Totals
- Total revenue
- $983,313
- Total expenses
- $1,357,161
- Contributions and grants received
- $926,708
- Grants paid
- $0
- Program service revenue
- $40,900
- Investment income
- $18,865
- Other revenue
- -$3,160
- Total assets, end of year
- $2,038,159
- Total liabilities, end of year
- $231,449
- Net assets or fund balances, end of year
- $1,806,710
- Program services expenses (Part IX)
- $857,139
- Management and general expenses
- $251,494
- Fundraising expenses
- $248,528
- Program service expenses (Part III)
- $857,139
Program services were 63.2% 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
$127,908
-
1e · Government grants (contributions)
$140,410
-
1f · All other contributions, gifts and grants
$658,390
-
2a · Program service revenue: Running Mates fees
total $35,000 · related or exempt $35,000
-
2b · Program service revenue: Summer Program fees
total $5,900 · related or exempt $5,900
-
3 · Investment income
total $18,865 · excluded $18,865
-
8a · Fundraising events: gross income
$59,534
-
8a · Fundraising events: contributions included on line 1c
$127,908
-
8b · Fundraising events: direct expenses
$74,479
-
8c · Net income from fundraising events
total -$14,945 · excluded -$14,945
-
11a · Other revenue: Miscellaneous
total $11,785 · related or exempt $11,785
-
11e · Other revenue, total
$11,785
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $148,521 · program services $89,115 · management and general $14,852 · fundraising $44,554
-
7 · Other salaries and wages
total $719,338 · program services $447,884 · management and general $151,976 · fundraising $119,478
-
9 · Other employee benefits
total $80,090 · program services $37,842 · management and general $25,736 · fundraising $16,512
-
10 · Payroll taxes
total $65,110 · program services $41,342 · management and general $12,329 · fundraising $11,439
-
11c · Fees: accounting
total $7,128 · program services $4,523 · management and general $1,396 · fundraising $1,209
-
11g · Fees: other
total $43,355 · program services $37,089 · management and general $3,923 · fundraising $2,343
-
13 · Office expenses
total $26,682 · program services $9,503 · management and general $8,234 · fundraising $8,945
-
16 · Occupancy
total $51,007 · program services $29,002 · management and general $13,477 · fundraising $8,528
-
17 · Travel
total $12,905 · program services $12,905
-
19 · Conferences, conventions and meetings
total $11,888 · program services $4,710 · management and general $1,781 · fundraising $5,397
-
22 · Depreciation, depletion and amortization
total $7,689 · management and general $6,969 · fundraising $720
-
23 · Insurance
total $8,628 · program services $5,292 · management and general $1,779 · fundraising $1,557
-
24a · Other expenses: Fun run events
total $48,795 · program services $47,348 · management and general $324 · fundraising $1,123
-
24b · Other expenses: Incentives
total $40,105 · program services $40,027 · fundraising $78
-
24c · Other expenses: Miscellaneous
total $31,459 · program services $22,235 · management and general $3,001 · fundraising $6,223
-
24d · Other expenses: Special events
total $20,215 · program services $900 · management and general $1,168 · fundraising $18,147
-
24e · All other expenses
total $34,246 · program services $27,422 · management and general $4,549 · fundraising $2,275
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $240,439 · end of year $105,776
-
2 · Savings and temporary cash investments
beginning of year $971,189 · end of year $1,088,580
-
3 · Pledges and grants receivable
beginning of year $911,250 · end of year $536,256
-
4 · Accounts receivable
beginning of year $47,174 · end of year $43,221
-
9 · Prepaid expenses and deferred charges
beginning of year $45,258 · end of year $93,691
-
10a · Land, buildings and equipment: cost or other basis
$112,274
-
10b · Land, buildings and equipment: accumulated depreciation
$106,185
-
10c · Land, buildings and equipment, net
beginning of year $13,778 · end of year $6,089
-
12 · Investments: other securities
end of year $164,546
-
17 · Accounts payable and accrued expenses
beginning of year $44,530 · end of year $63,881
-
19 · Deferred revenue
beginning of year $4,000 · end of year $1,000
-
25 · Other liabilities
beginning of year $0 · end of year $166,568
-
27 · Net assets without donor restrictions
beginning of year $1,503,053 · end of year $1,516,710
-
28 · Net assets with donor restrictions
beginning of year $677,505 · end of year $290,000
Mission and programs · 2022
Mission
Chicago Run is a nonprofit organization that provides young people from Pre-K through high school with inclusive running and physical activity programs. Chicago Run's mission is to promote the health and wellness of Chicago children through innovative, engaging, and sustainable youth running programs. During the year ending June 30, 2022, Chicago Run provided programming to over 6,000 individuals at 41 sites in 34 under-resourced communities across the city of Chicago.
Activities or mission (Part I)
Support health and fitness programs for students in the Chicagoland area.
-
Chicago Runners - The Chicago Runners program is designed for youth in Kindergarten through 5th grade. This program provides equitable access to physical activity breaks to promote well-being and improve concentration in the classroom.The Little Strides program is designed to provide high-quality physical activity breaks to youth in early childhood classrooms. The Little Strides curriculum uses games and activities that focus on developing vital gross motor skills that students need upon entering elementary school.
Expenses $396,957
-
Running Mates - The Running Mates program utilizes running and physical activity to improve social and emotional well-being of young people in middle school and high school. This program provides an inclusive and non-competitive environment in which young people work towards completing a local 5k race, while developing a positive self-image, promoting goal setting, and building relationships with peers and positive mentors. The Summer Strides season of Running Mates brings youth and community members together in a safe and healthy environment to develop their physical and mental health during the summer months.Chicago Run partners with the Cook County Juvenile Temporary Detention Center (JTDC) to bring an all gender running program for participants from all living units in the facility between the ages of 12-17. Each season, participants are provided appropriate running shoes during practices while they train for a race hosted inside the facility. Chicago Run trains JTDC Recreational staff in trauma informing coaching techniques to help facilitate practices.LACE (Leadership, Action, Community, Endurance) Up! is a program designed for Chicago Run program alumni who are now in high school or college. This program provides opportunities for volunteering, career exploration, and paid peer coaching and mentoring (Junior Coaches). Participants develop leadership skills while continuing to build their physical and social and emotional well-being.
Expenses $460,182 · Revenue $40,900
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Maya Solis
Board Director
- Total calculated
- $0
- Hours/week
- 1
-
Kyra Marcano
Board Director
- Total calculated
- $0
- Hours/week
- 1
-
Ebonie Davis
Board Director
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Vandesteeg
Board Director
- Total calculated
- $0
- Hours/week
- 1
-
Ervin Nevitt
Board Director
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Lowry PhD
Board Director
- Total calculated
- $0
- Hours/week
- 1
-
Katie Koenig
Board Director
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen Katrenak
Board Director
- Total calculated
- $0
- Hours/week
- 1
-
David Goodman
Board Director
- Total calculated
- $0
- Hours/week
- 1
-
Joe Catalano
Board Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian Swanson
Board Director
- Total calculated
- $0
- Hours/week
- 1
-
Holly Amatangelo
Board Director
- Total calculated
- $0
- Hours/week
- 1
-
Joon Sung
Board Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark McKinley
Board Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Bryant Traubert
Board Director/Co-Founder
- Total calculated
- $0
- Hours/week
- 1
-
Alicia Coronas
Board Director
- Total calculated
- $0
- Hours/week
- 1
-
Chet Phillips
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jim Pieper
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Wangard
President
- Total calculated
- $0
- Hours/week
- 1
-
Dennis McClelland
Board Director
- Total calculated
- $0
- Hours/week
- 1
-
Danya Rosen
Executive Director
- Total calculated
- $163,556
- From this org
- $156,886
- From related orgs
- $0
- Other
- $6,670
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,886
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $6,670
- Filer's total
- $163,556
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420969349300017
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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