Form 990 for tax year 2022
Filed by GIRLS ON THE RUN GREATER BOSTON.
Totals
- Total revenue
- $1,477,362
- Total expenses
- $1,333,813
- Contributions and grants received
- $839,359
- Grants paid
- $238,798
- Program service revenue
- $610,035
- Investment income
- $4,906
- Other revenue
- $23,062
- Total assets, end of year
- $1,543,250
- Total liabilities, end of year
- $48,940
- Net assets or fund balances, end of year
- $1,494,310
- Program services expenses (Part IX)
- $1,114,391
- Management and general expenses
- $130,037
- Fundraising expenses
- $89,385
- Program service expenses (Part III)
- $1,114,391
Program services were 83.5% 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
$460,329
-
1f · All other contributions, gifts and grants
$379,030
-
2a · Program service revenue: REGISTRATION FEES
total $610,035 · related or exempt $610,035
-
3 · Investment income
total $4,906 · excluded $4,906
-
8a · Fundraising events: gross income
$73,446
-
8a · Fundraising events: contributions included on line 1c
$460,329
-
8b · Fundraising events: direct expenses
$51,771
-
8c · Net income from fundraising events
total $21,675 · excluded $21,675
-
10a · Gross sales of inventory
$10,977
-
10b · Cost of goods sold
$9,590
-
10c · Net income from sales of inventory
total $1,387 · related or exempt $1,387
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $238,798 · program services $238,798
-
5 · Compensation of officers, directors and key employees
total $179,457 · program services $116,253 · management and general $44,145 · fundraising $19,059
-
7 · Other salaries and wages
total $395,893 · program services $293,243 · management and general $48,316 · fundraising $54,334
-
9 · Other employee benefits
total $12,068 · program services $8,831 · management and general $1,571 · fundraising $1,666
-
10 · Payroll taxes
total $46,146 · program services $32,866 · management and general $7,387 · fundraising $5,893
-
11c · Fees: accounting
total $9,350 · management and general $9,350
-
11g · Fees: other
total $16,383 · program services $5,983 · management and general $9,821 · fundraising $579
-
13 · Office expenses
total $6,025 · program services $5,227 · management and general $520 · fundraising $278
-
16 · Occupancy
total $23,235 · program services $20,911 · management and general $1,162 · fundraising $1,162
-
17 · Travel
total $8,659 · program services $8,557 · management and general $51 · fundraising $51
-
22 · Depreciation, depletion and amortization
total $893 · program services $893
-
23 · Insurance
total $5,847 · program services $4,230 · management and general $529 · fundraising $1,088
-
24a · Other expenses: PROGRAM AND 5K EXPENSES
total $233,153 · program services $232,693 · management and general $258 · fundraising $202
-
24b · Other expenses: COACH STIPENDS
total $90,600 · program services $90,600
-
24c · Other expenses: LICENSES AND FILINGS FE
total $32,545 · program services $22,931 · management and general $4,807 · fundraising $4,807
-
24d · Other expenses: BANK AND CREDIT CARD FE
total $14,111 · program services $14,051 · management and general $30 · fundraising $30
-
24e · All other expenses
total $20,650 · program services $18,324 · management and general $2,090 · fundraising $236
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $865,008 · end of year $1,138,269
-
2 · Savings and temporary cash investments
beginning of year $327,308 · end of year $303,502
-
3 · Pledges and grants receivable
beginning of year $135,000 · end of year $95,000
-
4 · Accounts receivable
beginning of year $17,259
-
8 · Inventories for sale or use
beginning of year $7,204 · end of year $4,314
-
10a · Land, buildings and equipment: cost or other basis
$6,919
-
10b · Land, buildings and equipment: accumulated depreciation
$4,754
-
10c · Land, buildings and equipment, net
beginning of year $3,058 · end of year $2,165
-
17 · Accounts payable and accrued expenses
beginning of year $4,076 · end of year $46,639
-
18 · Grants payable
end of year $2,301
-
27 · Net assets without donor restrictions
beginning of year $1,195,824 · end of year $1,381,873
-
28 · Net assets with donor restrictions
beginning of year $154,937 · end of year $112,437
Mission and programs · 2022
Mission
AN AFTER-SCHOOL PROGRAM THAT USES THE POWER OF RUNNING TO EDUCATE AND PREPARE 3RD-8TH GRADE GIRLS FOR A LIFETIME OF SELF-RESPECT AND HEALTHY LIVING THROUGH LESSONS THAT ENCOURAGE POSITIVE, EMOTIONAL, SOCIAL, MENTAL AND PHYSICAL DEVELOPMENT.
Activities or mission (Part I)
WE INSPIRE GIRLS TO BE JOYFUL, HEALTHY, AND CONFIDENT USING A FUN, EXPERIENCE-BASED CURRICULUM WHICH CREATIVELY INTEGRATES RUNNING.
-
GIRLS ON THE RUN USES RUNNING AND OTHER PHYSICAL ACTIVITIES AS A VEHICLE FOR TEACHING LIFE SKILLS AND PROMOTING HEALTH OUTCOMES FOR 8 TO 13 YEAR-OLD GIRLS. EACH SEASON, TRAINED VOLUNTEER COACHES IMPLEMENT THE GOTR 10 WEEK CURRICULUM THROUGH TWICE-WEEKLY SESSIONS THAT BUILD CHARACTER AND RESILIENCE. THE SEASON CONCLUDES WITH A CELEBRATORY 5K EVENT. COMPLETING A 5K GIVES THE GIRLS A TANGIBLE SENSE OF ACHIEVEMENT AS WELL AS A FRAMEWORK FOR SETTING AND ACHIEVING LIFE GOALS.
Expenses $1,114,391 · Grants $238,798 · Revenue $611,422
As filed on the 2022 return.
Listed in Part VII
-
CYNDI ROY GONZALEZ
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
PETER LOEB
TREASURER 1/1-6/30/DIR. OF FINANCE
- Total calculated
- $52,400
- From this org
- $51,073
- From related orgs
- $0
- Other
- $1,327
- Hours/week
- 40
-
JENNIFER CONNELLY
CLERK
- Total calculated
- $0
- Hours/week
- 2
-
OLIVIA MATHEWS
EXECUTIVE DIRECTOR
- Total calculated
- $127,057
- From this org
- $123,333
- From related orgs
- $0
- Other
- $3,724
- Hours/week
- 40
-
KATHARINE JENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ELIZABETH MILLHOUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ALISON ERBIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTOPHER GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MIKE MARZELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
NICOLE FITZPATRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ROOPAL PATEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KAREN PFEIL
DIRECTOR/TREASURER 7/1
- Total calculated
- $0
- Hours/week
- 2
-
KATIE HOOLEY CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LESLEY RYAN MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
COLLEEN BARTLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 19 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311509349300721
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