Totals
- Total revenue
- $567,338
- Total expenses
- $628,034
- Contributions and grants received
- $384,585
- Grants paid
- $0
- Program service revenue
- $179,304
- Investment income
- $291
- Other revenue
- $3,158
- Total assets, end of year
- $351,171
- Total liabilities, end of year
- $5,853
- Net assets or fund balances, end of year
- $345,318
- Program services expenses (Part IX)
- $345,257
- Management and general expenses
- $199,999
- Fundraising expenses
- $82,778
- Program service expenses (Part III)
- $345,257
Program services were 55.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$36,342
-
1e · Government grants (contributions)
$3,000
-
1f · All other contributions, gifts and grants
$345,243
-
1g · Noncash contributions included above
$3,931
-
2a · Program service revenue: Program registrations
total $179,304 · related or exempt $179,304
-
3 · Investment income
total $291 · excluded $291
-
8a · Fundraising events: gross income
$15,395
-
8a · Fundraising events: contributions included on line 1c
$36,342
-
8b · Fundraising events: direct expenses
$15,395
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Miscellaneous revenue
total $3,158 · related or exempt $3,158
-
11e · Other revenue, total
$3,158
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $136,351 · program services $70,113 · management and general $64,827 · fundraising $1,411
-
7 · Other salaries and wages
total $262,905 · program services $145,935 · management and general $64,282 · fundraising $52,688
-
8 · Pension plan contributions
total $2,609 · program services $1,044 · management and general $1,565
-
9 · Other employee benefits
total $10,489 · program services $9,056 · management and general $1,186 · fundraising $247
-
10 · Payroll taxes
total $31,008 · program services $17,699 · management and general $8,558 · fundraising $4,751
-
11c · Fees: accounting
total $3,750 · management and general $3,750
-
11g · Fees: other
total $48,915 · program services $2,429 · management and general $30,673 · fundraising $15,813
-
12 · Advertising and promotion
total $3,302 · program services $150 · fundraising $3,152
-
13 · Office expenses
total $2,216 · program services $1,546 · management and general $375 · fundraising $295
-
14 · Information technology
total $1,237 · program services $1,047 · management and general $145 · fundraising $45
-
16 · Occupancy
total $9,100 · management and general $9,100
-
17 · Travel
total $2,767 · program services $679 · management and general $2,005 · fundraising $83
-
22 · Depreciation, depletion and amortization
total $727 · management and general $727
-
23 · Insurance
total $6,666 · program services $911 · management and general $4,843 · fundraising $912
-
24a · Other expenses: 5K race program expense
total $57,598 · program services $55,194 · management and general $2,394 · fundraising $10
-
24b · Other expenses: General life skills pro
total $29,640 · program services $29,640
-
24c · Other expenses: Licenses and fees
total $14,129 · program services $6,994 · management and general $5,333 · fundraising $1,802
-
24d · Other expenses: Credit card processing
total $2,277 · program services $727 · management and general $14 · fundraising $1,536
-
24e · All other expenses
total $2,348 · program services $2,093 · management and general $222 · fundraising $33
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $230,765 · end of year $130,627
-
2 · Savings and temporary cash investments
beginning of year $193,796 · end of year $194,087
-
3 · Pledges and grants receivable
beginning of year $8,523 · end of year $6,730
-
8 · Inventories for sale or use
beginning of year $5,000 · end of year $5,000
-
9 · Prepaid expenses and deferred charges
beginning of year $4,608 · end of year $14,074
-
10a · Land, buildings and equipment: cost or other basis
$21,203
-
10b · Land, buildings and equipment: accumulated depreciation
$20,550
-
10c · Land, buildings and equipment, net
beginning of year $1,380 · end of year $653
-
17 · Accounts payable and accrued expenses
beginning of year $14,058 · end of year $5,853
-
19 · Deferred revenue
beginning of year $24,000
-
27 · Net assets without donor restrictions
beginning of year $406,014 · end of year $345,318
Mission and programs · 2022
Mission
Girls on the Run-DC is a non-profit 501(c)(3) organization with the mission of inspiring girls to be joyful, healthy, and confident using a fun, experience-based curriculum that creatively integrates running.
Activities or mission (Part I)
GOTR-DC is a positive youth development program for girls in third through eighth grades. Volunteers are trained to deliver the 10-week interactive curriculum that teaches girls life skills, healthy living, and self-respect.
-
Girls on the Run-DC is a before-and after-school positive youth-development program serving over 1,800 girls per year across all eight wards of the District and Prince George's County, MD. The goal of the program is for the girls to develop and improve competence, feel confidence in who they are, develop strength of character, respond to others and oneself with care and compassion, create positive connections with peers and adults, and make a meaningful contribution to community and society. 70% of girls in the program receive financial assistance from Girls on the Run-DC. The girls are empowered with the help of over 850 volunteers a year.
Expenses $345,257 · Revenue $182,462
As filed on the 2022 return.
Listed in Part VII
-
Amna-Noor Al-Gallas-Streeter
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Kristina Park
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Courtney Matson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brooke Goodwin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mireille Lopez-Humes
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
India Jackson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Taylor Lustig
Director
- Total calculated
- $0
- Hours/week
- 1
-
Teal Baker
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Yanira van den Broeck
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Liz Mahar
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gina Junio
Director
- Total calculated
- $0
- Hours/week
- 1
-
Emily Winternitz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kaitlyn McGrath
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rachel McCleery
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cedric Stewart
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Devoria Armstead
Executive Director
- Total calculated
- $142,789
- From this org
- $132,726
- From related orgs
- $0
- Other
- $10,063
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441359349300829
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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