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Nonprofiteer
← GIRLS ON THE RUN OF ST LOUIS

Form 990 for tax year 2023

Filed by GIRLS ON THE RUN OF ST LOUIS.

Totals

Total revenue
$1,255,256
Total expenses
$1,146,419
Contributions and grants received
$693,159
Grants paid
$0
Program service revenue
$540,695
Investment income
$26,786
Other revenue
-$5,384
Total assets, end of year
$1,871,125
Total liabilities, end of year
$285,619
Net assets or fund balances, end of year
$1,585,506
Program services expenses (Part IX)
$867,680
Management and general expenses
$158,477
Fundraising expenses
$120,262
Program service expenses (Part III)
$867,680

Program services were 75.7% 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.

  • 1c · Fundraising events

    $80,627

  • 1f · All other contributions, gifts and grants

    $612,532

  • 1g · Noncash contributions included above

    $54,636

  • 2a · Program service revenue: PROGRAM REGISTRATION F

    total $540,695 · related or exempt $540,695

  • 3 · Investment income

    total $26,786 · excluded $26,786

  • 7a · Gross sales of assets other than inventory

    securities $35,000

  • 7b · Less cost or other basis and sales expenses

    securities $35,000

  • 7c · Gain or loss

    securities $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $40,120

  • 8a · Fundraising events: contributions included on line 1c

    $80,627

  • 8b · Fundraising events: direct expenses

    $53,760

  • 8c · Net income from fundraising events

    total -$13,640 · excluded -$13,640

  • 10a · Gross sales of inventory

    $27,484

  • 10b · Cost of goods sold

    $19,635

  • 10c · Net income from sales of inventory

    total $7,849 · related or exempt $7,849

  • 11a · Other revenue: MISCELLANEOUS

    total $407 · related or exempt $407

  • 11e · Other revenue, total

    $407

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $98,184 · program services $66,378 · management and general $15,903 · fundraising $15,903

  • 7 · Other salaries and wages

    total $359,244 · program services $242,870 · management and general $58,187 · fundraising $58,187

  • 9 · Other employee benefits

    total $43,413 · program services $25,920 · management and general $11,283 · fundraising $6,210

  • 10 · Payroll taxes

    total $34,570 · program services $23,371 · management and general $5,599 · fundraising $5,600

  • 11c · Fees: accounting

    total $24,269 · management and general $24,269

  • 11f · Fees: investment management

    total $7,304 · management and general $7,304

  • 11g · Fees: other

    total $47,707 · program services $43,127 · management and general $4,501 · fundraising $79

  • 12 · Advertising and promotion

    total $1,086 · program services $272 · management and general $750 · fundraising $64

  • 13 · Office expenses

    total $95,756 · program services $86,801 · management and general $5,774 · fundraising $3,181

  • 14 · Information technology

    total $3,984 · program services $1,399 · management and general $1,497 · fundraising $1,088

  • 16 · Occupancy

    total $74,529 · program services $40,971 · management and general $14,217 · fundraising $19,341

  • 23 · Insurance

    total $8,747 · program services $4,255 · management and general $3,459 · fundraising $1,033

  • 24a · Other expenses: CONTRACTOR

    total $101,276 · program services $98,482 · fundraising $2,794

  • 24b · Other expenses: PROGRAM T-SHIRTS AND SH

    total $67,186 · program services $67,186

  • 24c · Other expenses: EQUIPMENT RENTAL

    total $42,128 · program services $42,128

  • 24d · Other expenses: SNACKS

    total $38,709 · program services $38,709

  • 24e · All other expenses

    total $98,327 · program services $85,811 · management and general $5,734 · fundraising $6,782

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $130,597 · end of year $200,654

  • 2 · Savings and temporary cash investments

    beginning of year $588,955 · end of year $615,058

  • 3 · Pledges and grants receivable

    beginning of year $15,056 · end of year $13,425

  • 4 · Accounts receivable

    beginning of year $11,204 · end of year $9,677

  • 9 · Prepaid expenses and deferred charges

    beginning of year $29,486 · end of year $39,396

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

    $22,198

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

    $22,198

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $670,732 · end of year $764,419

  • 15 · Other assets

    beginning of year $289,319 · end of year $228,496

  • 17 · Accounts payable and accrued expenses

    beginning of year $41,835 · end of year $48,766

  • 25 · Other liabilities

    beginning of year $295,153 · end of year $236,853

  • 27 · Net assets without donor restrictions

    beginning of year $1,331,695 · end of year $1,483,656

  • 28 · Net assets with donor restrictions

    beginning of year $66,666 · end of year $101,850

Mission and programs · 2023

Mission

GIRLS ON THE RUN OF ST. LOUIS (GOTR-STL) INSPIRES GIRLS TO BE JOYFUL, HEALTHY AND CONFIDENT USING A FUN EXPERIENCED BASE CURRICULUM WHICH INTEGRATES RUNNING. GOTR-STL IS A HEALTH AND WELLNESS PROGRAM FOR GIRLS IN GRADES 3-8.

Activities or mission (Part I)

GIRLS ON THE RUN OF ST LOUIS (GOTR-STL) INSPIRES GIRLS TO BE JOYFUL, HEALTHY AND CONFIDENT USING A FUN EXPERIENCED BASE CURRICULUM WHICH INTEGRATES RUNNING. GOTR-STL IS A HEALTH AND WELLNESS PROGRAM FOR GIRLS IN GRADES 3-8.

  • OUR PHYSICAL ACTIVITY-BASED POSITIVE YOUTH DEVELOPMENT (PA-PYD) PROGRAM COMBINES TRAINING FOR A 5K RUN WITH LIFE SKILL LESSONS DESIGNED TO ENCOURAGE HEALTHY HABITS AND ACTIVE LIFESTYLES. WE STRIVE TO INCREASE EACH GIRL'S FITNESS LEVEL AND SELF-ESTEEM AS WELL AS TEACH SKILLS THAT WILL HELP THEM NAVIGATE THE PRESSURES OF ADOLESCENCE AND REDUCE THE LIKELIHOOD OF ENGAGING IN RISKY BEHAVIORS. WE WORK TO REDUCE ADOLESCENT PREGNANCIES, EATING DISORDERS, DEPRESSION, SUICIDE ATTEMPTS, THE OCCURRENCE OF SUBSTANCE/ALCOHOL ABUSE, AND CHILDHOOD OBESITY. THE PROGRAM UTILIZES AN ACADEMICALLY EVALUATED CURRICULUM DELIVERED IN SMALL GROUPS BY 2 TRAINED VOLUNTEER COACHES PER TEAM RESULTING IN A COACH TO GIRL RATIO OF 1:8. SMALL GROUP DYNAMICS ARE CRITICAL TO THE SUCCESS OF THE PROGRAM. THE CURRICULUM CONTAINS 20 LESSONS FOCUSED ON SPECIFIC LIFE SKILLS INCLUDING HEALTHY DECISION MAKING, CONFLICT RESOLUTION, HEALTHY EATING, BODY IMAGE, LEADERSHIP, TEAMWORK, AND GOAL SETTING. THE PROGRAM IS NONCOMPETITIVE. EACH SEMESTER THE TEAMS MEET TWICE WEEKLY FOR A MINIMUM OF 1.25 HOURS PER SESSION. THE CURRICULUM IS DIVIDED INTO THREE SECTIONS. THE FIRST SECTION CENTERS ON THE GIRLS GETTING TO KNOW THEMSELVES. THE SECOND CONCENTRATES ON TEAM BUILDING, BEING SUPPORTIVE OF OTHERS, AND LEARNING TO LISTEN AND COOPERATE. THE THIRD SECTION RELATES TO THE GIRL'S INTERACTION WITH THE WORLD AT LARGE INCLUDING MAKING A CONTRIBUTION TO THE COMMUNITY. AT THE END OF THE PROGRAM THE GIRLS PARTICIPATE IN A 5K RUNNING EVENT AS THE CULMINATING ACHIEVEMENT OF THE PROGRAM. WE INVITE AND ENCOURAGE ALL GIRLS TO PARTICIPATE REGARDLESS OF ATHLETIC ABILITY.DURING THE YEAR ENDED JUNE 30, 2024 GOTRSTL SERVED 200 LOCATIONS AND 4,557 GIRLS. THE PROGRAM WAS SUPPORTED BY 497 COACHES IN THE FALL AND 777 COACHES IN THE SPRING. GOTR-STL USES AN EVALUATION TO ASSESS THE PROGRAM AND HOW WELL IT MEETS STATED OBJECTIVES BY USING A PRE-TEST/POST-TEST THAT MEASURES ATTITUDES TOWARD PHYSICAL ACTIVITY, SELF-ESTEEM, BODY IMAGE, CONFLICT RESOLUTION, AND COMMUNICATION.THE BIANNUAL 5K EVENT IS OPEN TO THE ENTIRE ST. LOUIS COMMUNITY. OUR 5K IS UNLIKE ANY OTHER AS IT CENTERS AROUND THE GIRLS AND THEIR FAMILIES AND THE CELEBRATION OF HEALTHY LIVING AND THE ACCOMPLISHMENTS OF OUR PARTICIPANTS. 1,673 AND 2,688 RUNNERS REGISTERED FOR OUR FALL AND SPRING RUNS, RESPECTIVELY. THESE RUNS ARE OPEN TO THE PUBLIC AND SERVE OUR GIRLS AND THE ST. LOUIS COMMUNITY. 250 AND 200 VOLUNTEERS SUPPORTED THE FALL AND SPRING RUNS, RESPECTIVELY.

    Expenses $867,680 · Revenue $548,951

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jill Falk

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Gabriela Ramirez-Arellano

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Mike Lamartina

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Amy Eyler

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Amy Fulton

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jesika Barnes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dorothy Bell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Fisher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Hardester

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelly Harris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Allison Krepel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hannah Nelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alyssa Potter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maggie Rapplean

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Staci Wood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Courtney Berg

    EXECUTIVE DIRECTOR

    Total calculated
    $98,258
    From this org
    $98,258
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

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
15 January 2025
IRS schema version
2023v6.0
Source object
202510159349302361

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