Totals
- Total revenue
- $1,743,505
- Total expenses
- $1,782,112
- Contributions and grants received
- $1,453,013
- Grants paid
- $0
- Program service revenue
- $269,334
- Investment income
- $18,937
- Other revenue
- $2,221
- Total assets, end of year
- $1,159,765
- Total liabilities, end of year
- $204,092
- Net assets or fund balances, end of year
- $955,673
- Program services expenses (Part IX)
- $1,233,615
- Management and general expenses
- $88,157
- Fundraising expenses
- $460,340
- Program service expenses (Part III)
- $1,233,615
Program services were 69.2% 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
$51,171
-
1e · Government grants (contributions)
$269,343
-
1f · All other contributions, gifts and grants
$1,132,499
-
2a · Program service revenue: PROGRAM AND 5K EVENTS
total $269,334 · unrelated business $0 · excluded $0
-
3 · Investment income
total $16,093 · unrelated business $0 · excluded $16,093
-
7a · Gross sales of assets other than inventory
securities $8,633
-
7b · Less cost or other basis and sales expenses
securities $5,789
-
7c · Gain or loss
securities $2,844
-
7d · Net gain or loss
total $2,844 · related or exempt $0 · unrelated business $0 · excluded $2,844
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$51,171
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$2,221
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $2,221 · excluded $2,221
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $292,369 · program services $193,316 · management and general $18,701 · fundraising $80,352
-
7 · Other salaries and wages
total $704,446 · program services $466,944 · management and general $48,471 · fundraising $189,031
-
8 · Pension plan contributions
total $10,546 · program services $6,849 · management and general $312 · fundraising $3,385
-
9 · Other employee benefits
total $50,603 · program services $32,865 · management and general $1,492 · fundraising $16,246
-
10 · Payroll taxes
total $71,135 · program services $46,156 · management and general $5,299 · fundraising $19,680
-
11c · Fees: accounting
total $14,120 · program services $9,195 · management and general $2,297 · fundraising $2,628
-
11g · Fees: other
total $1,500 · program services $977 · management and general $244 · fundraising $279
-
12 · Advertising and promotion
total $5,880 · program services $941 · management and general $0 · fundraising $4,939
-
13 · Office expenses
total $58,255 · program services $40,346 · management and general $6,215 · fundraising $11,694
-
14 · Information technology
total $8,350 · program services $6,614 · management and general $468 · fundraising $1,268
-
16 · Occupancy
total $52,484 · program services $38,158 · management and general $2,702 · fundraising $11,624
-
17 · Travel
total $16,078 · program services $7,157 · management and general $5,713 · fundraising $3,208
-
22 · Depreciation, depletion and amortization
total $8,394 · program services $6,195 · management and general $441 · fundraising $1,758
-
23 · Insurance
total $16,849 · program services $12,678 · management and general $802 · fundraising $3,369
-
24a · Other expenses: PROGRAM SUPPLIES
total $155,858 · program services $155,858 · management and general $0 · fundraising $0
-
24b · Other expenses: PURCHASED SERVICES
total $137,837 · program services $51,693 · management and general $0 · fundraising $86,144
-
24c · Other expenses: FUNDRAISING SUPPLIES
total $24,735 · program services $0 · management and general $0 · fundraising $24,735
-
24d · Other expenses: CURRICULUM DEVELOPMENT
total $68,515 · program services $68,515 · management and general $0 · fundraising $0
-
24e · All other expenses
total $84,158 · program services $89,158 · management and general -$5,000 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $353,890 · end of year $621,063
-
2 · Savings and temporary cash investments
beginning of year $268,978
-
3 · Pledges and grants receivable
beginning of year $68,401 · end of year $27,286
-
9 · Prepaid expenses and deferred charges
beginning of year $80,687 · end of year $102,490
-
10a · Land, buildings and equipment: cost or other basis
$164,623
-
10b · Land, buildings and equipment: accumulated depreciation
$72,308
-
10c · Land, buildings and equipment, net
beginning of year $51,680 · end of year $92,315
-
11 · Investments: publicly traded securities
beginning of year $260,351 · end of year $311,920
-
15 · Other assets
beginning of year $9,460 · end of year $4,691
-
17 · Accounts payable and accrued expenses
beginning of year $43,764 · end of year $71,350
-
19 · Deferred revenue
beginning of year $63,691 · end of year $54,689
-
25 · Other liabilities
beginning of year $34,707 · end of year $78,053
-
27 · Net assets without donor restrictions
beginning of year $864,285 · end of year $914,110
-
28 · Net assets with donor restrictions
beginning of year $87,000 · end of year $41,563
Mission and programs · 2023
Mission
THE ORGANIZATION IS A NONPROFIT AFTER SCHOOL PROGRAM THAT USES THE POWER OF RUNNING TO TEACH GIRLS, 3RD-8TH GRADE, CRITICAL SOCIAL EMOTIONAL LEARNING SKILLS.
-
GIRLS ON THE RUN-CHICAGO (GOTRC) IS A LIFE-CHANGING AFTER-SCHOOLPROGRAM FOR 3RD-8TH GRADE GIRLS. OUR MISSION IS TO EDUCATE AND PREPARE GIRLS FOR A LIFETIME OF SELF RESPECT AND HEALTHY LIVING. THE PROGRAM CURRICULUMN UNIQUELY COMBINES TRAINING FOR A 5K EVENT WITH UPLIFTING WORKOUTS AND LIFE SKILLS LESSONS AIMED TO DEVELOP THE WHOLE GIRL, HER PHYSICAL, MENTAL, EMOTIONAL AND SOCIAL SELF. YOUNG GIRLS ARE EMPOWERED WITH A GREATER SELF-AWARENESS, A SENSE OF ACHIEVEMENT, AND A FOUNDATION IN TEAM BUILDING TO HELP THEM BECOME STRONG, CONTENTED AND SELF-CONFIDENT WOMEN. WE SERVE GIRLS FROM ALL INCOME LEVELS, BACKGROUNDS AND ATHLETIC ABILITIES. DURING THE YEAR ENDED DECEMBER 31, 2023,THE ORGANIZATION ESTIMATES THAT 849 COACHES DONATED APPROXIMATELY 73,000 HOURS HOURS FOR PROGRAM RELATED ACTIVITIES.
Expenses $1,233,615 · Revenue $269,334
As filed on the 2023 return.
Listed in Part VII
-
Emily Milman
President
- Total calculated
- $0
- Hours/week
- 3
-
Joan Williams
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Elliott
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Brad Dorchinecz
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Wayne Williams
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Allyson Alston
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sharon Garcia
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Casey Foss
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Librada Killian
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Michelle McAlister
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mike Nishi
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Paul Hammes
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Soenda Howell
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tonya Newman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jillian Eid
Executive Director
- Total calculated
- $164,873
- From this org
- $142,274
- From related orgs
- $0
- Other
- $22,599
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,274
- Bonus
- $0
- Other
- $99
- Deferred
- $22,500
- Nontaxable benefits
- $0
- Filer's total
- $164,873
-
Mollie Anderson
Director of Operations
- Total calculated
- $127,496
- From this org
- $114,077
- From related orgs
- $0
- Other
- $13,419
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 March 2024
- IRS schema version
- 2023v5.1
- Source object
- 202441709349301264
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.