Zaila Collection

Sterling, VA · Public charity (501(c)(3)) · Human Services

Latest data FY2024
Revenue
$666K
Spent
$596K
To programs
61%
Net assets
$55K

Form 990 for the fiscal year ending December 2024 (IRS tax year 2024).

Status and standing

Tax-deductible?
Not on file
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Foundation funders?
Not on file
Spent on programs?
61% to programs
Form 990 Part IX, latest filing.
Size and trend
$100K–1M
Legal name (IRS)Hdr · item CZaila Collection
EINHdr · item D92-4023993
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFFeb 2024
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CSterling, VA
NTEE classificationIRS BMFHuman Services (P12)
WebsiteHdr · item Jzailacollection.org

Where the money goes

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.61 Management & general $0.18 Fundraising $0.20
Program services61%$365K
Management & general18%$109K
Fundraising20%$121K
Total functional expensesLn 25$596K

Financial health

Program efficiency
61%
of spending reaches programs
Operating runway
1.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
+10%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue less expensesPt I · Ln 19$70K
Total assetsPt X · Ln 16$77K
Program-expense ratioPt IX · col B61%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 43

Balance Sheet

Part X · end of year
CashLn 1$64K
Total assetsLn 16$77K
Total liabilitiesLn 26$22K
Total net assetsLn 32$55K
Months of cash on handcomputed1.3

Statement of Revenue

Part VIII
Contributions & grants100%$666K
Total revenueLn 12$666K

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $64K · Operating expenses/yr $596K
1.3 months
Where the money goes
Program services
Program services $365K · Total expenses $596K
61%
Management & General
Management & general $109K · Total expenses $596K
18%
Fundraising
Fundraising $121K · Total expenses $596K
20%
Cost to raise $1
Fundraising expense $121K · Solicited contributions $666K
$0.18 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $666K · Total revenue $666K
100%
Government reliance
Government grants — · Total revenue $666K
—
Earned-income share
Program service revenue $0 · Total revenue $666K
0%
Investment reliance
Investment income $0 · Total revenue $666K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $596K
0%
Growth & trend
Revenue growth (YoY)
This year $666K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $55K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $666K · Expenses $596K
+10%
Liabilities-to-Assets
Total liabilities — · Total assets $77K
—
Net-asset ratio
Net assets $55K · Total assets $77K
71%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $77K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Lisa Vogl · Reported title CEO · Highest reported compensation $52K · Total expenses $596K
9%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $48K · Total expenses $596K
8%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 61%——
Overhead ratio 18%——
Fundraising cost ratio 18%——
Legal fee ratio 0.7%——
Accounting fee ratio 2%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$51,923Pt VII · Sec A
$0Pt VII · Sec A
Finance Chai
$0Pt VII · Sec A
Chairwoman
$0Pt VII · Sec A

Lisa Vogl’s $52K as CEO is at the 40th percentile of top reported officer pay among 2168 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

See Zaila Collection executive salaries →

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Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Mission and programs

Empowers women through education, job training, and housing via a clothing brand.

Provided by the organization

This section is blank until Zaila Collection claims this page.

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Mission & Programs · Part III

Where the work happens

2 program services account for $365K of program spending, described in the organization's own filed words · FY2024.
01

Refugee Program

- provided vocational training to 14 uyghur refugees. - provided a workforxe development program for 14 uyghur refugees. - free meals during work. - daycare support for their children. - supported 42 children.

$293Kprogram expense
02

Workforce Development Grant

- single mother workforce development program providing a job to 1 single mother. - supported 2 children.

$72Kprogram expense

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Filing history

YearRevenueExpensesChangeFiling
FY2024 Latest Viewing $666K$596K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

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