARCH, DIRECT ADVOCACY, AND EDUCATION ORGANIZATION. OUR PROGRAMS HELP GIRLS OVERCOME ECONOMIC, SOCIAL AND GENDER BARRIERS TO GROWING UP HEALTHY, EDUCATED AND INDEPENDENT BY PROVIDING LIFE-CHANGING PROGRAMS AND EXPERIENCES. GIRLS ARE EMPOWERED TO PURSUE CAREERS AND EXPERIENCES IN SPORTS, SCIENCE, MATH, TECHNOLOGY, AND THE MEDIA. MOREOVER, THEY LEARN HOW TO MAKE INFORMED CHOICES ABOUT THEIR ACTIVITIES AND FUTURES.
GIIC PROVIDES ON-SITE AND SCHOOL-SITE AFTER SCHOOL PROGRAMS FOR OVER 500 GIRLS 6-18 USING NATIONALLY RESEARCH BASED AND LOCALLY DEVELOPED CURRICULUM (ELEMENTARY, PRE-TEEN AND TEEN TRACKS). DURING THE SUMMER, GIRLS ENGAGE IN 8 WEEKS OF FULL DAY SUMMER CAMP. IN TOTAL, GIIC GIRLS GROW THROUGH 53,000 HOURS OF EDUCATIONAL AND PERSONAL DEVELOPMENT PROGRAMS. GIIC IS COMMITTED TO PROVIDING RESOURCES TO OUR FAMILIES AND COMMUNITY MEMBERS. ADDITIONALLY, FAMILIES ARE PROVIDED WITH RESOURCES ON SOCIAL SERVICES, SCHOLARSHIPS, INTERNSHIPS, WORKSHOPS, AND EDUCATIONAL OPPORTUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christine Chilcott CEO | OfficerTrustee | 40 | $111,688 |
Linda Felts President | OfficerTrustee | 1 | $0 |
Claudia Page Vice President | OfficerTrustee | 1 | $0 |
Carolyn Thomas Secretary | OfficerTrustee | 1 | $0 |
Anne Gooch Treasurer | OfficerTrustee | 1 | $0 |
Luzanne Engh Past President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $98,430 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $355,608 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $454,038 |
| Total Program Service Revenue | $212,185 |
| Investment income | $79,795 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,029,665 |
| 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. | $112,640 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $837,830 |
| Pension plan accruals and contributions | $29,698 |
| Other employee benefits | $90,461 |
| Payroll taxes | $76,327 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,250 |
| Fees for services: Accounting | $8,711 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $15,071 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,180 |
| Information technology | $18,208 |
| Royalties | $0 |
| Occupancy | $58,310 |
| Travel | $2,574 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,782 |
| Interest | $0 |
| Payments to affiliates | $7,080 |
| Depreciation, depletion, and amortization | $21,745 |
| Insurance | $32,559 |
| All other expenses | -$170 |
| Total functional expenses | $1,385,993 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $537,216 |
| Savings and temporary cash investments | $661,832 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $123,024 |
| 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 | $15,748 |
| Net Land, buildings, and equipment | $149,093 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,156,308 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,643,221 |
| Accounts payable and accrued expenses | $41,813 |
| 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 | $289,612 |
| Total liabilities | $331,425 |
| Net assets without donor restrictions | $3,311,796 |
| Net assets with donor restrictions | $0 |
| 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 | $3,643,221 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Girls Incorporated Of The Island City has recieved totaling $122,301.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $48,841 |
Girls Incorporated New York, NY PURPOSE: PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING | $40,509 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $21,788 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $8,500 |
Mcguire & Hester Foundation Oakland, CA PURPOSE: DONATION | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $163 |
Peer Organizations
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|---|---|---|
Global Glow Santa Ana, CA | $844,388 | $3,752,696 |
Girls Incorporated Of Greater Santa Barbara Santa Barbara, CA | $11,898,698 | $3,146,841 |
Girls Club Of Los Angeles Los Angeles, CA | $1,233,054 | $2,091,565 |
Girls Inc Of The Pacific Northwest Portland, OR | $1,936,120 | $2,365,699 |
Girls Incorporated Of The Island City Alameda, CA | $3,643,221 | $1,029,665 |
Girls Incorporated Of Carpinteria Carpinteria, CA | $2,480,484 | $1,446,227 |
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Girls Incorporated Of The Centralcoast Salinas, CA | $1,987,666 | $1,096,895 |
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Girls On The Run Of Maricopa County Scottsdale, AZ | $462,068 | $473,156 |