Totals
- Total revenue
- $1,239,414
- Total expenses
- $1,493,425
- Contributions and grants received
- $381,323
- Grants paid
- $0
- Program service revenue
- $838,353
- Investment income
- $6,159
- Other revenue
- $13,579
- Total assets, end of year
- $344,394
- Total liabilities, end of year
- $47,078
- Net assets or fund balances, end of year
- $297,316
- Program services expenses (Part IX)
- $1,353,148
- Management and general expenses
- $86,702
- Fundraising expenses
- $53,575
- Program service expenses (Part III)
- $1,353,148
Program services were 90.6% 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
$381,323
-
1g · Noncash contributions included above
$61,000
-
2a · Program service revenue: ENTRY FEES
total $838,353 · related or exempt $838,353
-
3 · Investment income
total $6,159 · excluded $6,159
-
10a · Gross sales of inventory
$11,790
-
10c · Net income from sales of inventory
total $11,790 · related or exempt $11,790
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,789 · related or exempt $1,789
-
11e · Other revenue, total
$1,789
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $144,800 · program services $94,120 · management and general $14,480 · fundraising $36,200
-
7 · Other salaries and wages
total $148,710 · program services $133,960 · management and general $14,750
-
9 · Other employee benefits
total $41,479 · program services $29,965 · management and general $6,758 · fundraising $4,756
-
10 · Payroll taxes
total $22,453 · program services $17,448 · management and general $2,236 · fundraising $2,769
-
11c · Fees: accounting
total $18,217 · program services $1,235 · management and general $16,982
-
11g · Fees: other
total $10,926 · program services $8,277 · management and general $1,625 · fundraising $1,024
-
12 · Advertising and promotion
total $110,623 · program services $94,550 · management and general $16,073
-
13 · Office expenses
total $60,785 · program services $41,406 · management and general $11,306 · fundraising $8,073
-
22 · Depreciation, depletion and amortization
total $6,174 · program services $4,760 · management and general $661 · fundraising $753
-
24a · Other expenses: RACE MANAGEMENT
total $520,026 · program services $520,026
-
24b · Other expenses: ATHLETE AMENITIES
total $328,396 · program services $328,396
-
24c · Other expenses: MARATHON WEEKEND EVENT
total $61,288 · program services $61,288
-
24d · Other expenses: VOLUNTEER EXPENSES
total $19,548 · program services $17,717 · management and general $1,831
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $262,723 · end of year $112,269
-
2 · Savings and temporary cash investments
beginning of year $213,128 · end of year $257
-
3 · Pledges and grants receivable
beginning of year $95,000 · end of year $165,000
-
4 · Accounts receivable
beginning of year $31,847
-
9 · Prepaid expenses and deferred charges
beginning of year $17,019 · end of year $9,677
-
10a · Land, buildings and equipment: cost or other basis
$91,679
-
10b · Land, buildings and equipment: accumulated depreciation
$34,488
-
10c · Land, buildings and equipment, net
end of year $57,191
-
17 · Accounts payable and accrued expenses
beginning of year $43,325 · end of year $33,000
-
19 · Deferred revenue
beginning of year $25,065 · end of year $14,078
-
27 · Net assets without donor restrictions
beginning of year $456,327 · end of year $297,316
-
28 · Net assets with donor restrictions
beginning of year $95,000
Mission and programs · 2023
Mission
GO ST. LOUIS, A LOCAL NON-PROFIT ORGANIZATION, ENCOURAGES INDIVIDUALS AND FAMILIES IN THE ST. LOUIS REGION TO ADOPT A HEALTHY AND ACTIVE LIFESTYLE YEAR ROUND. THE ORGANIZATION ACCOMPLISHES THIS THROUGH COMMUNITY COLLABORATIONS, SCHOOL BASED PROGRAMMING, AND THE CREATION OF NEW AND UNIQUE FITNESS EVENTS.
Activities or mission (Part I)
TO ENCOURAGE INDIVIDUALS AND FAMILIES IN THE ST. LOUIS REGION TO ADOPT A HEALTHY AND ACTIVE LIFESTYLE YEAR ROUND.
-
GO ST. LOUIS PROMOTES HEALTH AND FITNESS BY OFFERING PROGRAMS AND EVENTS THROUGHOUT THE YEAR FOR PEOPLE OF ALL AGES AND ABILITIES. THE ORGANIZATION'S YOUTH PROGRAMS SERVE OVER 5,000 STUDENTS ANNUALLY, AND GO ST. LOUIS EVENTS CATER TO 20,000 RUNNERS AND WALKERS EACH YEAR. EVENTS INCLUDE: THE GREATER ST. LOUIS MARATHON WEEKEND (FULL MARATHON, HALF MARATHON, MARATHON RELAY, 10K, 5K, MATURE MILE, CHILDRENS FUN RUNS),THE GO ST. LOUIS KT82 TRAIL RELAY (A 6-PERSON TRAIL RELAY), AND THE GO ST. LOUIS GREAT HALLOWEEN RACE (HALF MARATHON, 10K, 5K, 1-MILE FUN RUN.) YOUTH AND COMMUNITY PROGRAMS INCLUDE: READ, RIGHT & RUN MARATHON, A PROGRAM FOR ELEMENTARY AND MIDDLE SCHOOL STUDENTS.
Expenses $1,353,148 · Revenue $838,353
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Monica VespaMONICA VESPA
VICE PRESIDE
- Total calculated
- $149,600
- From this org
- $144,800
- From related orgs
- $0
- Other
- $4,800
- Hours/week
- 40
-
Susan SauerSUSAN SAUER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Brent StevensBRENT STEVENS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Beth McCarterBETH MCCARTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Paul GallantPAUL GALLANT
PRESIDENT EM
- Total calculated
- $0
- Hours/week
- 1
-
Mayo AmosMAYO AMOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles KaiserCHARLES KAISER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Arlie KerchoffARLIE KERCHOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Zar ToolanZAR TOOLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff TrammelJEFF TRAMMEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry LentinLARRY LENTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roo YawitzROO YAWITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Saras ChungSARAS CHUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan MillerDAN MILLER
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
- 2023
- Filed
- 2 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442819349301319
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.