GIRLS INC OF THE GREATER CAPITAL REGION

EIN: 141434157 501(c)(3) Youth Development

SCHENECTADY, NY

Total Revenue
$1,517,599
Total Expenses
$1,463,612
Total Assets
$3,414,471
Net Assets
$3,233,391
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Financial Trends

Organization Details

Formation Year
1940
Legal Domicile
NY
Principal Officer
ASHLI FRAGOMENI
Phone
5183749800
Tax Period
2024-01-01 to 2024-12-31

GIRLS INC OF THE GREATER CAPITAL REGION, founded in 1940, is a community nonprofit in the Youth Development sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $1.5M left a modest 4% surplus.

Mission

INSPIRE ALL GIRLS TO BE STRONG, SMART AND BOLD.

Program Service Accomplishments

Program 1
Expenses: $388,322 Revenue: $14

AFTER SCHOOL PROGRAM - THIS FREE AFTER-SCHOOL PROGRAM PROVIDES GIRLS IN GRADES K-12 WITH A VARIETY OF EDUCATIONAL PROGRAMS IN SIX AREAS: LEADERSHIP AND COMMUNITY ACTION, CAREER AND LIFE PLANNING...

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AFTER SCHOOL PROGRAM - THIS FREE AFTER-SCHOOL PROGRAM PROVIDES GIRLS IN GRADES K-12 WITH A VARIETY OF EDUCATIONAL PROGRAMS IN SIX AREAS: LEADERSHIP AND COMMUNITY ACTION, CAREER AND LIFE PLANNING, SPORTS AND ADVENTURE, SELF-RELIANCE AND LIFE SKILLS, CULTURE AND HERITAGE, AND HEALTH AND SEXUALITY. PROGRAMS ARE OFFERED MONDAY THROUGH FRIDAY DURING THE SCHOOL YEAR.

Program 2
Expenses: $198,502

EUREKA - STARTING THE SUMMER BEFORE A GIRL'S 8TH GRADE YEAR. EACH YEAR, THE PROGRAM WILL LOOK TO RECRUIT 25-30 GIRLS IN EACH COHORT. FOR THE FIRST TWO SUMMERS, EUREKA PARTICIPANTS WILL EXPERIENCE A...

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EUREKA - STARTING THE SUMMER BEFORE A GIRL'S 8TH GRADE YEAR. EACH YEAR, THE PROGRAM WILL LOOK TO RECRUIT 25-30 GIRLS IN EACH COHORT. FOR THE FIRST TWO SUMMERS, EUREKA PARTICIPANTS WILL EXPERIENCE A FOUR WEEK SUMMER CAMP ON THE CNSE CAMPUS, ENGAGING IN NANOSCALE SCIENCE, AND PERSONAL AND WORKFORCE DEVELOPMENT. THEY WILL ALSO PARTICIPATE IN REGULAR GROUP SPORTS, INDIVIDUAL SPORTS AND SWIMMING. GIRLS WHO DO NOT KNOW HOW TO SWIM WILL HAVE THE OPPORTUNITY TO LEARN. EACH WEEK THERE WILL BE A FIELD TRIP FOCUSED ON STEM. FOR THE THIRD AND FOURTH SUMMERS, EUREKA PARTICIPANTS WILL TAKE PART IN THE EUREKA INTERNSHIP PROGRAM. THEY WILL CHOOSE FROM A NUMBER OF EXCITING PLACEMENTS IN LOCAL BUSINESSES AND ORGANIZATIONS. THE EUREKA INTERNSHIP PROGRAM IS TAILORED TO SUIT THE INDIVIDUAL NEEDS AND STRENGTHS OF EACH STUDENT. IN THE FIFTH SUMMER, THE EUREKA PARTICIPANTS WILL MEET WITH THE EUREKA COORDINATOR TO HELP GUIDE THEM IN SECURING AN INTERNSHIP, JOB OR SUMMER PROGRAM ON THEIR OWN. IT IS EXPECTED THAT PARTICIPANTS WILL COMMIT TO EUREKA DURING THE SCHOOL YEAR. DURING THE FIRST FOUR SCHOOL YEARS, PARTICIPANTS MUST EARN A MINIMUM OF 14 CREDITS TO REMAIN IN THE PROGRAM. A VARIETY OF OPPORTUNITIES WILL BE OFFERED TO FULFILL THIS COMMITMENT AND MIGHT INCLUDE: AN HOUR LONG GROUP ACTIVITY AT THEIR SCHOOL; A ONE-ON-ONE MEETING WITH THE EUREKA COORDINATOR; A TAKE HOME ASSIGNMENT; OR PARTICIPATING IN AN ORGANIZED COMMUNITY ACTIVITY WITH THE GROUP.

Program 3
Expenses: $141,147

SUMMER FUN - GIRLS INCORPORATED PROVIDES GIRLS WITH A POSITIVE ALTERNATIVE DURING THE SUMMER MONTHS, KEEPING GIRLS ACTIVE IN A SAFE, STRUCTURED AND FUN ENVIRONMENT. THE SUMMER PROGRAMS SERVED AN...

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SUMMER FUN - GIRLS INCORPORATED PROVIDES GIRLS WITH A POSITIVE ALTERNATIVE DURING THE SUMMER MONTHS, KEEPING GIRLS ACTIVE IN A SAFE, STRUCTURED AND FUN ENVIRONMENT. THE SUMMER PROGRAMS SERVED AN AVERAGE OF 55 GIRLS. THE SUMMER FUN PROGRAM OFFERS GIRLS AN EXCITING ARRAY OF ACTIVITIES AT BOTH OUR ALBANY AND SCHENECTADY CENTERS. THE PROGRAM OFFERS GIRLS ACTIVITIES WITH DIFFERENT THEMES EACH WEEK SUCH AS: BAKING WITH CHEMISTRY, BODY IN MOTION, AND CSI. GIRLS ARE ALSO INTRODUCED TO A WIDE VARIETY OF ACTIVITIES INCLUDING SWIMMING, POTTERY MAKING AND ROCKET BUILDING.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,441,903
Program Service Revenue $14
Investment Income $11,238
Other Revenue $64,444
TOTAL REVENUE $1,517,599

Expense Breakdown

Grants Paid $4,320
Salaries & Benefits $747,891
Fundraising Expenses $177,035
Program Expenses $806,104
Other Expenses $711,401
TOTAL EXPENSES $1,463,612

Year-over-Year Comparison

2024 2023 Change
Revenue $1,517,599 $1,235,702 +0.2%
Expenses $1,463,612 $1,346,990 +0.1%
Net Income $53,987 $-111,288 -1.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
16
Independent Members
16
Employees
38
Volunteers
100

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$119,405
Total Directors
17
$119,405
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ASHLI FRAGOMENI EXECUTIVE DI 40.00
Officer Director
$103,089 $16,316 $119,405
BRIA BARNES-COLEMAN CHAIR 2.00
Officer Director
$0 $0 $0
MEKKAH BERGERON SECRETARY 2.00
Officer Director
$0 $0 $0
NICKI MESSINA TREASURER 2.00
Officer Director
$0 $0 $0
BRAD HOPPER DIRECTOR 1.00
Director
$0 $0 $0
ANZALA ALOZIE DIRECTOR 1.00
Director
$0 $0 $0
ASHLEY BENNET DIRECTOR 1.00
Director
$0 $0 $0
CAITLIN MONTALVO DIRECTOR 1.00
Director
$0 $0 $0
DEB PRIVOTT DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER MACPHEE DIRECTOR 1.00
Director
$0 $0 $0
JOHN RESCHOVSKY DIRECTOR 1.00
Director
$0 $0 $0
KATE PURNOMO DIRECTOR 1.00
Director
$0 $0 $0
KELLY OSTERLITZ DIRECTOR 1.00
Director
$0 $0 $0
KRISTA MCCOY DIRECTOR 1.00
Director
$0 $0 $0
MARISSA MARTINI DIRECTOR 1.00
Director
$0 $0 $0
TERESA CASEY DIRECTOR 1.00
Director
$0 $0 $0
THALIA MELENDEZ DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,517,599 $1,463,612 $3,414,471 $53,987
2023 $1,235,702 $1,346,990 $3,331,543 $-111,288
2022 $1,018,961 $1,219,880 $3,588,615 $-200,919
2021 $1,024,321 $1,116,313 $3,775,097 $-91,992
2020 $1,115,501 $1,113,032 $3,990,653 $2,469
2019 $1,040,269 $1,249,351 $3,529,973 $-209,082
2018 $1,980,578 $991,027 $3,600,524 $989,551
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