2024-08-19T12:08:12-05:00 2023-07-31 580692043 MAULDIN & JENKINS LLC 200 W MLK BLVD STE 1100 CHATTANOOGA TN 374021239 990 2022-08-01 620647145 GIRLS INCORPORATED OF CHATTANOOGA GIRL 4236244757 4505 BRAINERD ROAD SUITE 110 CHATTANOOGA TN 37411 TOCCORA PETERSON CEO 4236244757 2024-07-24 1 0 MATTHEW T HISEY P01293572 4237566133 2024-07-24 2022 2024-08-08 14:25:15Z X TOCCORA PETERSON 4505 BRAINERD ROAD SUITE 110 CHATTANOOGA TN 37411 1514027 0 X WWW.GIRLSINCOFCHATT.ORG X 1961 TN SINCE 1961, GIRLS INC. OF CHATTANOOGA HAS SERVED MORE THAN 28,000 GIRLS FROM ACROSS CHATTANOOGA WITH PROGRAMS AVAILABLE TO ALL GIRLS IN SCHOOL, AFTER SCHOOL AND OUTSIDE OF SCHOOL IN SEASONAL CAMPS. TOGETHER WITH DONORS, THE COLLECTIVE COMMITMENT OF GIRLS INC. SUPPORTERS HAS PREPARED HUNDREDS OF CHATTANOOGA GIRLS TO GROW INTO INSPIRATIONAL LEADERS IN THEIR OWN RIGHT HERE AT HOME AND ACROSS THE COUNTRY. INSPIRE AND PREPARE GIRLS TO BE STRONG, SMART AND BOLD LEADERS WITHIN THEIR FAMILIES, THEIR COMMUNITY AND SOCIETY. GIRLS INC. OF CHATTANOOGA LEADS THE WAY IN EMPOWERING GIRLS IN AN EQUITABLE SOCIETY - HELPING GIRLS PURSUE THEIR INDIVIDUAL DREAMS AND OPPORTUNITIES TO REACH THEIR FULL POTENTIAL FOR IMPACTING THE WORLD AROUND THEM. THIS IS DONE THROUGH IN-SCHOOL, AFTER-SCHOOL AND CAMP PROGRAMS FOR ALL GIRLS AGES 5-18. 23 23 35 47 0 0 1040127 1258585 33291 38745 14746 11069 34695 6280 1122859 1314679 0 0 0 0 753556 854663 0 0 138951 251161 303220 1004717 1157883 118142 156796 1593263 1817061 101471 106628 1491792 1710433 X GIRLS INC. OF CHATTANOOGA INSPIRES AND EQUIPS GIRLS TO BE STRONG, SMART AND BOLD LEADERS WITHIN THEIR FAMILIES, THEIR COMMUNITY AND SOCIETY. 0 0 390360 SCHOOL AGE PROGRAMS - AGE APPROPRIATE CURRICULA IS DESIGNED FOR GIRLS IN THE ELEMENTARY, MIDDLE SCHOOL AND HIGH SCHOOL AGE LEVELS. PROGRAMS TAKE PLACE IN-SCHOOL AND AFTER-SCHOOL IN BOTH VIRTUAL AND BRICK-AND-MORTAR SETTINGS. THIS INCLUDES MORE GENERAL CURRICULA FOCUSING ON THE WHOLE GIRL: STRONG (HEALTHY EMOTIONALLY AND PHYSICALLY); SMART (ACADEMIA); BOLD (LEADERSHIP AND LIFE SKILLS.) PROGRAMS MAY FOCUS ON ONE OR MORE OF THE AFOREMENTIONED AREAS AS A WHOLE. THE DEVELOPMENT OF THE WHOLE GIRL IS ESSENTIAL FOR LIFE SUCCESS THUS WHICH FULFILLS THE MISSION AND THE VISION OF GIRLS INC. OF CHATTANOOGA. 185152 12917 STEM - LEARN AND EXPLORE STEM (SCIENCE, TECHNOLOGY, ENGINEERING, MATH) SUBJECT MATTER NOT TYPICALLY OFFERED IN CLASSROOMS AND ALSO CONSIDER AND FURTHER EXPLORE CAREER PATHS NOT OTHERWISE CONSIDERED WITHIN THE STEM SUBJECT AREAS (GENERALLY MALE-DOMINATED FIELDS), 213587 25688 CAMPS - OTHER, NOT STEM - AGE APPROPRIATE CURRICULA IS DESIGNED FOR GIRLS IN THE ELEMENTARY, MIDDLE, AND HIGH SCHOOL AGE RANGE. CONTINUE DEVELOPING AND IMPROVING COGNITIVE AND "SOFT" SKILLS DURING SCHOOL BREAKS THAT WOULD OTHERWISE BE LOST IN TIME AWAY FROM SCHOOL. CONTINUE WORKING ON GIVING PARTICIPANTS THE FULL GIRLS INC. EXPERIENCE: STRONG (PHYSICALLY AND MENTALLY HEALTHY), SMART (ACADEMIA), AND BOLD (LIFE SKILLS). 91513 140 LITERATURE PROGRAMS - ELEMENTARY-SCHOOL AGE PARTICIPANTS BUILD DEVELOPMENTALLY APPROPRIATE READING, COMPREHENSION AND COMMUNICATION SKILLS SO GIRLS ARE EQUIPPED TO SUCCEED IN SCHOOL AND IN LIFE EXPERIENCES WHILE LOVING READING. 91513 140 880612 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 15 0 1 35 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 23 23 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X X MICHAEL COLE 4236244757 4505 BRAINERD ROAD SUITE 110 CHATTANOOGA TN 37411 X COURTNEY BREWER BOARD MEMBER 4.00 X 0 0 0 ANDY BURNETT TREASURER 4.00 X X 0 0 0 JEANNINE CARPENTER BOARD MEMBER 4.00 X 0 0 0 SUE COLLINS BOARD SECRETARY 4.00 X X 0 0 0 TONYA GENTRY BOARD CHAIR 4.00 X X 0 0 0 DAN GILMORE BOARD MEMBER 4.00 X 0 0 0 HALL GREGG BOARD MEMBER 4.00 X 0 0 0 SHAWANNA KENDRICK BOARD MEMBER 4.00 X 0 0 0 KRISTIN LEFFEW BOARD MEMBER 4.00 X 0 0 0 LESLIE MAYFIELD BOARD MEMBER 4.00 X 0 0 0 DIANA MEADOWS BOARD MEMBER 4.00 X 0 0 0 KARISTA MOSLEY-JONES BOARD MEMBER 4.00 X 0 0 0 QUETTA PIPKIN BOARD MEMBER 4.00 X 0 0 0 JOE SHUDAN BOARD MEMBER 4.00 X 0 0 0 LATISHA SIMMONS BOARD MEMBER 4.00 X 0 0 0 VIRGINIA STEIN-DAVIS BOARD MEMBER 4.00 X 0 0 0 ROXY VELAZQUEZ BOARD MEMBER 4.00 X 0 0 0 RACHAEL WELCH BOARD MEMBER 4.00 X 0 0 0 QUINTIN ALFORD BOARD MEMBER 4.00 X 0 0 0 FLORENCE BROMFIELD BOARD MEMBER 4.00 X 0 0 0 LAURA CAMPBELL BOARD MEMBER 4.00 X 0 0 0 ABBEY DYER-AMONETTE BOARD MEMBER 4.00 X 0 0 0 M SELMA KAYNE BOARD MEMBER 4.00 X 0 0 0 SHOSHANNAH R WALKER CFO 40.00 X 63246 0 5849 TOCCORA JOHNSON-PETERSEN CEO 40.00 X 86178 0 6299 149424 0 12148 0 0 0 0 0 X 322271 78207 326778 531329 26833 1258585 PROGRAMS FEES 624100 38745 38745 38745 23454 23454 147209 159594 -12385 -12385 -12385 44576 78207 39754 4822 4822 OTHER INCOME 611710 1458 1458 1458 1314679 38745 0 17349 163942 122956 18034 22952 600488 445917 68608 85963 33884 24271 3636 5977 56349 42224 6228 7897 3313 2303 527 483 17800 12374 2831 2595 5303 5303 12694 4774 270 7650 33243 22851 10392 5942 5631 113 198 11837 5158 4648 2031 17241 17241 24834 16137 6990 1707 FOOD AND SUPPLIES 59428 54825 3341 1262 ACTIVITIES AND FIELD TR 51927 51927 SPECIAL EVENTS 19739 19739 CORPORATE EXPENSE 17298 13069 4229 22621 19215 3170 236 1157883 880612 138320 138951 693943 535547 75000 125290 131978 10067 45839 126721 67809 8374 58912 755589 969785 1593263 1817061 101471 106628 101471 106628 X 1446741 1536332 45051 174101 1491792 1710433 1593263 1817061 156796 61845 0 X X 0 1 X 1 0 X 830987 912925 896275 1040127 1258585 4938899 830987 912925 896275 1040127 1258585 4938899 202214 4736685 7064 17234 13995 13163 23454 74910 2141 1415 1458 5014 5018823 0.94380 0.85140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37530 37530 0 89191 30279 58912 58912 CORPORATE STOCKS AND BONDS 969785 F 969785 X 1421865 61845 10890 72735 1349130 5303 -39754 -34451 1314679 1203224 10890 39754 50644 1152580 5303 5303 1157883 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH INCOME TAX ACCOUNTING GUIDANCE IN ASC TOPIC 740. THE ORGANIZATION FOLLOWS THE STATUTORY REQUIREMENTS FOR ITS INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE ORGANIZATION'S NON-TAXABLE STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES -39,754. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 39,754. UNBOUGHT AND UNBOSSED 115755 78207 37548 6905 17039 8804 6709 ICE CREAM SOCIAL 7028 7028 297 122783 78207 44576 6905 17039 8804 7006 39754 4822 X 2 16683 FAIR MARKET VALUE X 1 10150 FAIR MARKET VALUE 0 0 0 FORM 990 PART IV LINE 29 THE AMENDED RETURN INCLUDES A "YES" MARKED FOR LINE 29 - DID THE ORGANIZATION RECIEVE MORE THAN $25,000 IN NON-CASH CONTRIBUTIONS. SCHEDULE M HAS BEEN PREPARED. FORM 990 PART V LINE 7H THE AMENDED RETURN INCLUDES A "YES" MARKED FOR LINE 7H. FORM 990, PART VI, SECTION A, LINE 2 DAN GILMORE AND M. HALL GREGG - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM AND REVIEWED BY THE FINANCE COMMITTEE. ALL OTHER MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE 990. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS PROVIDED TO NEW BOARD MEMBERS AND IS UPDATED ANNUALLY BY ALL MEMBERS. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST TO THE DIRECTORS AND MEMBERS OF COMMITTEES. AS CONFLICTS OF INTEREST ARISE, THEY ARE EXPLORED AND ADDRESSED ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY OF THE PRESIDENT/CEO IS SET BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AS FOLLOWS: THE SALARY RECOMMENDATION IS SUBMITTED TO THE FINANCE COMMITTEE, IT IS FORWARDED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND FINAL APPROVAL. A MEMBER OF THE EXECUTIVE COMMITTEE REVIEWS COMPARITAVE DATA FROM OTHER NON-PROFITS. FORM 990, PART VI, SECTION C, LINE 19 ALL ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. FORM 990 PART VII SECTION A LINE 1A THE AMENDED RETURN INCLUDES IN THIS SCHEDULE OF OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, HIGHEST COMPENSATED EMPLOYEES, AND INDEPENDENT CONTRACTORS, AMOUNTS OF OTHER COMPENSATION FOR TOCCORA JOHNSON-PETERSON - CEO & SHOSHANNAH R. WALKER - CFO. OTHER CHANGES HAVE BEEN MADE TO OFFICERS TO REFLECT CORRECT INFORMATION. FORM 990 PART VIII THE AMENDED RETURN INCLUDES AN UPDATED STATEMENT OF REVENUE THAT REFLECTS CORRECTED AMOUNTS. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED.