Form 990 for tax year 2022
Filed by GIRLS ON THE RUN OF LOS ANGELES COUNTY.
Totals
- Total revenue
- $515,487
- Total expenses
- $497,500
- Contributions and grants received
- $380,010
- Grants paid
- $0
- Program service revenue
- $141,442
- Investment income
- $5,027
- Other revenue
- -$10,992
- Total assets, end of year
- $440,086
- Total liabilities, end of year
- $19,490
- Net assets or fund balances, end of year
- $420,596
- Program services expenses (Part IX)
- $394,027
- Management and general expenses
- $44,148
- Fundraising expenses
- $59,325
- Program service expenses (Part III)
- $394,027
Program services were 79.2% 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
$34,198
-
1f · All other contributions, gifts and grants
$345,812
-
1g · Noncash contributions included above
$21,516
-
2a · Program service revenue: PROGRAM FEES
total $115,064 · related or exempt $115,064
-
2b · Program service revenue: 5K REGISTRATION
total $26,378 · related or exempt $26,378
-
3 · Investment income
total $5,027 · excluded $5,027
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$34,198
-
8b · Fundraising events: direct expenses
$14,762
-
8c · Net income from fundraising events
total -$14,762 · excluded -$14,762
-
10a · Gross sales of inventory
$11,603
-
10b · Cost of goods sold
$7,833
-
10c · Net income from sales of inventory
total $3,770 · related or exempt $3,770
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $98,222 · program services $49,110 · management and general $24,556 · fundraising $24,556
-
7 · Other salaries and wages
total $192,719 · program services $163,812 · management and general $9,635 · fundraising $19,272
-
8 · Pension plan contributions
total $1,859 · program services $1,580 · management and general $93 · fundraising $186
-
9 · Other employee benefits
total $11,743 · program services $9,982 · management and general $587 · fundraising $1,174
-
10 · Payroll taxes
total $23,302 · program services $19,807 · management and general $1,165 · fundraising $2,330
-
11b · Fees: legal
total $115 · management and general $115
-
11c · Fees: accounting
total $2,900 · management and general $2,900
-
11g · Fees: other
total $6,056 · program services $6,056
-
12 · Advertising and promotion
total $3,791 · program services $3,791
-
13 · Office expenses
total $8,363 · program services $7,109 · management and general $418 · fundraising $836
-
14 · Information technology
total $3,901 · program services $3,901
-
16 · Occupancy
total $23,754 · program services $20,191 · management and general $1,188 · fundraising $2,375
-
17 · Travel
total $4,070 · program services $4,070
-
19 · Conferences, conventions and meetings
total $2,821 · program services $2,821
-
21 · Payments to affiliates
total $11,082 · program services $11,082
-
23 · Insurance
total $5,399 · program services $1,908 · management and general $3,491
-
24a · Other expenses: 5K EXPENSES
total $36,063 · program services $36,063
-
24b · Other expenses: TRAINING AND CURRICULUM
total $31,228 · program services $31,228
-
24c · Other expenses: IN-KIND SUPPLIES
total $21,516 · program services $21,516
-
24d · Other expenses: BANK FEES
total $8,596 · fundraising $8,596
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $363,864 · end of year $377,374
-
2 · Savings and temporary cash investments
beginning of year $51,350 · end of year $56,377
-
4 · Accounts receivable
beginning of year $2,500 · end of year $1,040
-
9 · Prepaid expenses and deferred charges
beginning of year $3,171 · end of year $3,695
-
15 · Other assets
beginning of year $1,600 · end of year $1,600
-
17 · Accounts payable and accrued expenses
beginning of year $19,876 · end of year $19,490
-
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 $402,609 · end of year $420,596
Mission and programs · 2022
Mission
WE INSPIRE GIRLS TO BE JOYFUL, HEALTHY AND CONFIDENT USING A FUN, EXPERIENCE-BASED CURRICULUM WHICH CREATIVELY INTEGRATES RUNNING
Activities or mission (Part I)
BUILDING OUR FUTURE LEADERS AND CHANGE-MAKERS ONE FINISH LINE AT A TIME
-
STRONG GIRLS BECOME STRONG WOMEN WHO BUILD STRONG COMMUNITIES. AT GIRLS ON THE RUN LA, WE ARE BUILDING OUR FUTURE LEADERS AND CHANGE-MAKERS ONE FINISH LINE AT A TIME. WE PROVIDE A POSITIVE YOUTH DEVELOPMENT PROGRAM THAT COMBINES TRAINING FOR A 3.1 MILE RUN/WALK EVENT WITH LIFE CHANGING SELF ESTEEM LESSONS TO ENCOURAGE EMOTIONAL, SOCIAL, MENTAL, SPIRITUAL, AND PHYSICAL DEVELOPMENT OF 1,255 GIRLS, GRADES 3-8.IN THE FISCAL YEAR ENDING JUNE 30, 2023 WE PROVIDED FINANCIAL AID IN THE FORM OF SCHOLARSHIPS COVERING PROGRAM FEES IN THE AMOUNT OF $215,000WE RECEIVE SUPPORT FROM OUR COMMUNITY IN MANY WAYS, INCLUDING IN-KIND DONATIONS VALUED AT $21,516 AS WELL AS DONATED SERVICES IN THE FORM OF 2,665 VOLUNTEER HOURS AT A VALUE OF $99,458.
Expenses $394,027 · Revenue $141,442
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
STACEY KOCH
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JASMINE SMALLS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
LAUREN HAVERLOCK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
NELLIE KIM
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ERIN GOLDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SONYA JOO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CATHERINE BRADSHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERICA HELPHAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MOLLY FAST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA ABRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRITTANY DUKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA GUTIERREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WESLEIGH ROECA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RACHEL WATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RYAN JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MOLLY SNOW
EXECUTIVE DIRECTOR
- Total calculated
- $98,222
- From this org
- $93,608
- From related orgs
- $0
- Other
- $4,614
- 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
- 2022
- Filed
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411349349303671
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.