Girls On The Run Of Greater Kalamazoo
- Assets
- $256.9k
- Revenue
- $385.3k
- Investments
- $0.0
- Employees
- 7
- Location
- Kalamazoo, MI
- Founding
- 07/2017
- Data as of
- 06/2021
- EIN
- 81-5207676
Organization Overview
Girls On The Run Of Greater Kalamazoo is located in Kalamazoo, MI. The organization was established in 2017. 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 06/2021, Girls On The Run Of Greater Kalamazoo employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Girls On The Run Of Greater Kalamazoo 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 06/2021, Girls On The Run Of Greater Kalamazoo generated $385.3k in total revenue. The organization has seen a slow decline revenue. Over the past 3 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $279.4k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (14.2%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
GIRLS ON THE RUN OF GREATER KALAMAZOO INSPIRES 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 INSPIRES GIRLS TO RECOGNIZE THEIR INNER STRENGTH AND CELEBRATE WHAT MAKES THEM ONE OF A KIND. TRAINED COACHES LEAD SMALL TEAMS THROUGH THE RESEARCH-BASED CURRICULA WHICH INCLUDES DYNAMIC DISCUSSIONS, ACTIVITIES AND RUNNING GAMES. OVER THE COURSE OF THE TEN-WEEK PROGRAM, GIRLS IN 3RD-5TH GRADE DEVELOP ESSENTIAL SKILLS TO HELP THEM NAVIGATE THEIR WORLDS AND ESTABLISH A LIFETIME APPRECIATION FOR HEALTH AND FITNESS. THE PROGRAM CULMINATES WITH GIRLS POSITIVELY IMPACTING THEIR COMMUNITIES THROUGH A SERVICE PROJECT AND BEING PHYSICALLY AND EMOTIONALLY PREPARED TO COMPLETE A CELEBRATORY 5K EVENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melisa J Beeson Executive Di | Officer | 40 | $60,609 |
Julia Kuntz Secretary | OfficerTrustee | 0.5 | $0 |
Angie Moe Vice Chair | OfficerTrustee | 0.5 | $0 |
Bobbie Smith Chair | OfficerTrustee | 0.5 | $0 |
Heather Mcanaw Treasurer | OfficerTrustee | 0.5 | $0 |
Stacy Jackson Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $43,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $296,139 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $340,039 |
| Total Program Service Revenue | $42,293 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $385,304 |
| 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. | $72,334 |
| Compensation of current officers, directors, key employees. | $36,890 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $110,544 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,723 |
| Payroll taxes | $13,691 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,187 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,320 |
| Advertising and promotion | $0 |
| Office expenses | $9,843 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,111 |
| Travel | $113 |
| 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 | $1,772 |
| Insurance | $5,618 |
| All other expenses | $2,695 |
| Total functional expenses | $279,415 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $233,477 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $8,486 |
| Accounts receivable, net | $10,679 |
| 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 | $2,000 |
| Net Land, buildings, and equipment | $678 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,577 |
| Total assets | $256,897 |
| Accounts payable and accrued expenses | $15,806 |
| 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 | $43,415 |
| Other liabilities | $0 |
| Total liabilities | $59,221 |
| Net assets without donor restrictions | $197,676 |
| 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 | $256,897 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Girls On The Run Of Greater Kalamazoo has recieved totaling $85,272.
| Awarding Organization | Amount |
|---|---|
Kalamazoo Community Foundation Kalamazoo, MI PURPOSE: YOUTH DEVELOPMENT | $60,000 |
Suzanne D Parish Foundation Kalamazoo, MI PURPOSE: GENERAL SUPPORT | $10,000 |
Harold And Grace Upjohn Foundation Kalamazoo, MI PURPOSE: SUPPORT OF THE SPRING PROGRAM | $8,000 |
Marvin And Rosalie Okun Foundation Kalamazoo, MI PURPOSE: CHARITABLE | $5,000 |
Mike And Sharon Seelye Family Foundation Kalamazoo, MI PURPOSE: GENERAL SUPPORT | $1,000 |
John E Fetzer Institute Inc Kalamazoo, MI PURPOSE: COMMUNITY GIVING | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alternative Education Academy Akron, OH | $8,266,600 | $36,695,816 |
Ideastream Cleveland, OH | $47,798,321 | $23,794,645 |
Directions For Youth & Families Inc Columbus, OH | $17,494,170 | $7,448,441 |
Youth Intensive Services Youngstown, OH | $5,192,901 | $8,719,179 |
Catholic Youth Summer Camp Inc Centerburg, OH | $24,885,717 | $8,487,345 |
Brilliant Detroit Detroit, MI | $8,474,940 | $7,645,252 |
Boys And Girls Club Of Dane County Inc Madison, WI | $16,863,189 | $11,374,930 |
Life Promotions Inc Appleton, WI | $2,405,715 | $5,603,353 |
New City Kids Inc Grand Rapids, MI | $3,713,788 | $6,335,672 |
Gateway Woods Family Services Inc Leo, IN | $1,086,644 | $4,316,744 |
Fishers Soccer Club Inc Noblesville, IN | $3,814,503 | $3,510,504 |
Hype Athletics Community Inc Dearborn Heights, MI | $8,352,601 | $3,293,270 |