Girls On The Run - Maine
- Assets
- $298.9k
- Revenue
- $332.6k
- Investments
- $0.0
- Employees
- 5
- Location
- Westbrook, ME
- Founding
- 07/2012
- Data as of
- 06/2022
- EIN
- 45-5144500
Organization Overview
Girls On The Run - Maine is located in Westbrook, ME. The organization was established in 2012. According to its NTEE Classification (B82) the organization is classified as: Scholarships & Student Financial Aid, under the broad grouping of Education and related organizations. As of 06/2022, Girls On The Run - Maine 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 - Maine 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 06/2022, Girls On The Run - Maine generated $332.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (12.1%) each year. All expenses for the organization totaled $288.2k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (9.0%) per year over the past 3 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
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 MAINE IS A PHYSICAL ACTIVITY BASED POSITIVE YOUTH DEVELOPMENT PROGRAM WITH INPIRES GIRLS IN 3RD-8TH GRADE TO DEVELOP CONFIDENCE AND LIVE A HEALTHY LIFESTYLE THROUGH AN INTERACTIVE AFTER-SCHOOL LIFE SKILLS PROGRAM. OVER A PERIOD OF 10 WEEKS, GIRLS PARTICIPATE IN A PROGRAM WHICH ENCOURAGES POSITIVE EMOTIONAL, SOCIAL, MENTAL AND PHYSICAL DEVELOPMENT THROUGH RUNNING LESSONS. AT THE END OF THE 10 WEEK PROGRAM, THE GIRLS PARTICIPATE IN A GOTR-ME 5K RUN EVENT. THIS CELEBRATORY NON-COMPETITIVE EVENT IS THE CULMINATING EXPERIENCE OF THE CURRICULUM. COMPLETING THE 5K GIVES THE GIRLS A TANGIBLE UNDERSTANDING OF THE CONFIDENCE THAT COMES THROUGH ACCOMPLISHMENT AS WELL AS A FRAMEWORK FOR SETTING AND ACHEIVING LIFE GOALS. IN A TYPICAL YEAR, GOTR ME SERVES OVER 1500 GIRLS IN 50+ SCHOOLS THROUGHOUT THE STATE OF MAINE AND PROVIDES OVER $60,000 IN SCHOLARSHIP SUPPORT. THESE AMOUNTS WERE SIGNIFICANTLY REDUCED IN THE CURRENT FISCAL YEAR DUE TO LOWER ENROLLMENT IN BOTH THE FALL AND SPRING SEASONS DUE TO COVID-19.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Belliveau Chair Of The Bod | OfficerTrustee | 2 | $0 |
Katie Hawkins Vice Chair Of The Bod | OfficerTrustee | 2 | $0 |
Gisele Couturier Treasurer | OfficerTrustee | 2 | $0 |
Amy Elkaliouby Secretary | OfficerTrustee | 1 | $0 |
Katee Laustsen Director | Trustee | 1 | $0 |
Sara Murphy Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $37,389 |
| All other contributions, gifts, grants, and similar amounts not included above | $103,489 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $140,878 |
| Total Program Service Revenue | $129,576 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $62,180 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $332,634 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $19,320 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $68,059 |
| Compensation of current officers, directors, key employees. | $20,418 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $83,494 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $827 |
| Payroll taxes | $11,428 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,475 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,117 |
| Advertising and promotion | $475 |
| Office expenses | $2,970 |
| Information technology | $3,959 |
| Royalties | $0 |
| Occupancy | $33,734 |
| Travel | $945 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,756 |
| Interest | $0 |
| Payments to affiliates | $8,537 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,943 |
| All other expenses | $4,388 |
| Total functional expenses | $288,204 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $274,949 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,500 |
| 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 | $14,415 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $298,864 |
| Accounts payable and accrued expenses | $6,883 |
| Grants payable | $0 |
| Deferred revenue | $7,577 |
| 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 | $14,460 |
| Net assets without donor restrictions | $285,404 |
| 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 | $298,864 |