Form 990 for tax year 2022
Filed by GIRLS ON THE RUN OF PORTLAND METRO.
Totals
- Total revenue
- $621,007
- Total expenses
- $641,188
- Contributions and grants received
- $470,248
- Grants paid
- $0
- Program service revenue
- $149,251
- Investment income
- $5
- Other revenue
- $1,503
- Total assets, end of year
- $385,083
- Total liabilities, end of year
- $12,498
- Net assets or fund balances, end of year
- $372,585
- Program services expenses (Part IX)
- $529,760
- Management and general expenses
- $33,673
- Fundraising expenses
- $77,755
- Program service expenses (Part III)
- $529,760
Program services were 82.6% 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.
-
1c · Fundraising events
$7,198
-
1d · Related organizations
$43,691
-
1f · All other contributions, gifts and grants
$419,359
-
2a · Program service revenue: REGISTRATION FEES
total $149,251 · related or exempt $149,251
-
3 · Investment income
total $5 · excluded $5
-
8a · Fundraising events: gross income
$70
-
8a · Fundraising events: contributions included on line 1c
$7,198
-
8b · Fundraising events: direct expenses
$1,482
-
8c · Net income from fundraising events
total -$1,412 · excluded -$1,412
-
10a · Gross sales of inventory
$5,450
-
10b · Cost of goods sold
$2,855
-
10c · Net income from sales of inventory
total $2,595 · related or exempt $2,595
-
11a · Other revenue: MISCELLANEOUS INCOME
total $320 · related or exempt $320
-
11e · Other revenue, total
$320
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $104,425 · program services $85,896 · management and general $5,460 · fundraising $13,069
-
7 · Other salaries and wages
total $258,434 · program services $204,081 · management and general $16,380 · fundraising $37,973
-
8 · Pension plan contributions
total $6,281 · program services $4,924 · management and general $411 · fundraising $946
-
9 · Other employee benefits
total $23,411 · program services $18,592 · management and general $1,390 · fundraising $3,429
-
10 · Payroll taxes
total $33,985 · program services $27,137 · management and general $2,053 · fundraising $4,795
-
11c · Fees: accounting
total $2,706 · management and general $2,706
-
11g · Fees: other
total $19,505 · program services $13,903 · management and general $872 · fundraising $4,730
-
12 · Advertising and promotion
total $4,626 · program services $4,179 · management and general $134 · fundraising $313
-
13 · Office expenses
total $22,179 · program services $17,709 · management and general $1,340 · fundraising $3,130
-
14 · Information technology
total $3,018 · program services $2,906 · fundraising $112
-
16 · Occupancy
total $25,778 · program services $20,584 · management and general $1,557 · fundraising $3,637
-
17 · Travel
total $13,136 · program services $11,271 · management and general $74 · fundraising $1,791
-
22 · Depreciation, depletion and amortization
total $1,998 · program services $1,596 · management and general $121 · fundraising $281
-
23 · Insurance
total $5,030 · program services $4,138 · management and general $818 · fundraising $74
-
24a · Other expenses: COUNCIL PROGRAM EXPENSE
total $56,824 · program services $56,824
-
24b · Other expenses: COUNCIL 5K EXPENSE
total $34,084 · program services $34,084
-
24e · All other expenses
total $25,768 · program services $21,936 · management and general $357 · fundraising $3,475
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $344,396 · end of year $195,846
-
2 · Savings and temporary cash investments
beginning of year $46,323 · end of year $46,328
-
3 · Pledges and grants receivable
end of year $121,750
-
4 · Accounts receivable
beginning of year $1,207 · end of year $4,350
-
8 · Inventories for sale or use
beginning of year $4,150 · end of year $5,544
-
9 · Prepaid expenses and deferred charges
beginning of year $7,834 · end of year $7,811
-
10a · Land, buildings and equipment: cost or other basis
$7,185
-
10b · Land, buildings and equipment: accumulated depreciation
$3,731
-
10c · Land, buildings and equipment, net
beginning of year $5,452 · end of year $3,454
-
17 · Accounts payable and accrued expenses
beginning of year $16,596 · end of year $12,498
-
27 · Net assets without donor restrictions
beginning of year $392,766 · end of year $250,835
-
28 · Net assets with donor restrictions
end of year $121,750
Mission and programs · 2022
Mission
TO INSPIRE GIRLS TO BE JOYFUL, HEALTHY AND CONFIDENT USING A FUN, EXPERIENCE-BASED CURRICULUM WHICH CREATIVELY INTEGRATES RUNNING.
Activities or mission (Part I)
TO CREATE A WORLD WHERE EVERY GIRL KNOWS AND ACTIVATES HER LIMITLESS POTENTIAL AND IS FREE TO BOLDLY PURSUE HER DREAMS.
-
GIRLS ON THE RUN ("GOTR") PORTLAND METRO OFFERS A 10-WEEK POSITIVE DEVELOPMENT PROGRAM, WHICH IS HELD ONCE A YEAR FOR GIRLS IN 3RD-8TH GRADES. OUR PURPOSE IS TO EDUCATE AND PREPARE GIRLS FOR A LIFETIME OF SELF-RESPECT AND HEALTHY LIVING. THE ORGANIZATION ACCOMPLISHES THIS BY TEACHING A RESEARCH-BASED CURRICULUM FOCUSED ON BUILDING SOCIAL, EMOTIONAL, AND PHYSICAL SKILLS IN GIRLS WHILE ENCOURAGING HEALTHY HABITS FOR LIFE. THE GIRLS COMPLETE THE PROGRAM WITH A JOYFUL AND NON-COMPETITIVE 5K EVENT. THIS EVENT GIVES GIRLS A TANGIBLE SENSE OF ACCOMPLISHMENT AND A PLACE TO CELEBRATE WITH THEIR TEAM, FAMILY, AND FRIENDS. GOTR PORTLAND METRO DIRECTLY SERVES THEIR COMMUNITIES BY DELIVERING GOTR AND HEART & SOLE PROGRAMMING IN BENTON, CLACKAMAS, CLARK, DESCHUTES, LINN, MARION, MULTNOMAH, AND WASHINGTON COUNTIES.
Expenses $529,760 · Revenue $152,166
As filed on the 2022 return.
Listed in Part VII
-
Lory HefeleLORY HEFELE
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Megan LutzMEGAN LUTZ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Lisa WhiteLISA WHITE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Michele PorterMICHELE PORTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Melissa BerubeMELISSA BERUBE
DIRECTOR (THRU 9/2022)
- Total calculated
- $0
- Hours/week
- 0.5
-
Allison CampALLISON CAMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Caroline CampanaCAROLINE CAMPANA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John DoelJOHN DOEL
DIRECTOR (THRU 12/2022)
- Total calculated
- $0
- Hours/week
- 0.5
-
Alexandria GonzalezALEXANDRIA GONZALEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jessica GuentherJESSICA GUENTHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian HamiltonBRIAN HAMILTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim JanssenKIM JANSSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Courtney LandelsCOURTNEY LANDELS
DIRECTOR (THRU 9/2022)
- Total calculated
- $0
- Hours/week
- 1
-
Ava MitchellAVA MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kira ProvenzolaKIRA PROVENZOLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy Tam-NaultyAMY TAM-NAULTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heather WebbHEATHER WEBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah WheelerSARAH WHEELER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mavia HaightMAVIA HAIGHT
EXECUTIVE DIRECTOR
- Total calculated
- $88,810
- From this org
- $79,784
- From related orgs
- $0
- Other
- $9,026
- Hours/week
- 41
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
GIRLS ON THE RUN INTERNATIONAL
501(C)(3) · PROGRAM SERVICE DELIVERY · NC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401289349301800
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