Girls Vacation Fund Inc
- Assets
- $3.1m
- Revenue
- $183.5k
- Investments
- $0.0
- Employees
- 17
- Location
- New York, NY
- Founding
- 03/1940
- Data as of
- 12/2022
- EIN
- 13-1954024
Organization Overview
Girls Vacation Fund Inc is located in New York, NY. The organization was established in 1940. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Girls Vacation Fund Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Girls Vacation Fund Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Girls Vacation Fund Inc generated $183.5k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.6% each year . All expenses for the organization totaled $398.9k during the year ending 12/2022. While expenses have increased by 4.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO HELP BUILD ACADEMIC AND SOCIAL COMPETENCE IN GIRLS FROM UNDERSERVED FAMILIES IN THE NYC METROPOLITAN AREA AND GREENE COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2022, GIRLS QUEST CONTINUED ITS EFFORTS TO REESTABLISH CAMP OH NEH TAH AS A WELCOMING AND INCLUSIVE PLACE FOR GIRLS TO ENJOY NATURE WHILE LEARNING MORE ABOUT THEMSELVES AND THE WORLD AROUND THEM THROUGH GUIDED ACTIVITIES. DESPITE THE MANY CHALLENGES STAFFING A RESIDENTIAL CAMP OF LIMITED DURATION, OUR CAMP DIRECTOR CONNIE STINE MANAGED TO PULL TOGETHER OLD AND NEW STAFF TO RUN ANOTHER SUCCESSFUL PROGRAM. MANY CAMPS EXPERIENCED SIMILAR STAFFING ISSUES AND, UNFORTUNATELY, THE REDUCED STAFF AVAILABILITY MEANT WE COULD NOT SERVE AS MANY CAMPERS AS WE WANTED. VACCINATION ISSUES ALSO REDUCED OUR NUMBERS FOR 2022. HAPPILY, BOTH OF THESE ISSUES WERE RESOLVED FOR CAMP 2023.DESPITE THE CHALLENGES IN 2022, THE GIRLS ENJOYED ALL THEIR ACTIVITIES AND CRAFTS. WE WERE ESPECIALLY GRATIFIED TO SEE THAT THE LITERACY PROGRAM, WITH AN EMPHASIS ON WRITING, WAS CHOSEN AS THE FAVORITE ACTIVITY BY THE CAMPERS IN THEIR EXIT SURVEYS. ALSO ON THE BRIGHT SIDE, WE WELCOMED CAMP SOJOURNER TO CAMP OH NEH TAH IN AUGUST AFTER GQ FINISHED ITS JULY 2022 SESSION. THE GIRLS FROM SOJOURNER'S LEADERSHIP CAMP WERE ABLE TO ENJOY A REVITALIZED AND SPARKLING CAMP OH NEH TAH THANKS TO ALL THE HARD WORK OF GQ STAFF AND VOLUNTEERS WHO BRING THE CAMP BACK TO LIFE AFTER ITS WINTER SLUMBER EACH YEAR. HAVING A SECOND CAMP MEANS EVEN MORE SMILES AND LAUGHTER PER SQUARE INCH IN THE SUMMER AT CAMP OH NEH TAH! WE ARE PROUD TO NOTE THAT CAMP SOJOURNER IS RUN OUT OF PHILADELPHIA BY GVF ALUM ALISHA BERRY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Danforth Member | Trustee | 2.5 | $0 |
Gail Gross Vice President | OfficerTrustee | 30 | $0 |
Eileen Murphy President | OfficerTrustee | 30 | $0 |
Florence Danforth Meyer Treasurer | OfficerTrustee | 7.5 | $0 |
Barbara Field Member | Trustee | 2.5 | $0 |
Constance Stine Member | Trustee | 30 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $33,845 |
| All other contributions, gifts, grants, and similar amounts not included above | $131,474 |
| Noncash contributions included in lines 1a–1f | $4,832 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $165,319 |
| Total Program Service Revenue | $0 |
| Investment income | $5,520 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,300 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $183,514 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $47,985 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,356 |
| Payroll taxes | $3,140 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,373 |
| Advertising and promotion | $0 |
| Office expenses | $2,515 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,708 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $168,516 |
| Insurance | $38,112 |
| All other expenses | $18,718 |
| Total functional expenses | $398,941 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $82,399 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,881,612 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $141,593 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,106,604 |
| Accounts payable and accrued expenses | $16,545 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $16,545 |
| Net assets without donor restrictions | $503,390 |
| Net assets with donor restrictions | $2,586,669 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,106,604 |