Form 990 for tax year 2022

Filed by GIRLS ON THE RUN NORTHEAST OHIO.

Totals

Total revenue: $573,414
Total expenses: $423,916
Contributions and grants received: $325,645
Grants paid: $0
Program service revenue: $228,493
Investment income: $8,300
Other revenue: $10,976
Total assets, end of year: $670,678
Total liabilities, end of year: $22,805
Net assets or fund balances, end of year: $647,873
Program services expenses (Part IX): $332,920
Management and general expenses: $50,618
Fundraising expenses: $40,378
Program service expenses (Part III): $332,920

Program services were 78.5% 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

$16,000
1f · All other contributions, gifts and grants

$309,645
2a · Program service revenue: PROGRAM REGISTRATIONS

total $189,865 · related or exempt $189,865
2b · Program service revenue: 5K EVENT

total $38,628 · related or exempt $38,628
3 · Investment income

total $8,300 · excluded $8,300
8a · Fundraising events: gross income

$14,041
8a · Fundraising events: contributions included on line 1c

$16,000
8b · Fundraising events: direct expenses

$9,974
8c · Net income from fundraising events

total $4,067 · excluded $4,067
10a · Gross sales of inventory

$10,366
10b · Cost of goods sold

$3,528
10c · Net income from sales of inventory

total $6,838 · excluded $6,838
11a · Other revenue: OTHER

total $71 · excluded $71
11e · Other revenue, total

$71

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $60,000 · program services $42,600 · management and general $11,400 · fundraising $6,000
7 · Other salaries and wages

total $142,293 · program services $101,028 · management and general $27,036 · fundraising $14,229
9 · Other employee benefits

total $2,955 · program services $2,098 · management and general $561 · fundraising $296
10 · Payroll taxes

total $17,535 · program services $12,449 · management and general $3,332 · fundraising $1,754
11c · Fees: accounting

total $7,711 · program services $5,475 · management and general $1,465 · fundraising $771
11g · Fees: other

total $17,118 · program services $3,500 · fundraising $13,618
12 · Advertising and promotion

total $2,911 · program services $2,911
13 · Office expenses

total $9,772 · program services $6,937 · management and general $1,856 · fundraising $979
14 · Information technology

total $5,249 · program services $3,727 · management and general $997 · fundraising $525
16 · Occupancy

total $21,580 · program services $17,264 · management and general $2,158 · fundraising $2,158
17 · Travel

total $4,845 · program services $4,070 · management and general $727 · fundraising $48
19 · Conferences, conventions and meetings

total $2,750 · program services $2,250 · management and general $500
23 · Insurance

total $616 · program services $308 · management and general $308
24a · Other expenses: PROGRAM SUPPLIES/LICENSE

total $37,338 · program services $37,338
24b · Other expenses: 5K EVENT FEES

total $26,269 · program services $26,269
24c · Other expenses: SNACKS AND SERVICES

total $16,275 · program services $16,275
24d · Other expenses: PROGRAM SHIRTS

total $14,788 · program services $14,788
24e · All other expenses

total $33,911 · program services $33,633 · management and general $278

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $208,955 · end of year $353,246
2 · Savings and temporary cash investments

beginning of year $191,563 · end of year $192,832
4 · Accounts receivable

beginning of year $480 · end of year $2,092
9 · Prepaid expenses and deferred charges

beginning of year $688 · end of year $5,182
10a · Land, buildings and equipment: cost or other basis

$7,939
10b · Land, buildings and equipment: accumulated depreciation

$7,939
11 · Investments: publicly traded securities

beginning of year $103,329 · end of year $109,794
15 · Other assets

beginning of year $6,966 · end of year $7,532
17 · Accounts payable and accrued expenses

beginning of year $13,606 · end of year $22,805
27 · Net assets without donor restrictions

beginning of year $494,006 · end of year $646,624
28 · Net assets with donor restrictions

beginning of year $4,369 · end of year $1,249

Mission and programs · 2022

Mission

MISSION STATEMENT: WE INSPIRE GIRLS TO BE JOYFUL, HEALTHY AND CONFIDENT USING A FUN, EXPERIENCE-BASED CURRICULUM WHICH CREATIVELY INTEGRATES RUNNING. VISION STATEMENT: WE ENVISION A WORLD WHERE EVERY GIRL KNOWS AND ACTIVATES HER LIMITLESS POTENTIAL AND IS FREE TO BOLDLY PURSUE HER DREAMS. CORE VALUES: -RECOGNIZE OUR POWER AND RESPONSIBILITY TO BE INTENTIONAL IN OUR DECISION MAKING -EMBRACE OUR DIFFERENCES AND FIND STRENGTH IN OUR CONNECTEDNESS -EXPRESS JOY, OPTIMISM AND GRATITUDE THROUGH OUR WORDS, THOUGHTS AND ACTIONS -NURTURE OUR PHYSICAL, EMOTIONAL AND SPIRITUAL HEALTH -LEAD WITH AN OPEN HEART AND ASSUME POSITIVE INTENT

Activities or mission (Part I)

THE REGISTRATION FEE FOR GIRLS ON THE RUN INCLUDES, PROGRAM SUPPLIES, CURRICULUM, INCENTIVES, HEALTHY SNACKS FOR GIRLS, HYGIENE KITS, SHOES, AND ADDITIONAL SUPPORT AND RESOURCES FOR PARTICIPANTS WITH SPECIAL NEEDS. THE REGISTRATION FEE ALSO INCLUDES THE SEMI-ANNUAL SK RUN, THE RECRUITMENT, SCREENING AND TRAINING OF VOLUNTEERS, AND PROFESSIONAL STAFF TO ENSURE THE QUALITY OF THE PROGRAM AND PROPER OVERSIGHT OF ALL PARTICIPANTS. THE SK IS THE FINAL, CELEBRATORY EVENT OF THE 10 WEEK PROGRAM. ALL GIRLS, THE PROGRAM VOLUNTEERS, FAMILY MEMBERS AND FRIENDS OF GIRLS ON THE RUN WILL RUN OR WALK THE UNTIMED, FAMILY-FRIENDLY SK. EVERY GIRL WEARS A RACE BIB WITH "1" ON IT AND RECEIVES A MEDAL WHEN SHE CROSSES THE FINISH LINE. GIRLS ON THE RUN SEEKS TO ENGAGE THE PARENTS AND CAREGIVERS OF PARTICIPANTS AS WELL. TO ASSIST FAMILIES IN REINFORCING THE LESSONS LEARNED AT GIRLS ON THE RUN, PARENTS AND CAREGIVERS ARE PRESENTED WITH A "GROWN UP GUIDE." THIS GUIDE PROVIDES A SUMMARY OF EACH LESSON TOPIC AND

GIRLS ON THE RUN NORTHEAST OHIO (GOTRNEO) USES PHYSICAL ACTIVITY AS A PLATFORM FOR TEACHING LIFE SKILLS AND PROMOTING POSITIVE SOCIAL, EMOTIONAL, AND HOLISTIC HEALTH OUTCOMES THROUGH DEVELOPMENTALLY APPROPRIATE LESSONS FOR THIRD TO EIGHTH GRADE GIRLS. GIRLS LEARN CRITICAL LIFE SKILLS AND BEHAVIORS SUCH AS HOW TO MANAGE EMOTIONS, HELP OTHERS, MAKE INTENTIONAL DECISIONS, AND RESOLVE CONFLICT THAT THEY CAN USE LONG AFTER THE PROGRAM'S CONCLUSION. SOCIAL-EMOTIONAL LEARNING HAS BEEN SHOWN TO PROVIDE SHORT- AND LONG-TERM BENEFITS TO CHILDREN SUCH AS POSITIVE SOCIAL BEHAVIOR, LESS EMOTIONAL STRESS, FEWER BEHAVIORAL PROBLEMS, AND ACADEMIC SUCCESS. GIRLS ON THE RUN INTERNATIONAL (GOTRI) NATIONAL COACH TRAINING PROGRAM PREPARES COACHES TO BUILD RELATIONSHIPS WITH GIRLS, CREATE A POSITIVE, INCLUSIVE SUPPORTIVE ENVIRONMENT (INCLUDING PROVIDING AN INCLUSIVE EXPERIENCE FOR GIRLS WITH DIFFERENT ABILITIES), SUPPORT INDIVIDUAL IMPROVEMENT, CREATE TRAUMA-SENSITIVE SPACES, AND DELIVER THE RESEARCH-BASED CURRICULUM AS INTENDED. ADDITIONALLY, THE RESEARCH-BASED PROGRAM PROMOTES THE RESILIENCY OF ADOLESCENT GIRLS BY GIVING THEM THE TOOLS THEY NEED - SUCH AS COPING SKILLS, POSITIVE SELF-IMAGE, AND POSITIVE SELF-TALK - TO NAVIGATE LIFE'S DIFFICULT SITUATIONS. GIRLS ON THE RUN HAS AN INTENTIONAL FOCUS ON SOCIAL- EMOTIONAL LEARNING IN EACH OF THE 20 LESSONS PARTICIPANTS WORK THROUGH, AS THE ORGANIZATION RECOGNIZES THE CRITICAL ROLE SOCIAL-EMOTIONAL LEARNING (SEL) PLAYS IN PROMOTING POSITIVE MENTAL HEALTH AMONG YOUTH. GIRLS ON THE RUN HOSTS TWO 10-WEEK SESSIONS PER YEAR, ONE IN THE SPRING AND ONE IN THE FALL. BY THE END OF EACH SEASON, GIRLS DEVELOP AND IMPROVE COMPETENCE AND STRENGTH OF CHARACTER, DEMONSTRATE GREATER SELF-CONFIDENCE, TREAT THEMSELVES AND OTHERS WITH CARE AND COMPASSION, AND LEARN THE POWER OF HELPING OTHERS THROUGH THEIR COMPLETION OF A SERVICE PROJECT. THE PHYSICAL EXERCISE COMPONENT OF EACH LESSON PREPARES ALL GIRLS TO RUN OR WALK THE GIRLS ON THE RUN SK, WHICH SERVES AS THE CULMINATING EVENT OF THE 10 WEEK PROGRAM. CROSSING THE FINISH LINE BUILDS A VERY REAL SENSE OF COMPETENCE AS GIRLS EXPERIENCE THE CONFIDENCE THAT COMES THROUGH ACCOMPLISHMENT. COMBINED TOGETHER, THESE SKILLS POSITION GIRLS TO AVOID UNHEALTHY HABITS AND RISKY BEHAVIORS, AND LEAD THEM TO BEING HEALTHY - PHYSICALLY, MENTALLY AND SOCIALLY. GIRLS ON THE RUN IS EFFECTIVE AND APPROPRIATE FOR GIRLS OF ALL RACES, ETHNICITIES, SOCIAL STANDING, FITNESS LEVEL, FAMILY OR ECONOMIC SITUATION. THE FORMAT OF THE PROGRAM AFFORDS ALL GIRLS THE OPPORTUNITY TO BE SUCCESSFUL AND WE ARE ABLE TO ENGAGE GIRLS WITH SPECIAL NEEDS. THE TARGET POPULATION FOR GIRLS ON THE RUN IS GIRLS IN 3RD-8TH GRADES. IN ADDITION TO THE VOLUNTEERS WHO DELIVER LESSONS TO THE GIRLS, THE PROGRAM ALSO ENGAGES HIGH SCHOOL STUDENTS WHO SERVE AS JUNIOR COACH AND CAN RECEIVE 20 SERVICE HOURS TOWARD GRADUATION FOR SERVING IN THIS CAPACITY. JUNIOR COACHES ARE ALSO ELIGIBLE TO APPLY FOR A SCHOLARSHIP TO CONTINUE THEIR EDUCATION AFTER HIGH SCHOOL. GIRLS ON THE RUN CHARGES A REGISTRATION FEE OF 185.00, HOWEVER, APPROXIMATELY 40% OF PARTICIPANTS ARE RECEIVING SOME PORTION OF FINANCIAL ASSISTANCE. GIRLS ON THE RUN IS AVAILABLE TO ALL GIRLS D REGARDLESS OF THEIR FINANCIAL SITUATION. GROWNUPS SELF-SELECT THE AMOUNT THEY CAN AFFORD TO PAY FOR THE PROGRAM. FOR THOSE WHO CANNOT AFFORD THE COST, THEY CAN PARTICIPATE AT NO CHARGE. GIRLS ON THE RUN HAS A DIVERSIFIED FUNDING STREAM WHICH MAKES IT POSSIBLE TO ENSURE ALL GIRLS WHO WANT TO PARTICIPATE CAN. FUNDING COMES FROM REGISTRATION FEES, GRANTS, SPONSORSHIP, AND INDIVIDUAL GIVING.

Expenses $332,920 · Revenue $228,493

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

ROBYN CUTLER

EXECUTIVE DI

Total calculated

$60,000

From this org

$60,000

From related orgs

$0

Other

$0

Hours/week

40
KELLE BACOTE

DIRECTOR

Total calculated

$0

Hours/week

1
DR NATALIE BOWERSOX

DIRECTOR

Total calculated

$0

Hours/week

1
JASMINE CHANDLER

DIRECTOR

Total calculated

$0

Hours/week

1
ZAYA CHO

DIRECTOR

Total calculated

$0

Hours/week

1
KATHY DICKRIEDE

DIRECTOR

Total calculated

$0

Hours/week

1
KATIE DUFFY

DIRECTOR

Total calculated

$0

Hours/week

1
TRICIA EASTON

CHAIR

Total calculated

$0

Hours/week

2
GINA ESPOSITO

DIRECTOR

Total calculated

$0

Hours/week

1
LATONYA HILL

DIRECTOR

Total calculated

$0

Hours/week

1
TRICIA HOLUB

SECRETARY

Total calculated

$0

Hours/week

2
SARAH LYNCH

TREASURER

Total calculated

$0

Hours/week

2
DR AMY MANEKER

DIRECTOR

Total calculated

$0

Hours/week

1
SYLVIA TRUNDLE

DIRECTOR

Total calculated

$0

Hours/week

1
TANJULLA TYSON-WEARREN

VICE CHAIR

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: 1 May 2024
IRS schema version: 2022v5.0
Source object: 202441219349300719

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