Bay Area Girls Rock Camp
- Assets
- $61.7k
- Revenue
- $255.2k
- Investments
- $0.0
- Employees
- 45
- Location
- Oakland, CA
- Founding
- 05/2009
- Data as of
- 08/2021
- EIN
- 26-0807690
Organization Overview
Bay Area Girls Rock Camp is located in Oakland, CA. The organization was established in 2009. According to its NTEE Classification (O22) the organization is classified as: Girls Clubs, under the broad grouping of Youth Development and related organizations. As of 08/2021, Bay Area Girls Rock Camp employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bay Area Girls Rock Camp is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, Bay Area Girls Rock Camp generated $255.2k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $321.3k during the year ending 08/2021. While expenses have increased by 8.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
BAY AREA GIRLS ROCK CAMP EMPOWERS GIRLS THROUGH MUSIC, PROMOTING AN ENVIRONMENT THAT FOSTERS SELF-CONFIDENCE, CREATIVITY AND TEAMWORK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WOMEN'S ROCK CAMP -- WOMEN'S ROCK CAMP IS A COMPACTED, WEEK-LONG VERSION OF OUR REGULAR SUMMER CAMP, BUT FOR ADULTS 19 AND UP. AT WRC, CAMPERS ATTEND WORKSHOPS, LEARN TO PLAY AN INSTRUMENT OF THEIR CHOICE, FORM A BAND, AND WRITE AN ORIGINAL SONG. ABOUT 20-30 WOMEN ATTEND WRC EVERY YEAR.
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 240 GIRLS AGES 8-18 ATTEND BAGRC'S SUMMER CAMP EACH YEAR.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Arianna Cruz-Sellu Program And | Trustee | 30 | $38,504 |
Olivia Gonzalez Co-Executive | OfficerTrustee | 24 | $34,208 |
Jennifer Huang Co-Executive | Trustee | 18 | $26,632 |
Grace Iyer Programs Sit | Trustee | 18 | $22,810 |
Kendal Blum President (i | OfficerTrustee | 5 | $547 |
Annie Yiling Wang Secretary | OfficerTrustee | 5 | $274 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $28,983 |
| Related organizations | $0 |
| Government grants | $110,071 |
| All other contributions, gifts, grants, and similar amounts not included above | $101,876 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $240,930 |
| Total Program Service Revenue | $18,551 |
| Investment income | $51 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$4,375 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $255,157 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $200 |
| Grants and other assistance to domestic individuals. | $4,835 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $128,573 |
| Compensation of current officers, directors, key employees. | $33,098 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $64,324 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,509 |
| Payroll taxes | $18,867 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,074 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $15,061 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,356 |
| Advertising and promotion | $0 |
| Office expenses | $14,410 |
| Information technology | $5,321 |
| Royalties | $0 |
| Occupancy | $13,260 |
| Travel | $189 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,983 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,844 |
| All other expenses | $1,474 |
| Total functional expenses | $321,280 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $62,151 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | -$206 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $268 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | -$496 |
| Total assets | $61,717 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $42,751 |
| Total liabilities | $42,751 |
| Net assets without donor restrictions | $18,966 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $61,717 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Bay Area Girls Rock Camp has recieved totaling $47,561.
| Awarding Organization | Amount |
|---|---|
Horner Foundation Radnor, PA PURPOSE: GIRLS ROCK SUMMER CAMP & GIRLS ROCK AFTER SCHOOL PROGRAM | $25,000 |
Tides Foundation San Francisco, CA PURPOSE: HEALTHY INDIVIDUALS AND COMMUNITIES | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $6,750 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,761 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $50 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Global Glow Santa Ana, CA | $844,388 | $3,752,696 |
Girls Incorporated Of Greater Santa Barbara Santa Barbara, CA | $11,898,698 | $3,146,841 |
Girls Club Of Los Angeles Los Angeles, CA | $1,233,054 | $2,091,565 |
Girls Inc Of The Pacific Northwest Portland, OR | $1,936,120 | $2,365,699 |
Girls Incorporated Of The Island City Alameda, CA | $3,643,221 | $1,029,665 |
Girls Incorporated Of Carpinteria Carpinteria, CA | $2,480,484 | $1,446,227 |
Khmer Girls In Action Long Beach, CA | $5,155,970 | $1,890,885 |
Alliance For Girls Oakland, CA | $2,427,166 | $1,187,349 |
Girls Incorporated Of The Centralcoast Salinas, CA | $1,987,666 | $1,096,895 |
Valley Girls Barrel Racing Association Athena, OR | $130,667 | $582,909 |
Girls On The Run Of San Diego Poway, CA | $409,485 | $494,993 |
Girls On The Run Of Maricopa County Scottsdale, AZ | $462,068 | $473,156 |