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 BilbrewNESHANA BILBREW
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Erin KilgoreERIN KILGORE
PARTNER
- Total calculated
- $0
- Hours/week
- 2
-
Laren Hebert HendersonLAREN HEBERT HENDERSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Katrena KingKATRENA KING
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anne FullerANNE 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 HernandezFAWN HERNANDEZ
DEPUTY DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brie HodgesBRIE HODGES
ACCOUNT SERVICE DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ayesha MartinAYESHA MARTIN
REGISTRAR
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie MiguezSTEPHANIE MIGUEZ
COMMUNITY VOLUNTEER
- Total calculated
- $0
- Hours/week
- 2
-
Keisha ThomasKEISHA 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
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.