Civic Intelligence

Girlventures

EIN 94-3319189 • 501(c)3 • Oakland, CA

Profile

Girlventures serves bay area girls entering 6th through 12th grade. Girlventures invests in girls during the transition from childhood to young adulthood by encouraging them to stretch beyond their comfort zones and explore new physical, social, emotional and creative activities. Led by highly qualified instructors trained in outdoor education and youth development, girls participate in activities such as rock climbing, backpacking, camping and kayaking, as well as individual and group projects focused on themes including identity, self-expression, collaboration, trust, conflict resolution and diversity. Approximately 66% of participants are from low- to moderate-income backgrounds and receive partial to full scholarships to participate in our courses. To date, girlventures has played a pivotal role in the lives of more than 4,000 girls in the bay area.

119 Filbert StOakland, CA 94607

www.girlventures.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.58x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.54x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

6th percentile

-63%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-43%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$487,662

Down $367,501 (-43%) from 2023

Liabilities

Down

$283,728

Down $39,952 (-12%) from 2023

Net Assets

Down

$203,934

Down $327,549 (-62%) from 2023

Revenue

Down

$524,381

Down $396,156 (-43%) from 2023

Expenses

Up

$853,930

Up $105,116 (+14%) from 2023

Net Income

Down

-$329,549

Down $501,272 (-292%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $234,680Liabilities 2011: $38,966Net Assets 2011: $195,7142011Assets 2012: $280,551Liabilities 2012: $52,501Net Assets 2012: $228,0502012Assets 2013: $387,892Liabilities 2013: $144,232Net Assets 2013: $243,6602013Assets 2014: $519,881Liabilities 2014: $272,407Net Assets 2014: $247,4742014Assets 2015: $598,593Liabilities 2015: $264,258Net Assets 2015: $334,3352015Assets 2016: $620,581Liabilities 2016: $151,174Net Assets 2016: $469,4072016Assets 2017: $550,170Liabilities 2017: $9,453Net Assets 2017: $540,7172017Assets 2018: $268,412Liabilities 2018: $25,733Net Assets 2018: $242,6792018Assets 2019: $341,657Liabilities 2019: $49,912Net Assets 2019: $291,7452019Assets 2020: $497,053Liabilities 2020: $151,006Net Assets 2020: $346,0472020Assets 2021: $320,113Liabilities 2021: $12,173Net Assets 2021: $307,9402021Assets 2022: $733,320Liabilities 2022: $373,560Net Assets 2022: $359,7602022Assets 2023: $855,163Liabilities 2023: $323,680Net Assets 2023: $531,4832023Assets 2024: $487,662Liabilities 2024: $283,728Net Assets 2024: $203,9342024

Highlighted filing

2024

Assets$487,662
Liabilities$283,728
Net Assets$203,934

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $160,811Expenses 2011: $83,565Net Income 2011: $77,2462011Revenue 2012: $541,959Expenses 2012: $509,610Net Income 2012: $32,3492012Revenue 2013: $515,353Expenses 2013: $499,743Net Income 2013: $15,6102013Revenue 2014: $550,315Expenses 2014: $546,501Net Income 2014: $3,8142014Revenue 2015: $708,958Expenses 2015: $622,097Net Income 2015: $86,8612015Revenue 2016: $728,853Expenses 2016: $593,783Net Income 2016: $135,0702016Revenue 2017: $905,497Expenses 2017: $834,187Net Income 2017: $71,3102017Revenue 2018: $668,368Expenses 2018: $966,406Net Income 2018: -$298,0382018Revenue 2019: $1,013,478Expenses 2019: $964,412Net Income 2019: $49,0662019Revenue 2020: $709,293Expenses 2020: $654,991Net Income 2020: $54,3022020Revenue 2021: $701,010Expenses 2021: $719,117Net Income 2021: -$18,1072021Revenue 2022: $787,071Expenses 2022: $735,251Net Income 2022: $51,8202022Revenue 2023: $920,537Expenses 2023: $748,814Net Income 2023: $171,7232023Revenue 2024: $524,381Expenses 2024: $853,930Net Income 2024: -$329,5492024

Highlighted filing

2024

Revenue$524,381
Expenses$853,930
Net Income-$329,549

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.28$0.20$0.52$0.85$0.33
2023Summary only. Only limited summary data is available for this year.$0.86$0.32$0.53$0.92$0.75$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.37$0.36$0.79$0.74$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.31$0.70$0.72$0.02
2020Summary only. Only limited summary data is available for this year.$0.50$0.15$0.35$0.71$0.65$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.05$0.29$1.01$0.96$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.03$0.24$0.67$0.97$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.01$0.54$0.91$0.83$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.15$0.47$0.73$0.59$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.26$0.33$0.71$0.62$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.27$0.25$0.55$0.55$0.00
2013Summary only. Only limited summary data is available for this year.$0.39$0.14$0.24$0.52$0.50$0.02
2012Summary only. Only limited summary data is available for this year.$0.28$0.05$0.23$0.54$0.51$0.03
2011Summary only. Only limited summary data is available for this year.$0.23$0.04$0.20$0.16$0.08$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$797,120
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$282,236$188,426▼ $93,810
Accounts Receivable$22,460$180,000▲ $157,540
Prepaid Expenses and Deferred Charges$3,023$2,471▼ $552
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$320,113$733,320▲ $413,207
Other Assets Total$12,394$362,423▲ $350,029
Liabilities
Other Liabilities$9,204$369,012▲ $359,808
Accounts Payable and Accrued Expenses$2,969$4,548▲ $1,579
Total Liabilities$12,173$373,560▲ $361,387
Net Assets / Fund Balance
Net Assets With Donor Restrictions$40,000$190,000▲ $150,000
Net Assets Without Donor Restrictions$267,940$169,760▼ $98,180
Total Net Assets Fund Balance$307,940$359,760▲ $51,820
Total Liabilities and Net Assets / Fund Balance$320,113$733,320▲ $413,207

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$54,496$54,496
Other Assets Org$350,029--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Corinne CocciaExecutive DirectorFT$73,788$73,788

Board Members and Trustees

NameTitle
Priyanka DhandaPresident
Alyse KatzDirector
Cristina ArellanoDirector
Jocelyn LancasterDirector
Kate Carter PerrettDirector
Kathryn LunaDirector
Laura MallersDirector
Lingling ChenDirector
Melissa PunSecretary
Alison HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$726,751
Program Service Revenue
$36,250
Investment Income
$0
Other Revenue
$24,070
All Other Contributions
$630,187
Change in Net Assets
$51,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$787,071
Revenue Not Reported on Form 990
$2,000
Total Revenue per Audited Statements
$789,071
Total Revenue per Form 990
$787,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$491,312
Other Expenses$243,939
Total Fundraising Expense$121,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,526$17,306$41,923$322,755
Current Officers, Directors, Trustees, and Key Employees$60,247$3,956$9,585$73,788
Occupancy$57,694$4,477$7,561$69,732
Other Employee Benefits$34,546$10,903$15,347$60,796
Fees for Services Accounting-$48,693-$48,693
Fees for Services Other$11,857$1,279$29,945$43,081
Payroll Taxes$27,598$1,857$4,518$33,973
Insurance$12,062$858$2,061$14,981
Travel$13,485-$21$13,506
All Other Expenses$9,813$473$1,068$11,354
Interest$2,903$29$3,257$6,189
Information Technology$3,986--$3,986
Other Expenses$3,538$287$60$3,538
Office Expenses$344$28$66$438
Advertising--$30$30
Total Functional Expenses$524,096$90,146$121,009$735,251

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$737,251
Expenses per Audited Statements$735,251
Total Expenses per Form 990$735,251
Expenses Not Reported on Form 990$2,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,721
Fundraising Direct Expenses$10,049
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala/Hike for Girls$15,721$15,721$10,049$5,672
Total Events$15,721$15,721$10,049$5,672
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Corinne CocciaEdSale of Honda FitNo$6,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liability, long-term portion$305,336
Lease liability, current portion$45,955
Accrued vacation payable$17,721
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.

Form 990, Part VI, Section B, Line 12C

This is enforced through our contracting process and we have a written policy on fil and is currently being updated by the Governance Committee, including implementing processes to monitor and enforce compliance.

Form 990, Part VI, Section B, Line 15A

Board of Directors decides on salary and timing of pay raise for Executive Director.

Form 990, Part VI, Section B, Line 15B

Compensation is determined based on market analysis, consultation with similar organizations, and history of compensation for a particular role.

Form 990, Part VI, Section C, Line 18

Federal Tax Returns are available at guidestar.org. and charitynavigator.org.

Form 990, Part VI, Section C, Line 19

Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Girlventures
EIN
94-3319189
Phone
4158640780
Address
119 Filbert St, Oakland, CA 94607

Signing Officer

Name
Corinne Coccia
Title
Executive Director
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corinne Coccia
Formed
1999
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
24
Volunteers
15

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520
Preparer
Suzanne R Healy
Phone
9256030800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

OTHER PROGRAM SERVICES 4: On The RiseThis is another 14 day course for students entering 10-12th grade. This is a leadership course where students backpack and climb in the Sierra National Forest and John Muir Wilderness. Throughout the course students focus on building community via exploring social justice, identity and leadership building. Students from this course are encouraged to become assistant instructors or join the Youth Advisory Board. OTHER PROGRAM SERVICES 5: Fierce and FabulousThis course is open to all students that identify as LBGBT+ and are in 9th-12th grade. This is one of the newest courses offered that grows every year, unfortunately we were not able to run this course due to Covid. We were able to offer spots in other courses for the students that they happily joined. OTHER PROGRAM SERVICES 6: Rising TogetherThis is another affinity course that centers itself around the empowerment of BIPOC identified youth in 9th-12th grade. This four day kayaking course is led by instructors that reflect the identities of the students. Students explored Tomales Bay and reflected on being in the outdoors as a young person and how to feel confident and strong in that space. OTHER PROGRAM SERVICES 7: Explore OutsideThis is our school year program that occurs over 8 weeks in the Fall and Spring. Participants meet at the GirlVentures office and head to the Point Reyes Wilderness area. While there, they explore and learn with an expert on the area. OTHER PROGRAM SERVICES 8: Girls Climb OnOur popular climbing program returned in 2022 and we were able to begin a course at Pacific Pipe Gym in Oakland, as well as continuing at M0vement Gym in San Francisco. In this course students are paired with adult mentors with sessions that are after school or on weekends. OTHER PROGRAM SERVICES 9: Youth Advisory BoardYAB returned in with the school year and was a group of returning students and some new adult mentors. The year began with a day retreat at Samuel P. Taylor Park in Marin County, a place many had never visited before. The year was spent focusing on social emotional learning, self care, and environmental advocacy. OTHER PROGRAM SERVICES 10: Assistant InstructorsThe AI program is one that GV is very excited to build upon every year. The pipeline of participants moving to being an instructor is fundamental to our programs and equity and inclusion in the outdoor industry. The AIs embody our Leadership Progression model and this year we were happy to have them join us on two courses as well as fulfilling roles in Logistics and planning the courses.

Raw XML AppendixShowing 400 of 576 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0Project 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.
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