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Nonprofiteer
← GIRLS ON THE RUN SOUTH LOUISIANA

Form 990 for tax year 2023

Filed by GIRLS ON THE RUN SOUTH LOUISIANA.

Totals

Total revenue
$265,940
Total expenses
$245,175
Contributions and grants received
$120,788
Grants paid
$0
Program service revenue
$141,133
Investment income
$0
Other revenue
$4,019
Total assets, end of year
$77,326
Total liabilities, end of year
$19,794
Net assets or fund balances, end of year
$57,532
Program services expenses (Part IX)
$127,338
Management and general expenses
$82,779
Fundraising expenses
$35,058
Program service expenses (Part III)
$24,694

Program services were 51.9% 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.

  • 1f · All other contributions, gifts and grants

    $120,788

  • 2a · Program service revenue: 5K RUNNING EVENT

    total $54,296 · related or exempt $54,296

  • 2b · Program service revenue: AFTER SCHOOL PROGRAM

    total $86,837 · related or exempt $86,837

  • 8a · Fundraising events: gross income

    $4,270

  • 8b · Fundraising events: direct expenses

    $251

  • 8c · Net income from fundraising events

    total $4,019

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $126,116 · program services $50,000 · management and general $41,058 · fundraising $35,058

  • 10 · Payroll taxes

    total $9,732 · program services $5,907 · management and general $3,825

  • 11c · Fees: accounting

    total $4,893 · management and general $4,893

  • 12 · Advertising and promotion

    total $1,974 · management and general $1,974

  • 13 · Office expenses

    total $5,125 · management and general $5,125

  • 14 · Information technology

    total $5,460 · management and general $5,460

  • 16 · Occupancy

    total $12,637 · management and general $12,637

  • 17 · Travel

    total $2,269 · management and general $2,269

  • 23 · Insurance

    total $4,435 · management and general $4,435

  • 24a · Other expenses: 5K RUNNING EVENT EXPENSES

    total $24,694 · program services $24,694

  • 24b · Other expenses: BANK MERCHANT FEES

    total $1,103 · management and general $1,103

  • 24c · Other expenses: AFTER SCHOOL PROGRAM EXPENSES

    total $8,443 · program services $8,443

  • 24e · All other expenses

    total $38,294 · program services $38,294

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,277 · end of year $53,271

  • 2 · Savings and temporary cash investments

    end of year $22,655

  • 10a · Land, buildings and equipment: cost or other basis

    $7,764

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,764

  • 15 · Other assets

    beginning of year $1,400 · end of year $1,400

  • 19 · Deferred revenue

    end of year $16,400

  • 25 · Other liabilities

    beginning of year $2,611 · end of year $3,394

  • 31 · Retained earnings, endowment or other funds

    beginning of year $26,066 · end of year $57,532

Mission and programs · 2023

Mission

INSPIRE GIRLS TO BE JOYFUL, HEALTHY AND CONFIDENT USING A FUN, EXPERIENCED BASED CURRICULUMN WHICH CREATIVELY INTEGRATES RUNNING

Activities or mission (Part I)

Inspire girls to be joyful, healthy, and confident using a fun, experienced based curriculum which creatively intergrates running

  • IN 2023, GIRLS ON THE RUN HOSTED 2 5K EVENTS. THE 5K IS HTE CULMINATING EVENT FOR THE 10 WEEK GRILS ON THE RUN PROGRAM AND IS CENTERED AROUND THE GIRLS AND THEIR FAMILIES AND ON THE CELEBRATION OF MENTAL, EMOTIONAL, SOCIAL AND PHYSICAL HEALTH. THESE EVENTS ARE OPEN TO THE PUBLIC.

    Expenses $24,694 · Revenue $54,296

  • physical activity-based positive youth development program that is designed to enhance girls social, psychological and physical skills and behaviors to successfully navigate life experiences. The program s evidence-based curriculum places an emphasis on developing competence, confidence, connection, character, caring and contribution in young girls through lessons that incorporate running and other physical activities. The life skills curriculum is delivered by caring and competent coaches who are trained to teach lessons as intended. A non-profit organization with councils in all 50 states and the District of Columbia, has served over 2 million girls since its inception in 1996. The South Louisiana council covers 18 parishes. In 2022, program services were provided at 38 locations serving a total of 636 girls. 141 volunteers served as coach mentors, implementing the organization s 10-week program.

    Revenue $86,837

As filed on the 2023 return.

Listed in Part VII

  • Neshana Bilbrew

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Erin Kilgore

    PARTNER

    Total calculated
    $0
    Hours/week
    2
  • Laren Hebert Henderson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Katrena King

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Anne Fuller

    EMPLOYEE

    Total calculated
    $126,116
    From this org
    $0
    From related orgs
    $0
    Other
    $126,116
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $126,116
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $126,116
  • Fawn Hernandez

    DEPUTY DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Brie Hodges

    ACCOUNT SERVICE DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Ayesha Martin

    REGISTRAR

    Total calculated
    $0
    Hours/week
    2
  • Stephanie Miguez

    COMMUNITY VOLUNTEER

    Total calculated
    $0
    Hours/week
    2
  • Keisha Thomas

    EDUCATION PROGRAM CONSULTANT

    Total calculated
    $0
    Hours/week
    2

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

None.

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
  • 9 · Followed the rebuttable-presumption procedure

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
8 August 2024
IRS schema version
2023v5.1
Source object
202442579349300504

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