Girls On The Run Of The Bay Area Inc
- Assets
- $553.4k
- Revenue
- $777.4k
- Investments
- $0.0
- Employees
- 8
- Location
- San Francisco, CA
- Founding
- 08/2002
- Data as of
- 06/2024
- EIN
- 71-0890558
Organization Overview
Girls On The Run Of The Bay Area Inc is located in San Francisco, CA. The organization was established in 2002. According to its NTEE Classification (N70) the organization is classified as: Amateur Sports Competitions, under the broad grouping of Recreation & Sports and related organizations. As of 06/2024, Girls On The Run Of The Bay Area Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Girls On The Run Of The Bay Area 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 06/2024, Girls On The Run Of The Bay Area Inc generated $777.4k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $792.8k during the year ending 06/2024. While expenses have increased by 2.7% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
GIRLS ON THE RUN OF THE BAY AREA INSPIRES YOUTH TO BE JOYFUL, HEALTHY AND CONFIDENT USING A FUN, HANDS-ON CURRICULUM WHICH CREATIVELY INTEGRATES OUTDOOR EXERCISES AND RUNNING. WE AIM TO ENSURE THAT EVERY PARTICIPANT, NO MATTER THEIR ACTIVITY LEVEL, ETHNICITY, RACE OR ECONOMIC STATUS, BENEFITS FROM OUR PROGRAM. OUR INNOVATIVE, 10-WEEK AFTER SCHOOL PROGRAM COMBINES TRAINING FOR A 5K WITH LIFE-SKILLS LESSONS DESIGNED TO BUILD CHARACTER AND ENCOURAGE HEALTHY HABITS AND AN ACTIVE LIFESTYLE IN PRE-TEEN GIRLS. DURING THE PROGRAM, GIRLS ARE EMPOWERED WITH A GREATER SELF-AWARENESS, A SENSE OF ACHIEVEMENT AND A FOUNDATION IN TEAM-BUILDING TO HELP THEM BECOME STRONG, HEALTHY, CONFIDENT GIRLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GIRLS SERVED: GIRLS ON THE RUN OF THE BAY AREA SERVED 1,752 YOUTH, 126 TEAMS IN FIVE BAY AREA COUNTIES PROGRAMS: IN FY24 THE ORGANIZATION OFFERED THE PROGRAM IN 126 SITES; 52% IN ALAMEDA AND CONTRA COSTA COUNTIES, 14% IN MARIN, 20% IN SF COUNTY AND 14% IN SAN MATEO COUNTY. OVER $400,000 OF SCHOLARSHIP ASSISTANCE WAS GRANTED. COMMUNITY SUPPORT: WE WERE FORTUNATE TO BE ABLE TO RECRUIT 473 COACHES FOR THE TWO SEASONS, ALONG WITH DOZENS OF SITE LIAISONS. WE ALSO ENJOYED OVER 1,500 VOLUNTEERS HELPING PREDOMINANTLY AT THE 5K, EITHER AS RUNNING BUDDIES OR HELPING WITH THE EVENT LOGISTICS. OUR EXECUTIVE BOARD AND ASSOCIATE BOARD ARE HIGHLY ENGAGED AND ASSIST THE TEAM WITH FUNDRAISING, EVENTS AND STRATEGIC GUIDANCE. COMPLETION OF THE PROGRAM: WITH SMALL TEAM SIZES (A RATIO OF 3 ADULT COACHES TO 15 GIRLS ON THE TEAM), THE GOTRBA PROGRAM HAS A HIGH COMPLETION RATE. 98% OF GIRLS COMPLETED THE SEASON AND 95% OF GIRLS ATTENDED THE GIRLS ON THE RUN 5K?S IN MARINA PARK, SAN LEANDRO. THE ORGANIZATION MADE A STRATEGIC DECISION TO USE UNRESTRICTED NET ASSETS TO COVER THE COLLEGE COACH RECRUITMENT INITIATIVE. THIS INITIATIVE IS THE SOLE REASON EXPENSES WERE MORE THAN REVENUES IN THIS FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Catherine Muriel Executive Dir. | OfficerTrustee | 40 | $148,263 |
Sangeetha Raghunathan Chairman | OfficerTrustee | 2 | $0 |
Janeen Poutre Treasurer | OfficerTrustee | 2 | $0 |
Megan Roszak Director | Trustee | 2 | $0 |
Kate Fenwick Vice President | OfficerTrustee | 2 | $0 |
Jenna Casey Director | Trustee | 2 | $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 | $420,013 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $420,013 |
| Total Program Service Revenue | $343,475 |
| Investment income | $2,761 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,284 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $777,435 |
| 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. | $148,263 |
| Compensation of current officers, directors, key employees. | $13,344 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $215,846 |
| Pension plan accruals and contributions | $15,696 |
| Other employee benefits | $25,859 |
| Payroll taxes | $29,751 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,352 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,589 |
| Office expenses | $13,137 |
| Information technology | $4,126 |
| Royalties | $0 |
| Occupancy | $35,704 |
| Travel | $3,015 |
| 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 | $10,918 |
| All other expenses | $43,700 |
| Total functional expenses | $792,841 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $540,487 |
| Savings and temporary cash investments | $0 |
| 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 | $4,870 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,051 |
| Total assets | $553,408 |
| Accounts payable and accrued expenses | $753 |
| 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 | $39,203 |
| Total liabilities | $39,956 |
| Net assets without donor restrictions | $488,452 |
| Net assets with donor restrictions | $25,000 |
| 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 | $553,408 |