Totals
- Total revenue
- $175,254
- Total expenses
- $178,891
- Contributions and grants received
- $103,985
- Grants paid
- $0
- Program service revenue
- $71,269
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $298,555
- Total liabilities, end of year
- $2,553
- Net assets or fund balances, end of year
- $296,002
- Program services expenses (Part IX)
- $135,588
- Management and general expenses
- $30,068
- Fundraising expenses
- $13,235
- Program service expenses (Part III)
- $135,588
Program services were 75.8% 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.
-
1f · All other contributions, gifts and grants
$103,985
-
2a · Program service revenue: Youth Development Prog
total $71,269 · related or exempt $71,269
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $86,396 · program services $69,116 · management and general $8,640 · fundraising $8,640
-
10 · Payroll taxes
total $6,762 · program services $5,410 · management and general $676 · fundraising $676
-
11a · Fees: management
total $3,405 · program services $2,798 · management and general $341 · fundraising $266
-
11c · Fees: accounting
total $4,634 · management and general $4,634
-
12 · Advertising and promotion
total $2,147 · program services $2,147
-
13 · Office expenses
total $847 · program services $779 · management and general $68
-
16 · Occupancy
total $5,980 · program services $1,990 · management and general $2,000 · fundraising $1,990
-
17 · Travel
total $1,420 · program services $1,296 · management and general $124
-
23 · Insurance
total $4,267 · program services $4,267
-
24a · Other expenses: Event Expenses (5K)
total $13,883 · program services $13,758 · management and general $25 · fundraising $100
-
24b · Other expenses: Program & Curricula Exp
total $12,435 · program services $12,435
-
24c · Other expenses: Licensing & Taxes
total $9,716 · program services $5,677 · management and general $4,039
-
24d · Other expenses: Payroll Expenses
total $9,482 · program services $672 · management and general $8,810
-
24e · All other expenses
total $17,517 · program services $15,243 · management and general $711 · fundraising $1,563
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $299,728 · end of year $298,264
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $291
-
17 · Accounts payable and accrued expenses
end of year $388
-
19 · Deferred revenue
beginning of year $89 · end of year $2,165
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $299,639 · end of year $296,002
Mission and programs · 2022
Mission
Character development program for young girls; to inspire them to be joyful, healthy and confident using a fun, experience-based curriculum which creatively integrates running.
-
Youth Development Program: Young girls learn that fitness can be fun and rewarding, while developing high levels of self-esteem and confidence.
Expenses $135,588 · Revenue $71,269
As filed on the 2022 return.
Listed in Part VII
-
Kayleigh Clark
Executive Director
- Total calculated
- $59,127
- From this org
- $59,127
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Allie Bowling
Former Program Coordinator
- Total calculated
- $16,031
- From this org
- $16,031
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Christine Sellman
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Michelle Vollmar
Volunteer Grant Writer
- Total calculated
- $0
- Hours/week
- 1
-
Brian Yeakley
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Steward
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tracey Mallory
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Linda Ashworth
Chairperson
- Total calculated
- $0
- Hours/week
- 1
-
Maya Dorsey
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sara Little
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Laura Woeste
Vice Chairperson
- Total calculated
- $0
- Hours/week
- 1
-
Laura Blessing
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jacqueline Gall
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Casey Gill
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Theresa Kraus
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lee Truesdale
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lindsey Patrick
Former Program Coordinator
- Total calculated
- $2,750
- From this org
- $2,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Heather Weaver
Former 5K Coordinator
- Total calculated
- $0
- Hours/week
- 20
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
- 4 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322859349301432
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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