Totals
- Total revenue
- $370,530
- Total expenses
- $339,651
- Contributions and grants received
- $368,342
- Grants paid
- $0
- Program service revenue
- $3,915
- Investment income
- $173
- Other revenue
- -$1,900
- Total assets, end of year
- $61,412
- Total liabilities, end of year
- $177
- Net assets or fund balances, end of year
- $61,235
- Program services expenses (Part IX)
- $166,172
- Management and general expenses
- $76,414
- Fundraising expenses
- $97,065
- Program service expenses (Part III)
- $166,172
Program services were 48.9% 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
$6,582
-
1e · Government grants (contributions)
$83,239
-
1f · All other contributions, gifts and grants
$278,521
-
2a · Program service revenue: PROGRAM FEES
total $3,900 · related or exempt $3,900
-
2b · Program service revenue: EQUIPMENT SALES
total $15 · related or exempt $15
-
3 · Investment income
total $173 · excluded $173
-
8a · Fundraising events: gross income
$1,800
-
8a · Fundraising events: contributions included on line 1c
$6,582
-
8b · Fundraising events: direct expenses
$3,700
-
8c · Net income from fundraising events
total -$1,900 · excluded -$1,900
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $140,590 · program services $32,156 · management and general $35,109 · fundraising $73,325
-
7 · Other salaries and wages
total $92,533 · program services $92,533
-
8 · Pension plan contributions
total $4,141 · program services $1,156 · management and general $1,096 · fundraising $1,889
-
9 · Other employee benefits
total $21,957 · program services $17,687 · management and general $263 · fundraising $4,007
-
10 · Payroll taxes
total $21,660 · program services $12,034 · management and general $2,750 · fundraising $6,876
-
11c · Fees: accounting
total $3,151 · management and general $3,151
-
11g · Fees: other
total $9,521 · program services $3,626 · management and general $5,895
-
13 · Office expenses
total $14,905 · program services $3,326 · management and general $8,625 · fundraising $2,954
-
14 · Information technology
total $9,280 · program services $675 · management and general $674 · fundraising $7,931
-
16 · Occupancy
total $18,851 · management and general $18,851
-
19 · Conferences, conventions and meetings
total $2,432 · program services $2,349 · fundraising $83
-
24a · Other expenses: PRODUCT/MERCH COSTS
total $630 · program services $630
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $32,695 · end of year $59,421
-
4 · Accounts receivable
beginning of year $2,945 · end of year $1,723
-
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 -$433 · end of year $177
-
27 · Net assets without donor restrictions
beginning of year $36,341 · end of year $61,235
Mission and programs · 2023
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 ADULTS ATTEND ARC EVERY YEAR.
Expenses $49,852
-
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 230 GIRLS AGES 8-18 ATTEND BAGRC'S SUMMER CAMP EACH YEAR.
Expenses $66,469 · Revenue $3,900
-
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 $49,851
As filed on the 2023 return.
Listed in Part VII
-
Allie BachALLIE BACH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Olivia GonzalezOLIVIA GONZALEZ
CO-EXECUTIVE
- Total calculated
- $32,040
- From this org
- $32,040
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Grace IyerGRACE IYER
CO-EXECUTIVE
- Total calculated
- $24,313
- From this org
- $24,313
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Sharmi BassSHARMI BASS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Ku'I'Olani CotchayKU'I'OLANI COTCHAY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Danielle Hirokane PaytonDANIELLE HIROKANE PAYTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
El LeeEL LEE
DEVELOPMENT
- Total calculated
- $39,491
- From this org
- $39,491
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Leah WigingtonLEAH WIGINGTON
OPERATIONS M
- Total calculated
- $40,259
- From this org
- $40,259
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Titania KumehTITANIA KUMEH
PROGRAM AND
- Total calculated
- $0
- Hours/week
- 5
-
Keturah NoblesKETURAH NOBLES
FUNDRAISING
- Total calculated
- $0
- Hours/week
- 5
-
Vivienne AlcantarVIVIENNE ALCANTAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Elena BoutonELENA BOUTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Kendal BlumKENDAL BLUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Arianna Cruz-SelluARIANNA CRUZ-SELLU
BOARD MEMBER
- Total calculated
- $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
- 2023
- Filed
- 14 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501959349301690
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