STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

VOW FOR GIRLS INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
VOW FOR GIRLS INC (EIN 83-1964328)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-08
IRS object ID
202213129349302006
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-08T09:40:08-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271728945PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PKF O'CONNOR DAVIES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1245 PARK AVENUE 12TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10167ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN831964328EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VOW FOR GIRLS INCBusinessNameLine1Txt
Business Name Line2C/O MORGAN LEWIS & BOCKIUS LLPBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlVOWFBusinessNameControlTxt
Phone2022716132PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 PARK AVEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP101780060ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCLAY DUNNPersonNm
Person TitleCEOPersonTitleTxt
Phone2022716132PhoneNum
Signature2022-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCLAYPersonFirstNm
Person LastDUNNPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEVA MRUKPreparerPersonNm
PTINP00543254PTIN
Phone2122862600PhoneNum
Preparation2022-11-07PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCLAY DUNNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 PARK AVEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP101780060ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,174,220GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VOWFORGIRLS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,690,263PYContributionsGrantsAmt
CY Contributions Grants$5,174,220CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,690,263PYTotalRevenueAmt
CY Total Revenue$5,174,220CYTotalRevenueAmt
PY Grants And Similar Paid$250,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,250,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$488,943PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$799,855CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$139,500PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$168,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$523,327CYTotalFundraisingExpenseAmt
PY Other Expenses$605,367PYOtherExpensesAmt
CY Other Expenses$895,698CYOtherExpensesAmt
PY Total Expenses$1,483,810PYTotalExpensesAmt
CY Total Expenses$3,113,553CYTotalExpensesAmt
PY Revenues Less Expenses$1,206,453PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,060,667CYRevenuesLessExpensesAmt
Total Assets BOY$1,401,327TotalAssetsBOYAmt
Total Assets EOY$3,515,666TotalAssetsEOYAmt
Total Liabilities BOY$4,793TotalLiabilitiesBOYAmt
Total Liabilities EOY$58,465TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,396,534NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,457,201NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO BUILD A GLOBAL COMMUNITY TO SUPPORT EVERY GIRL TO LIVE A LIFE SHE LOVES AND END THE INTERNATIONAL CHILD MARRIAGE CRISIS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,014,117ExpenseAmt
Grant$1,250,000GrantAmt
Revenue$0RevenueAmt
DescSEE SCHEDULE OALL DONATIONS MADE BY COMPANIES ARE RAISED SPECIFICALLY FOR PROGRAM EXPENSES AND 100% OF THESE CONTRIBUTIONS ARE USED TO SUPPORT COMMUNITY-BASED ORGANIZATIONS THROUGH VOW'S GRANTING PARTNER, THE GIRLS FIRST FUND.VOW KEEPS THIS PROMISE BY FUNDRAISING SEPARATELY FOR ITS OPERATIONAL BUDGET FROM PRIVATE FOUNDATIONS AND GENEROUS INDIVIDUALS. THE GIRLS FIRST FUND, A PROGRAM OF CAPITAL FOR GOOD, IS CURRENTLY THE SOLE PROGRAM BENEFICIARY OF VOW FOR GIRLS INC. THE GIRLS FIRST FUND IMAGINES A WORLD WHERE GIRLS AND WOMEN CAN LIVE IN SAFETY, DIGNITY, AND FREEDOM, WITH MEANINGFUL CHOICES ABOUT THEIR LIVES, INCLUDING IF, WHEN, AND WHOM THEY MARRY. 2021 WAS A LEARNING YEAR FOR THE GIRLS FIRST FUND, POLOTING GRANTMAKING IN SIX FOCUS COUNTRIES. IN 2021, THE GIRLS FIRST FUND DISTRIBUTED GRANTS IN SIX COUNTRIES, SUPPORTING A BREADTH OF ORGANIZATIONS AND INTERVENTIONS TO STRENGTHEN A THRIVING COMMUNITY-LEVEL ECOSYSTEM OF COMMUNITY-BASED ORGANIZATIONS WORKING TO END CHILD MARRIAGE. THE GIRLS FIRST FUND EXISTS TO FUND THESE STRATEGIES AT SCALE WHILE ACCOMPANYING GROUPS ON THEIR JOURNEY. IN ADDITION TO DIRECT GRANTMAKING TO GRASSROOTS ORGANIZATIONS, THE GIRLS FIRST FUND PROVIDES MENTORING AND NETWORKING SUPPORT. THEY CONNECT THEIR GRANTEES TO ONE ANOTHER AND OTHER INFLUENTIAL ACTORS AND SEEK TO INCREASE GRANTEES' INFLUENCE AT THE NATIONAL LEVEL, ENSURING LOCAL AND NATIONAL MOVEMENTS ARE BOLSTERED BY THE PERSPECTIVES OF LOCAL COMMUNITIES. BEYOND THEIR DIRECT GRANTEE RELATIONSHIPS, THEY ADVOCATE FOR BETTER RESOURCES FOR COMMUNITY-BASED ORGANIZATIONS AMONGST PEER DONORS BY AMPLIFYING GRASSROOTS INSIGHTS, STRATEGIES, AND IMPACTS GATHERED THROUGH THEIR FUND LEARNING INITIATIVES.Desc
Total Program Service Expenses$2,014,117TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANIKA PATEL FINANCE AND OPERATIONS LEADBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9177538650PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 PARK AVEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP101780060ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MABEL VAN ORANJE
CHAIR12.00Yes (X)Yes (X)$0$0$0
DARREN WALKER
TREASURER0.50Yes (X)Yes (X)$0$0$0
MARGARET HEMPEL
SECRETARY1.50Yes (X)Yes (X)$0$0$0
CLAY DUNN
CHIEF EXECUTIVE OFFICER45.00Yes (X)$215,354$0$29,629
ANIKA PATEL
FINANCE AND OPERATIONS LEAD40.00Yes (X)$131,362$0$12,965
JAMES PORTER
HEAD OF COMMUNICATIONS & MARKETING40.00$120,000$0$4,394Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$466,716TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$46,988TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SITUATION INTERACTIVE LLC
469 7TH AVE 13TH FLOORNEW YORKNY10018COMMUNICATIONS AND MARKETING$179,789
ABC STRATEGIES LLC
8601 HARTSDALE AVENUEBETHESDAMD20817FUNDRAISING CONSULTING$153,000
PUBLIQ GROUP
220 HENRY STREETNEW YORKNY10002COMMUNICATIONS AND MARKETING$131,500
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$5,174,220AllOtherContributionsAmt
Total Contributions$5,174,220TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,174,220TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,250,000TotalAmt
Program Services$1,250,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$389,316TotalAmt
Program Services$150,912ProgramServicesAmt
Management And General$129,011ManagementAndGeneralAmt
Fundraising$109,393FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$336,709TotalAmt
Program Services$130,514ProgramServicesAmt
Management And General$111,582ManagementAndGeneralAmt
Fundraising$94,613FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,547TotalAmt
Program Services$6,802ProgramServicesAmt
Management And General$5,815ManagementAndGeneralAmt
Fundraising$4,930FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$56,283TotalAmt
Program Services$21,817ProgramServicesAmt
Management And General$18,651ManagementAndGeneralAmt
Fundraising$15,815FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$67,164TotalAmt
Management And General$67,164ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$75,271TotalAmt
Management And General$75,271ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$168,000TotalAmt
Fundraising$168,000FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$641,503TotalAmt
Program Services$384,777ProgramServicesAmt
Management And General$146,420ManagementAndGeneralAmt
Fundraising$110,306FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,493TotalAmt
Program Services$1,912ProgramServicesAmt
Management And General$1,315ManagementAndGeneralAmt
Fundraising$1,266FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,918TotalAmt
Program Services$8,891ProgramServicesAmt
Management And General$5,111ManagementAndGeneralAmt
Fundraising$3,916FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$35,209TotalAmt
Program Services$14,984ProgramServicesAmt
Management And General$10,300ManagementAndGeneralAmt
Fundraising$9,925FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$51,796TotalAmt
Program Services$42,377ProgramServicesAmt
Management And General$4,797ManagementAndGeneralAmt
Fundraising$4,622FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,918TotalAmt
Program Services$817ProgramServicesAmt
Management And General$560ManagementAndGeneralAmt
Fundraising$541FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total$426TotalAmt
Program Services$314ProgramServicesAmt
Management And General$112ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,113,553TotalAmt
Program Services$2,014,117ProgramServicesAmt
Management And General$576,109ManagementAndGeneralAmt
Fundraising$523,327FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$174,354BOYAmt
EOY$1,830,643EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,209,500BOYAmt
EOY$1,667,136EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,473BOYAmt
EOY$17,887EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,401,327BOYAmt
EOY$3,515,666EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,793BOYAmt
EOY$58,465EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,793BOYAmt
EOY$58,465EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$383,309BOYAmt
EOY$1,758,540EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,013,225BOYAmt
EOY$1,698,661EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,396,534BOYAmt
EOY$3,457,201EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,401,327BOYAmt
EOY$3,515,666EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,060,667ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$400,923CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,690,263CurrentTaxYearMinus1YearAmt
Current Tax Year$5,174,220CurrentTaxYearAmt
Total$8,265,406TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$400,923CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,690,263CurrentTaxYearMinus1YearAmt
Current Tax Year$5,174,220CurrentTaxYearAmt
Total$8,265,406TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,370,218SubstantialContributorsTotAmt
Public Support Total170$4,895,188PublicSupportTotal170Amt
Total Support$8,265,406TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, COLUMN B:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REPORTING A SHORT YEAR (09/19/2018 - 12/31/2018) FOR ITS FIRST YEAR OF OPERATIONS.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,255,023TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$80,803DonatedServicesAndUseFcltsAmt
Revenue Not Reported$80,803RevenueNotReportedAmt
Revenue Subtotal$5,174,220RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,174,220TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,194,356TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$80,803DonatedServicesUseFcltsAmt
Expenses Not Reported$80,803ExpensesNotReportedAmt
Expenses Subtotal$3,113,553ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,113,553TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationVOW RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT VOW HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. PERIODS SINCE INCEPTION REMAIN OPEN TO EXAMINATION.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1ABC STRATEGIESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line18601 HARTSDALE AVENUEAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20817ZIPCd
FieldValueIRS element (for citing)
ActivityFUNDRAISING CONSULTINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$153,000RetainedByContractorAmt
Net To Organization-$153,000NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$153,000TotalRetainedByContractorsAmt
Total Net To Organization-$153,000TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, COLUMN V:FormAndLineReferenceDesc
ExplanationABC STRATEGIES LLC SHALL HAVE ALL OUT-OF-POCKET EXPENSES SUCH AS TRAVEL OUTSIDE OF THE DC AREA, LARGE-SCALE PRINTING AND COPYING, AND MAIL SERVICE PRE-APPROVED BY VOW PRIOR TO INCURRING SUCH EXPENSE.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1CAPITAL FOR GOOD USABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11536 E LANCASTER AVEAddressLine1Txt
CityPAOLICityNm
State AbbreviationPAStateAbbreviationCd
ZIP19301ZIPCd
FieldValueIRS element (for citing)
Recipient EIN270915757RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$1,250,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantGIRLS FIRST FUNDPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE AGREEMENT BETWEEN VOW AND THE GIRLS FIRST FUND STATES THAT 100% OF VOW'S CONTRIBUTIONS SUPPORT GRANTEE PROJECTS AND GIVEN THE GRANTMAKING EXPERTISE OF THE GIRLS FIRST FUND, THEY DETERMINE WHO IS SELECTED TO RECEIVE ASSISTANCE. VOW MAINTAINS GRANT RECORDS IN ORDER TO MONITOR THE USE OF GRANT FUNDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonCLAY DUNNPersonNm
TitleCHIEF EXECUTIVE OFFICERTitleTxt
Base Compensation Filing Org$215,354BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$29,629NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$244,983TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1ACTIVITIES DESIGNED TO END CHILD MARRIAGE WORLDWIDE, AND CONSEQUENTLY TO INCREASE GIRLS' ACCESS TO EDUCATION AND JOB TRAINING, IMPROVE GIRLS' HEALTH OUTCOMES, AND FURTHER HUMAN RIGHTS BY ENABLING GIRLS ALL OVER THE WORLD TO FULFILL THEIR EDUCATIONAL, ECONOMIC, AND SOCIETAL POTENTIAL.
FORM 990, PART I, QUESTION 5, AND PART V, QUESTION 2A:THE ORGANIZATION CONTRACTED WITH A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) FOR SERVICES, INCLUDING BUT NOT LIMITED TO, PAYROLL, TIMEKEEPING, EMPLOYEE BENEFITS, HR ADMINISTRATION AND WORKFORCE REGULATORY COMPLIANCE NEEDS. AS THE EMPLOYER OF RECORD FOR TAX PURPOSES, FORMS W-2 AND W-3 ARE ISSUED BY THE PEO AND FILED UNDER THE PEO'S FEDERAL EIN. IN THIS CO-EMPLOYMENT ARRANGEMENT, THE ORGANIZATION IS THE COMMON LAW EMPLOYER AND, ACCORDINGLY, COMPENSATION IS REPORTED ON FORM 990, PART VII, SECTION A AND PART IX, LINES 5-10.
FORM 990, PART VI, SECTION A, LINE 4THE ORGANIZATION AMENDED ITS GOVERNING DOCUMENTS TO REFLECT ITS NAME CHANGE DURING THE YEAR.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CA CONFLICT OF INTEREST WILL ARISE WHENEVER THE CORPORATION CONSIDERS ENTERING INTO A CONTRACT OR TRANSACTION (INCLUDING A COMPENSATION ARRANGEMENT) WITH ANY INDIVIDUAL OR ENTITY THAT HAS SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF THE CORPORATION OR HAS AUTHORITY TO MAKE DECISIONS ON ITS BEHALF. SUCH "INTERESTED PERSONS" INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING: (I) DIRECTORS AND OFFICERS OF THE CORPORATION; (II) MEMBERS OF A COMMITTEE OF THE BOARD; (III) EMPLOYEES RESPONSIBLE FOR THE DAY-TO-DAY MANAGEMENT AND OPERATION OF THE CORPORATION ("KEY EMPLOYEES"); (IV) A SUBSTANTIAL CONTRIBUTOR TO THE CORPORATION; (V) A FAMILY MEMBER OF ANY DIRECTOR, OFFICER, COMMITTEE MEMBER, KEY EMPLOYEE, OR SUBSTANTIAL CONTRIBUTOR OF THE CORPORATION; (VI) AN ENTITY OF WHICH ANY DIRECTOR, OFFICER, COMMITTEE MEMBER, KEY EMPLOYEE, OR SUBSTANTIAL CONTRIBUTOR OF THE CORPORATION OR A FAMILY MEMBER OF ANY SUCH INDIVIDUAL IS A DIRECTOR, TRUSTEE, OFFICER, COMMITTEE MEMBER, OR EMPLOYEE; AND (VII) AN ENTITY IN WHICH DIRECTORS, OFFICERS, COMMITTEE MEMBERS, KEY EMPLOYEES, OR SUBSTANTIAL CONTRIBUTORS OF THE CORPORATION OR FAMILY MEMBERS OF ANY SUCH INDIVIDUALS HAVE A MATERIAL FINANCIAL INTEREST THROUGH EITHER OWNERSHIP OR MANAGERIAL CONTROL. THE BOARD WILL DETERMINE WHETHER AN ACTUAL CONFLICT OF INTEREST EXISTS AND TAKE ACTION THAT THE BOARD DEEMS APPROPRIATE. THE INTERESTED PERSON MAY NOT BE PRESENT WHEN THE BOARD MAKES ITS DETERMINATION OTHER THAN TO ANSWER QUESTIONS. IF THE BOARD DETERMINES THAT A TRANSACTION WOULD CREATE A CONFLICT OF INTEREST, THE TRANSACTION MUST BE APPROVED IN ADVANCE BY ONLY THOSE BOARD MEMBERS WHO DO NOT HAVE A CONFLICT WITH RESPECT TO THE TRANSACTION. ANY INTERESTED PERSON THEREFORE MUST RECUSE HIM- OR HERSELF FROM CONSIDERATION OF THE TRANSACTION. HE OR SHE MAY NOT VOTE ON THE TRANSACTION OR BE PRESENT WHEN THE VOTE IS TAKEN. ALL APPLICABLE INDIVIDUALS ARE REQUIRED TO COMPLETE ANNUAL DISCLOSURE STATEMENTS. ALL POTENTIAL AND CONFLICTS OF INTEREST ARE DOCUMENTED IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION B, LINE 15ATHE ORGANIZATION'S COMPENSATION COMMITTEE REVIEWED FORM 990S OF OTHER SIMILAR ORGANIZATIONS AND USED A COMPENSATION STUDY TO DETERMINE THE SALARY LEVEL FOR THE CEO. THE APPROVAL OF THE COMPENSATION LEVEL WAS DOCUMENTED IN THE BOARD MINUTES AND WAS LAST UNDERTAKEN JULY 2020.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES A COPY OF ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 101 PARK AVE, NEW YORK, NY 10178-0060 OR BY CALLING THE ORGANIZATION DIRECTLY AT 202-271-6132.
FORM 990, PART IX, LINE 11GDESIGN CONSULTANT: PROGRAM SERVICE EXPENSES 36,478. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,478. BUSINESS DEVELOPMENT: PROGRAM SERVICE EXPENSES 23,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,000. PUBLIC RELATIONS CONSULTANTS: PROGRAM SERVICE EXPENSES 219,989. MANAGEMENT AND GENERAL EXPENSES 134,702. FUNDRAISING EXPENSES 110,306. TOTAL EXPENSES 464,997. BRAND MARKETING CONSULTANT: PROGRAM SERVICE EXPENSES 105,310. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,310. PROFESSIONAL EMPLOYMENT ORGANIZATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,718. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,718.