Form 990 for tax year 2022
Filed by GIRLS ON THE RUN OF NORTHWEST OHIO.
Totals
- Total revenue
- $210,312
- Total expenses
- $238,658
- Contributions and grants received
- $183,929
- Grants paid
- $0
- Program service revenue
- $61,045
- Investment income
- $692
- Other revenue
- -$35,354
- Total assets, end of year
- $174,808
- Total liabilities, end of year
- $14,941
- Net assets or fund balances, end of year
- $159,867
- Program services expenses (Part IX)
- $166,175
- Management and general expenses
- $41,582
- Fundraising expenses
- $30,901
- Program service expenses (Part III)
- $166,175
Program services were 69.6% 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.
-
1e · Government grants (contributions)
$112,547
-
1f · All other contributions, gifts and grants
$71,382
-
2a · Program service revenue
total $61,045 · related or exempt $61,045
-
3 · Investment income
total $692 · related or exempt $692
-
8a · Fundraising events: gross income
$30,003
-
8b · Fundraising events: direct expenses
$65,357
-
8c · Net income from fundraising events
total -$35,354 · excluded -$35,354
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $35,703 · program services $11,901 · management and general $11,901 · fundraising $11,901
-
6 · Compensation of disqualified persons
total $76,380 · program services $67,214 · management and general $7,638 · fundraising $1,528
-
10 · Payroll taxes
total $9,396 · program services $3,132 · management and general $3,132 · fundraising $3,132
-
11g · Fees: other
total $12,939 · program services $1,294 · management and general $7,763 · fundraising $3,882
-
13 · Office expenses
total $6,716 · program services $3,358 · management and general $1,679 · fundraising $1,679
-
16 · Occupancy
total $26,639 · program services $13,319 · management and general $6,660 · fundraising $6,660
-
19 · Conferences, conventions and meetings
total $6,902 · program services $6,212 · management and general $690
-
22 · Depreciation, depletion and amortization
total $432 · program services $216 · management and general $108 · fundraising $108
-
23 · Insurance
total $3,999 · program services $1,999 · management and general $1,000 · fundraising $1,000
-
24a · Other expenses: PROGRAM MATERIAL AND SU
total $46,531 · program services $46,531
-
24b · Other expenses: LICENSING
total $7,663 · program services $7,663
-
24c · Other expenses: APPRECIATION
total $4,044 · program services $2,022 · management and general $1,011 · fundraising $1,011
-
24d · Other expenses: SCHOLARSHIP
total $1,000 · program services $1,000
-
24e · All other expenses
total $314 · program services $314
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $196,487 · end of year $171,548
-
10a · Land, buildings and equipment: cost or other basis
$15,288
-
10b · Land, buildings and equipment: accumulated depreciation
$13,204
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $2,084
-
15 · Other assets
beginning of year $1,176 · end of year $1,176
-
17 · Accounts payable and accrued expenses
end of year $9,941
-
18 · Grants payable
beginning of year $9,450 · end of year $5,000
-
27 · Net assets without donor restrictions
beginning of year $188,213 · end of year $159,867
Mission and programs · 2022
Mission
TO INSPIRE GIRLS TO BE JOYFUL, HEALTHY AND CONFIDENT USING A FUN, EXPERIENCE-BASED CURRICULUM THAT CREATIVELY INTEGRATES RUNNING.
Activities or mission (Part I)
TO INSPIRE GIRLS TO BE JOYFUL, HEALTHY AND CONFIDENT USING A FUN, EXPERIENCE BASED CURRICULUM THAT CREATIVELY INTEGRATES RUNNING.
-
AFTER SCHOOL RUNNING PROGRAM FOR SCHOOL AGED CHILDREN
Expenses $166,175 · Revenue $61,737
As filed on the 2022 return.
Listed in Part VII
-
Brittanie KuhrBRITTANIE KUHR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kristin MetzgerKRISTIN METZGER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Steve BrookoverSTEVE BROOKOVER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Heidi RobinsonHEIDI ROBINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katie HahnKATIE HAHN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Michelle DockinsMICHELLE DOCKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carrie FranzenCARRIE FRANZEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katie HahnKATIE HAHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lee FearnsideLEE FEARNSIDE
EXECUTIVE DIRECTOR
- Total calculated
- $17,503
- From this org
- $17,503
- From related orgs
- $0
- Other
- $0
- Hours/week
- 24
-
Mindy KairisMINDY KAIRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff CzerwinskiJEFF CZERWINSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carrie HaddixCARRIE HADDIX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa KrebsLISA KREBS
EXECUTIVE DIRECTOR
- Total calculated
- $18,200
- From this org
- $18,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 24
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349306590
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