Totals
- Total revenue
- $731,428
- Total expenses
- $752,653
- Contributions and grants received
- $421,281
- Grants paid
- $0
- Program service revenue
- $238,321
- Investment income
- $19,962
- Other revenue
- $51,864
- Total assets, end of year
- $866,374
- Total liabilities, end of year
- $2,703
- Net assets or fund balances, end of year
- $863,671
- Program services expenses (Part IX)
- $408,469
- Management and general expenses
- $198,058
- Fundraising expenses
- $146,126
- Program service expenses (Part III)
- $408,469
Program services were 54.3% 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.
-
1a · Federated campaigns
$44,961
-
1f · All other contributions, gifts and grants
$376,320
-
2a · Program service revenue: SPRING SEASON
total $147,900 · related or exempt $147,900
-
2b · Program service revenue: FALL SEASON
total $80,651 · related or exempt $80,651
-
2c · Program service revenue: SUMMER CAMP
total $9,770 · related or exempt $9,770
-
3 · Investment income
total $19,962 · excluded $19,962
-
8a · Fundraising events: gross income
$107,239
-
8b · Fundraising events: direct expenses
$55,375
-
8c · Net income from fundraising events
total $51,864 · excluded $51,864
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $97,000 · program services $24,250 · management and general $48,500 · fundraising $24,250
-
7 · Other salaries and wages
total $340,546 · program services $212,224 · management and general $25,925 · fundraising $102,397
-
9 · Other employee benefits
total $30,193 · program services $17,721 · management and general $3,990 · fundraising $8,482
-
10 · Payroll taxes
total $32,560 · program services $17,597 · management and general $5,539 · fundraising $9,424
-
11c · Fees: accounting
total $9,587 · management and general $9,587
-
11g · Fees: other
total $6,408 · management and general $6,408
-
12 · Advertising and promotion
total $16,866 · program services $8,818 · management and general $8,048
-
13 · Office expenses
total $4,159 · management and general $4,159
-
14 · Information technology
total $6,481 · program services $6,481
-
17 · Travel
total $14,257 · program services $230 · management and general $14,027
-
19 · Conferences, conventions and meetings
total $22,533 · program services $22,533
-
22 · Depreciation, depletion and amortization
total $3,853 · management and general $3,853
-
23 · Insurance
total $8,005 · management and general $8,005
-
24a · Other expenses: RACES
total $55,726 · program services $55,726
-
24b · Other expenses: MEMBERSHIP FEES
total $33,057 · management and general $33,057
-
24c · Other expenses: SUPPLIES
total $15,198 · program services $15,198
-
24d · Other expenses: TRAINING
total $14,931 · program services $4,997 · management and general $9,934
-
24e · All other expenses
total $41,293 · program services $22,694 · management and general $17,026 · fundraising $1,573
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $138,273 · end of year $44,588
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $52,657
-
10a · Land, buildings and equipment: cost or other basis
$60,890
-
10b · Land, buildings and equipment: accumulated depreciation
$34,314
-
10c · Land, buildings and equipment, net
beginning of year $30,429 · end of year $26,576
-
11 · Investments: publicly traded securities
beginning of year $628,420 · end of year $701,782
-
15 · Other assets
beginning of year $32,615 · end of year $40,771
-
17 · Accounts payable and accrued expenses
beginning of year $3,111 · end of year $2,703
-
27 · Net assets without donor restrictions
beginning of year $769,076 · end of year $759,773
-
28 · Net assets with donor restrictions
beginning of year $57,550 · end of year $103,898
Mission and programs · 2023
Mission
TO INSPIRE GIRLS TO BE JOYFUL, HEALTHY, AND CONFIDENT USING A FUN, EXPERIENCE-BASED CURRICULUM THAT CREATIVELY INTEGRATES RUNNING.
-
DELIVER A CURRICULUM TO THIRD THROUGH EIGHTH GRADE GIRLS. THE PROGRAM WILL TEACH IMPORTANT SKILLS WHILE PREPARING THE GIRLS FOR PARTICIPATION IN A 5K RUN/WALK.
Expenses $408,469 · Revenue $238,321
As filed on the 2023 return.
Listed in Part VII
-
Chelsea ChristmasCHELSEA CHRISTMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Gail GasparichDR GAIL GASPARICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nicki KowalNICKI KOWAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robin GoodsonROBIN GOODSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jamie McDonaldJAMIE MCDONALD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julia MongeauJULIA MONGEAU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom WallaceTOM WALLACE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Todd SnovelTODD SNOVEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kirsten WeissKIRSTEN WEISS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shannon ZimmermanSHANNON ZIMMERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephen NieliSTEPHEN NIELI
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Pam SmithPAM SMITH
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer WestJENNIFER WEST
EXECUTIVE DIRECTOR
- Total calculated
- $102,937
- From this org
- $96,225
- From related orgs
- $0
- Other
- $6,712
- Hours/week
- 40
-
Rahwa TeklaiRAHWA TEKLAI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Laurie FunkLAURIE FUNK
SECRETARY
- 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
- 6 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541329349303139
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