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Nonprofiteer
← GIRLS ON THE RUN GEORGIA INC

Form 990 for tax year 2023

Filed by GIRLS ON THE RUN GEORGIA INC.

Totals

Total revenue
$896,768
Total expenses
$886,947
Contributions and grants received
$621,949
Grants paid
$0
Program service revenue
$267,538
Investment income
$7,281
Other revenue
$0
Total assets, end of year
$594,825
Total liabilities, end of year
$175,962
Net assets or fund balances, end of year
$418,863
Program services expenses (Part IX)
$695,361
Management and general expenses
$90,391
Fundraising expenses
$101,195
Program service expenses (Part III)
$695,361

Program services were 78.4% 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

    $24,070

  • 1e · Government grants (contributions)

    $13,696

  • 1f · All other contributions, gifts and grants

    $584,183

  • 1g · Noncash contributions included above

    $12,440

  • 2a · Program service revenue: Registration

    total $258,459 · related or exempt $258,459

  • 2b · Program service revenue: Other program income

    total $9,079 · related or exempt $9,079

  • 3 · Investment income

    total $7,281 · excluded $7,281

  • 8a · Fundraising events: gross income

    $3,519

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

    $24,070

  • 8b · Fundraising events: direct expenses

    $3,519

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $133,403 · program services $109,391 · management and general $10,672 · fundraising $13,340

  • 7 · Other salaries and wages

    total $343,043 · program services $253,541 · management and general $21,381 · fundraising $68,121

  • 8 · Pension plan contributions

    total $8,118 · program services $7,085 · management and general $286 · fundraising $747

  • 9 · Other employee benefits

    total $16,759 · program services $12,995 · management and general $2,691 · fundraising $1,073

  • 10 · Payroll taxes

    total $35,662 · program services $27,251 · management and general $2,416 · fundraising $5,995

  • 11c · Fees: accounting

    total $35,690 · management and general $35,690

  • 11g · Fees: other

    total $29,669 · program services $23,303 · management and general $2,286 · fundraising $4,080

  • 13 · Office expenses

    total $10,378 · program services $5,663 · management and general $3,317 · fundraising $1,398

  • 16 · Occupancy

    total $45,621 · program services $36,081 · management and general $5,143 · fundraising $4,397

  • 17 · Travel

    total $11,426 · program services $7,624 · management and general $2,178 · fundraising $1,624

  • 23 · Insurance

    total $6,006 · program services $2,665 · management and general $3,341

  • 24a · Other expenses: Participant materials

    total $90,059 · program services $90,026 · fundraising $33

  • 24b · Other expenses: 5K Events

    total $83,900 · program services $83,513 · fundraising $387

  • 24c · Other expenses: Taxes and licenses

    total $32,998 · program services $32,008 · management and general $990

  • 24d · Other expenses: Merchandise

    total $4,215 · program services $4,215

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $95,201 · end of year $124,420

  • 3 · Pledges and grants receivable

    beginning of year $384 · end of year $41,944

  • 4 · Accounts receivable

    beginning of year $126,004

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,225 · end of year $9,475

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

    $14,868

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

    $14,868

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $235,473 · end of year $267,464

  • 15 · Other assets

    beginning of year $44,901 · end of year $151,522

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,832 · end of year $21,581

  • 19 · Deferred revenue

    beginning of year $50,300 · end of year $0

  • 25 · Other liabilities

    beginning of year $52,657 · end of year $154,381

  • 27 · Net assets without donor restrictions

    beginning of year $366,899 · end of year $359,365

  • 28 · Net assets with donor restrictions

    beginning of year $12,500 · end of year $59,498

Mission and programs · 2023

Mission

Girls on the Run Georgia empowers girls with vital social-emotional skills to help them succeed in school, at home, and within friendships. Our programs, Girls on the Run (3rd-5th grade) and Heart & Sole (6th-8th grade) are taught by trained coaches and are intentionally designed for the critical adolescent years when girls experience decreases in confidence and challenges with their mental, social and emotional health. Every girl can participate, no matter her physical ability or her family's financial means. Since 2000, we've helped more than 45,000 girls learn to "let her star shine." Our research-based, positive youth development program utilizes proven curriculum based in social-emotional learning (SEL) to deliver skills in building self-confidence, positive self-talk, managing emotions, navigating difficult conversations, standing up to bullying, and more.

Activities or mission (Part I)

Girls on the Run Georgia inspires girls to be joyful, healthy and confident using a fun, experience-based curriculum which creatively integrates running.

  • As an independent council of Girls on the Run International, Girls on the Run Georgia is proud to be part of the only national, physical activity-based positive youth development program with an evidence-based curriculum, trained coaches, and a commitment to serving girls and gender expansive youth. Since 2000, Girls on the Run Georgia has served more than 45,000 girls and expanded to more than 150 schools and community sites across Greater Atlanta, North Georgia, Athens and Golden Isles. It has been our long-standing priority to mirror our participants with the demographics of the communities we serve and we are proud that we are succeeding. This year, 73% of our participants were BIPOC, 60% reside in low-income, under resourced communities with limited access to youth development programs. Service to our amazing girls is enabled by a dedicated team of eight staff members, with the generous support of more than 1,500 volunteers serving as coaches and event volunteers, as well as those in leadership positions on our Governing Board and Young Professionals Board.Looking to the future, Girls on the Run Georgia hopes to bring our programs to any girl who wants it and every girl who needs it.

    Expenses $695,361 · Revenue $267,538

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

Listed in Part VII

  • Julie Anne Kohse

    Chair

    Total calculated
    $0
    Hours/week
    2

  • Sydney Morton

    Chair-elect

    Total calculated
    $0
    Hours/week
    2

  • Rose Davidson

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Kendra LaFleur

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Carrie Magee

    Director

    Total calculated
    $0
    Hours/week
    2

  • Kathryn Gilbert

    Director

    Total calculated
    $0
    Hours/week
    2

  • Brenda Smith

    Director

    Total calculated
    $0
    Hours/week
    2

  • Bess Tang

    Director

    Total calculated
    $0
    Hours/week
    2

  • Bethany Baker

    Director

    Total calculated
    $0
    Hours/week
    2

  • Elise White

    Director

    Total calculated
    $0
    Hours/week
    2

  • Shawn Johnson

    Director

    Total calculated
    $0
    Hours/week
    2

  • Sibyl Porter

    Director

    Total calculated
    $0
    Hours/week
    2

  • Vanessa Stephens

    Director

    Total calculated
    $0
    Hours/week
    2

  • Aileen Thomas

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jenna Scheinfeld

    Director

    Total calculated
    $0
    Hours/week
    2

  • Kelli Ertel

    Director

    Total calculated
    $0
    Hours/week
    2

  • Lauren Freedman

    Director

    Total calculated
    $0
    Hours/week
    2

  • Shawn Whitman

    Director

    Total calculated
    $0
    Hours/week
    2

  • Stacey McGavin Mohr

    Director

    Total calculated
    $0
    Hours/week
    2

  • Lea Rolfes

    Executive Director

    Total calculated
    $122,496
    From this org
    $111,137
    From related orgs
    $0
    Other
    $11,359
    Hours/week
    40

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
13 January 2025
IRS schema version
2023v6.0
Source object
202520349349302152

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