girls inc. of jacksonville | 904 - 731 - 9933 | www

GIRLS INC. OF JACKSONVILLE | 904 - 731 - 9933 | WWW.GIRLSINCJAX.ORG

LETTER FROM OURPRESIDENT & CEO

01 GIRLS INC. OF JACKSONVILLE | ANNUAL REPORT 2019

Dr. Robin RoseP R E S I D E N T & C H I E F E X E C U T I V E O F F I C E R

Girls Inc. of Jacksonville celebrated its 50th year anniversary as a Jacksonville not-for-profit organizationon May 25th, 2020. We are proud to have been a part of the NE Florida community working with girls ingrades K-12 who need our transformative and comprehensive programming the most so they not onlyachieve life success, but break female generational poverty cycles that they have inherited.

We know that girls are born innately powerful and that they can achieve anything they put their minds to.It is clear to us that when girls are invested in and given resources, opportunities, support, andencouragement, girls rise. They rise to address personal, community, and social challenges and barriers.They rise to speak out for themselves and others. They rise to advocate for issues important to their livesand futures. They rise to achieve their academic goals. They rise to explore innovative career paths thatmatch their interests and abilities. In all areas of their lives, THEY RISE.

As girls rise, we rise with them. The Board of Directors and I will continue to invest in girls’ leadership,expand the reach of our comprehensive programs, advocate for diversity, equity, and inclusion as well aspro-girl policies, and deliver the highest-quality experiences to girls. We will also invest in building ourorganization capacity, infrastructure, and the resources needed to sustain growth of the organization foranother 50 years in our community.

We are inspired by our girls – and by all of you. Our continued partnership with our National organization,our donors, funders, volunteers, and our myriad of school partners, is critical to achieving our vision andgoals. Thank you for your continued investment, and for believing, like we do, that all girls deserve to growup strong, smart, and bold!

In Gratitude,

Dear Friend of Girls Inc.,

Thank you so much for contributing to another year of achievement atGirls Inc. of Jacksonville. It is a gift to be part of a community committedto inspiring all girls to be strong, smart, and bold, or healthy, educated,and independent. Whether you are a long-standing champion or a newsupporter, we are grateful for your partnership and are excited to shareour impact for the fiscal year of 2019-2020.

SHE ISSTRONG

The Girls Inc. Experience consists of

an environment, people, and

programming that together

empower girls with the tools they

need to succeed in life. It is the

totality of what we provide girls that

makes us unique among other girl-

serving organizations.


Our middle school girlshad 30% fewer behaviorreferrals and incidentsthan girls not in GIJprogramming

“I have learned that I have the power to overcome any difficult situation no matterwhat the circumstances are. I have learned to be and stay strong and I will forever

rely on this strength to get me wherever it is I decide I want to go in life.”

- Claresea, 11

Girls in K-3rd gradesreceived 127 hours of

reading literacyinstruction and support

SHE ISSMART

The Girls Inc. Environment confirms that girls can

succeed and accomplish their dreams, goals, and highest

aspirations. This environment also teaches that girls

deserve to be taken seriously for the people they are

now, and for the women they will become.

Girls Inc. of Jacksonville provides a

pro-girl and all-girl environment that is

physically, mentally, socially, and

emotionally safe. In this environment

girls are safe to try on new skills,

behaviors, and attitudes, to fail, and to

learn from their mistakes.


100% of girls in ourelementary programmade on-time gradeadvancements

“I love everything about Girls Inc.! I love reading andbecause of Girls Inc. I read a lot better now.”

- Layla, 10

SHE ISBOLD

Girls Inc. of Jacksonville provides

trusting, mentoring relationships from

experienced adult staff and

volunteers who are trained in an

approach that is grounded in a belief

in girls' rights and abilities.


"Girls Inc. helped prepare me for middle school. I'mvery excited about this new adventure and I know I

am going to be successful there!"

- Miah, 11

92% of girls in our middleschool program reported feelingmore confident in their bodies

90% of our middle school girls reported having a betterunderstanding of their emotionsand how to manage them

Girls Inc. of Jacksonville provides holistic, compensatory and intentional

programming that is focused on girls' age and developmentally

appropriate needs. Girls have exposure to a wide variety of experiences

and options that they might not have without being in our programs.

PROGRAMMING


702 GIRLS SERVED

141,002 hours of Girls Inc.curriculum delivered

120 girls, ages 11 to 14, participated in ourMentoring ProgramWe provided 300 hours of mentoring

Biscayne ElementaryFort Caroline ElementaryParkwood Heights ElementarySpring Park ElementaryYoung Men's and Women's LeadershipAcademy at Eugene Butler Middle SchoolEdward H. White High SchoolWilliam M. Raines High School

SCHOOL PARTNERS

OUR PEOPLE


STAFF & BOARD Between July 1, 2019 and June 30, 2020

STAFFDr. Robin RosePresident & CEO

Tammy MorganDirector of Finance

Alexis HowardDirector of Programs

Julia RamerCommunity Relations &Volunteer CoordinatorKaitlyn LeeOffice Administrator

Brenda Phillips High School ProgramManagerJuanita Forman-LeeMiddle School ProgramManager

Glovita DearMentoring Coordinator

Tamara McKenzieSpring Park Site Manager

Michelle MitchellParkwood Heights Site Manager

Yolana Sabb-YoungBiscayne Site Manager

Durene McCartySpring Park Site Manager

Courtney WhiteFort Caroline Site Manager

Diana RomeroFort Caroline Site Manager

Tatiana AmosElementary ProgramFacilitator

Minerva BaseElementary ProgramFacilitatorAja BlackElementary ProgramFacilitator

Netanye BrownElementary ProgramFacilitator

Demetria ColemanElementary ProgramFacilitator

Glovita DearMiddle School ProgramFacilitator

Danesha FordElementary ProgramFacilitator

Natasha HerndonElementary ProgramFacilitator

Kimberly HowardElementary ProgramFacilitatorDana JacksonElementary ProgramFacilitator

Doniqua McCloudElementary ProgramFacilitator

Jer'Lise PughElementary ProgramFacilitatorJasmine RobertsElementary ProgramFacilitator

Alexis TaboraElementary ProgramFacilitator

Samantha ToneyElementary ProgramFacilitator

Angela WebbElementary ProgramFacilitator

Morgan WilliamsElementary ProgramFacilitator

Danielle WillisElementary ProgramFacilitatorStacie ArcherElementary ProgramIntern

Tyler BaileyAdmin Intern

Gabrielle BautistaAdmin Intern

Victoria FroehlichAdmin Intern

Magdala CompereElementary ProgramIntern

Marvette McNeilAdmin Intern

Nataushia TaylorElementary ProgramIntern

Lisa ZaleskiElementary ProgramIntern

OUR PEOPLE


STAFF & BOARD Between July 1, 2019 and June 30, 2020

BOARD OF DIRECTORSJamie OlintoImmediate Past ChairAdams and Reese LLP

Alina SchreiberBoard ChairCFO, GuideWell Diversified Business

Margaret PurcellBoard Vice ChairCommunity Activist

Paula LiangBoard SecretaryCommunity Activist

Amanda JordanBoard TreasurerSunTrust Investment Services

Twyla AshmanDirector of Diversity, Equity and Inclusion The Bolles School

Ariel P. CookAsst. General CounselCity of Jacksonville

Jennifer Crews, RN., MSN.Vice President of Health SystemsIntegration for Health Outcomes Performance

Tanya Johnson-CoomesVice PresidentDeutsche Bank

Brittany Groover, BBA.,MM.Community Activist

Mallory Salter, CPA., MBA.The Pivot CPA Group

OUR SUPPORTERS


CHAMPIONS FOR GIRLS INDIVIDUAL AND CORPORATE DONORSBetween July 1, 2019 and June 30, 2020

When you are a Champion for Girls, you invest in creating the Girls Inc. Experience, an experience that is intensive, distinctive, andtransformational. By providing a whole-girl approach that is grounded in the belief that girls are born with rights and abilities, the Girls

Inc. Experience equips girls to navigate gender, economic, and social barriers, and grow into healthy, educated, and independent adults.

INDIVIDUAL AND CORPORATE DONORSBetween July 1, 2019 and June 30, 2020

VANGUARD $50,000+Jacksonville Children's CommisionLastinger Family FoundationThe Lucy Gooding CharitableFoundation TrustSunTrust Foundation

LUMINARY $25,000 - $49,999

ADVOCATE $10,000 - $24,999

ALLY $5,000 - $9,999

PARTNER $1,000 - $4,999The Community Foundation

City of JacksonvilleMichael J. Ward & Jennifer GlockPublix Super Market CharitiesWestfield Insurance

Cascone Family Foundation

Edna Sproull WilliamsFoundationFlorida Blue Foundation

Deutsche Bank

Jan HealyNon-Profit Center ofNortheast FloridaPaula LiangPGA Tour, Inc.

The Deborah and Anthony CastorFoundation

Alina SchreiberAmy RuthAriel CookBaptist HealthBlack Knight Infoserv, LLCBrittany GrooverEllen WissJamie OlintoJordan and Shirley AnsbackerFamily Foundation, Inc.

Judith BeaubouefLorena DoolittleMargaret PurcellMartha Frye BakerMaureen BushNetwork for GoodOneCallPajcic & PajcicPivot CPAsRegency CentersRobin RoseSynovus BankTanya Johnson-CoomesThe Gooding-BellEndowmentThe Jaguars Foundation

GIFTS OF $500 - $999

GIFTS OF $250 - $499Adams and Reese LLPBank OZKCapt. Bob Fuller

Charles Perry Partners, Inc.Emory ClothingKathy VanOsdolKelly and Peter McLoughlinLisha WiseMargaret GomezPamela Maxwell

Philip ZollerTara L. Feather

The Bolles School BBVA CompassCammie DisstonCicely L. Brooks

Kaajal RijsinghaniKaren Ibach BowdenLeslie H. Pierpont

Alex Griffin

Lisa Goodrich

Massy DeKayStacey MerrittStephanie MayesSusan KingTenley Dietrich

The Haskell Company

Mary Clark

Capt. Wayne Ziskal

GIFTS OF $100 - $249

Anthony and Rachel StewartC. Popham Decunto

Amanda Padgett

Claire Perrien

Donna DeeganDoris KuehnlErin ConnorFrieda S. JonesHaley Bailey

Courtney Reames

Helen Lane

Jennifer A. LasleyJoan HillJodi Voy

Irene Jackson

Mary Jarrett


INDIVIDUAL AND CORPORATE DONORSBetween July 1, 2019 and June 30, 2020

(CONT.)

GRANT AND FOUNDATION FUNDERSBetween July 1, 2019 and June 30, 2020

GRANTS $75,000+Kids Hope Alliance

United Way of NE Florida

Women's Giving Alliance

GRANTS $50,000 - $74,999National Literacy Project

GRANTS $20,000- $49,999Lucy Gooding Foundation

GRANTS $5,000- $19,999Cascone Family FoundationDeutsche Bank

Girls Inc. NationalPGA Tour, Inc.

Edna Sproull Williams Foundation

GRANTS UP TO $4,999Gooding-Bell Endowment FundRotary Club of DeerwoodSynovus Bank

OUR SUPPORTERS

GIFTS OF $100 - $249

Jutta JohnsonKiann LewisKim Dacosta-AzarLisa NoakesMagnola Kitchen

Joy Voy

Margaret Folds

Mary Crockett BallMichelle BraunMike and Lisa DrewNatasha Eliz

Mark Landreth

Nieka C. McDowellOlivia Frick

Racheal StreeterRichard BrockRita Marie Mairs

Paul A. Davison

Ryan Schwartz

Sigma Sigma SigmaSusan MackTalk to Jess LLC

Tracye PolsonWanda J. Willis

Sally Ann Suslak

Alicia SomersAlina PriorAnalysse GammonAndre GreenAngelina KingAnne-Marie Schimenti

Ashley RutherfordAudrey PettwayBank of AmericaCharitable Foundation, Inc.

April Torres

GIFTS UP TO $99

Bree McCueCarol TurbowCatherine C. RabilCatherine PhillmonCharities AidFoundation of America

Bonnie Buchanan

Cortney CovingtonCynthia WeldonDeidra Lane

Denise Walker

Corrie Lamb

Dennis LewisDiane King

Erin ReddyEvelyn Caraballo-MartinezGerrica Thaxton

Erin Byrd

Heather MooreHelene FinkelmanIlisa Finkelman

Jamie E. SchambergerJackie Weaver

Janet Anne AllenJeanette M. EasonJennifer CrewsJennifer Ryan

Juliet DollJune PaulaKaty A. HarrisKevin Tuck

Joanne E. Cohen

Kimberly HansenKristi Brandon

Linda L. TasseffLinda ShadyLisa Wright

Laura Lambert

Lori BishopLynn ShermanMacquarie

Mary E. StaffopoulosMarie C. Cowart

Jill Hunter

John Rogerson

Matthew W. TuohyMelanie MesserMelissa RossMichelle KalilRanae Weightman

Saralyn GrassSally Washburb

Tammy PaycerTomecia MayesTraci BattestVickey TorresWendy Camp

OUR SUPPORTERS


COMMUNITY PARTNERSBetween July 1, 2019 and June 30, 2020

Baptist Health

Common Threads

The Community Foundation ofNortheast Florida

Feeding Northeast Florida

First Coast Girls Initiative

Florida Blue

Jacksonville Jaguars Foundation

Jacksonville University

Museum of Science & History (MOSH)

Reading USA

Renewing Dignity

Rethreaded

United Way of Northeast Florida

University of North Florida

Florida State College at Jacksonville

United States Navy

Women's Giving Alliance

WJCT

OUR FINANCIALS


Government Grants42%

Other Grants31%

United Way12%

Special Events12%

Program Services3%

Program Services86%

General Administrative11%

REVENUE

EXPENSES

$768,548

$834,156

Fundraising & Development3%

OUR FINANCIALS


ASSETS

FINANCIAL STATEMENTSBetween July 1, 2019 and June 30, 2020

NET ASSETS

LIABILITIESC U R R E N T L I A B I L I T I E S

N O N C U R R E N T L I A B I L I T I E S

Cash and cash equivalents $203,749

Contributions receivable $18,000

Prepaid expenses $1,586

Property & equipment (net) $49,783

Other assets $2,800

$275,918

$238,121

$18,000

Line of credit $36,246

Current maturities of capital leases payable $7,304

Accounts payable $0

Accrued expenses $39,874

Long-term capital leases payable $36,597

Without donor restrictions $0

With donor restrictions $18,000

Conditional Contribution - PPP Loan $118,100


"My favorite thingabout Girls Inc. is the

sisterhood Iexperience."

- Jade, 14

"At Girls Inc. we canfreely be ourselves andnot be judged because

of it."

- Tymothea, 14

- Arianna, 17

"Girls Inc. has helpedme be more social

and given me a lot ofopportunities."

"The Girls Inc. program hashelped me by showing methat girls can do as muchas everyone else; that we

have strength and ability todo whatever we want in

our lives."

- Deshaunti, 18

"Girls Inc. has helped melearn in life, personally,

physically, mentally, andemotionally."

- Terrian, 13

"At Girls Inc. we canexpress ourselves and talkabout life. It has helped me

with my actions and toremember to respect

people."

- Angelee, 12

Follow us on social media

www.girlsincjax.orgVisit our website to learn more

@GirlsIncJax

100 Festival Park Ave.Jacksonville, FL 32202(904) 731-9933

I am Strong,Smart & Bold

girls inc. of jacksonville | 904 - 731 - 9933 | www

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