Girls Vacation Fund Inc
- Assets
- $3.4m
- Revenue
- $331.4k
- Investments
- $0.0
- Employees
- 7
- Location
- New York, NY
- Founding
- 03/1940
- Data as of
- 12/2021
- 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 12/2021, Girls Vacation Fund Inc employed 7 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 12/2021, Girls Vacation Fund Inc generated $331.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 24.6% each year . All expenses for the organization totaled $351.0k during the year ending 12/2021. While expenses have increased by 2.9% per year over the past 7 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
2021
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
THE COVID-19 PANDEMIC CREATED SERIOUS PLANNING AND HEALTH PROTECTION ISSUES, BUT DID NOT STOP GIRLS QUEST FROM RETURNING TO RESIDENTIAL CAMPING IN 2021.AS SOON AS THE NEW YORK DEPARTMENT OF HEALTH APPROVED OPENING RESIDENTIAL CAMPS FOR CHILDREN AGAIN IN 2021, THE BOARD AND CAMP DIRECTOR BEGAN THE SIGNIFICANT WORK AND RESEARCH NECESSARY TO REOPEN CAMP OH NEH TAH SAFELY. WE WERE ENERGIZED BY THE KNOWLEDGE THAT OUR GIRLS NEEDED CAMP MORE THAN EVER ESPECIALLY SINCE WE HAD ONLY BEEN ABLE TO RUN A VIRTUAL CAMP IN 2020. WE HEARD FROM PARENTS AND CAMPERS ALIKE HOW EAGER THE GIRLS WERE TO RETURN TO ENJOYING NATURE AND SOCIALIZING WITH FRIENDS OLD AND NEW. THANKS TO OUR DEDICATED STAFF, LOTS OF GREAT FUN AND GOOD TIMES WERE HAD ONCE AGAIN AT CAMP OH NEH TAH.OUR VIRTUAL PROGRAMMING, WHICH BEGAN IN 2020 AS A RESULT OF THE PANDEMIC AND WAS INTENDED TO REPLACE OUR CAMP FOR JUST ONE SUMMER, HAS GROWN INTO A YEAR-ROUND PROGRAM. OUR CAMPERS (AND SOME OF THEIR FAMILY MEMBERS) ENJOY THE BI-MONTHLY SESSIONS WHICH FOCUS ON SEASONAL AND INSPIRATIONAL THEMES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gail Gross Vice President | OfficerTrustee | 30 | $0 |
Eileen Murphy President | OfficerTrustee | 30 | $0 |
Florence Danforth Meyer Treasurer | OfficerTrustee | 7.5 | $0 |
Laura Danforth Member | Trustee | 2.5 | $0 |
Constance Stine Member | Trustee | 30 | $0 |
Barbara Field Member | Trustee | 2.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $69,967 |
| All other contributions, gifts, grants, and similar amounts not included above | $235,422 |
| Noncash contributions included in lines 1a–1f | $155,367 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $305,389 |
| Total Program Service Revenue | $0 |
| Investment income | $114 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $331,426 |
| 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 | $32,343 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,344 |
| Payroll taxes | $1,911 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $36,735 |
| Advertising and promotion | $0 |
| Office expenses | $1,508 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,207 |
| 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 | $168,472 |
| Insurance | $34,668 |
| All other expenses | $8,258 |
| Total functional expenses | $351,006 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $52,544 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $98,822 |
| 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 | $3,048,771 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $231,564 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,431,701 |
| Accounts payable and accrued expenses | $24,051 |
| 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 | $7,618 |
| Other liabilities | $0 |
| Total liabilities | $31,669 |
| Net assets without donor restrictions | $683,322 |
| Net assets with donor restrictions | $2,716,710 |
| 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 | $3,431,701 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Girls Vacation Fund Inc has recieved totaling $175.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $175 |
Endowment Analysis
| Beg. Balance | $58,670 |
| Earnings | $24,617 |
| Net Contributions | $155,367 |
| Ending Balance | $238,654 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New York Edge Inc Woodside, NY | $17,691,721 | $41,097,036 |
New Clinical Program Development Corporation New Haven, CT | $5,061 | $40,000,002 |
Fresh Air Fund New York, NY | $157,511,340 | $17,546,522 |
Center For Responsive Schools Inc Turners Falls, MA | $25,338,958 | $15,592,654 |
National Ramah Commission Inc New York, NY | $12,167,427 | $13,313,084 |
Aloha Foundation Inc Fairlee, VT | $55,861,935 | $11,897,602 |
Ramapo For Children Inc New York, NY | $10,937,296 | $6,513,024 |
Eli And Bessie Cohen Camps Wellesley, MA | $10,639,534 | $7,379,117 |
Gospel Volunteers Inc Speculator, NY | $22,831,003 | $9,014,614 |
Camp Ramah In New England Norwood, MA | $14,386,736 | $8,356,942 |
Camp Hachsharamoshava Of N Y Inc Honesdale, PA | $10,223,391 | $7,675,937 |
Camp Ramah In The Poconos Bala Cynwyd, PA | $11,768,161 | $7,878,959 |