Girlventures
- Assets
- $855.2k
- Revenue
- $920.5k
- Investments
- $0.0
- Employees
- 23
- Location
- Oakland, CA
- Founding
- 06/1999
- Data as of
- 12/2023
- EIN
- 94-3319189
Organization Overview
Girlventures is located in Oakland, CA. The organization was established in 1999. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Girlventures employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Girlventures 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, Girlventures generated $920.5k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $748.8k during the year ending 12/2023. While expenses have increased by 2.1% 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
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Corinne Coccia Executive Dir. | Officer | 40 | $92,803 |
Melissa Pun President | OfficerTrustee | 4 | $0 |
Alex Wang Director | Trustee | 1 | $0 |
Deepika Mulwani Treasurer | OfficerTrustee | 2 | $0 |
Lingling Chen Secretary | OfficerTrustee | 2 | $0 |
Liz Bernstein Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $421,706 |
| All other contributions, gifts, grants, and similar amounts not included above | $433,504 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $855,210 |
| Total Program Service Revenue | $59,235 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,092 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $920,537 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $92,802 |
| Compensation of current officers, directors, key employees. | $4,139 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $297,410 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $59,431 |
| Payroll taxes | $33,494 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $46,895 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $27,681 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $27,701 |
| Advertising and promotion | $1,066 |
| Office expenses | $580 |
| Information technology | $3,898 |
| Royalties | $0 |
| Occupancy | $59,095 |
| Travel | $16,802 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23 |
| Interest | $4,288 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $16,738 |
| All other expenses | $13,824 |
| Total functional expenses | $748,814 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $357,145 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $181,160 |
| 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 | $4,459 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $312,399 |
| Total assets | $855,163 |
| Accounts payable and accrued expenses | $629 |
| 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 | $323,051 |
| Total liabilities | $323,680 |
| Net assets without donor restrictions | $406,483 |
| Net assets with donor restrictions | $125,000 |
| 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 | $855,163 |