Form 990 for tax year 2022
Filed by GIRLS ON THE RUN SERVING GREATER KANSAS CITY MISSOURI.
Totals
- Total revenue
- $1,281,383
- Total expenses
- $1,385,822
- Contributions and grants received
- $659,222
- Grants paid
- $280,795
- Program service revenue
- $637,186
- Investment income
- $7,854
- Other revenue
- -$22,879
- Total assets, end of year
- $642,785
- Total liabilities, end of year
- $20,740
- Net assets or fund balances, end of year
- $622,045
- Program services expenses (Part IX)
- $1,038,345
- Management and general expenses
- $184,116
- Fundraising expenses
- $163,361
- Program service expenses (Part III)
- $1,038,345
Program services were 74.9% 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.
-
1a · Federated campaigns
$11,760
-
1b · Membership dues
$0
-
1c · Fundraising events
$125,382
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$522,080
-
1g · Noncash contributions included above
$41,726
-
2a · Program service revenue: Program Registration
total $572,006 · related or exempt $572,006 · unrelated business $0 · excluded $0
-
2b · Program service revenue: 5K Registration
total $65,180 · related or exempt $65,180 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $7,854 · related or exempt $0 · unrelated business $0 · excluded $7,854
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$30,359
-
8a · Fundraising events: contributions included on line 1c
$125,382
-
8b · Fundraising events: direct expenses
$51,455
-
8c · Net income from fundraising events
total -$21,096 · unrelated business $0 · excluded -$21,096
-
9a · Gaming: gross income
$3,291
-
9b · Gaming: direct expenses
$5,074
-
9c · Net income from gaming
total -$1,783 · related or exempt $0 · unrelated business $0 · excluded -$1,783
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $280,795 · program services $280,795
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $131,347 · program services $39,404 · management and general $52,539 · fundraising $39,404
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $393,288 · program services $277,426 · management and general $20,457 · fundraising $95,405
-
8 · Pension plan contributions
total $9,748 · program services $6,505 · management and general $574 · fundraising $2,669
-
9 · Other employee benefits
total $24,586 · program services $15,388 · management and general $2,394 · fundraising $6,804
-
10 · Payroll taxes
total $38,624 · program services $23,770 · management and general $5,248 · fundraising $9,606
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $4,685 · program services $0 · management and general $4,685 · fundraising $0
-
11c · Fees: accounting
total $25,659 · program services $0 · management and general $25,659 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $21,264 · program services $2,000 · management and general $19,264 · fundraising $0
-
12 · Advertising and promotion
total $24,796 · program services $21,577 · management and general $2,212 · fundraising $1,007
-
13 · Office expenses
total $59,392 · program services $43,811 · management and general $12,617 · fundraising $2,964
-
14 · Information technology
total $7,106 · program services $1,235 · management and general $5,871 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $29,584 · program services $20,603 · management and general $3,951 · fundraising $5,030
-
17 · Travel
total $4,056 · program services $3,910 · management and general $146 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $19,571 · program services $2,419 · management and general $16,680 · fundraising $472
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $20,603 · program services $16,218 · management and general $4,385 · fundraising $0
-
23 · Insurance
total $6,796 · program services $0 · management and general $6,796 · fundraising $0
-
24a · Other expenses: 5K Expenses
total $121,623 · program services $121,623 · management and general $0 · fundraising $0
-
24b · Other expenses: Program Supplies & Expenses
total $147,307 · program services $147,307 · management and general $0 · fundraising $0
-
24c · Other expenses: Volunteer & Coach Expenses
total $14,354 · program services $14,354 · management and general $0 · fundraising $0
-
24d · Other expenses: Loss on Disposal of Asset
total $638 · program services $0 · management and general $638 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $160,788 · end of year $166,629
-
2 · Savings and temporary cash investments
beginning of year $550,713 · end of year $408,567
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $17,843
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $26,832 · end of year $10,636
-
10a · Land, buildings and equipment: cost or other basis
$101,515
-
10b · Land, buildings and equipment: accumulated depreciation
$65,730
-
10c · Land, buildings and equipment, net
beginning of year $5,420 · end of year $35,785
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $21,218 · end of year $0
-
15 · Other assets
beginning of year $3,325 · end of year $3,325
-
17 · Accounts payable and accrued expenses
beginning of year $41,814 · end of year $20,740
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $726,482 · end of year $622,045
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
We inspire girls to be joyful, healthy and confident using a fun, experience-based curriculum which creatively integrates running.
-
Girls on the Run is a physical activity-based positive youth development program designed to develop and enhance girls' social, psychological, and physical competencies to successfully navigate life experiences. Girls in the 3rd through 8th grades combine training for a 5K (3.1 miles) running event with healthy living education. Our character-building program instills self-esteem through health education, life skills development, mentoring relationships, and physical training - all of which are accomplished through an active collaboration with girls and their parents, schools, volunteers, staff, and the community. Our program is held twice a year in the spring and fall, and each season is eight weeks in duration. The program is currently taught in elementary schools, middle schools and community centers around the Kansas City area. Teams meet for an hour and a half twice a week and each session is led by specially trained volunteer coaches and includes lessons dealing with issues such as body image, negative self-talk, resisting peer pressure, gratitude, gossip, nutrition, substance abuse, making healthy decisions and contributing to the community. In 2022, Girls on the Run of Greater Kansas City served more than 2,700 girls and engaged more than 2,000 volunteers. In addition, 50% of our program participants were awarded full or partial scholarships to participate. Twice each year, Girls on the Run of Greater Kansas City hosts a 5k event that is open to the public. Our 5k is unlike any other running event as it focuses on the girls and their accomplishment over the season. The races are open to the public and serve to engage the community in our mission.
Expenses $1,038,345 · Grants $280,795 · Revenue $637,186
As filed on the 2022 return.
Listed in Part VII
-
Gina Lichte
Executive Director
- Total calculated
- $139,639
- From this org
- $121,983
- From related orgs
- $0
- Other
- $17,656
- Hours/week
- 40
-
Gaby Flores
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy Fry
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Worthington
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Karli Ritter
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Castle
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bryan Moffitt
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marissa Parson
Director
- Total calculated
- $0
- Hours/week
- 1
-
K Gay Purcell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lori Rund
Director
- Total calculated
- $0
- Hours/week
- 1
-
Linda Stowers
Director
- Total calculated
- $0
- Hours/week
- 1
-
Greg Valdovino
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kim Warren
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nate White
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jon Yen
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 2 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421229349300517
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