Payment and Financial Assistance
All program participants are required to have an annual Girls Inc. membership. The membership fee is $40 (non-refundable). Call or visit here to learn about Girls Inc. membership benefits.
Girls Inc. accepts cash, check, or card (Mastercard, Visa, Discover, American Express) payments.
We offer automatic credit payments that can be scheduled for weekly, bi-weekly, or monthly withdrawal. Please contact our office for assistance with scheduled payment plans. Summer camp payment must be made in full by the 15th of your camper’s last month of camp attendance. (Ex: Camper’s last day of camp is August 23rd. Payment must be made in full by August 15th.)
A non-refundable deposit of $25 per week of camp enrollment must be paid in full at time of registration to secure your camper’s spot.
Refunds for camp cancellations, less deposit, are available until June 1, 2024. After this date, all fees are non-refundable. Exceptions include health-related events accompanied by doctor’s note.
EVERY Girl Fund
Girls Inc.’s internal financial assistance program called, EVERY GIRL, seeks to provide access to evidence-based programming in a pro-girl environment to “every girl” that wants it, regardless of their family’s ability to pay. Click below to download our financial assistance application or call 203-235-7146 to receive in a different format. EVERY GIRL Financial Assistance cannot be combined with other discounts, such as priority or early bird registration discounts, and does not cover the cost of Girls Inc. membership. Qualifying families are still responsible for payment of camp deposit.
Care 4 Kids
Girls Inc. accepts Care 4 Kids for our Summer Camp program. All Care 4 Kids documentation must be submitted by June 15th, 2024. Following this date, Care 4 Kids documentation must be submitted at time of registration. Qualifying families must pay camp deposit and set up payment plan to be adjusted after Care 4 Kids processes application and provides the appropriate coverage.