Form 990 for tax year 2023
Filed by GIRLS ON THE RUN OF THE SHENANDOAH VALLEY.
Totals
- Total revenue
- $150,506
- Total expenses
- $169,778
- Contributions and grants received
- $76,177
- Grants paid
- $22,777
- Program service revenue
- $68,719
- Investment income
- $3,934
- Other revenue
- $1,676
- Total assets, end of year
- $201,676
- Total liabilities, end of year
- $1,307
- Net assets or fund balances, end of year
- $200,369
- Program services expenses (Part IX)
- $155,083
- Management and general expenses
- $14,695
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $155,083
Program services were 91.3% 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
$76,177
-
1g · Noncash contributions included above
$300
-
2a · Program service revenue: PROGRAM FEES
total $55,569 · related or exempt $55,569
-
2b · Program service revenue: SPONSORSHIPS
total $13,150 · related or exempt $13,150
-
3 · Investment income
total $3,934 · excluded $3,934
-
8a · Fundraising events: gross income
$22,393
-
8b · Fundraising events: direct expenses
$21,480
-
8c · Net income from fundraising events
total $913 · excluded $913
-
10a · Gross sales of inventory
$3,934
-
10b · Cost of goods sold
$3,171
-
10c · Net income from sales of inventory
total $763 · related or exempt $763
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $22,777 · program services $22,777
-
7 · Other salaries and wages
total $80,855 · program services $72,769 · management and general $8,086
-
10 · Payroll taxes
total $6,161 · program services $5,545 · management and general $616
-
11c · Fees: accounting
total $2,375 · management and general $2,375
-
11g · Fees: other
total $2,478 · management and general $2,478
-
13 · Office expenses
total $4,484 · program services $4,484
-
14 · Information technology
total $1,843 · program services $1,843
-
16 · Occupancy
total $1,980 · program services $1,980
-
22 · Depreciation, depletion and amortization
total $230 · management and general $230
-
23 · Insurance
total $3,546 · program services $3,546
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $16,716 · program services $16,716
-
24b · Other expenses: PROGRAM SUPPLIES
total $15,861 · program services $15,861
-
24c · Other expenses: SITE ALLOWANCE
total $3,315 · program services $3,315
-
24d · Other expenses: PROFESSIONAL DEVELOPMEN
total $2,775 · program services $2,775
-
24e · All other expenses
total $4,382 · program services $3,472 · management and general $910
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $142,414 · end of year $125,973
-
8 · Inventories for sale or use
beginning of year $22,430 · end of year $26,175
-
10a · Land, buildings and equipment: cost or other basis
$4,127
-
10b · Land, buildings and equipment: accumulated depreciation
$4,127
-
10c · Land, buildings and equipment, net
beginning of year $230 · end of year $0
-
13 · Investments: program-related
beginning of year $43,705 · end of year $49,508
-
15 · Other assets
beginning of year $5 · end of year $20
-
17 · Accounts payable and accrued expenses
beginning of year $482 · end of year $1,307
-
27 · Net assets without donor restrictions
beginning of year $208,302 · end of year $200,369
Mission and programs · 2023
Mission
INSPIRE GIRLS TO BE JOYFUL, HEALTHY AND CONFIDENT USING A FUN, EXPERIENCE-BASED CURRICULUM WHICH CREATIVELY INTEGRATES RUNNING.
-
PARTNER WITH LOCAL SCHOOLS TO PROVIDE 12-WEEK PROGRAMS IN THE FALL AND SPRING TO PROMOTE PHYSICAL AND EMOTIONAL WELL-BEING TO YOUNG GIRLS IN THE COMMUNITY.
Expenses $155,083 · Grants $22,777 · Revenue $69,482
As filed on the 2023 return.
Listed in Part VII
-
Wendy CarlsonWENDY CARLSON
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Laurel WebsterLAUREL WEBSTER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Morgan O'BrienMORGAN O'BRIEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Stacey IddingsSTACEY IDDINGS
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Heather AlongeHEATHER ALONGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Matt BurackerMATT BURACKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Sean DevolitesSEAN DEVOLITES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Erin DrumhellerERIN DRUMHELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Shannon HouckSHANNON HOUCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Jenny LigonJENNY LIGON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Pattie SchiotisPATTIE SCHIOTIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Meredith SingerMEREDITH SINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Sommer SmithSOMMER SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Andrea TurnerANDREA TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Adrianna PosadasADRIANNA POSADAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Annoica IngramANNOICA INGRAM
EXECUTIVE DIRECTOR
- Total calculated
- $49,000
- From this org
- $49,000
- From related orgs
- $0
- Other
- $0
- 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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349306857
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