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← GIRLS ON THE RUN OF GREATER KALAMAZOO

Form 990 for tax year 2022

Filed by GIRLS ON THE RUN OF GREATER KALAMAZOO.

Totals

Total revenue
$367,408
Total expenses
$402,716
Contributions and grants received
$248,591
Grants paid
$0
Program service revenue
$113,695
Investment income
$1,554
Other revenue
$3,568
Total assets, end of year
$300,142
Total liabilities, end of year
$16,399
Net assets or fund balances, end of year
$283,743
Program services expenses (Part IX)
$235,552
Management and general expenses
$136,898
Fundraising expenses
$30,266
Program service expenses (Part III)
$235,552

Program services were 58.5% 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

    $248,591

  • 1g · Noncash contributions included above

    $2,815

  • 2a · Program service revenue: REGISTRATION FEES

    total $113,695 · related or exempt $113,695

  • 7a · Gross sales of assets other than inventory

    other assets $1,554

  • 7c · Gain or loss

    other assets $1,554

  • 7d · Net gain or loss

    total $1,554 · related or exempt $1,554

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $3,568 · related or exempt $3,568

  • 11e · Other revenue, total

    $3,568

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $69,461 · program services $31,952 · management and general $30,563 · fundraising $6,946

  • 7 · Other salaries and wages

    total $152,527 · program services $69,330 · management and general $67,792 · fundraising $15,405

  • 9 · Other employee benefits

    total $8,737 · program services $4,395 · management and general $3,697 · fundraising $645

  • 10 · Payroll taxes

    total $13,691 · program services $6,721 · management and general $5,858 · fundraising $1,112

  • 11c · Fees: accounting

    total $12,275 · management and general $12,275

  • 11g · Fees: other

    total $20,516 · program services $14,196 · management and general $3,108 · fundraising $3,212

  • 13 · Office expenses

    total $11,994 · program services $6,233 · management and general $2,983 · fundraising $2,778

  • 16 · Occupancy

    total $17,485 · program services $12,240 · management and general $5,245

  • 17 · Travel

    total $488 · program services $488

  • 22 · Depreciation, depletion and amortization

    total $1,534 · management and general $1,534

  • 23 · Insurance

    total $6,014 · program services $2,858 · management and general $3,156

  • 24a · Other expenses: EQUIPMENT & SERVICE RENT

    total $17,464 · program services $17,464

  • 24b · Other expenses: SHIRTS AND MEDALS

    total $15,998 · program services $15,998

  • 24c · Other expenses: COACH CURRICULA AND TRAIN

    total $15,873 · program services $15,873

  • 24d · Other expenses: TRAINING GEAR

    total $14,982 · program services $14,982

  • 24e · All other expenses

    total $23,677 · program services $22,822 · management and general $687 · fundraising $168

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $327,078 · end of year $263,295

  • 3 · Pledges and grants receivable

    beginning of year $3,093 · end of year $10,650

  • 4 · Accounts receivable

    beginning of year $937 · end of year $20,902

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,600 · end of year $2,344

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

    $8,809

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

    $7,435

  • 10c · Land, buildings and equipment, net

    beginning of year $1,171 · end of year $1,374

  • 15 · Other assets

    beginning of year $1,577 · end of year $1,577

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,405 · end of year $16,399

  • 27 · Net assets without donor restrictions

    beginning of year $319,051 · end of year $283,743

Mission and programs · 2022

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 $235,552 · Revenue $113,695

As filed on the 2022 return.

Listed in Part VII

  • KATHERINE KEMP

    EXECUTIVE DI

    Total calculated
    $76,802
    From this org
    $70,200
    From related orgs
    $0
    Other
    $6,602
    Hours/week
    40

  • MELISSA WALTON

    PRIOR ED

    Total calculated
    $5,385
    From this org
    $5,385
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ZAINAB AMINI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHANEY BEAR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEN BOTT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DONIELLE EASLICK

    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

  • LAUREL PALMER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DANIELLE PARMELEE

    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

  • BOBBIE SMITH

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DOUG WALLACE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LYNDI WARNER

    GOTR 5K CHAI

    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
2022
Filed
24 April 2024
IRS schema version
2022v5.0
Source object
202441319349301649

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