Form 990 for tax year 2023
Filed by GIRLS ON THE RUN MID MICHIGAN INC.
Totals
- Total revenue
- $215,074
- Total expenses
- $204,520
- Contributions and grants received
- $99,183
- Grants paid
- $0
- Program service revenue
- $114,717
- Investment income
- $14
- Other revenue
- $1,160
- Total assets, end of year
- $170,885
- Total liabilities, end of year
- $68
- Net assets or fund balances, end of year
- $170,817
- Program services expenses (Part IX)
- $152,699
- Management and general expenses
- $23,815
- Fundraising expenses
- $28,006
- Program service expenses (Part III)
- $152,699
Program services were 74.7% 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.
-
1e · Government grants (contributions)
$25,000
-
1f · All other contributions, gifts and grants
$74,183
-
2a · Program service revenue: Earned Income
total $92,917 · related or exempt $92,917
-
2b · Program service revenue: Sponsorship Income
total $21,800 · related or exempt $21,800
-
3 · Investment income
total $14 · related or exempt $14
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Misc Income
total $1,160 · related or exempt $1,160
-
11e · Other revenue, total
$1,160
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $57,240 · program services $28,620 · management and general $14,310 · fundraising $14,310
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $12,504 · program services $13,146 · management and general -$963 · fundraising $321
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $3,015 · program services $1,846 · management and general $592 · fundraising $577
-
10 · Payroll taxes
total $5,467 · program services $3,303 · management and general $1,064 · fundraising $1,100
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,140 · program services $2,070 · management and general $1,035 · fundraising $1,035
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $9,388 · program services $6,853 · management and general $50 · fundraising $2,485
-
13 · Office expenses
total $1,202 · program services $811 · management and general $271 · fundraising $120
-
14 · Information technology
total $886 · program services $410 · management and general $476
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $2,643 · program services $1,178 · management and general $750 · fundraising $715
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $4,005 · program services $3,258 · management and general $528 · fundraising $219
-
24a · Other expenses: Program Expenses
total $54,068 · program services $54,068
-
24b · Other expenses: 5K Expenses
total $20,819 · program services $20,819
-
24c · Other expenses: Professional Expenses
total $19,359 · program services $10,014 · management and general $4,139 · fundraising $5,206
-
24d · Other expenses: Operational Expenses
total $5,290 · program services $4,174 · management and general $724 · fundraising $392
-
24e · All other expenses
total $4,494 · program services $2,129 · management and general $839 · fundraising $1,526
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $160,156 · end of year $170,441
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,158
-
10b · Land, buildings and equipment: accumulated depreciation
$715
-
10c · Land, buildings and equipment, net
beginning of year $833 · end of year $443
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $1
-
17 · Accounts payable and accrued expenses
beginning of year $726
-
25 · Other liabilities
end of year $68
-
27 · Net assets without donor restrictions
beginning of year $160,263 · end of year $170,817
Mission and programs · 2023
Mission
Physical activity based positive youth development programming to promote health and confidence.
-
PROVIDES A PHYSICAL ACTIVITY BASED POSITIVE YOUTH DEVELOPMENT PROGRAM TO 3RD-8TH GRADE GIRLS THAT INSPIRES THEM TO BE JOYFUL, HEALTHY AND CONFIDENT. APPROXIMATELY 600 GIRLS BENEFITED.
Expenses $152,699 · Revenue $114,717
As filed on the 2023 return.
Listed in Part VII
-
Stephanie McClintock
Executive Dir.
- Total calculated
- $57,240
- From this org
- $57,240
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Amanda Dernovshek
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Zachary Jensen
Director
- Total calculated
- $0
- Hours/week
- 2
-
Chris Collins
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kimberlee Arnold
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jessica Robinson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kristina Bilowus
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alexandria Dawson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jillian Dedic
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rachael Frick
Director
- Total calculated
- $0
- Hours/week
- 2
-
Karin Pfeiffer
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ashlea Phenicie
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Shonta Price
Director
- Total calculated
- $0
- Hours/week
- 2
-
Abby Watteny
Director
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531209349300618
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