Girls On The Run Napa & Solano Inc
- Assets
- $110.5k
- Revenue
- $283.4k
- Investments
- $0.0
- Employees
- 3
- Location
- Napa, CA
- Founding
- 12/2005
- Data as of
- 12/2021
- 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 12/2021, Girls On The Run Napa & Solano Inc employed 3 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 12/2021, Girls On The Run Napa & Solano Inc generated $283.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $284.2k during the year ending 12/2021. While expenses have increased by 2.4% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
GIRL'S HEALTHY EMPOWERMENT (AGES 8-13) IN NAPA & SOLANO COUNTIES. A PREVENTATIVE YOUTH DEVELOPMENT PROGRAM THAT POSITIVELY IMPACTS GIRLS' SOCIAL, EMOTIONAL & PHYSICAL HEALTH. (CONTINUED ON SCHEDULE O, STATEMENT 1)
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMPOWER 582 GOTR GIRLS (UNDUPLICATED) (625 PARTICIPANTS) AND POSITIVELY IMPACTED THEIR RESILIENCE WHILE MAINTAINING OUR HIGH LEVEL OF LOW INCOME FAMILIES (71%) & TRADITIONALLY UNDER-REPRESENTED ETHNIC/RACIAL GROUPS (62%). GIRLS ACHIEVED SUCCESS BY COMPLETING THE 10 WEEK LIFE SKILL CURRICULUM & EMPOWERMENT PROGRAM, A NONCOMPETITIVE 5K AND COMMUNITY IMPACT PROJECT OUTSIDE IN SMALL GROUPS. A TOTAL OF 42 SCHOOLS WERE SERVED IN SOLANO & NAPA. THIS IS 60% OF PRE-COVID NUMBER OF GOTR GIRLS PARTICIPATING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janet Todd Executive Dir. | OfficerTrustee | 40 | $75,435 |
Charlotte Hajer Chairman | Trustee | 2 | $0 |
Avonelle Hanley-Mills Trustee | Trustee | 1 | $0 |
Shannon Mcclaren CFO | Trustee | 1 | $0 |
Brittany Armstrong Trustee | Trustee | 1 | $0 |
Danielle Schofield Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $58,735 |
| All other contributions, gifts, grants, and similar amounts not included above | $169,076 |
| Noncash contributions included in lines 1a–1f | $22,075 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $227,811 |
| Total Program Service Revenue | $50,745 |
| 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 | $4,794 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $283,350 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $75,435 |
| Compensation of current officers, directors, key employees. | $15,087 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $84,320 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,369 |
| Payroll taxes | $12,935 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,693 |
| Information technology | $7,827 |
| Royalties | $0 |
| Occupancy | $7,819 |
| Travel | $2,507 |
| 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 | $2,153 |
| All other expenses | $5 |
| Total functional expenses | $284,217 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $110,471 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| 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 | $110,471 |
| Accounts payable and accrued expenses | $3,417 |
| 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 | $3,417 |
| Net assets without donor restrictions | $36,554 |
| Net assets with donor restrictions | $70,500 |
| 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 | $110,471 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Girls On The Run Napa & Solano Inc has recieved totaling $36,000.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of The Napa Valley Napa, CA PURPOSE: TO EXPAND THE SERVICES TO SONOMA CHAPTER, CREATING GOTR NORTH BAY, WITH A REQUEST TO CONSIDER A MATCHING CAMPAIGN BY OTHER DONORS | $20,000 |
Community Foundation Of The Napa Valley Napa, CA PURPOSE: TO SUPPORT THE NAPA COUNTY PROGRAM | $5,000 |
Phelps Foundation St Helena, CA PURPOSE: CHARITABLE | $5,000 |
Community Foundation Of The Napa Valley Napa, CA PURPOSE: FOR GENERAL OPERATING SUPPORT | $3,000 |
Community Foundation Of The Napa Valley Napa, CA PURPOSE: TO SUPPORT THE NAPA COUNTY PROGRAM | $2,000 |
Mcnabb Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Global Glow Santa Ana, CA | $844,388 | $3,752,696 |
Girls Incorporated Of Greater Santa Barbara Santa Barbara, CA | $11,898,698 | $3,146,841 |
Girls Club Of Los Angeles Los Angeles, CA | $1,233,054 | $2,091,565 |
Girls Inc Of The Pacific Northwest Portland, OR | $1,936,120 | $2,365,699 |
Girls Incorporated Of The Island City Alameda, CA | $3,643,221 | $1,029,665 |
Girls Incorporated Of Carpinteria Carpinteria, CA | $2,480,484 | $1,446,227 |
Khmer Girls In Action Long Beach, CA | $5,155,970 | $1,890,885 |
Alliance For Girls Oakland, CA | $2,427,166 | $1,187,349 |
Girls Incorporated Of The Centralcoast Salinas, CA | $1,987,666 | $1,096,895 |
Valley Girls Barrel Racing Association Athena, OR | $130,667 | $582,909 |
Girls On The Run Of San Diego Poway, CA | $409,485 | $494,993 |
Girls On The Run Of Maricopa County Scottsdale, AZ | $462,068 | $473,156 |