Form 990 for tax year 2022
Filed by GIRLS ON THE RUN OF CENTRAL OHIO.
Totals
- Total revenue
- $455,059
- Total expenses
- $520,428
- Contributions and grants received
- $335,365
- Grants paid
- $0
- Program service revenue
- $134,118
- Investment income
- $102
- Other revenue
- -$14,526
- Total assets, end of year
- $330,273
- Total liabilities, end of year
- $39,504
- Net assets or fund balances, end of year
- $290,769
- Program services expenses (Part IX)
- $356,204
- Management and general expenses
- $32,521
- Fundraising expenses
- $131,703
- Program service expenses (Part III)
- $356,204
Program services were 68.4% 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
$34,746
-
1f · All other contributions, gifts and grants
$300,619
-
2a · Program service revenue: PROGRAM REGISTRATIONS
total $102,062 · related or exempt $102,062
-
2b · Program service revenue: 5K REGISTRATIONS
total $29,056 · related or exempt $29,056
-
2c · Program service revenue: CAMP GOTR REGISTRATION
total $3,000 · related or exempt $3,000
-
3 · Investment income
total $102 · excluded $102
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$34,746
-
8b · Fundraising events: direct expenses
$19,092
-
8c · Net income from fundraising events
total -$19,092 · excluded -$19,092
-
10a · Gross sales of inventory
$9,295
-
10b · Cost of goods sold
$6,334
-
10c · Net income from sales of inventory
total $2,961 · excluded $2,961
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $1,605 · related or exempt $1,605
-
11e · Other revenue, total
$1,605
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $70,150 · program services $34,012 · management and general $2,863 · fundraising $33,275
-
7 · Other salaries and wages
total $120,182 · program services $58,270 · management and general $4,904 · fundraising $57,008
-
9 · Other employee benefits
total $17,796 · program services $2,763 · management and general $3,505 · fundraising $11,528
-
10 · Payroll taxes
total $14,167 · program services $6,869 · management and general $578 · fundraising $6,720
-
11c · Fees: accounting
total $3,469 · program services $911 · management and general $1,824 · fundraising $734
-
11g · Fees: other
total $24,445 · program services $14,611 · management and general $3,208 · fundraising $6,626
-
13 · Office expenses
total $12,726 · program services $6,875 · management and general $3,546 · fundraising $2,305
-
16 · Occupancy
total $25,157 · program services $10,210 · management and general $5,029 · fundraising $9,918
-
17 · Travel
total $13,230 · program services $4,345 · management and general $5,641 · fundraising $3,244
-
23 · Insurance
total $3,652 · program services $2,788 · management and general $743 · fundraising $121
-
24a · Other expenses: PROGRAM MATERIALS AND C
total $113,344 · program services $113,344
-
24b · Other expenses: PROMOTIONAL ITEMS
total $90,737 · program services $90,737
-
24c · Other expenses: CREDIT CARD PROCESSING
total $6,049 · program services $5,772 · management and general $99 · fundraising $178
-
24d · Other expenses: LICENSING AND TAXES
total $4,711 · program services $4,651 · management and general $60
-
24e · All other expenses
total $613 · program services $46 · management and general $521 · fundraising $46
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $97,237 · end of year $64,857
-
2 · Savings and temporary cash investments
beginning of year $259,383 · end of year $259,711
-
4 · Accounts receivable
beginning of year $9,000 · end of year $3,500
-
9 · Prepaid expenses and deferred charges
beginning of year $6,551 · end of year $305
-
15 · Other assets
beginning of year $0 · end of year $1,900
-
17 · Accounts payable and accrued expenses
beginning of year $17,033 · end of year $39,504
-
27 · Net assets without donor restrictions
beginning of year $355,138 · end of year $290,769
Mission and programs · 2022
Mission
WE INSPIRE GIRLS TO BE JOYFUL, HEALTHY AND CONFIDENT USING A FUN, EXPERIENCE-BASED CURRICULUM WHICH CREATIVELY INTEGRATES RUNNING.
-
THE 20 LESSON GIRLS ON THE RUN CURRICULUM COMBINES TRAINING FOR A 5K (3.1 MILES) RUNNING EVENT WITH LESSONS THAT INSPIRE GIRLS TO BECOME INDEPENDENT THINKERS, ENHANCE THEIR PROBLEM SOLVING SKILLS AND MAKE HEALTHY DECISIONS. ALL OF THIS IS ACCOMPLISHED THROUGH AN ACTIVE COLLABORATION WITH GIRLS AND THEIR PARENTS, SCHOOLS, VOLUNTEERS, STAFF AND THE COMMUNITY.
Expenses $273,198 · Revenue $43,846
-
RUNNING IS USED TO INSPIRE AND MOTIVATE GIRLS, ENCOURAGE LIFELONG HEALTH AND FITNESS, AND BUILD CONFIDENCE THROUGH ACCOMPLISHMENT. AT EACH SEASON'S CONCLUSION, THE GIRLS AND THEIR RUNNING BUDDIES, COMPLETE A 5K RUNNING EVENT. COMPLETING A 5K GIVES THE GIRLS A TANGIBLE SENSE OF ACHIEVEMENT AS WELL AS A FRAMEWORK FOR SETTING AND ACHIEVING LIFE GOALS. THE RESULT MAKES THE SEEMINGLY IMPOSSIBLE, POSSIBLE AND TEACHING GIRLS THAT THEY CAN.
Expenses $83,006 · Revenue $91,877
As filed on the 2022 return.
Listed in Part VII
-
DEB BOIARSKY
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
HEATHER GALLI
AT LARGE
- Total calculated
- $0
- Hours/week
- 5
-
LINDSAY DEHRING
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
RYAN SCHMIESING
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
PEDRO MENA
AT LARGE
- Total calculated
- $0
- Hours/week
- 5
-
ELENA WHISLER
AT LARGE
- Total calculated
- $0
- Hours/week
- 5
-
LUCIA NELSON
AT LARGE
- Total calculated
- $0
- Hours/week
- 5
-
TIFFANY STUBBS
AT LARGE
- Total calculated
- $0
- Hours/week
- 5
-
VANESSA ROIG
AT LARGE
- Total calculated
- $0
- Hours/week
- 5
-
AUDREY ADAIR
AT LARGE
- Total calculated
- $0
- Hours/week
- 5
-
KIM SCHUBECK
AT LARGE
- Total calculated
- $0
- Hours/week
- 5
-
ANITA SMITH
AT LARGE
- Total calculated
- $0
- Hours/week
- 5
-
KERNESA SAMANA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
ANGELA SCALI
NOMINATING CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
SARAH HIDER
COUNCIL DIRECTOR
- Total calculated
- $70,150
- From this org
- $65,000
- From related orgs
- $0
- Other
- $5,150
- Hours/week
- 40
-
JUNE STEWART
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 5
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349323573
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