Girls On The Run Nj East is located in Millburn, NJ. 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 NJ East employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Girls On The Run NJ East 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 NJ East generated $561.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $418.7k during the year ending 12/2021. 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
THE ORGANIZATIONS MISSION IS TO 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 NEW JERSEY EAST IS A PHYSICAL ACTIVITY BASED POSITIVE YOUTH DEVELOPMENT PROGRAM SERVING GIRLS IN 3RD THROUGH 8TH GRADE. THE EVIDENCE-BASED CURRICULUM ADDRESSES PHYSICAL, MENTAL, SOCIAL AND EMOTIONAL WELL-BEING AND IS DELIVERED BY TRAINED, CARING VOLUNTEER COACHES. THE POSITIVE IMPACTS OF THE PROGRAM HAVE BEEN PROVEN THROUGH AN INDEPENDENT LONGITUDINAL STUDY: SELF-ESTEEM SIGNIFICANTLY INCREASES; COMMITMENT TO PHYSICAL ACTIVITY INCREASES; AND BODY IMAGE IMPROVES, AMONG MANY TRANSFORMATIONAL OUTCOMES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sydney Davis Founder/exe Dir | OfficerTrustee | 40 | $78,086 |
Carly Slutsky Vice President | OfficerTrustee | 0 | $0 |
Ann Brodow President | OfficerTrustee | 0 | $0 |
Andrea Diaz Treasurer | OfficerTrustee | 0 | $0 |
Gabrielle Rossi Secretary | OfficerTrustee | 0 | $0 |
Brenda Teed Trustee | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $889 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $31,582 |
Government grants | $168,023 |
All other contributions, gifts, grants, and similar amounts not included above | $114,595 |
Noncash contributions included in lines 1a–1f | $5,547 |
Total Revenue from Contributions, Gifts, Grants & Similar | $315,089 |
Total Program Service Revenue | $214,648 |
Investment income | $4,057 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $1,603 |
Net Income from Fundraising Events | $25,802 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $561,199 |
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. | $78,086 |
Compensation of current officers, directors, key employees. | $39,042 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $207,490 |
Pension plan accruals and contributions | $6,107 |
Other employee benefits | $19,696 |
Payroll taxes | $24,883 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,670 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $10,431 |
Advertising and promotion | $2,443 |
Office expenses | $29,723 |
Information technology | $3,350 |
Royalties | $0 |
Occupancy | $0 |
Travel | $6,056 |
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 | $7,595 |
All other expenses | $0 |
Total functional expenses | $418,726 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $175,542 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $20,509 |
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 | $1,823 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $270,575 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $468,449 |
Accounts payable and accrued expenses | $11,745 |
Grants payable | $0 |
Deferred revenue | $22,500 |
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 | $34,245 |
Net assets without donor restrictions | $418,798 |
Net assets with donor restrictions | $15,406 |
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 | $468,449 |
Over the last fiscal year, we have identified 9 grants that Girls On The Run Nj East has recieved totaling $25,806.
Awarding Organization | Amount |
---|---|
Linus R Gilbert Foundation Hopewell, NJ PURPOSE: GENERAL PURPOSE | $10,000 |
Dicks Sporting Goods Foundation Coraopolis, PA PURPOSE: COMMUNITY MARKETING GRANTS | $8,000 |
Junior League Of Summit Inc Summit, NJ PURPOSE: GENERAL OPERATIONS | $5,000 |
Roma Bank Community Foundation Inc Short Hills, NJ PURPOSE: GENERAL PURPOSE | $2,000 |
Verizon Foundation Basking Ridge, NJ PURPOSE: MIP PAYOUT FOR 12/03/21 | $350 |
Pfizer Foundation Inc New York, NY PURPOSE: VOLUNTEER PROGRAM | $230 |
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 |
Austins Place Gibsonia, PA | $1,634,706 | $2,053,258 |
Girls Incorporated Of The Greater Capital Region Schenectady, NY | $3,775,097 | $1,024,321 |
Girls Incorporated Of Westchester County White Plains, NY | $269,544 | $719,335 |
Girls Incorporated Of Delaware Wilmington, DE | $2,198,698 | $488,518 |
Girls On The Run Of Lancaster Landisville, PA | $590,733 | $688,792 |
Girls On The Run Nj East Millburn, NJ | $468,449 | $561,199 |
Girls On The Run Of Montgomery And Delaware Counties Pa Ambler, PA | $477,315 | $491,384 |
Girls On The Run Delaware Inc Newark, DE | $816,783 | $422,094 |
Jana Marie Foundation State College, PA | $756,296 | $376,704 |
Jersey Girls Volleyball Club Inc Mahwah, NJ | $325,360 | $371,859 |