Totals
- Total revenue
- $695,920
- Total expenses
- $549,649
- Contributions and grants received
- $680,730
- Grants paid
- $27,933
- Program service revenue
- $2,166
- Investment income
- $13,024
- Other revenue
- $0
- Total assets, end of year
- $884,864
- Total liabilities, end of year
- $33,743
- Net assets or fund balances, end of year
- $851,121
- Program services expenses (Part IX)
- $288,436
- Management and general expenses
- $215,182
- Fundraising expenses
- $46,031
- Program service expenses (Part III)
- $288,436
Program services were 52.5% 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)
$44,150
-
1f · All other contributions, gifts and grants
$636,580
-
2a · Program service revenue: PROGRAM SERVICE INCOME
total $2,166 · related or exempt $2,166
-
3 · Investment income
total $24 · excluded $24
-
7a · Gross sales of assets other than inventory
other assets $13,000
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $13,000
-
7d · Net gain or loss
total $13,000 · excluded $13,000
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $27,933 · program services $27,933
-
7 · Other salaries and wages
total $156,122 · program services $126,459 · management and general $15,612 · fundraising $14,051
-
10 · Payroll taxes
total $28,113 · program services $22,770 · management and general $2,812 · fundraising $2,531
-
11c · Fees: accounting
total $11,942 · management and general $11,942
-
11d · Fees: lobbying
total $22,927 · management and general $22,927
-
11g · Fees: other
total $148,988 · program services $29,225 · management and general $99,133 · fundraising $20,630
-
12 · Advertising and promotion
total $8,786 · program services $4,393 · management and general $4,393
-
13 · Office expenses
total $16,555 · program services $8,278 · management and general $8,277
-
14 · Information technology
total $8,405 · program services $4,202 · management and general $4,203
-
16 · Occupancy
total $58,792 · program services $29,396 · management and general $20,577 · fundraising $8,819
-
20 · Interest
total $158 · management and general $158
-
23 · Insurance
total $7,634 · program services $3,818 · management and general $3,816
-
24a · Other expenses: TRAVEL AND MEETINGS
total $26,594 · program services $17,240 · management and general $9,354
-
24b · Other expenses: MEALS AND ENTERTAINMENT
total $13,189 · program services $6,596 · management and general $6,593
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $10,768 · program services $5,383 · management and general $5,385
-
24d · Other expenses: PROGRAM SUPPLIES
total $2,743 · program services $2,743
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $679,741 · end of year $777,275
-
2 · Savings and temporary cash investments
beginning of year $4,900 · end of year $4,981
-
3 · Pledges and grants receivable
beginning of year $35,000 · end of year $65,000
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $0
-
15 · Other assets
beginning of year $10,950 · end of year $37,608
-
17 · Accounts payable and accrued expenses
beginning of year $20,887 · end of year $20,423
-
23 · Secured mortgages and notes payable
beginning of year $4,854
-
25 · Other liabilities
beginning of year $0 · end of year $13,320
-
27 · Net assets without donor restrictions
beginning of year $704,850 · end of year $851,121
Mission and programs · 2022
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 $288,436 · Grants $27,933 · Revenue $2,166
As filed on the 2022 return.
Listed in Part VII
-
Imtashal TariqIMTASHAL TARIQ
CHAIR OF THE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
David BryantDAVID BRYANT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Aleciah AnthonyALECIAH ANTHONY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dawn RoweDAWN ROWE
EXECUTIVE DIRECTOR
- Total calculated
- $92,420
- From this org
- $84,254
- From related orgs
- $0
- Other
- $8,166
- 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
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349319541
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