2024-08-29T08:21:21-07:00 2023-12-31 811489821 HEALY AND ASSOCIATES 1200 CONCORD AVE STE 250 CONCORD CA 94520 990 2023-01-01 943319189 GIRLVENTURES GIRL 4158640780 119 Filbert St Oakland CA 94607 Corinne Coccia Executive Dir. 2024-08-29 true true Suzanne R Healy P00533689 9256030800 2023 2024-08-08 14:25:15Z Corinne Coccia 119 Filbert St Oakland CA 94607 920837 false X WWW.GIRVENTURES.ORG X 1999 CA 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. 12 11 23 10 0 726751 855210 36250 59235 0 24070 6092 787071 920537 0 0 491312 483137 27681 53981 243939 237996 735251 748814 51820 171723 733320 855163 373560 323680 359760 531483 X 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. false false 602739 59235 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. 602739 true true false false false false false false false false true false false true true false true false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 23 true false false false false false true true false 0 false false false false false false false X 12 11 false false false false false false false true true false false true true true true false false true true false CA X X THE ORGANIZATION 4158640780 119 Filbert St Oakland CA 94607 Corinne Coccia Executive Dir. 40.00 0.00 X 92803 0 0 Melissa Pun President 4.00 0.00 X X 0 0 0 Alex Wang Director 1.00 0.00 X 0 0 0 Deepika Mulwani Treasurer 2.00 0.00 X X 0 0 0 Lingling Chen Secretary 2.00 0.00 X X 0 0 0 Liz Bernstein Director 1.00 0.00 X 0 0 0 Alyse Katz Director 1.00 0.00 X 0 0 0 Annette Felton Director 1.00 0.00 X 0 0 0 Jocelyn Lancaster Director 1.00 0.00 X 0 0 0 RyLee McGill Director 1.00 0.00 X 0 0 0 Maureen Goode Director 1.00 0.00 X 0 0 0 Kathryn Luna Director 1.00 0.00 X 0 0 0 92803 0 false false false 0 421706 433504 855210 Program fees 624100 59235 59235 59235 0 0 0 0 0 6392 300 6092 0 0 Other income 900099 0 920537 59235 0 0 0 0 92802 86229 4139 2434 0 297410 276343 13266 7801 0 59431 42955 15024 1452 33494 30742 1756 996 0 0 46895 46895 0 27681 27681 0 27701 25176 591 1934 1066 1066 580 531 30 19 3898 3898 0 59095 53712 3456 1927 16802 16752 23 27 0 23 23 4288 2164 5 2119 0 0 16738 15060 890 788 Dues, Subscription, Taxes, Fee 17615 7030 5768 4817 Space Rental 12245 12245 Program Food 12142 12142 Program supplies 5084 5084 13824 12676 228 920 748814 602739 92094 53981 188426 357145 0 0 180000 181160 0 0 0 0 2471 4459 22198 22198 0 0 0 0 0 362423 312399 733320 855163 4548 629 369012 323051 373560 323680 X 169760 406483 190000 125000 359760 531483 733320 855163 171723 X false true X true false X 860744 562379 447464 726751 855210 3452548 37640 5491 160399 36250 59235 299015 0 0 0 898384 567870 607863 763001 914445 3751563 0 77956 244568 164390 385148 872062 77956 244568 164390 385148 872062 2879501 39 1727 1766 0 39 1727 1766 0 152694 930 18398 6092 178114 1051117 567870 610520 781399 920537 3931443 0.73240 0.76260 0.00040 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22198 22198 Deposits 12394 RIGHT OF USE ASSET 300005 312399 Accrued vacation payable 17715 Lease liability, current portion 45580 Lease liability, long-term portion 259756 323051 922537 2000 2000 920537 920537 750814 2000 2000 748814 748814 X X X X X X false Hinton Associates 2312 SW Abilene Rd Ankeny IA 50023 Grant Writer false 19331 Lindsay Zapata 2960 South Cholla St Chandler AZ 85286 Grant Writer false 8350 27681 Gala/Hike for Girls 6392 6392 300 6392 6392 300 300 6092 Part I, Line 2b - Fundraiser Additional Information Hinton Associates, Grant Writer, $19,331.30, 2312 SE Abilene Rd, Ankeny,IA 50023Lindsay Zapata, Grant Writer, $8350.00, 2960 South Cholla St, Chandler,AZ 85286 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. 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.