2025-06-16T13:30:33-05:00 2024-07-31 621114363 HENDERSON HUTCHERSON & MCCULLOUGH PLLC 1200 MARKET STREET CHATTANOOGA TN 37402 990 2023-08-01 620647145 GIRLS INC OF CHATTANOOGA GIRL 4236244757 4505 BRAINERD ROAD SUITE 110 CHATTANOOGA TN 37411 TOCCORA PETERSEN CEO 4236244757 2025-06-16 1 1 T BROCK OLIVER CPA P01679217 4237567771 2025-06-13 2023 2025-03-06 01:10:19Z TOCCORA PETERSEN 4505 BRAINERD ROAD SUITE 110 CHATTANOOGA TN 37411 1537544 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. 21 21 40 70 0 0 1258585 1190331 38745 53916 11069 41912 6280 116065 1314679 1402224 0 0 0 0 854663 905545 0 0 168920 303220 434328 1157883 1339873 156796 62351 1817061 1940107 106628 70169 1710433 1869938 X GIRLS INC. OF CHATTANOOGA INSPIRES AND EQUIPS GIRLS TO BE STRONG, SMART AND BOLD LEADERS WITHIN THEIR FAMILIES, THEIR COMMUNITIES AND SOCIETY. 0 0 457966 0 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 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. 244249 17975 STEM - LEARN AND EXPLORE STEM (SCIENCE, TECHNOLOCY, 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) 213718 35746 CAMPS - OTHER, NOT STEM - AGE APPROPRIATE CURRICULA IS DESIGNED FOR CIRLS 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). 101770 195 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. 101770 195 1017703 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 0 0 0 0 0 0 0 0 0 1 17 0 1 40 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 0 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 QUINTIN ALFORD BOARD MEMBER 4.00 X 0 0 0 CHANTEE BOYKIN BOARD MEMBER 4.00 X 0 0 0 NICCI BREWER BOARD MEMBER 4.00 X 0 0 0 FLORENCE BROMFIELD BOARD MEMBER 4.00 X 0 0 0 ANDY BURNETTE TREASURER 4.00 X 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 TONYA GENTRY BOARD CHAIR 4.00 X X 0 0 0 LORIE HELLER BOARD MEMBER 4.00 X 0 0 0 SELMA M KAYNE BOARD SECRETARY 4.00 X X 0 0 0 SHAWANNA KENDRICK BOARD MEMBER 4.00 X 0 0 0 JACKI MADDING 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 KARITSA MOSLEY-JONES BOARD MEMBER 4.00 X 0 0 0 QUETTA PIPKIN BOARD MEMBER 4.00 X 0 0 0 SHONNIE SCRUGGS 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 MARTIN TRIMIEW BOARD MEMBER 4.00 X 0 0 0 ROXY VELAZQUEZ BOAR CHAIR 4.00 X X 0 0 0 SHOSHANNAH R WALKER CFO 40.00 X 54344 0 5668 TOCCORA JOHNSON-PETERSON CEO 40.00 X 83913 0 4830 138257 0 10498 0 0 0 0 0 407391 782940 1190331 PROGRAM FEES 624100 53916 53916 53916 41912 41912 248614 135320 113294 113294 OTHER INCOME 611710 2771 2771 2771 1402224 53916 0 157977 138257 102875 15678 19704 646475 481031 73308 92136 57754 41894 6240 9620 63059 47252 6970 8837 31398 21827 4994 4577 17800 12374 2831 2595 7906 2744 155 5007 191799 166057 14156 11586 43126 25095 10350 7681 59102 58061 378 663 1919 836 754 329 17838 17838 32523 21133 9154 2236 DUES & SUBSCRIPTIONS 15050 10145 2000 2905 EQUIPMENT 9803 8447 411 945 OTHER 5838 5838 IN-KIND 226 94 33 99 1339873 1017703 153250 168920 535547 494613 75000 234448 131978 230636 45839 7683 126721 85648 58912 41073 969785 931654 1817061 1940107 106628 70169 106628 70169 X 1536332 1182723 174101 687215 1710433 1869938 1817061 1940107 62351 97154 0 X X 0 1 X 1 0 X 912925 896275 1040127 1258585 1357542 5465454 912925 896275 1040127 1258585 1357542 5465454 5465454 17234 13995 13163 23454 17748 85594 1415 1458 2771 5644 5556692 0.98360 0.94380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37530 37530 0 89191 48118 41073 41073 CORPORATE STOCKS AND BONDS 931654 C 931654 X 1634696 97152 97152 1537544 -135320 -135320 1402224 1475193 135320 135320 1339873 0 1339873 PART X, LINE 2: GIRLS INC. FOLLOWS THE GUIDANCE OF FASB ASC TOPIC 740, INCOME TAXES, WHICH SPECIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. BASED ON ITS EVALUATION, THE GIRLS INC. HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 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. UNBOUGHT AND UNBOSSED 243766 243766 128571 ICE CREAM SOCIAL 4848 4848 154 898 248614 248614 154 129469 129623 118991 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 ORGANIZATIONS WEBSITE AND UPON REQUEST. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM PRIOR YEAR.