Girls On The Run Of Bexar County
- Assets
- $553.3k
- Revenue
- $501.6k
- Investments
- $0.0
- Employees
- 6
- Location
- San Antonio, TX
- Founding
- 01/2011
- Data as of
- 06/2023
- EIN
- 27-3619254
Organization Overview
Girls On The Run Of Bexar County is located in San Antonio, TX. The organization was established in 2011. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 06/2023, Girls On The Run Of Bexar County employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Girls On The Run Of Bexar County 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 06/2023, Girls On The Run Of Bexar County generated $501.6k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 16.6% each year . All expenses for the organization totaled $328.4k during the year ending 06/2023. While expenses have increased by 9.6% per year over the past 3 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
GOTRBC INSPIRES GIRLS 3RD8TH GRADE TO BE JOYFULHEALTHYCONFIDENT USING AN INTENTIONAL CURRICULUM THAT CREATIVELY INTEGRATES RUNNING
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVED 591 GIRLS AT 46 SITES IN BEXAR, KENDALL, COMAL COUNTIES. SITES INCLUDED YMCA'S, PUBLIC SCHOOLS, PARKS. THE PROGRAM WAS OFFERED IN SPRING AND FALL, FACILITATED BY TRAINED/CERTIFIED GOTRBC VOLUNTEER COACHES. 175 COACHES DONATED 45 HOURS EACH TO FACILITATE 20 LESSONS OVER 10 WEEKS. GIRLS MET TWICE A WEEK FOR 1.5 HOURS. LAST FISCAL YEAR 54% OF THE GIRLS RECEIVED FULL OR PARTIAL SCHOLARSHIPS FOR THE $150.00 PER GIRL FEE. COACHES USE AN INTENTIONAL CURRICULUM THAT INTEGRATES RUNNING AND TEACHES LIFE SKILLS/STRATEGIES. EACH SEASON ENDS WITH A 5K SUPPORTED BY 507 VOLUNTEERS. POST SEASON SURVEYS REPORT 100% GIRLS GAIN SELF CONFIDENCE AND 92% OF GIRLS USED LEARNED LIFE SKILLS IN OTHER AREAS OF THEIR LIVES.
GOTRBC PARTICIPATED IN A 5K RUNNING EVENT AT THE END OF FALL 2022 SEASON AND ORGANIZED A 5K RUNNING EVENT AT THE END OF THE SPRING 2023 SEASON FOR THE GIRLS. IN MAY 2023, 333 GIRLS, 99 COACHES, AND 600+ FAMILY MEMBERS, AND 214 RACE-DAY VOUNTEERS CELEBRATED THE GIRLS IN A SEASON ENDING 5K. THE RUNNING EVENTS ARE A CULMINATION OF EACH SEASON'S PROGRAM. THE GOAL IS FOR THE GIRLS TO COMPLETE A 5K IN A POSITIVE, ENCOURAGING ENVIRONMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan O'brien Board Chair | OfficerTrustee | 3.3 | $0 |
Jennifer Cook Board Vice Chair | OfficerTrustee | 1 | $0 |
Danielle Smothers Board Secretary | OfficerTrustee | 1.1 | $0 |
Hermine Williams Board Treasurer | OfficerTrustee | 11.8 | $0 |
Anita Moreno-Navarro Director | Trustee | 0.9 | $0 |
Rosalee Johnson Director | Trustee | 0.7 | $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 | $412,377 |
| Noncash contributions included in lines 1a–1f | $11,407 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $412,377 |
| Total Program Service Revenue | $75,696 |
| Investment income | $13,299 |
| 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 | $501,591 |
| 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. | $68,272 |
| Compensation of current officers, directors, key employees. | $16,661 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $79,797 |
| Pension plan accruals and contributions | $2,022 |
| Other employee benefits | $0 |
| Payroll taxes | $11,457 |
| Fees for services: Management | $6,020 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,024 |
| Advertising and promotion | $2,886 |
| Office expenses | $6,224 |
| Information technology | $5,096 |
| Royalties | $0 |
| Occupancy | $30,473 |
| Travel | $6,247 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,837 |
| Interest | $0 |
| Payments to affiliates | $13,433 |
| Depreciation, depletion, and amortization | $1,357 |
| Insurance | $5,404 |
| All other expenses | $1,587 |
| Total functional expenses | $328,399 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $62,359 |
| Savings and temporary cash investments | $487,312 |
| 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 | $3,676 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $553,347 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $543,347 |
| Net assets with donor restrictions | $10,000 |
| 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 | $553,347 |