Totals
- Total revenue
- $936,958
- Total expenses
- $694,947
- Contributions and grants received
- $807,852
- Grants paid
- $0
- Program service revenue
- $126,876
- Investment income
- $0
- Other revenue
- $2,230
- Total assets, end of year
- $1,252,284
- Total liabilities, end of year
- $12,049
- Net assets or fund balances, end of year
- $1,240,235
- Program services expenses (Part IX)
- $495,570
- Management and general expenses
- $102,890
- Fundraising expenses
- $96,487
- Program service expenses (Part III)
- $495,570
Program services were 71.3% 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.
-
1c · Fundraising events
$16,817
-
1f · All other contributions, gifts and grants
$791,035
-
2a · Program service revenue: REGISTRATION FEES
total $126,876 · related or exempt $126,876
-
8a · Fundraising events: gross income
$2,583
-
8a · Fundraising events: contributions included on line 1c
$16,817
-
8b · Fundraising events: direct expenses
$2,583
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$3,988
-
10b · Cost of goods sold
$1,941
-
10c · Net income from sales of inventory
total $2,047 · related or exempt $2,047
-
11a · Other revenue: MISCELLANEOUS
total $183 · excluded $183
-
11e · Other revenue, total
$183
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $138,829 · program services $104,122 · management and general $20,824 · fundraising $13,883
-
7 · Other salaries and wages
total $254,713 · program services $177,748 · management and general $19,238 · fundraising $57,727
-
8 · Pension plan contributions
total $3,705 · program services $2,523 · management and general $191 · fundraising $991
-
9 · Other employee benefits
total $33,620 · program services $23,714 · management and general $2,903 · fundraising $7,003
-
10 · Payroll taxes
total $30,857 · program services $22,065 · management and general $3,091 · fundraising $5,701
-
11c · Fees: accounting
total $23,169 · management and general $23,169
-
11g · Fees: other
total $8,128 · program services $2,442 · management and general $5,109 · fundraising $577
-
12 · Advertising and promotion
total $3,090 · program services $2,177 · management and general $435 · fundraising $478
-
13 · Office expenses
total $16,855 · program services $5,824 · management and general $8,935 · fundraising $2,096
-
14 · Information technology
total $3,477 · program services $2,247 · management and general $692 · fundraising $538
-
16 · Occupancy
total $33,498 · program services $23,971 · management and general $3,356 · fundraising $6,171
-
17 · Travel
total $3,591 · program services $1,536 · management and general $1,944 · fundraising $111
-
22 · Depreciation, depletion and amortization
total $675 · program services $479 · management and general $100 · fundraising $96
-
23 · Insurance
total $5,210 · program services $3,166 · management and general $1,229 · fundraising $815
-
24a · Other expenses: GENERAL PROGRAM EXPENSE
total $93,019 · program services $93,019
-
24b · Other expenses: RACE DAY EXPENSE
total $27,905 · program services $27,905
-
24c · Other expenses: ORGANIZATIONAL EXPENSE
total $10,915 · management and general $10,915
-
24d · Other expenses: MISCELLANEOUS
total $2,936 · program services $2,458 · management and general $478
-
24e · All other expenses
total $755 · program services $174 · management and general $281 · fundraising $300
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $152,076 · end of year $225,491
-
2 · Savings and temporary cash investments
beginning of year $801,661 · end of year $901,802
-
3 · Pledges and grants receivable
beginning of year $12,588 · end of year $35,620
-
4 · Accounts receivable
beginning of year $3,610 · end of year $4,307
-
9 · Prepaid expenses and deferred charges
beginning of year $42,281 · end of year $72,410
-
10a · Land, buildings and equipment: cost or other basis
$3,672
-
10b · Land, buildings and equipment: accumulated depreciation
$3,078
-
10c · Land, buildings and equipment, net
beginning of year $1,269 · end of year $594
-
15 · Other assets
beginning of year $4,860 · end of year $12,060
-
17 · Accounts payable and accrued expenses
beginning of year $20,121 · end of year $12,049
-
27 · Net assets without donor restrictions
beginning of year $830,882 · end of year $1,035,752
-
28 · Net assets with donor restrictions
beginning of year $167,342 · end of year $204,483
Mission and programs · 2022
Mission
GIRLS ON THE RUN NYC INSPIRES GIRLS TO BE JOYFUL, HEALTHY AND CONFIDENT USING A FUN, EXPERIENCE-BASED CURRICULUM WHICH CREATIVELY INTEGRATES RUNNING.
-
GIRLS ON THE RUN NYC IS A LIFE-CHANGING, NONPROFIT PROGRAM FOR GIRLS IN THE 3RD-8TH GRADE. OUR MISSION IS TO INSPIRE GIRLS TO BE JOYFUL, HEALTHY AND CONFIDENT USING A FUN, EXPERIENCE-BASED CURRICULUM WHICH CREATIVELY INTEGRATES RUNNING. THE 20-LESSON GIRLS ON THE RUN CURRICULUM COMBINES TRAINING FOR A 5K (3.1 MILES) RUNNING EVENT WITH LESSONS THAT TEACH LIFE SKILLS AND CELEBRATE THE JOY OF MOVEMENT. THE CURRICULUM IS TAUGHT BY GIRLS ON THE RUN COACHES AND INCLUDES THREE PARTS: UNDERSTANDING OURSELVES, VALUING RELATIONSHIPS AND TEAMWORK AND UNDERSTANDING HOW WE CONNECT WITH AND SHAPE THE WORLD AT LARGE. OVER THE COURSE OF THE PROGRAM, GIRLS WILL DEVELOP AND IMPROVE COMPETENCE, FEEL CONFIDENCE IN WHO THEY ARE, DEVELOP STRENGTH OF CHARACTER, RESPOND TO OTHERS AND ONESELF WITH CARE, CREATE POSITIVE CONNECTIONS WITH PEERS AND ADULTS, AND MAKE A MEANINGFUL CONTRIBUTION TO COMMUNITY AND SOCIETY.
Expenses $495,570 · Revenue $128,923
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ALLISON HAUSER
EXECUTIVE DIRECTOR
- Total calculated
- $139,829
- From this org
- $127,880
- From related orgs
- $0
- Other
- $11,949
- Hours/week
- 40
-
KRISTEN KAINER
CO-CHAIR, DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
DIANE WEINBERGER
CO-CHAIR, DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
SHEFALI BUDHWANI
VICE CHAIR, DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
VANESSA GUZMAN
VICE CHAIR, DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
FLORIEN BOUWMEESTER
TREASURER, DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
MAURA WHELAN
SECRETARY, DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
SMITA BALIGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
VITORIA CABRERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
MICHELLE IM
DIRECTOR (THROUGH JUNE 2023)
- Total calculated
- $0
- Hours/week
- 2.5
-
DEANNA KOESTEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
MAJA LAPCEVIC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
JOHN MCGINLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
KATHERINE MILGRAM
DIRECTOR (THROUGH AUG 2022)
- Total calculated
- $0
- Hours/week
- 2.5
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
- 29 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333359349301303
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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