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Nonprofiteer
← CAPITAL AREA GIRLS ON THE RUN

Form 990 for tax year 2023

Filed by CAPITAL AREA GIRLS ON THE RUN.

Totals

Total revenue
$947,956
Total expenses
$1,020,677
Contributions and grants received
$375,207
Grants paid
$168,551
Program service revenue
$556,794
Investment income
$15,955
Other revenue
$0
Total assets, end of year
$738,023
Total liabilities, end of year
$250,863
Net assets or fund balances, end of year
$487,160
Program services expenses (Part IX)
$789,040
Management and general expenses
$72,656
Fundraising expenses
$158,981
Program service expenses (Part III)
$789,040

Program services were 77.3% 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

    $375,207

  • 1g · Noncash contributions included above

    $13,000

  • 2a · Program service revenue: PROGRAM PARTICIPATION

    total $417,731 · related or exempt $417,731

  • 2b · Program service revenue: 5K RACE

    total $106,310 · related or exempt $106,310

  • 2c · Program service revenue: SUMMER CAMP

    total $32,753 · related or exempt $32,753

  • 3 · Investment income

    total $15,955 · excluded $15,955

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $168,551 · program services $168,551

  • 5 · Compensation of officers, directors and key employees

    total $95,880 · program services $62,563 · management and general $3,766 · fundraising $29,551

  • 7 · Other salaries and wages

    total $274,033 · program services $178,812 · management and general $10,762 · fundraising $84,459

  • 9 · Other employee benefits

    total $27,402 · management and general $27,402

  • 10 · Payroll taxes

    total $29,004 · program services $18,683 · management and general $1,107 · fundraising $9,214

  • 11c · Fees: accounting

    total $14,844 · program services $350 · management and general $14,494

  • 11g · Fees: other

    total $3,483 · program services $2,205 · management and general $829 · fundraising $449

  • 12 · Advertising and promotion

    total $6,646 · program services $6,646

  • 13 · Office expenses

    total $9,677 · program services $6,527 · management and general $872 · fundraising $2,278

  • 14 · Information technology

    total $10,173 · program services $10,068 · management and general $105

  • 16 · Occupancy

    total $45,599 · program services $45,599

  • 17 · Travel

    total $14,143 · program services $10,583 · management and general $1,101 · fundraising $2,459

  • 22 · Depreciation, depletion and amortization

    total $4,791 · program services $4,791

  • 23 · Insurance

    total $13,328 · program services $3,360 · management and general $9,968

  • 24a · Other expenses: FUNDRAISING AND SPECIAL

    total $115,120 · program services $107,290 · fundraising $7,830

  • 24b · Other expenses: PROGRAM EXPENSES

    total $113,116 · program services $112,758 · management and general $358

  • 24c · Other expenses: OTHER

    total $30,243 · program services $8,956 · management and general $622 · fundraising $20,665

  • 24d · Other expenses: MEMBERSHIP & REGISTRATI

    total $20,914 · program services $17,568 · management and general $1,270 · fundraising $2,076

  • 24e · All other expenses

    total $23,730 · program services $23,730

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $556,959 · end of year $495,184

  • 10a · Land, buildings and equipment: cost or other basis

    $21,167

  • 10b · Land, buildings and equipment: accumulated depreciation

    $20,286

  • 10c · Land, buildings and equipment, net

    beginning of year $5,672 · end of year $881

  • 15 · Other assets

    beginning of year $271,496 · end of year $241,958

  • 17 · Accounts payable and accrued expenses

    end of year $3,163

  • 25 · Other liabilities

    beginning of year $274,246 · end of year $247,700

  • 27 · Net assets without donor restrictions

    beginning of year $559,881 · end of year $487,160

Mission and programs · 2023

Mission

THE MISSION OF THE ORGANIZATION IS TO INSPIRE GIRLS TO BE JOYFUL, HEALTHY, AND CONFIDENT USING A FUN, EXPERIENCE-BASED CURRICULUM WHICH CREATIVELY INTEGRATES RUNNING. WE ENVISION A WORLD WHERE EVERY GIRL KNOWS AND ACTIVATES HER LIMITLESS POTENTIAL AND IS FREE TO BOLDLY PURSUE HER DREAMS.

Activities or mission (Part I)

TO INSPIRE GIRLS TO BE JOYFUL, HEALTHY, AND CONFIDENT.

  • PROVIDE EXPERIENCE-BASED CURRICULUM WHICH INTEGRATES RUNNING TO INSPIRE GIRLS TO BE JOYFUL, HEALTHY AND CONFIDENT. APPROXIMATELY 2400 GIRLS PARTICIPATED IN THE PROGRAM WITH THE ASSISTANCE OF MORE THAN 1000 VOLUNTEERS.

    Expenses $789,040 · Grants $168,551 · Revenue $556,794

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Chris Baldrige

    CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Brenna Anderson

    CHAIR ELECT

    Total calculated
    $0
    Hours/week
    2
  • Julie Ritter

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Cody Gehman CPA

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Jasmine Butler

    BOARD

    Total calculated
    $0
    Hours/week
    2
  • Stacey Clark

    BOARD

    Total calculated
    $0
    Hours/week
    2
  • Preeti Ghosh

    BOARD

    Total calculated
    $0
    Hours/week
    2
  • Anika Jackson

    BOARD

    Total calculated
    $0
    Hours/week
    2
  • Sharice Johnson

    BOARD

    Total calculated
    $0
    Hours/week
    2
  • Zana Murad

    BOARD

    Total calculated
    $0
    Hours/week
    2
  • Elizabeth Ritter

    BOARD

    Total calculated
    $0
    Hours/week
    2
  • Sarah White

    BOARD

    Total calculated
    $0
    Hours/week
    2
  • Gillian Byerly

    COUNCIL DIRECTOR

    Total calculated
    $91,608
    From this org
    $82,878
    From related orgs
    $0
    Other
    $8,730
    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
11 April 2025
IRS schema version
2023v6.0
Source object
202541059349301664

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