Girlventures
- Assets
- $320.1k
- Revenue
- $701.0k
- Investments
- $0.0
- Employees
- 22
- Location
- Oakland, CA
- Founding
- 06/1999
- Data as of
- 12/2021
- 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 12/2021, Girlventures employed 22 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 12/2021, Girlventures generated $701.0k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $719.1k during the year ending 12/2021. 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
GIRLVENTURES' MISSION IS TO INSPIRE GIRLS TO LEAD THROUGH OUTDOOR ADVENTURE, INNER DISCOVERY, AND COLLECTIVE ACTION. AS THE ONLY NONPROFIT OF ITS KIND, GIRLVENTURES COMBINES OUTDOOR ADVENTURE WITH SOCIAL EMOTIONAL LEARNING AND LEADERSHIP DEVELOPMENT FOR ADOLESCENT GIRLS AND GENDER EXPANSIVE YOUTH, AGES 11-19.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GIRLS CLIMB ONDURING THE SPRING OF 2021, WE BEGAN OUR GIRLS CLIMB ON PROGRAM AGAIN, OUR WEEKLY AFTER-SCHOOL ROCK CLIMBING MENTORSHIP PROGRAM FOR YOUTH IN 6TH-9TH GRADE. IN THE FALL OF 2021, GIRLS CLIMB ON TOOK PLACE AT TWO LOCATIONSBRIDGES ROCK GYM IN EL CERRITO AND PLANET GRANITE IN SAN FRANCISCO.
YOUTH ADVISORY BOARDOUR YOUTH ADVISORY BOARD IS OUR SCHOOL YEAR MENTORSHIP PROGRAM COMPOSED OF ALUMNAE OF GIRLVENTURES PROGRAMS. YOUTH WORK TOGETHER TO FOCUS ON COLLECTIVE ACTION INITIATIVES WHILE BUILDING LEADERSHIP SKILLS.
OUR ASSISTANT INSTRUCTORS ARE ALL HIGH SCHOOL-AGED ALUMNAE OF GIRLVENTURES PROGRAMS. THIS PROGRESSION OF YOUTH LEADING YOUTH THROUGH OUR LEADERSHIP PROGRESSION MODEL IS A CORNERSTONE OF GIRLVENTURES. TRAINING WAS HELD IN MAY, EVENTS AND CAMPAIGNS, INCLUDING THE GET ACTIVE FOR GIRLS CAMPAIGN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emily Teitsworth Executive Dir. | OfficerTrustee | 40 | $79,608 |
Laura Mallers President | OfficerTrustee | 4 | $0 |
Mandy Mooney Vice President | OfficerTrustee | 2 | $0 |
Alice Shen Treasurer | OfficerTrustee | 2 | $0 |
Danisha Lomax Secretary | OfficerTrustee | 2 | $0 |
Lingling Chen Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $115,339 |
| All other contributions, gifts, grants, and similar amounts not included above | $332,125 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $447,464 |
| Total Program Service Revenue | $160,399 |
| Investment income | $1,727 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $90,490 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $701,010 |
| 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. | $79,608 |
| Compensation of current officers, directors, key employees. | $4,435 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $328,563 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $51,225 |
| Payroll taxes | $36,443 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,860 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $38,797 |
| Advertising and promotion | $20 |
| Office expenses | $968 |
| Information technology | $4,024 |
| Royalties | $0 |
| Occupancy | $50,539 |
| Travel | $25,743 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,623 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $563 |
| Insurance | $14,979 |
| All other expenses | $16,252 |
| Total functional expenses | $719,117 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $282,236 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $22,460 |
| 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 | $3,023 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,394 |
| Total assets | $320,113 |
| Accounts payable and accrued expenses | $2,969 |
| 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 | $9,204 |
| Total liabilities | $12,173 |
| Net assets without donor restrictions | $267,940 |
| Net assets with donor restrictions | $40,000 |
| 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 | $320,113 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Girlventures has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
The Joseph And Vera Long Foundation Walnut Creek, CA PURPOSE: CONNECTING GIRLS TO NATURE-BASED LEADERSHIP OPPORTUNITIES | $25,000 |
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