Totals
- Total revenue
- $920,537
- Total expenses
- $748,814
- Contributions and grants received
- $855,210
- Grants paid
- $0
- Program service revenue
- $59,235
- Investment income
- $0
- Other revenue
- $6,092
- Total assets, end of year
- $855,163
- Total liabilities, end of year
- $323,680
- Net assets or fund balances, end of year
- $531,483
- Program services expenses (Part IX)
- $602,739
- Management and general expenses
- $92,094
- Fundraising expenses
- $53,981
- Program service expenses (Part III)
- $602,739
Program services were 80.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$421,706
-
1f · All other contributions, gifts and grants
$433,504
-
2a · Program service revenue: Program fees
total $59,235 · related or exempt $59,235
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$6,392
-
8b · Fundraising events: direct expenses
$300
-
8c · Net income from fundraising events
total $6,092
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other income
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $92,802 · program services $86,229 · management and general $4,139 · fundraising $2,434
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $297,410 · program services $276,343 · management and general $13,266 · fundraising $7,801
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $59,431 · program services $42,955 · management and general $15,024 · fundraising $1,452
-
10 · Payroll taxes
total $33,494 · program services $30,742 · management and general $1,756 · fundraising $996
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $46,895 · management and general $46,895
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $27,681 · fundraising $27,681
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $27,701 · program services $25,176 · management and general $591 · fundraising $1,934
-
12 · Advertising and promotion
total $1,066 · fundraising $1,066
-
13 · Office expenses
total $580 · program services $531 · management and general $30 · fundraising $19
-
14 · Information technology
total $3,898 · program services $3,898
-
15 · Royalties
total $0
-
16 · Occupancy
total $59,095 · program services $53,712 · management and general $3,456 · fundraising $1,927
-
17 · Travel
total $16,802 · program services $16,752 · management and general $23 · fundraising $27
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $23 · management and general $23
-
20 · Interest
total $4,288 · program services $2,164 · management and general $5 · fundraising $2,119
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $16,738 · program services $15,060 · management and general $890 · fundraising $788
-
24a · Other expenses: Dues, Subscription, Taxes, Fee
total $17,615 · program services $7,030 · management and general $5,768 · fundraising $4,817
-
24b · Other expenses: Space Rental
total $12,245 · program services $12,245
-
24c · Other expenses: Program Food
total $12,142 · program services $12,142
-
24d · Other expenses: Program supplies
total $5,084 · program services $5,084
-
24e · All other expenses
total $13,824 · program services $12,676 · management and general $228 · fundraising $920
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $188,426 · end of year $357,145
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $180,000 · end of year $181,160
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,471 · end of year $4,459
-
10a · Land, buildings and equipment: cost or other basis
$22,198
-
10b · Land, buildings and equipment: accumulated depreciation
$22,198
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $362,423 · end of year $312,399
-
17 · Accounts payable and accrued expenses
beginning of year $4,548 · end of year $629
-
25 · Other liabilities
beginning of year $369,012 · end of year $323,051
-
27 · Net assets without donor restrictions
beginning of year $169,760 · end of year $406,483
-
28 · Net assets with donor restrictions
beginning of year $190,000 · end of year $125,000
Mission and programs · 2023
Mission
GirlVentures provides outdoor programs during the summer and afterschool year round for Bay Area girls age 11-17. Our mission is to inspire girls to lead through outdoor adventure, inner discovery and collective action.
-
Redwood AdventureThis program happens in June and this year we were able to take participants to the Harold Richardson Reserve on the Sonoma Coast. Our participants for this course are entering 6th-7th grade and for many this is their first experience camping, and for others the first time without their families. We were welcomed to this space via Save the Redwoods League who were incredible hosts.
Expenses $602,739 · Revenue $59,235
-
Project CourageThis ten day course is for participants who are entering the 7th and 8th grade. It is a course centering around kayaking in the Tomales Bay and the participants carry everything they will need for the expedition. This course builds upon the experiences of Redwood Adventure and allows for a longer experience to build outdoor skills.
-
TransitionsThis course returned to the Courtright Reservoir in August in the Sierra National Forest and John Muir Wilderness for 14 days of backpacking through the area. Participants were able to experience climbing with rappelling and abseiling with our instructors.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Corinne Coccia
Executive Dir.
- Total calculated
- $92,803
- From this org
- $92,803
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Melissa Pun
President
- Total calculated
- $0
- Hours/week
- 4
-
Alex Wang
Director
- Total calculated
- $0
- Hours/week
- 1
-
Deepika Mulwani
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Lingling Chen
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Liz Bernstein
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alyse Katz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Annette Felton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jocelyn Lancaster
Director
- Total calculated
- $0
- Hours/week
- 1
-
RyLee McGill
Director
- Total calculated
- $0
- Hours/week
- 1
-
Maureen Goode
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn Luna
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442429349300019
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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