Form 990-EZ for tax year 2024
Filed by GIRLS ON THE RUN OF LOUISVILLE INC.
Totals
- Total revenue
- $158,957
- Total expenses
- $149,556
- Contributions and grants received
- $56,956
- Grants paid
- $0
- Program service expenses (Part III)
- $20,397
Program services were 13.6% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Listed in Part IV
-
Terri Tucker
Executive Director
- Total calculated
- $33,957
- Compensation
- $33,957
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 20
-
Lisa Runkle
Program Coordinator
- Total calculated
- $31,532
- Compensation
- $31,532
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 20
-
Carolyn Horsley
Program Coordinator
- Total calculated
- $29,106
- Compensation
- $29,106
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 20
-
Mary Leep
Volunteer Coordinator
- Total calculated
- $5,775
- Compensation
- $5,775
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 10
-
Amy Landon
BOD Chair
- Total calculated
- $0
- Hours/week
- 5
-
Jessica Holloman
BOD Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
Ashley Williamson
BOD Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Andrea Mattingly
BOD Member
- Total calculated
- $0
- Hours/week
- 1
-
Erin Bailey Getz
BOD Member
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany Haub
BOD Member
- Total calculated
- $0
- Hours/week
- 1
-
Martha Mather
BOD Member
- Total calculated
- $0
- Hours/week
- 1
-
Heather Foy
BOD Member
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2024
- Filed
- 8 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202522809349201812
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