Form 990 for tax year 2023
Filed by JUSTICE FOR GIRLS COALITION OF WASHINGTON STATE.
Totals
- Total revenue
- $329,017
- Total expenses
- $265,421
- Contributions and grants received
- $299,286
- Grants paid
- $15,276
- Program service revenue
- $27,243
- Investment income
- $2,187
- Other revenue
- $301
- Total assets, end of year
- $595,664
- Total liabilities, end of year
- $1,334
- Net assets or fund balances, end of year
- $594,330
- Program services expenses (Part IX)
- $189,816
- Management and general expenses
- $63,063
- Fundraising expenses
- $12,542
- Program service expenses (Part III)
- $189,816
Program services were 71.5% 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.
-
1b · Membership dues
$627
-
1e · Government grants (contributions)
$12,500
-
1f · All other contributions, gifts and grants
$286,159
-
2a · Program service revenue: BEYOND PINK TRAINING
total $27,243 · related or exempt $27,243
-
3 · Investment income
total $2,187 · excluded $2,187
-
11a · Other revenue: Misc Income
total $301 · related or exempt $301
-
11e · Other revenue, total
$301
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $15,276 · program services $15,276
-
5 · Compensation of officers, directors and key employees
total $90,750 · program services $72,600 · management and general $9,075 · fundraising $9,075
-
7 · Other salaries and wages
total $61,677 · program services $61,677
-
8 · Pension plan contributions
total $9,573 · management and general $9,573
-
9 · Other employee benefits
total $13,659 · management and general $13,659
-
10 · Payroll taxes
total $13,642 · management and general $13,642
-
11c · Fees: accounting
total $6,422 · management and general $6,422
-
11g · Fees: other
total $28,308 · program services $27,543 · management and general $765
-
12 · Advertising and promotion
total $628 · program services $578 · fundraising $50
-
13 · Office expenses
total $435 · program services $153 · management and general $282
-
14 · Information technology
total $241 · management and general $241
-
16 · Occupancy
total $13,121 · program services $5,320 · management and general $4,573 · fundraising $3,228
-
17 · Travel
total $874 · program services $113 · management and general $756 · fundraising $5
-
23 · Insurance
total $2,372 · program services $297 · management and general $2,033 · fundraising $42
-
24a · Other expenses: LICENSES AND FEES
total $2,184 · management and general $2,042 · fundraising $142
-
24b · Other expenses: DIRECT PROGRAM EXPENSES
total $6,259 · program services $6,259
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $67,499 · end of year $104,683
-
2 · Savings and temporary cash investments
beginning of year $462,655 · end of year $489,770
-
4 · Accounts receivable
end of year $1,211
-
17 · Accounts payable and accrued expenses
end of year $616
-
24 · Unsecured notes and loans payable
beginning of year $24,832
-
25 · Other liabilities
beginning of year $1,390 · end of year $718
-
27 · Net assets without donor restrictions
beginning of year $503,932 · end of year $594,330
Mission and programs · 2023
Mission
OUR MISSION IS TO HELP WASHINGTON STATE GIRLS* IN ADVERSE SITUATIONS THRIVE AND HAVE MEANINGFUL FUTURES. *GIRLS REFERS TO GENDER EXPANSIVE YOUTH (CIS GIRLS, TRANS GIRLS, NON-BINARY YOUTH, GENDER NON-CONFORMING YOUTH, GENDER QUEER YOUTH AND ANY GIRL-IDENTIFIED YOUTH).
-
Program DevelopmentOffered online Girls Advocacy & Impact Network (GAIN) Programming. GAIN equipped girls with tools, support and skills they need to effectively influence the policies that directly impact their lives. Facilitated by youth of color, the GAIN program provided advocacy training to 20 members in Pierce, King and Yakima counties. Offered the Skills for Healing, Inclusion, and Nurturing Empowerment for Girls* (SHINE) program. SHINE disrupts the gendered and racialized truancy-related pathways that push girls into court contact by providing girls an opportunity to learn about their identity, values, and self-worth, and to build skills with and from others who look like them and have similar cultural identities. They have access to crisis support and mental health assistance as well. We currently offer a girls group at Foss High School in Tacoma 2023/2024 school year.
Expenses $63,272
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $63,272 · Grants $15,276 · Revenue $27,243
-
AdvocacyDuring the 2023 legislative session, JFGs key policy priorities were:Improve and expand prevention, diversion and discharge services for girls involved in- or at risk of becoming involved in WA state public systems including child welfare, housing, behavioral health and/or juvenile justice.Promote safe and inclusive school communities for girls and expand youth development funding for girl-centered, racially equitable programming.Address the mental health crisis using a girl-centered racial equity lens.Continued on Schedule O...
Expenses $63,272
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
ANN MUNO
EXECUTIVE DIRECTOR
- Total calculated
- $89,036
- From this org
- $89,036
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LA SHONDA PROBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
GABRIELA RAMOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JAYA DUCKWORTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
AMANDA RODRIQUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SARAH WALKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BIANCA CONNELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SAMANEH ALIZADEH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SARAH VEELE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 8 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401309349305190
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