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Nonprofiteer
← BAY AREA GIRLS ROCK CAMP

Form 990 for tax year 2022

Filed by BAY AREA GIRLS ROCK CAMP.

Totals

Total revenue
$280,054
Total expenses
$274,206
Contributions and grants received
$250,938
Grants paid
$1,400
Program service revenue
$26,594
Investment income
$87
Other revenue
$2,435
Total assets, end of year
$35,908
Total liabilities, end of year
-$433
Net assets or fund balances, end of year
$36,341
Program services expenses (Part IX)
$91,693
Management and general expenses
$74,259
Fundraising expenses
$108,254
Program service expenses (Part III)
$91,693

Program services were 33.4% 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.

  • 1c · Fundraising events

    $22,459

  • 1e · Government grants (contributions)

    $130,989

  • 1f · All other contributions, gifts and grants

    $97,490

  • 2a · Program service revenue: PROGRAM FEES

    total $26,291 · related or exempt $26,291

  • 2b · Program service revenue: MISC PROGRAM INCOME

    total $303 · related or exempt $303

  • 3 · Investment income

    total $87 · excluded $87

  • 8a · Fundraising events: gross income

    $2,435

  • 8a · Fundraising events: contributions included on line 1c

    $22,459

  • 8c · Net income from fundraising events

    total $2,435 · excluded $2,435

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,400 · program services $1,400

  • 5 · Compensation of officers, directors and key employees

    total $141,044 · program services $20,141 · management and general $39,146 · fundraising $81,757

  • 7 · Other salaries and wages

    total $28,363 · program services $28,123 · fundraising $240

  • 8 · Pension plan contributions

    total $4,850 · program services $1,223 · management and general $1,174 · fundraising $2,453

  • 9 · Other employee benefits

    total $6,262 · program services $5,700 · management and general $562

  • 10 · Payroll taxes

    total $15,510 · program services $4,709 · management and general $3,875 · fundraising $6,926

  • 11c · Fees: accounting

    total $2,447 · management and general $2,447

  • 11g · Fees: other

    total $6,485 · management and general $4,236 · fundraising $2,249

  • 13 · Office expenses

    total $11,873 · program services $698 · management and general $8,435 · fundraising $2,740

  • 14 · Information technology

    total $6,633 · program services $461 · management and general $874 · fundraising $5,298

  • 16 · Occupancy

    total $13,930 · management and general $12,330 · fundraising $1,600

  • 17 · Travel

    total $8,183 · program services $4,371 · management and general $691 · fundraising $3,121

  • 19 · Conferences, conventions and meetings

    total $26,099 · program services $24,178 · management and general $51 · fundraising $1,870

  • 23 · Insurance

    total $438 · management and general $438

  • 24a · Other expenses: PRODUCT/MERCH COSTS

    total $689 · program services $689

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $29,773 · end of year $32,695

  • 4 · Accounts receivable

    beginning of year -$52 · end of year $2,945

  • 10a · Land, buildings and equipment: cost or other basis

    $268

  • 10c · Land, buildings and equipment, net

    beginning of year $268 · end of year $268

  • 25 · Other liabilities

    beginning of year $234 · end of year -$433

  • 27 · Net assets without donor restrictions

    beginning of year $29,755 · end of year $36,341

Mission and programs · 2022

Mission

BAY AREA GIRLS ROCK CAMP EMPOWERS GIRLS THROUGH MUSIC, PROMOTING AN ENVIRONMENT THAT FOSTERS SELF-CONFIDENCE, CREATIVITY AND TEAMWORK.

  • ADULT ROCK CAMP -- ADULT ROCK CAMP IS A COMPACTED, WEEK-LONG VERSION OF OUR REGULAR SUMMER CAMP, BUT FOR ADULTS 19 AND UP. AT ARC, CAMPERS ATTEND WORKSHOPS, LEARN TO PLAY AN INSTRUMENT OF THEIR CHOICE, FORM A BAND, AND WRITE AN ORIGINAL SONG. ABOUT 20-30 WOMEN ATTEND ARC EVERY YEAR.

    Expenses $27,508 · Revenue $7,978

  • SUMMER CAMP - BAY AREA GIRLS ROCK CAMP'S SUMMER PROGRAM INCLUDES THREE 5- DAY LONG SESSIONS, EACH ENDING WITH A LIVE PERFORMANCE ON THE 6TH DAY. AT SUMMER CAMP, CAMPERS ATTEND WORKSHOPS, LEARN TO PLAY AN INSTRUMENT OF THEIR CHOICE, FORM A BAND, AND WRITE AN ORIGINAL SONG. ABOUT 100-240 GIRLS AGES 8-18 ATTEND BAGRC'S SUMMER CAMP EACH YEAR.

    Expenses $36,677 · Grants $1,400 · Revenue $10,638

  • GIRLS ROCK AFTER SCHOOL PROGRAM - GRASP IS A 10-WEEK LONG AFTER SCHOOL PROGRAM IN WHICH CAMPERS ATTEND TWICE A WEEK FOR 3 HOURS. THIS PROGRAM ENDS WITH A LIVE SHOWCASE. AT GRASP, CAMPERS ATTEND WORKSHOPS, LEARN TO PLAY AN INSTRUMENT OF THEIR CHOICE, FORM A BAND, AND WRITE AN ORIGINAL SONG. ABOUT 35 GIRLS AGES 8-18 ATTEND BAGRC'S GRASP.

    Expenses $27,508 · Revenue $7,978

As filed on the 2022 return.

Listed in Part VII

  • Allie Bach

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Hallie Chen

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Olivia Gonzalez

    CO-EXECUTIVE

    Total calculated
    $34,194
    From this org
    $34,194
    From related orgs
    $0
    Other
    $0
    Hours/week
    24

  • Grace Iyer

    CO-EXECUTIVE

    Total calculated
    $0
    Hours/week
    18

  • Sharmi Bass

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Ku'I'Olani Cotchay

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • El Lee

    DEVELOPMENT

    Total calculated
    $39,149
    From this org
    $39,149
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Leah Wigington

    PROGRAM AND

    Total calculated
    $28,796
    From this org
    $28,796
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Danika Rodriguez

    OPERATIONS M

    Total calculated
    $219
    From this org
    $219
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

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
2022
Filed
10 July 2024
IRS schema version
2022v5.0
Source object
202421929349301437

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