Form 990 for tax year 2022
Filed by GIRLS ON THE RUN NEW HAMPSHIRE.
Totals
- Total revenue
- $447,221
- Total expenses
- $325,868
- Contributions and grants received
- $104,427
- Grants paid
- $2,000
- Program service revenue
- $341,697
- Investment income
- $1,097
- Other revenue
- $0
- Total assets, end of year
- $701,529
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $701,529
- Program services expenses (Part IX)
- $257,120
- Management and general expenses
- $62,077
- Fundraising expenses
- $6,671
- Program service expenses (Part III)
- $257,120
Program services were 78.9% 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.
-
1e · Government grants (contributions)
$8,197
-
1f · All other contributions, gifts and grants
$96,230
-
2a · Program service revenue: 10 WEEK PROGRAM
total $280,806 · related or exempt $280,806
-
2b · Program service revenue: ROAD RACE 5K
total $32,740 · related or exempt $32,740
-
2c · Program service revenue: MERCHANDISE SALES
total $28,151 · related or exempt $28,151
-
3 · Investment income
total $1,097 · related or exempt $1,097
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,000 · program services $2,000
-
5 · Compensation of officers, directors and key employees
total $66,705 · program services $40,022 · management and general $20,012 · fundraising $6,671
-
7 · Other salaries and wages
total $82,525 · program services $61,894 · management and general $20,631
-
10 · Payroll taxes
total $11,416 · program services $8,562 · management and general $2,854
-
11a · Fees: management
total $11,714 · program services $10,832 · management and general $882
-
11c · Fees: accounting
total $450 · program services $337 · management and general $113
-
11g · Fees: other
total $1,601 · program services $1,219 · management and general $382
-
12 · Advertising and promotion
total $357 · program services $357
-
13 · Office expenses
total $20,732 · program services $17,738 · management and general $2,994
-
14 · Information technology
total $2,716 · program services $2,037 · management and general $679
-
16 · Occupancy
total $35,213 · program services $25,770 · management and general $9,443
-
17 · Travel
total $10,251 · program services $7,688 · management and general $2,563
-
19 · Conferences, conventions and meetings
total $9,132 · program services $9,132
-
23 · Insurance
total $6,094 · program services $4,570 · management and general $1,524
-
24a · Other expenses: COGS
total $64,962 · program services $64,962
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $580,176 · end of year $701,529
-
27 · Net assets without donor restrictions
beginning of year $580,176 · end of year $701,529
Mission and programs · 2022
Mission
GIRLS ON THE RUN IS A LIFE-CHANGING PROGRAM FOR 8- TO 13-YEAR-OLD GIRLS THAT PROMOTES GIRL EMPOWERMENT BY TEACHING LIFE SKILLS THROUGH LESSONS AND RUNNING. OUR MISSION IS TO INSPIRE GIRLS TO BE JOYFUL, HEALTHY AND CONFIDENT USING A FUN, EXPERIENCE-BASED CURRICULUM WHICH CREATIVELY INTEGRATES RUNNING.
-
GIRLS ON THE RUN NEW HAMPSHIRE HOSTS TWO SEASONS PER CALENDAR YEAR, SPRING AND FALL. BOTH THE SEASONS CONCLUDE WITH A CELEBRATORY NONCOMPETITIVE 5K CELEBRATION. PROGRAM REVENUE IS DERIVED FROM PROGRAM REGISTRATION FEES, DONATIONS, AND 5K REGISTRATION FEES. PROGRAM AND RACE SPONSORSHIPS ALSO PROVIDE FUNDING WHICH WILL HELP SUPPORT ALL GIRLS TO PARTICIPATE AS NO GIRL IS TURNED AWAY FOR FINANCIAL REASONS.
Expenses $257,120 · Grants $2,000 · Revenue $341,697
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mary EisenhauerMARY EISENHAUER
DIRECTOR
- Total calculated
- $0
-
Meredith GerstenMEREDITH GERSTEN
DIRECTOR
- Total calculated
- $0
-
Pamela OulundsenPAMELA OULUNDSEN
DIRECTOR
- Total calculated
- $0
-
Sherwin ParkhurstSHERWIN PARKHURST
DIRECTOR
- Total calculated
- $0
-
Marcia BakerMARCIA BAKER
TREASURER
- Total calculated
- $0
-
Ashley CampbellASHLEY CAMPBELL
CO-CHAIRPERS
- Total calculated
- $0
-
Karil ReiboldKARIL REIBOLD
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Will WaltripWILL WALTRIP
CHAIRPERSON
- Total calculated
- $0
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 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301329349308265
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