Totals
- Total revenue
- $865,427
- Total expenses
- $528,483
- Contributions and grants received
- $831,601
- Grants paid
- $31,692
- Program service revenue
- $33,825
- Investment income
- $1
- Other revenue
- $0
- Total assets, end of year
- $1,325,088
- Total liabilities, end of year
- $137,023
- Net assets or fund balances, end of year
- $1,188,065
- Program services expenses (Part IX)
- $359,081
- Management and general expenses
- $135,892
- Fundraising expenses
- $33,510
- Program service expenses (Part III)
- $359,081
Program services were 67.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$151,819
-
1f · All other contributions, gifts and grants
$679,782
-
2a · Program service revenue: PROGRAM SERVICE INCOME
total $33,825 · related or exempt $33,825
-
3 · Investment income
total $1 · excluded $1
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $31,692 · program services $31,692
-
5 · Compensation of officers, directors and key employees
total $98,872 · program services $69,210 · management and general $14,831 · fundraising $14,831
-
7 · Other salaries and wages
total $32,393 · program services $30,350 · management and general $2,043
-
9 · Other employee benefits
total $8,229 · program services $6,254 · management and general $1,070 · fundraising $905
-
10 · Payroll taxes
total $12,144 · program services $9,229 · management and general $1,579 · fundraising $1,336
-
11b · Fees: legal
total $250 · management and general $250
-
11c · Fees: accounting
total $43,038 · management and general $43,038
-
11d · Fees: lobbying
total $27,911 · program services $18,421 · management and general $9,490
-
11g · Fees: other
total $83,667 · program services $64,077 · management and general $13,964 · fundraising $5,626
-
12 · Advertising and promotion
total $8,604 · program services $5,679 · management and general $2,925
-
13 · Office expenses
total $7,599 · program services $5,070 · management and general $2,529
-
14 · Information technology
total $10,329 · program services $6,817 · management and general $3,512
-
16 · Occupancy
total $72,570 · program services $47,299 · management and general $14,521 · fundraising $10,750
-
23 · Insurance
total $7,544 · program services $4,980 · management and general $2,564
-
24a · Other expenses: TRAVEL AND MEETINGS
total $40,968 · program services $27,039 · management and general $13,929
-
24b · Other expenses: MEALS AND ENTERTAINMENT
total $13,729 · program services $9,060 · management and general $4,669
-
24c · Other expenses: OTHER EXPENSES
total $10,645 · program services $8,589 · management and general $1,994 · fundraising $62
-
24d · Other expenses: EVENT EXPENSE
total $9,523 · program services $9,523
-
24e · All other expenses
total $8,776 · program services $5,792 · management and general $2,984
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $777,275 · end of year $964,556
-
2 · Savings and temporary cash investments
beginning of year $4,981 · end of year $5,002
-
3 · Pledges and grants receivable
beginning of year $65,000 · end of year $215,000
-
15 · Other assets
beginning of year $37,608 · end of year $140,530
-
17 · Accounts payable and accrued expenses
beginning of year $20,423 · end of year $14,552
-
25 · Other liabilities
beginning of year $13,320 · end of year $122,471
-
27 · Net assets without donor restrictions
beginning of year $851,121 · end of year $1,188,065
Mission and programs · 2023
Mission
GIRL VOW IS A GENDER FOCUSED MENTORING PROGRAM FOR GIRLS/LGBTQ YOUTH IMPACTED BY FOSTER CARE, POVERTY, AND THE JUVENILE JUSTICE SYSTEM.
-
GIRL VOW IS FOCUSED ON MINIMIZING THE RISKS OF GIRLS/LGBTQ YOUTH IMPACTED BY JUVENILE JUSTICE, POVERTY, AND FOSTER CARE BY PROVIDING DIRECT SERVICES AND COLLABORATION WITH PRIVATE AND PUBLIC ENTERPRISES IN ORDER TO HELP TRANSITION DISADVANTAGED YOUTH INTO SERVICES THAT WILL LEAD TO CAREER SUSTAINABILITY, TRAINING, OR POST-SECONDARY EDUCATION.GIRL VOW WORKS TO ADDRESS THE NEEDS OF GIRLS/LGBTQ YOUTH WHO ARE FORGOTTEN, HIGH RISK AND FOR WHOM IT IS DIFFICULT TO OBTAIN A FOSTER HOME PLACEMENT, AND ARE IMPACTED BY POVERTY, AND/OR HAVE EXPERIENCED INCARCERATION. OUR YOUTH ARE DEFINED AS HARD TO PLACE BY MOST SYSTEMS AND HAVE EXPERIENCED MULTIPLE OUT-OF-HOME PLACEMENTS.
Expenses $359,081 · Grants $31,692 · Revenue $33,825
As filed on the 2023 return.
Listed in Part VII
-
SHANTISE MATHIS-BRITT-
CHAIR OF THE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
DAVID BRYANT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ALECIAH ANTHONY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
EILEEN NEWMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAWN ROWE
EXECUTIVE DIRECTOR
- Total calculated
- $103,501
- From this org
- $95,992
- From related orgs
- $0
- Other
- $7,509
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511369349300201
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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