2024-11-14T13:41:55-06:00 2023-12-31 430765316 RUBINBROWN LLP 7676 FORSYTH BLVD SUITE 2100 SAINT LOUIS MO 63105 990 2023-01-01 431321294 GIRLS INCORPORATED OF ST LOUIS GIRL 3143858088 3801 NELSON DRIVE SAINT LOUIS MO 63121 CHERYL JONES PRESIDENT & CEO 3143858088 2024-11-14 1 1 KIMBERLY A RYAN P00829977 3142903300 2023 2024-10-15 13:58:12Z CHERYL JONES 3801 NELSON DRIVE SAINT LOUIS MO 63121 2006068 0 X WWW.GIRLSINCSTL.ORG X 1983 MO INSPIRING ALL GIRLS TO BE STRONG, SMART, AND BOLD 29 29 78 352 0 0 1883378 1929094 68255 67550 4549 5628 -25583 -38512 1930599 1963760 48947 16111 0 0 762224 843769 20003 12130 277006 869529 1058740 1700703 1930750 229896 33010 4725598 4781757 70811 48908 4654787 4732849 X THE MISSION OF GIRLS INCORPORATED OF ST. LOUIS IS TO INSPIRE ALL GIRLS TO BE STRONG, SMART, AND BOLD BY PROVIDING EDUCATIONAL, RECREATIONAL, AND CULTURAL PROGRAMS TO GIRLS IN A SAFE ENVIRONMENT TO ENABLE THEM TO RAISE THEIR ASPIRATIONS AND REALIZE THEIR POTENTIAL. 1 0 1342571 16111 67679 CENTER - MEMBERSHIP SERVICES:THE CENTER-BASED PROGRAM IS AN EXTENDED LEARNING PROGRAM THAT INCLUDES SUMMER AND AFTER SCHOOL PROGRAMS. THE SUMMER PROGRAM IS HELD FOR EIGHT WEEKS DURING JUNE - JULY (513 GIRLS IN 2023). DAILY STRUCTURED, AGE-SPECIFIC PROGRAMS ARE PROVIDED, AS WELL AS WEEKLY OUTINGS ON FIELD TRIPS AND RECREATIONAL SWIM. GIRLS AGES 6 - 12 PARTICIPATE IN CLASSES IN THE PROGRAM AREAS OF CULTURAL ARTS, SPORTS AND PHYSICAL DEVELOPMENT, EDUCATIONAL ENHANCEMENT (INCLUDING STEM) AND PERSONAL DEVELOPMENT. CONTINUED ON SCHEDULE O. A SELECT GROUP OF GIRLS AGES 13 AND OLDER PARTICIPATE IN THE TEEN LEADER, ADVOCACY AND BUSINESS PROGRAMS, WHICH OFFER THEM WORK EXPERIENCE IN THE CENTERS, SECONDARY EDUCATION VISITS AND CAREER-RELATED SPEAKERS. THE USDA SUMMER FOOD PROGRAM IS OFFERED FOR BREAKFAST AND LUNCH TO ALL PARTICIPANTS WHEN THE PROGRAM IS IN-PERSON.THE CENTER-BASED AFTER SCHOOL PROGRAM IS OFFERED DURING THE SCHOOL YEAR FROM AUGUST - MAY. FOR IN-PERSON PROGRAMMING, TRANSPORTATION IS PROVIDED FROM AREA SCHOOLS TO THE CENTER, OR GIRLS MAY BE DROPPED OFF FOR PARTICIPATION IN THE PROGRAM. DAILY STRUCTURED, AGE-SPECIFIC PROGRAMS ARE OFFERED IN THE FOLLOWING AREAS: STEM, LITERACY, CULTURAL ARTS, SPORTS AND PHYSICAL DEVELOPMENT, EDUCATIONAL ENHANCEMENT AND PERSONAL DEVELOPMENT. 232 EUREKA! TEEN ACHIEVEMENT PROGRAM: THE EUREKA! TEEN ACHIEVEMENT PROGRAM (EUREKA) IS A YEAR ROUND, FIVE-YEAR PROGRAM COMMITMENT IN WHICH 8TH THROUGH 12TH GRADE GIRLS WILL FOCUS ON SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) EDUCATION. THE PROGRAM FOSTERS EDUCATIONAL, PROFESSIONAL AND PERSONAL DEVELOPMENT WITH A FOCUS ON LEADERSHIP AND COMMUNITY ADVOCACY, WITH COMPLEMENTARY ACTIVITIES IN SPORTS AND PHYSICAL FITNESS, HEALTHY LIVING, AND FINANCIAL LITERACY. FOR IN-PERSON PROGRAMMING, A PORTION OF EUREKA TAKES PLACE IN A COLLEGE CAMPUS ENVIRONMENT, INCREASING THE LIKELIHOOD THAT THEY WILL PURSUE HIGHER EDUCATION AND CAREERS IN STEM FIELDS. 38820 OUTREACH - PREVENTION:OUTREACH PROGRAMS (OVER 9,000 GIRLS SERVED IN 2023) PROVIDE EDUCATION ON STEM, PREVENTION OF TEEN PREGNANCY, DRUG AND ALCOHOL USE AND SEXUAL ABUSE. THESE CLASSES FOLLOW THE CURRICULA DEVELOPED AT THE NATIONAL LEVEL OF GIRLS INCORPORATED. A LOCALLY-DEVELOPED LIFE SKILLS PROGRAM IS ALSO OFFERED. FOR IN-PERSON PROGRAMMING, CLASSES ARE PROVIDED AT 84 SITES THROUGHOUT THE ST. LOUIS METROPOLITAN AREA INCLUDING SCHOOLS, COMMUNITY CENTERS, CHURCHES AND OTHER NONPROFIT ORGANIZATIONS. TEEN BUSINESS PROGRAM:TEEN BUSIENSS PROGRAM IS A YEAR ROUND, FIVE-YEAR PROGRAM COMMITMENT IN WHICH 8TH THROUGH 12TH GRADE GIRLS WILL FOCUS ON BUSINESS AND ENTREPRENEURIAL CONCEPTS. THE PROGRAM FOSTERS EDUCATIONAL, PROFESSIONAL AND PERSONAL DEVELOPMENT WITH A FOCUS ON LEADERSHIP AND COMMUNITY ADVOCACY, WITH COMPLEMENTARY ACTIVITIES IN SPORTS AND PHYSICAL FITNESS, HEALTHY LIVING, AND FINANCIAL LITERACY. FOR IN-PERSON PROGRAMMING, A PORTION OF THE BUSINESS PROGRAM TAKES PLACE IN A COLLEGE CAMPUS ENVIRONMENT, INCREASING THE LIKELIHOOD THAT THEY WILL PURSUE HIGHER EDUCATION AND CAREERS IN BUSINESS FIELDS. 1381623 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 78 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 29 29 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X CHERYL JONES 3143858088 3801 NELSON DRIVE ST LOUIS MO 63121 CHERYL JONES PRESIDENT & CEO 65.00 X 176000 0 0 HONORABLE GLORIA RENO BOARD CHAIR 2.00 X X 0 0 0 DR ROBERT VIRGIL VICE CHAIR - STRATEGIC PSHIPS 2.00 X X 0 0 0 DANA LORBERG VICE CHAIR - DEVELOPMENT 2.00 X X 0 0 0 JENNIFER ITO SECRETARY 2.00 X X 0 0 0 ROCHELLE GRIFFIN TREASURER 2.00 X X 0 0 0 DR BENJAMIN AKANDE BOARD MEMBER 2.00 X 0 0 0 DR YOLI ALOVOR BOARD MEMBER 2.00 X 0 0 0 KIM AUSMER BOARD MEMBER 2.00 X 0 0 0 LAUREN BAKER BOARD MEMBER 2.00 X 0 0 0 KIMBERLY BOND BOARD MEMBER 2.00 X 0 0 0 ERRIN BRADDOCK BOARD MEMBER 2.00 X 0 0 0 SHERETTA BUTLER-BARNES BOARD MEMBER 2.00 X 0 0 0 DR NINA CALDWELL BOARD MEMBER 2.00 X 0 0 0 JACQUI DESCHLER BOARD MEMBER 2.00 X 0 0 0 CLAYTON EVANS BOARD MEMBER 2.00 X 0 0 0 KEN FRANKLIN BOARD MEMBER 2.00 X 0 0 0 DR SHARILYN FRANKLIN BOARD MEMBER 2.00 X 0 0 0 JEROME GIDLOW BOARD MEMBER 2.00 X 0 0 0 ANGELA GRADY BOARD MEMBER 2.00 X 0 0 0 HEATHER JIN BOARD MEMBER 2.00 X 0 0 0 TAMEKIA JUSZCZYK BOARD MEMBER 2.00 X 0 0 0 LAKSHMI MARCELLAN BOARD MEMBER 2.00 X 0 0 0 JOHN MEISTER BOARD MEMBER 2.00 X 0 0 0 PAGE MELTON-IVIE BOARD MEMBER 2.00 X 0 0 0 KAREN MORRISON BOARD MEMBER 2.00 X 0 0 0 GENEVIEVE OTTO BOARD MEMBER 2.00 X 0 0 0 DR STEVEN PLAYER BOARD MEMBER 2.00 X 0 0 0 ANDREA SAVALA BOARD MEMBER 2.00 X 0 0 0 MICHAEL THOMPSON BOARD MEMBER 2.00 X 0 0 0 ERICA VAN ROSS BOARD MEMBER (THRU 1/2023) 2.00 X 0 0 0 176000 0 0 1 0 1 0 0 276444 155321 453153 1044176 340769 1929094 PROGRAM FEES 611600 67550 67550 67550 9295 9295 3667 -3667 -3667 -3667 0 155321 38641 -38641 -38641 129 129 129 1963760 67679 0 -33013 16111 16111 176000 70400 35200 70400 571235 480545 60887 29803 7039 2258 2151 2630 28451 17662 9437 1352 61044 46221 7411 7412 96896 1726 95170 12130 12130 57126 55373 1753 9433 4520 4913 85782 72902 8191 4689 109400 108073 1327 14205 7177 3915 3113 12000 12000 123588 93161 30427 88243 64528 15126 8589 IN-KIND 330706 199086 131620 TRANSPORTATION 89332 89135 5 192 FOOD SUPPLIES 41925 40745 1017 163 104 104 1930750 1381623 272121 277006 1654540 1757695 117946 202054 654946 584073 25810 0 10087 5641 3374886 1743228 1735153 1631658 527116 600636 4725598 4781757 70811 48908 70811 48908 X 3649283 3885761 1005504 847088 4654787 4732849 4725598 4781757 X 33010 45302 -250 X X 0 1 X 1 0 X 1522122 1711480 1833636 1883378 1929094 8879710 1522122 1711480 1833636 1883378 1929094 8879710 616739 8262971 5868 10136 4434 4549 9295 34282 197 197 8914189 405123 0.92690 0.93020 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 197. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76000 262 76262 75984 16 76000 76046 -62 75984 76110 -64 76046 76042 68 76110 0.00000 1.00000 0.00000 0 0 74900 74900 426381 161765 264616 2529938 1251529 1278409 343667 329934 13733 1631658 2159562 45302 150500 195802 1963760 0 1963760 2081500 150500 250 150750 1930750 0 1930750 PART V, LINE 4: ORGANIZATION'S USE OF ENDOWMENT FUNDS: THE PURPOSE OF THE ENDOWMENT IS TO FUND THE BUILDING. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNCOLLECTIBLE PLEDGES INCLUDED IN BAD DEBT EXPENSE 250. X X 1 FOR GRANTED SERVICES - GWENNE HAYES 1244 SOUTH GEYER ST LOUIS MO 63122 GRANT WRITING APPLICATIONS SUBMISSIONS 0 359940 12130 347810 359940 12130 347810 MO SSB LUNCHEON 155321 155321 24427 14214 155321 155321 24427 14214 38641 -38641 SCHEDULE G, PART II: FUNDRAISING EVENTS 1 SCHOLARSHIPS 11 16111 PART I, LINE 2: ALL SCHOLARSHIPS ARE ONE-TIME AWARDS FOR BOOKS OR TUITION. SCHOLARSHIP FUNDS ARE PAID DIRECTLY TO THE EDUCATIONAL INSTITUTION ON BEHALF OF THE RECIPIENT. X X 0 0 0 0 0 0 0 0 0 CHERYL JONES PRESIDENT & CEO 151000 0 25000 0 0 0 0 0 0 0 176000 0 0 0 X 1 10063 FMV X 1 187453 STATE RATE FOR MEALS X MATERIALS 9 127083 FMV X AUCTION ITEMS 14 16170 FMV 0 1 0 PART I, COLUMN (B): THE NUMBERS IN COLUMN (B) ARE THE NUMBER OF CONTRIBUTIONS. FORM 990, PART III, LINE 2 GIRLS INC. CREATED A TEEN BUSINESS PROGRAM MODELED AFTER THE EUREKA PROGRAM MODEL. IT IS A FIVE YEAR PROGRAM FOR GIRLS BEGINNING IN THEIR 8TH GRADE CONTINUING TO THEIR 12TH GRADE. THE PROGRAM IS ALL YEAR AND PROGRAMS DURING THE SUMMER RESIDE ON COLLEGE CAMPUSES. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS OUTSOURCED THE ACCOUNTING FUNCTION AND THE OFFICE OF THE CONTROLLER TO A PROFESSIONAL SERVICES FIRM - GASCON CFO. THE ACCOUNTING ACTIVITY AND RESPONSIBILITY OF THE CONTROLLER ARE SUPERVISED BY THE PRESIDENT & CEO AND FINANCE COMMITTEE OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE FINANCE COMMITTEE AND MANAGEMENT PRIOR TO FILING. THE BOARD IS PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND SIGNED BY ALL BOARD MEMBERS AND OFFICERS, INCLUDING THE PRESIDENT & CEO. IF QUESTIONABLE SITUATIONS ARISE THE EXECUTIVE BOARD IS NOTIFIED. FORM 990, PART VI, SECTION B, LINE 15A THE HUMAN RESOURCE COMMITTEE PERFORMS SALARY COMPARISONS OF THE PRESIDENT & CEO'S COMPENSATION. THE HUMAN RESOURCE COMMITTEE SUBMITS AN ANALYSIS OF COMPENSATION TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE PERFORMS AN EVALUATION AND DETERMINES THE ANNUAL COMPENSATION ADJUSTMENT. AT THIS TIME, THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL COMPLY WITH ANY WRITTEN REQUEST TO FURNISH ITS ORGANIZING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. FORM 990, PART XI, LINE 9: UNCOLLECTIBLE PLEDGES INCLUDED IN BAD DEBT EXPENSE -250. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.