GOTVAX INC

EIN: 871777101 501(c)(3) Health Care

WASHINGTON, DC

Total Revenue
$3,420,100
Total Expenses
$1,976,514
Total Assets
$1,443,586
Net Assets
$1,443,586
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
DC
Principal Officer
DAWN A LE
Phone
2025496798
Tax Period
2021-01-01 to 2021-12-31

GOTVAX INC, founded in 2021, is a community nonprofit in the Health Care sector that reported $3.4M in total revenue in fiscal year 2021. The organization ran a surplus of $1.4M, a strong 42% operating margin.

Mission

In the effort to redress health inequities in our country, GOTVax aims to use the best practices and techniques of community organizing and mobilization to educate the public about the COVID-19 vaccine and to persuade members of the public to get vaccinated, especially in Black, immigrant and low-income communities.

Program Service Accomplishments

Program 1
Expenses: $1,964,254 Revenue: $3,420,100

Phase 1: Vaccine Hunger GamesIn the race for limited vaccines early on, GOTVax identified access issues that prevented people from getting the vaccine.GOTVax focused on:- Door-to-Door Vax: Made...

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Phase 1: Vaccine Hunger GamesIn the race for limited vaccines early on, GOTVax identified access issues that prevented people from getting the vaccine.GOTVax focused on:- Door-to-Door Vax: Made housecalls to vaccinate homebound residents, nursing homes, public housing facilities (4,600 vaxxed people in Boston). - Extended Hours: Organized community vax clinics for 2nd & 3rd shift workers, sites open 4am-7am, open to midnight (18,000 people at early AM/midnight clinics in Chicago). - Help sign up appointments: Food pantry deliveries and pick-up sites became vaccine appointment sign-ups spots (6,200 appts made for people in Baltimore). - Non-traditional partners: Partnered with trusted immigration law firms and services agencies to offer safe space for undocumented communities vaccine service (12,000 vaxxed people in Las Vegas/Compton). Phase 2: Mobilize the vaccinated to reach not-yet-vaccinatedTo bring out outreach and organizing to scale, GOTVax expanded its program to six cities to run an aggressive comprehensive campaign that uses the latest voter engagement tactics and technology in field, phones, text, digital and relational organizing. GOTVax: - Contacted 1.4 million through direct contact at least 10x; 810,000 were contacted 15-17x (phone, door2door, in-person/virtual events, text). - Reached 4.6 million through social media with 9-13% engagement rate. - Recruited 7,225 super-influencers to encourage their unvaccinated family and friends to get vaccinated.- Helped 209,000 people to get vaccinated who share they wouldnt be vaccinated without GOTVaxs help.

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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 (2021)

Revenue Breakdown

Contributions & Grants $3,420,100
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $3,420,100

Expense Breakdown

Grants Paid $359,409
Salaries & Benefits $194,460
Fundraising Expenses $0
Program Expenses $1,964,254
Other Expenses $1,422,645
TOTAL EXPENSES $1,976,514

Year-over-Year Comparison

2021 2020 Change
Revenue $3,420,100 N/A N/A
Expenses $1,976,514 N/A N/A
Net Income $1,443,586 N/A N/A
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
11
Independent Members
9
Employees
N/A
Volunteers
1400

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
$194,460
Total Directors
11
$194,460
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAWN A LE President 40.00
Officer Director
$112,000 $0 $112,000
JODIE EASLEY Vice President 40.00
Officer Director
$82,460 $0 $82,460
DR WHITNI BENNETT Director 1.00
Director
$0 $0 $0
DR RYAN BRANNON Director 1.00
Director
$0 $0 $0
CANDIS CASTILLO Director 1.00
Director
$0 $0 $0
DR HOPE JACKSON Director 1.00
Director
$0 $0 $0
CRISTINA JIMENEZ Trustee 1.00
Director
$0 $0 $0
FERNANDO PIZARRO Director 1.00
Director
$0 $0 $0
MARVIN RANDOLPH Director 1.00
Director
$0 $0 $0
MEDINA SALAMI Secretary 1.00
Officer Director
$0 $0 $0
KEELA SEALES Treasurer 1.00
Officer 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
2021 $3,420,100 $1,976,514 $1,443,586 $1,443,586
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