PROJECT GIRL MENTORING PROGRAM

EIN: 462731337 501(c)(3) Youth Development

LYNNWOOD, WA

Total Revenue
$785,288
Total Expenses
$641,019
Total Assets
$795,105
Net Assets
$795,105
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
WA
Principal Officer
OLYMPIA EDWARDS
Phone
4255223862
Tax Period
2024-07-01 to 2025-06-30

PROJECT GIRL MENTORING PROGRAM, founded in 2016, is a small nonprofit in the Youth Development sector that reported $785K in total revenue in fiscal year 2024. The organization ran a surplus of $144K, a strong 18% operating margin.

Mission

PROJECT GIRL MENTORING PROGRAM IS COMMITTED TO CREATING CHANGE AND BUILDING THE VOICES OF YOUNG WOMEN OF COLOR. WE ENVISION A COMMUNITY IN WHICH EVERY YOUNG WOMAN IS EMPOWERED TO MAKE INFORMED DECISIONS, ESTABLISH HEALTHY RELATIONSHIPS AND BE SELF-SUFFICIENT. THROUGH MENTORSHIP, WE NURTURE HER GOALS, ASPIRATIONS, AND AMBITIONS. WE ENCOURAGE HER TO FLOURISH INTO HER FULL POTENTIAL.

Program Service Accomplishments

Program 1
Expenses: $35,693

LEVEL UP IS A COHORT-BASED SCHOLARSHIP PROGRAM THAT EQUIPS EXTRAORDINARY YOUNG WOMEN OF COLOR WITH THE SKILLS AND RESOURCES TO PREPARE FOR POSTGRADUATE LIFE BY TAKING ON LEADERSHIP POSITIONS, NETWORK...

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LEVEL UP IS A COHORT-BASED SCHOLARSHIP PROGRAM THAT EQUIPS EXTRAORDINARY YOUNG WOMEN OF COLOR WITH THE SKILLS AND RESOURCES TO PREPARE FOR POSTGRADUATE LIFE BY TAKING ON LEADERSHIP POSITIONS, NETWORK BUILDING, SERVING THEIR COMMUNITY, AND BUILDING SISTERHOOD.

Program 2
Expenses: $466,171

THE IMMERSION LAB PROGRAM CONSISTS OF 4 WEEKS, TEACHING MENTEES THE SKILLS AND TOOLS THEY NEED TO MAKE A POSITIVE IMPACT ON THEIR HEALTH AND WELLNESS. MENTEES ARE EXPOSED TO THE EIGHT PILLARS OF...

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THE IMMERSION LAB PROGRAM CONSISTS OF 4 WEEKS, TEACHING MENTEES THE SKILLS AND TOOLS THEY NEED TO MAKE A POSITIVE IMPACT ON THEIR HEALTH AND WELLNESS. MENTEES ARE EXPOSED TO THE EIGHT PILLARS OF WELLNESS SUCH AS: INTERACTIVE ACTIVITIES, ART THERAPY, MOVEMENT CLASSES, AND SISTERHOOD. A KEY COMPONENT OF THIS PROGRAM IS ITS CONCENTRATED EFFORT ON THE UNIQUE PERSPECTIVES AND LIVED EXPERIENCES OF YOUNG WOMEN OF COLOR.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $784,487
Program Service Revenue $0
Investment Income $51
Other Revenue $750
TOTAL REVENUE $785,288

Expense Breakdown

Grants Paid $10,286
Salaries & Benefits $442,857
Fundraising Expenses $35,116
Program Expenses $501,864
Other Expenses $187,876
TOTAL EXPENSES $641,019

Year-over-Year Comparison

2024 2023 Change
Revenue $785,288 $746,601 +0.1%
Expenses $641,019 $550,738 +0.2%
Net Income $144,269 $195,863 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
12
Volunteers
26

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$89,584
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
OLYMPIA EDWARDS EXECUTIVE DIRECTOR 40.00
Officer
$89,584 $0 $89,584
CHRISTINA TAYLOR CHAIR 10.00
Officer Director
$0 $0 $0
MANDAKINI GAUR CO-CHAIR 7.00
Officer Director
$0 $0 $0
JEREMY EDWARDS TREASURER 7.00
Officer Director
$0 $0 $0
CAROLINE BUDHAN DIRECTOR 4.00
Director
$0 $0 $0
ADIA CALLAHAN DIRECTOR 4.00
Director
$0 $0 $0
INEZ OLIVE DIRECTOR 4.00
Director
$0 $0 $0
LATASHA REED DIRECTOR 4.00
Director
$0 $0 $0
MARSHA REDDIX DIRECTOR 4.00
Director
$0 $0 $0
MARGARET TOWOLAWI DIRECTOR 4.00
Director
$0 $0 $0
MONICE HAULE DIRECTOR (UNTIL 10/2024) 10.00
Director
$0 $0 $0
BRANDI LAWRENCE DIRECTOR (UNTIL 03/2025) 7.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $785,288 $641,019 $795,105 $144,269
2024 $746,601 $550,738 $659,700 $195,863
2023 $654,767 $537,615 $465,724 $117,152
2022 $536,880 $355,336 $344,887 $181,544
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