Totals
- Total revenue
- $479,304
- Total expenses
- $376,647
- Contributions and grants received
- $322,581
- Grants paid
- $0
- Program service revenue
- $83,248
- Investment income
- $11
- Other revenue
- $73,464
- Total assets, end of year
- $466,568
- Total liabilities, end of year
- $12,215
- Net assets or fund balances, end of year
- $454,353
- Program services expenses (Part IX)
- $256,401
- Management and general expenses
- $50,090
- Fundraising expenses
- $70,156
- Program service expenses (Part III)
- $256,401
Program services were 68.1% 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
$322,581
-
2a · Program service revenue: REGISTRATION FEES
total $83,248 · unrelated business $0 · excluded $0
-
3 · Investment income
total $11 · unrelated business $0 · excluded $11
-
8a · Fundraising events: gross income
$140,375
-
8b · Fundraising events: direct expenses
$66,911
-
8c · Net income from fundraising events
total $73,464 · unrelated business $0 · excluded $73,464
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $86,538 · program services $38,942 · management and general $12,981 · fundraising $34,615
-
7 · Other salaries and wages
total $77,731 · program services $63,525 · management and general $7,103 · fundraising $7,103
-
9 · Other employee benefits
total $1,607 · program services $1,002 · management and general $196 · fundraising $409
-
10 · Payroll taxes
total $14,217 · program services $8,868 · management and general $1,738 · fundraising $3,611
-
11c · Fees: accounting
total $15,500 · program services $0 · management and general $15,500 · fundraising $0
-
11g · Fees: other
total $8,064 · program services $1,930 · management and general $2,351 · fundraising $3,783
-
12 · Advertising and promotion
total $7,062 · program services $335 · management and general $94 · fundraising $6,633
-
13 · Office expenses
total $4,090 · program services $756 · management and general $2,194 · fundraising $1,140
-
16 · Occupancy
total $19,905 · program services $15,896 · management and general $2,435 · fundraising $1,574
-
17 · Travel
total $2,371 · program services $1,084 · management and general $491 · fundraising $796
-
23 · Insurance
total $4,521 · program services $3,166 · management and general $1,355 · fundraising $0
-
24a · Other expenses: RACE SUPPLIES AND EXPENSES
total $57,764 · program services $57,764 · management and general $0 · fundraising $0
-
24b · Other expenses: PROGRAM SUPPLIES AND EXPENSES
total $45,920 · program services $43,601 · management and general $1,975 · fundraising $344
-
24c · Other expenses: PROFESSIONAL MEMBERSHIPS
total $14,711 · program services $14,561 · management and general $150 · fundraising $0
-
24d · Other expenses: BANK AND MERCHANT FEES
total $9,077 · program services $4,093 · management and general $1,160 · fundraising $3,824
-
24e · All other expenses
total $7,569 · program services $878 · management and general $367 · fundraising $6,324
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $351,541 · end of year $193,492
-
2 · Savings and temporary cash investments
end of year $260,011
-
3 · Pledges and grants receivable
beginning of year $10,000
-
4 · Accounts receivable
beginning of year $7,611 · end of year $4,608
-
8 · Inventories for sale or use
beginning of year $5,857 · end of year $3,900
-
9 · Prepaid expenses and deferred charges
beginning of year $3,291 · end of year $2,608
-
10a · Land, buildings and equipment: cost or other basis
$3,825
-
10b · Land, buildings and equipment: accumulated depreciation
$2,326
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $1,499
-
15 · Other assets
beginning of year $450 · end of year $450
-
17 · Accounts payable and accrued expenses
beginning of year $26,251 · end of year $12,215
-
19 · Deferred revenue
beginning of year $803
-
24 · Unsecured notes and loans payable
beginning of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $339,696 · end of year $392,353
-
28 · Net assets with donor restrictions
beginning of year $12,000 · end of year $62,000
Mission and programs · 2022
Mission
THE GIRLS ON THE RUN MISSION IS TO INSPIRE GIRLS TO BE JOYFUL, HEALTHY, AND CONFIDENT USING A FUN, EXPERIENCE-BASED CURRICULUM WHICH CREATIVELY INTEGRATES RUNNING.
-
GIRLS ON THE RUN PHILADELPHIA OFFERS TWO AFTER-SCHOOL PROGRAMS: GIRLS ON THE RUN, FOR GIRLS FROM 3RD TO 5TH GRADE AND HEART & SOLE, FOR GIRLS 6TH TO 8TH GRADE. THE PROGRAM IS OFFERED AT ELEMENTARY AND MIDDLE SCHOOLS AND RECREATION CENTERS. THE GIRLS ON THE RUN CURRICULUM INCLUDES THREE PARTS: UNDERSTANDING THEMSELVES, VALUING TEAMWORK, AND UNDERSTANDING HOW WE CAN INTERACT WITH AND INFLUENCE THE WORLD. THE CURRICULUM IS ADMINISTERED THROUGH DYNAMIC RUNNING ACTIVITIES AND GAMES. AT EACH SEASON'S CONCLUSION, THE GIRLS COMPLETE A 5K RUNNING EVENT WITHIN THE COMMUNITY.
Expenses $256,401 · Revenue $83,248
As filed on the 2022 return.
Listed in Part VII
-
Colleen Kelly HowardCOLLEEN KELLY HOWARD
EXECUTIVE DIRECTOR
- Total calculated
- $83,904
- From this org
- $81,308
- From related orgs
- $0
- Other
- $2,596
- Hours/week
- 40
-
Bonnie HoffmanBONNIE HOFFMAN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
Kerry MeyerKERRY MEYER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Jamie BlackJAMIE BLACK
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Donna BrennerDONNA BRENNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Vianka ArnoldVIANKA ARNOLD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Mallika BhandariMALLIKA BHANDARI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Lisa BianchiniLISA BIANCHINI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Elizabeth CampbellELIZABETH CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Cori GreenCORI GREEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Rapsody JohnsonRAPSODY JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Doyt JonesDOYT JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jaime KrugJAIME KRUG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Angela LloydANGELA LLOYD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Alisha RegeALISHA REGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Paula RileyPAULA RILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Matthew SalvittiMATTHEW SALVITTI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jessica SmithJESSICA SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
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
- 14 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400749349301655
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