Form 990 for tax year 2022
Filed by GIRLS ON THE RUN OF GREATER CINCINNATI INC.
Totals
- Total revenue
- $738,653
- Total expenses
- $785,120
- Contributions and grants received
- $479,037
- Grants paid
- $0
- Program service revenue
- $278,444
- Investment income
- -$23,406
- Other revenue
- $4,578
- Total assets, end of year
- $593,116
- Total liabilities, end of year
- $44,467
- Net assets or fund balances, end of year
- $548,649
- Program services expenses (Part IX)
- $650,478
- Management and general expenses
- $54,831
- Fundraising expenses
- $79,811
- Program service expenses (Part III)
- $650,477
Program services were 82.9% 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
$479,037
-
1g · Noncash contributions included above
$28,735
-
2a · Program service revenue: PROGRAM SERVICES AND RACE FEES
total $278,444 · related or exempt $278,444
-
3 · Investment income
total -$23,406 · excluded -$23,406
-
10a · Gross sales of inventory
$12,557
-
10b · Cost of goods sold
$7,979
-
10c · Net income from sales of inventory
total $4,578
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $154,760 · program services $111,427 · management and general $17,024 · fundraising $26,309
-
7 · Other salaries and wages
total $161,247 · program services $116,098 · management and general $17,737 · fundraising $27,412
-
8 · Pension plan contributions
total $3,466 · program services $2,496 · management and general $381 · fundraising $589
-
9 · Other employee benefits
total $7,457 · program services $5,369 · management and general $820 · fundraising $1,268
-
10 · Payroll taxes
total $24,175 · program services $17,406 · management and general $2,659 · fundraising $4,110
-
11c · Fees: accounting
total $2,069 · program services $2,069
-
11f · Fees: investment management
total $1,295 · program services $1,295
-
11g · Fees: other
total $3,000 · program services $3,000
-
12 · Advertising and promotion
total $11,543 · program services $11,543
-
13 · Office expenses
total $28,224 · program services $20,321 · management and general $3,105 · fundraising $4,798
-
16 · Occupancy
total $59,136 · program services $42,578 · management and general $6,505 · fundraising $10,053
-
17 · Travel
total $9,170 · program services $6,602 · management and general $1,009 · fundraising $1,559
-
19 · Conferences, conventions and meetings
total $369 · management and general $369
-
21 · Payments to affiliates
total $12,174 · program services $12,174
-
23 · Insurance
total $5,279 · program services $2,460 · management and general $2,819
-
24a · Other expenses: RUNNING SHOES AND TSHIRTS
total $141,879 · program services $141,879
-
24b · Other expenses: BANK CC PROCESSING LICENSE FEES
total $21,844 · program services $15,728 · management and general $2,403 · fundraising $3,713
-
24c · Other expenses: PROGRAM SUPPLIES
total $82,226 · program services $82,226
-
24d · Other expenses: PROGRAM EXPENSES
total $55,807 · program services $55,807
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $268,185 · end of year $240,791
-
2 · Savings and temporary cash investments
beginning of year $156,977 · end of year $158,186
-
3 · Pledges and grants receivable
beginning of year $10,109 · end of year $21,448
-
8 · Inventories for sale or use
beginning of year $4,608 · end of year $6,874
-
9 · Prepaid expenses and deferred charges
beginning of year $5,323 · end of year $17,184
-
10a · Land, buildings and equipment: cost or other basis
$25,401
-
10b · Land, buildings and equipment: accumulated depreciation
$24,380
-
10c · Land, buildings and equipment, net
beginning of year $1,741 · end of year $1,021
-
11 · Investments: publicly traded securities
beginning of year $171,116 · end of year $143,411
-
15 · Other assets
beginning of year $4,201 · end of year $4,201
-
17 · Accounts payable and accrued expenses
beginning of year $27,144 · end of year $44,467
-
31 · Retained earnings, endowment or other funds
beginning of year $595,116 · end of year $548,649
Mission and programs · 2022
Mission
The mission of GOTR is to inspire girls to be joyful,healthy,confident using fun experience based curriculum,creatively integrates running
Activities or mission (Part I)
GOTR is a positive youth program that inspires 3rd-8th grade girls to be joyful,healthy &confident using a fun, experience-based
-
It is a 10wk 20 lesson training program.Program is split into 3 distinct sections that build upon each other:Identity,Connectedness,Empowerment.Girls develop life skills:confidence,competence,caring,connection,character
Expenses $512,402 · Revenue $219,340
-
Each season (spring & fall) culminates in a 5k event open to all girls in the program & offered to Greater Cincinnati public.The spring race had 1011 participants and the fall race had 852 participants including girls, parents, friends, siblings and outside participants.
Expenses $138,075 · Revenue $59,105
As filed on the 2022 return.
Listed in Part VII
-
Mary GaertnerMARY GAERTNER
EXECUTIVE DIRECTOR PART YEAR
- Total calculated
- $20,763
- From this org
- $20,763
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Shannon LeamySHANNON LEAMY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Abby AshcraftABBY ASHCRAFT
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Emily CurryEMILY CURRY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Russell GarrisonRUSSELL GARRISON
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jayme WirthwineJAYME WIRTHWINE
PAST BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Danielle KraatzDANIELLE KRAATZ
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Erica PalmerERICA PALMER
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer ShaferJENNIFER SHAFER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Frank DejuliusFRANK DEJULIUS
HONORARY MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Stacey DejuliusSTACEY DEJULIUS
HONORARY MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Annie HornANNIE HORN
EXECUTIVE DIRECTOR PART YEAR
- Total calculated
- $75,642
- From this org
- $75,642
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Molly McCartneyMOLLY MCCARTNEY
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Kelly RoseberryKELLY ROSEBERRY
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Regina RankinREGINA RANKIN
PROGRAM DIRECTOR
- Total calculated
- $58,355
- From this org
- $58,355
- From related orgs
- $0
- Other
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302999349300220
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