Girls On The Run Of Vermont Inc
- Assets
- $853.3k
- Revenue
- $415.1k
- Investments
- $0.0
- Employees
- 5
- Location
- Williston, VT
- Founding
- 05/2002
- Data as of
- 12/2021
- EIN
- 03-0372248
Organization Overview
Girls On The Run Of Vermont Inc is located in Williston, VT. The organization was established in 2002. According to its NTEE Classification (O22) the organization is classified as: Girls Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Girls On The Run Of Vermont Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Girls On The Run Of Vermont Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Girls On The Run Of Vermont Inc generated $415.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $326.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (6.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE INSPIRE GIRLS TO BE JOYFUL, HEALTHY AND CONFIDENT USING A FUN, EXPERIENCE-BASED CURRICULUM WHICH CREATIVELY INTEGRATES RUNNING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GIRLS ON THE RUN IS A DEVELOPMENTALLY FOCUSED YOUTH SPORT DEVELOPMENT PROGRAM DESIGNED SPECIFICALLY FOR ELEMENTARY AND MIDDLE SCHOOL GIRLS. THE PROGRAM USES RUNNING AS A VEHICLE TO INFLUENCE POSITIVE SOCIAL, COGNITIVE, PHYSICAL, EMOTIONAL AND PSYCHOLOGICAL ASSETS AND DEVELOPMENT. VOLUNTEER COACHES DELIVER A RESEARCH-DRIVEN RUNNING CURRICULUM IN BIWEEKLY SESSIONS FOR 10 TO 12 WEEKS. THE GIRLS TRAIN TOWARD THE COMPLETION OF A 5K RUN/WALK, A LARGE COMMUNITY-WIDE EVENT HELD AT THE END OF THE SESSION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Hashagen Treasurer | OfficerTrustee | 2 | $0 |
Nicole Moran Chairperson | OfficerTrustee | 2 | $0 |
Lindsay Simpson Secretary | OfficerTrustee | 2 | $0 |
Melissa Paradee Program Chair | OfficerTrustee | 2 | $0 |
Alyssa Chase Director | Trustee | 1 | $0 |
Sybil Keefe Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $151,758 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $151,758 |
| Total Program Service Revenue | $236,840 |
| Investment income | $23,825 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $415,059 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $199,931 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,699 |
| Payroll taxes | $15,526 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,536 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,184 |
| Office expenses | $11,218 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,702 |
| Travel | $3,568 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $326,809 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,914 |
| Savings and temporary cash investments | $254,426 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $578,924 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,051 |
| Total assets | $853,315 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $5,500 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,500 |
| Net assets without donor restrictions | $847,815 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $853,315 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Girls On The Run Of Vermont Inc has recieved totaling $27,530.
| Awarding Organization | Amount |
|---|---|
Rivendell Foundation Inc Hockessin, DE PURPOSE: GENERAL OPERATING SUPPORT | $20,000 |
Agnes M Lindsay Trust Chelmsford, MA PURPOSE: HEALTH AND WELFARE | $5,000 |
Windham Foundation Grafton, VT PURPOSE: PROGRAMMING FOR GIRLS THROUGHOUT VERMONT | $2,500 |
Verizon Foundation Basking Ridge, NJ PURPOSE: MIP PAYOUT FOR 01/12/21 | $30 |
Endowment Analysis
| Beg. Balance | $445,298 |
| Earnings | $84,542 |
| Other Expense | -$32,000 |
| Ending Balance | $497,840 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Girls Incorporated New York, NY | $58,418,129 | $28,262,839 |
Lower East Side Girls Club New York, NY | $22,963,775 | $4,268,775 |
Girls Incorporated Of Lynn Lynn, MA | $4,410,083 | $3,744,980 |
Gladys Allen Brigham Community Center Inc Pittsfield, MA | $3,795,336 | $2,977,497 |
Girls Incorporated Of New Hampshire Manchester, NH | $4,555,556 | $2,703,242 |
Girls Inc Of The Valley Holyoke, MA | $4,601,447 | $3,005,139 |
Girls Club Of Greenfield Inc Greenfield, MA | $789,996 | $1,746,912 |
Girls Incorporated Of The Greater Capital Region Schenectady, NY | $3,775,097 | $1,024,321 |
Girls Incorporated Of Greater Lowell Lowell, MA | $3,882,150 | $2,292,019 |
Girls Incorporated Of Westchester County White Plains, NY | $269,544 | $719,335 |
Youth Empowerhouse Corp Haverhill, MA | $313,326 | $423,793 |
Girls Incorporated Of Taunton Taunton, MA | $419,544 | $406,660 |