Form 990 for tax year 2023
Filed by GIRLS ON THE RUN OF GREATER KALAMAZOO.
Totals
- Total revenue
- $295,435
- Total expenses
- $384,003
- Contributions and grants received
- $176,806
- Grants paid
- $0
- Program service revenue
- $115,718
- Investment income
- $2,660
- Other revenue
- $251
- Total assets, end of year
- $209,550
- Total liabilities, end of year
- $14,375
- Net assets or fund balances, end of year
- $195,175
- Program services expenses (Part IX)
- $193,449
- Management and general expenses
- $169,235
- Fundraising expenses
- $21,319
- Program service expenses (Part III)
- $193,449
Program services were 50.4% 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
$176,806
-
1g · Noncash contributions included above
$3,906
-
2a · Program service revenue: REGISTRATION FEES
total $115,718 · related or exempt $115,718
-
7a · Gross sales of assets other than inventory
other assets $2,660
-
7c · Gain or loss
other assets $2,660
-
7d · Net gain or loss
total $2,660 · related or exempt $2,660
-
11a · Other revenue: MISCELLANEOUS INCOME
total $251 · related or exempt $251
-
11e · Other revenue, total
$251
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $56,493 · program services $25,987 · management and general $24,857 · fundraising $5,649
-
7 · Other salaries and wages
total $135,454 · program services $49,270 · management and general $82,617 · fundraising $3,567
-
9 · Other employee benefits
total $11,958 · program services $1,556 · management and general $9,191 · fundraising $1,211
-
10 · Payroll taxes
total $14,914 · program services $1,940 · management and general $11,465 · fundraising $1,509
-
11c · Fees: accounting
total $13,154 · management and general $13,154
-
11g · Fees: other
total $22,965 · program services $5,622 · management and general $13,300 · fundraising $4,043
-
13 · Office expenses
total $11,480 · program services $5,641 · management and general $3,634 · fundraising $2,205
-
16 · Occupancy
total $16,180 · program services $11,037 · management and general $4,966 · fundraising $177
-
17 · Travel
total $3,561 · program services $370 · management and general $3,014 · fundraising $177
-
22 · Depreciation, depletion and amortization
total $1,027 · program services $1,027
-
23 · Insurance
total $6,029 · program services $1,004 · management and general $2,589 · fundraising $2,436
-
24a · Other expenses: COACH CURRICULA AND TRAIN
total $18,583 · program services $18,583
-
24b · Other expenses: EQUIPMENT & SERVICE RENT
total $16,223 · program services $16,223
-
24c · Other expenses: TRAINING GEAR
total $14,289 · program services $14,289
-
24d · Other expenses: DUES AND FEES
total $12,820 · program services $12,287 · management and general $203 · fundraising $330
-
24e · All other expenses
total $28,873 · program services $28,613 · management and general $245 · fundraising $15
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $263,295 · end of year $195,302
-
3 · Pledges and grants receivable
beginning of year $10,650 · end of year $7,250
-
4 · Accounts receivable
beginning of year $20,902
-
9 · Prepaid expenses and deferred charges
beginning of year $2,344 · end of year $3,076
-
10a · Land, buildings and equipment: cost or other basis
$10,807
-
10b · Land, buildings and equipment: accumulated depreciation
$8,462
-
10c · Land, buildings and equipment, net
beginning of year $1,374 · end of year $2,345
-
15 · Other assets
beginning of year $1,577 · end of year $1,577
-
17 · Accounts payable and accrued expenses
beginning of year $16,399 · end of year $14,375
-
27 · Net assets without donor restrictions
beginning of year $283,743 · end of year $195,175
Mission and programs · 2023
Mission
GIRLS ON THE RUN OF GREATER KALAMAZOO IS DEDICATED TO CREATING A WORLD WHERE EVERY GIRL KNOWS AND ACTIVATES HER LIMITLESS POTENTIAL AND IS FREE TO BOLDLY PURSUE HER DREAMS.
Activities or mission (Part I)
GIRLS ON THE RUN OF GREATER KALAMAZOO INSPIRES GIRLS TO BE JOYFUL, HEALTHY, AND CONFIDENT, USING A FUN EXPERIENCE BASED CURRICULUM WHICH CREATIVELY INTEGRATES RUNNING.
-
GIRLS ON THE RUN INSPIRES GIRLS TO RECOGNIZE THEIR INNER STRENGTH AND CELEBRATE WHAT MAKES THEM ONE OF A KIND. TRAINED COACHES LEAD SMALL TEAMS THROUGH THE RESEARCH-BASED CURRICULA WHICH INCLUDES DYNAMIC DISCUSSIONS, ACTIVITIES AND RUNNING GAMES. OVER THE COURSE OF THE TEN-WEEK PROGRAM, GIRLS IN 3RD-5TH GRADE DEVELOP ESSENTIAL SKILLS TO HELP THEM NAVIGATE THEIR WORLDS AND ESTABLISH A LIFETIME APPRECIATION FOR HEALTH AND FITNESS. THE PROGRAM CULMINATES WITH GIRLS POSITIVELY IMPACTING THEIR COMMUNITIES THROUGH A SERVICE PROJECT AND BEING PHYSICALLY AND EMOTIONALLY PREPARED TO COMPLETE A CELEBRATORY 5K EVENT.
Expenses $193,449 · Revenue $115,718
As filed on the 2023 return.
Listed in Part VII
-
BOBBIE SMITH
INTERIM EX.
- Total calculated
- $24,231
- From this org
- $24,231
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KATHERINE KEMP
EXECUTIVE DI
- Total calculated
- $20,180
- From this org
- $20,180
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CHANEY BEAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEN BOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STACY JACKSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JULIA KUNTZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER LENTNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HEATHER MCANAW
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ANNA MOSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ESTHER MULILI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LAUREL PALMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ERIKA SALERNO SHADOWENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER SLIGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LYNDI SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DOUG WALLACE
BOARD MEMBER
- 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
- 7 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531299349302198
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