Girls On The Run Napa & Solano Inc
- Assets
- $113.6k
- Revenue
- $531.1k
- Investments
- $0.0
- Employees
- 6
- Location
- Napa, CA
- Founding
- 12/2005
- Data as of
- 12/2023
- EIN
- 55-0906534
Organization Overview
Girls On The Run Napa & Solano Inc is located in Napa, CA. The organization was established in 2005. 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 12/2023, Girls On The Run Napa & Solano Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Girls On The Run Napa & Solano Inc 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 12/2023, Girls On The Run Napa & Solano Inc generated $531.1k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $530.3k during the year ending 12/2023. While expenses have increased by 9.2% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
AN INCLUSIVE, FUN, GIRL EMPOWERMENT PROGRAM THAT BUILDS RESILIENCE THROUGH CREATIVELY COMBINING SOCIAL, EMOTIONAL, AND PHYSICAL HEALTH WITH MOVEMENT. FOR GIRL'S AGES 8-13 IN NAPA, SOLANO AND SONOMA
Describe the Organization's Program Activity:
Part 3 - Line 4a
IMPACTED SOCIAL, EMOTIONAL, AND PHYSICAL HEALTH FOR OVER 1,100 PARTICIPANTS (OVERALL LESS THAN LAST YEAR) WHILE INCREASING OUR SUPPORT FOR OUR UNDER-RESOURCED FAMILIES. 74% OF FAMILIES RECEIVED FINANCIAL ASSISTANCE (20% INCREASE) AND 69% CAME FROM DIVERSE RACIAL OR ETHNIC GROUPS (17% INCREASE). RESILIENCE AND CONFIDENCE WERE BUILT WHILE PROVIDING A UNIQUE EXPERIENCE FOR OUR DIVERSE COMMUNITIES TO COME TOGETHER. PARTICIPANTS WERE LED BY VOLUNTEER MENTORS WHO FACILITATED THE INTERNATIONAL RESEARCH PROVEN, LIFE SKILL CURRICULUM, AFTERSCHOOL. CONFIDENCE AND CARING WERE FURTHER ANCHORED WITH THE PARTICIPANTS COMPLETING A NONCOMPETITIVE 5K AND A COMMUNITY IMPACT PROJECT AT THE END OF THE PROGRAM. A TOTAL OF 88 SMALL GROUPS MET AT SCHOOLS AND PARKS. GIRLS ON THE RUN NORTH BAY WITH OUR VOLUNTEER COACHES IS COMMITTED TO BE A STAND-BYER, CELEBRATE UNIQUENESS AND HELP OUR COMMUNITY BE MORE INCLUSIVE, DIVERSE, JUST, AND EQUITABLE. GIRLS ON THE RUN HELPS GIRLS RECOGNIZE THEIR POTENTIAL AND RISE ABOVE GENDER EXPECTATIONS THAT MAY LIMIT THEIR HEALTH, CONFIDENCE, AND JOY. WE RESPECT AND VALUE THE INDIVIDUALITY AND DIGNITY OF ALL PEOPLE AND WELCOME CHILDREN WHO IDENTIFY AS GIRLS, NONBINARY, AND GENDER-NONCONFORMING TO PARTICIPATE IN OUR PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janet Todd Executive Dir. | OfficerTrustee | 40 | $93,336 |
Corinne Pampinella Chairman | OfficerTrustee | 2 | $0 |
Avonelle Hanley-Mills Director | Trustee | 1 | $0 |
Amy Linn Director | Trustee | 1 | $0 |
Shannon Mclaren Director | Trustee | 1 | $0 |
Danielle Schofield Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $355,198 |
| Noncash contributions included in lines 1a–1f | $41,314 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $355,198 |
| Total Program Service Revenue | $136,250 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $39,629 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $531,078 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $93,336 |
| Compensation of current officers, directors, key employees. | $18,668 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $222,168 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $25,204 |
| Payroll taxes | $25,031 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,933 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $508 |
| Office expenses | $2,962 |
| Information technology | $3,461 |
| Royalties | $0 |
| Occupancy | $6,419 |
| Travel | $7,667 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,953 |
| All other expenses | $1,616 |
| Total functional expenses | $530,282 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $90,794 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,070 |
| 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 | $8,709 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $113,573 |
| Accounts payable and accrued expenses | $13,444 |
| 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 | $0 |
| Total liabilities | $13,444 |
| Net assets without donor restrictions | $40,129 |
| Net assets with donor restrictions | $60,000 |
| 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 | $113,573 |