Totals
- Total revenue
- $314,242
- Total expenses
- $296,967
- Contributions and grants received
- $83,128
- Grants paid
- $52,586
- Program service revenue
- $230,164
- Investment income
- $0
- Other revenue
- $950
- Total assets, end of year
- $337,746
- Total liabilities, end of year
- $3,477
- Net assets or fund balances, end of year
- $334,269
- Program services expenses (Part IX)
- $263,462
- Management and general expenses
- $14,106
- Fundraising expenses
- $19,399
- Program service expenses (Part III)
- $263,462
Program services were 88.7% 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.
-
1b · Membership dues
$6,403
-
1f · All other contributions, gifts and grants
$76,725
-
2a · Program service revenue: Race Fees
total $229,194 · related or exempt $229,194
-
2b · Program service revenue: Training Fees
total $970 · related or exempt $970
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
personal property $350
-
6c · Rental income or loss
personal property $350
-
6d · Net rental income or loss
total $350 · related or exempt $350
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$3,562
-
10b · Cost of goods sold
$4,672
-
10c · Net income from sales of inventory
total -$1,110 · excluded -$1,110
-
11a · Other revenue: Miscellaneous
total $1,710 · related or exempt $1,710
-
11e · Other revenue, total
$1,710
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $37,336 · program services $37,336
-
2 · Grants to domestic individuals
total $15,250 · program services $15,250
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $106,772 · program services $105,257 · management and general $1,515
-
12 · Advertising and promotion
total $1,112 · fundraising $1,112
-
13 · Office expenses
total $1,007 · management and general $90 · fundraising $917
-
14 · Information technology
total $2,570 · program services $2,120 · management and general $450
-
15 · Royalties
total $0
-
16 · Occupancy
total $16,537 · program services $4,057 · management and general $7,200 · fundraising $5,280
-
17 · Travel
total $91 · fundraising $91
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,733 · management and general $1,733
-
24a · Other expenses: Race Supplies
total $63,113 · program services $63,113
-
24b · Other expenses: Direct Program Supplies
total $15,741 · program services $8,461 · fundraising $7,280
-
24c · Other expenses: Events expense
total $10,315 · program services $10,315
-
24d · Other expenses: Program Services
total $10,171 · program services $10,171
-
24e · All other expenses
total $15,219 · program services $7,382 · management and general $3,118 · fundraising $4,719
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $327,687 · end of year $337,746
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$31,833
-
10b · Land, buildings and equipment: accumulated depreciation
$31,833
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $10,693 · end of year $3,477
-
27 · Net assets without donor restrictions
beginning of year $316,994 · end of year $334,269
Mission and programs · 2023
Mission
To provide running / walking events for the local community to promote physical fitness and health. The Organization provides training for individuals with limited experience in walking or running long distances. The largest group reached is at risk teens.
-
Held running races within the community ranging from 1 mile to a full marathon. Many of the races had expositions to promote fitness and encourage continued exercise. Coordinated and supported several running mentoring programs, assisting runners of various levels and abilities. Continued the teens run Modesto program which focuses on training at-risk students. Also supported other community-based organizations with proceeds from the races.
Expenses $248,462 · Grants $37,586 · Revenue $230,164
-
Provided 8 student scholarships.
Expenses $15,000 · Grants $15,000
As filed on the 2023 return.
Listed in Part VII
-
Danielle Myers
Past President
- Total calculated
- $0
- Hours/week
- 2
-
Danielle Jensen
President
- Total calculated
- $0
- Hours/week
- 15
-
Susan Busby
Treasurer
- Total calculated
- $0
- Hours/week
- 15
-
Rebecca Ciszek
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Heidi Ryan
Director
- Total calculated
- $0
- Hours/week
- 20
-
Mike Ariza
Director
- Total calculated
- $0
- Hours/week
- 15
-
Bree Fitzpatrick
Director
- Total calculated
- $0
- Hours/week
- 5
-
Ted Jacka
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Dave Stoutenburg
Director
- Total calculated
- $0
- Hours/week
- 2
-
AJ Mitchell
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
-
Modesto Moves
$17,092
-
Modesto Vet Center
$17,092
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511359349314711
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