Totals
- Total revenue
- $874,130
- Total expenses
- $997,627
- Contributions and grants received
- $559,248
- Grants paid
- $0
- Program service revenue
- $311,309
- Investment income
- $3,573
- Other revenue
- $0
- Total assets, end of year
- $506,188
- Total liabilities, end of year
- $126,789
- Net assets or fund balances, end of year
- $379,399
- Program services expenses (Part IX)
- $826,738
- Management and general expenses
- $88,330
- Fundraising expenses
- $82,559
- Program service expenses (Part III)
- $826,738
Program services were 82.9% 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
$13,552
-
1e · Government grants (contributions)
$126,004
-
1f · All other contributions, gifts and grants
$419,692
-
1g · Noncash contributions included above
$31,449
-
2a · Program service revenue: Registration
total $299,875 · related or exempt $299,875
-
2b · Program service revenue: Other program income
total $11,434 · related or exempt $11,434
-
3 · Investment income
total $4,185 · excluded $4,185
-
7a · Gross sales of assets other than inventory
securities $53,640
-
7b · Less cost or other basis and sales expenses
securities $54,252
-
7c · Gain or loss
securities -$612
-
7d · Net gain or loss
total -$612 · excluded -$612
-
8a · Fundraising events: gross income
$3,316
-
8a · Fundraising events: contributions included on line 1c
$13,552
-
8b · Fundraising events: direct expenses
$3,316
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $124,341 · program services $101,960 · management and general $9,947 · fundraising $12,434
-
7 · Other salaries and wages
total $409,134 · program services $352,923 · management and general $3,714 · fundraising $52,497
-
8 · Pension plan contributions
total $12,160 · program services $9,907 · management and general $1,857 · fundraising $396
-
9 · Other employee benefits
total $23,656 · program services $20,656 · management and general $967 · fundraising $2,033
-
10 · Payroll taxes
total $42,412 · program services $36,179 · management and general $1,139 · fundraising $5,094
-
11c · Fees: accounting
total $34,800 · management and general $34,800
-
11g · Fees: other
total $44,626 · program services $21,735 · management and general $22,856 · fundraising $35
-
13 · Office expenses
total $13,515 · program services $6,136 · management and general $4,930 · fundraising $2,449
-
16 · Occupancy
total $43,223 · program services $35,412 · management and general $3,973 · fundraising $3,838
-
17 · Travel
total $9,670 · program services $8,444 · management and general $457 · fundraising $769
-
23 · Insurance
total $7,586 · program services $5,357 · management and general $2,229
-
24a · Other expenses: 5K Events
total $108,156 · program services $108,119 · fundraising $37
-
24b · Other expenses: Participant materials
total $103,453 · program services $100,184 · management and general $292 · fundraising $2,977
-
24c · Other expenses: Taxes and licenses
total $15,934 · program services $14,765 · management and general $1,169
-
24d · Other expenses: Merchandise
total $4,961 · program services $4,961
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $358,685 · end of year $95,201
-
3 · Pledges and grants receivable
beginning of year $64,886 · end of year $384
-
4 · Accounts receivable
end of year $126,004
-
9 · Prepaid expenses and deferred charges
beginning of year $3,923 · end of year $4,225
-
10a · Land, buildings and equipment: cost or other basis
$14,868
-
10b · Land, buildings and equipment: accumulated depreciation
$14,868
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $100,886 · end of year $235,473
-
15 · Other assets
beginning of year $83,292 · end of year $44,901
-
17 · Accounts payable and accrued expenses
beginning of year $20,606 · end of year $23,832
-
19 · Deferred revenue
end of year $50,300
-
25 · Other liabilities
beginning of year $96,349 · end of year $52,657
-
27 · Net assets without donor restrictions
beginning of year $353,365 · end of year $366,899
-
28 · Net assets with donor restrictions
beginning of year $141,352 · end of year $12,500
Mission and programs · 2022
Mission
Girls on the Run is a physical activity-based positive youth development program designed to develop girls' social, psychological, and physical competencies to successfully navigate life experiences. Our programs, Girls on the Run (3rd-5th grade) and Heart & Sole (6th-8th grade) are taught by trained coaches and are intentionally designed for the critical adolescent years when girls experience decreases in confidence and challenges with their mental, social and emotional health.
Activities or mission (Part I)
Girls on the Run Georgia inspires girls to be joyful, healthy and confident using a fun, experience-based curriculum which creatively integrates running.
-
As an independent council of Girls on the Run International, Girls on the Run Georgia is proud to be part of the only national, physical activity-based positive youth development program with an evidence-based curriculum, trained coaches, and a commitment to serving girls and gender expansive youth. Our programs are delivered in elementary and middle schools and community sites throughout Greater Atlanta, Athens and North Georgia. For the 2022-2023 school year, we ambitiously set a program registration goal that reflected pre-pandemic program registration numbers. Although we did not reach our goal, this past school year, 2,658 children participated in our programs on 182 teams. It has been our long-standing priority to mirror our participants with the demographics of the communities we serve and we are proud that we are succeeding. 73% of our participants were BIPOC, 60% of their families have an annual household income of less than $75,000, 30% of whom earn less than $25,000 annually. Thanks to our supporters, in addition to our life-changing program experience, 1,018 girls received a new pair of running shoes and 165 received sports bras, so they could fully participate in our programs. We also provided 100 teams (1,500 participants) with healthy snacks at each lesson and 25 teams with transportation to our season-culminating 5K event.We are also extremely proud of the feedback shared by our volunteer coaches who engage with our program participants firsthand. One coach shared, "Girls on the Run is a great way to have an impact in the lives of young girls who need to have a sense of community and a safe space to talk about their feelings."
Expenses $826,738 · Revenue $311,309
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carrie Magee
Chair
- Total calculated
- $0
- Hours/week
- 4
-
Julie Anne Kohse
Chair-elect
- Total calculated
- $0
- Hours/week
- 2
-
Kathryn Gilbert
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Sydney Morton
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Bethany Baker
Director
- Total calculated
- $0
- Hours/week
- 3
-
Brenda Smith
Director
- Total calculated
- $0
- Hours/week
- 2
-
Elise White
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jenny Dowdy
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kelli Ertel
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kelly Comiskey
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kendra LaFleur
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kristin Chapman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rose Davidson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sara Shockley
Director
- Total calculated
- $0
- Hours/week
- 2
-
Shawn Johnson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Shawn Whitman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Stacey McGavin Mohr
Director
- Total calculated
- $0
- Hours/week
- 2
-
Suzette Thompson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lea Rolfes
Executive Director
- Total calculated
- $122,282
- From this org
- $111,240
- From related orgs
- $0
- Other
- $11,042
- Hours/week
- 40
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
- 21 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202420229349301812
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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