Girls On The Run Lehigh Valley And Pocono
- Assets
- $153.1k
- Revenue
- $295.6k
- Investments
- $0.0
- Employees
- 3
- Location
- Fogelsville, PA
- Founding
- Data as of
- 06/2023
- EIN
- 88-1559099
Organization Overview
Girls On The Run Lehigh Valley And Pocono is located in Fogelsville, PA. 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 Lehigh Valley And Pocono employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Girls On The Run Lehigh Valley And Pocono is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
AN INCLUSIVE, FUN, GIRL-EMPOWERMENT PROGRAM THAT BUILDS RESILIENCE THROUGH CREATIVELY COMBINING SOCIAL, EMOTIONAL, AND PHYSICAL HEALTH WITH MOVEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IMPACTED SOCIAL, EMOTIONAL AND PHYSICAL HEALTH FOR OVER 950 PARTICIPANTS WHILE PROVIDING A UNIQUE EXPERIENCE FOR OUR DIVERSE COMMUNITIES TO COME TOGETHER. PARTICIPANTS WERE LED BY VOLUNTEER MENTORS WHO FACILITATED THE 10-WEEK, INTERNATIONAL RESEARCH-PROVEN, LIFE SKILL CURRICULUM, AFTER-SCHOOL PROGRAM. CONFIDENCE AND CARING WERE FURTHER ANCHORED WITH THE PARTICIPANTS COMPLETING A NONCOMPETITIVE 5K AND A COMMUNITY IMPACT PROJECT AT THE END OF THE PROGRAM. A TOTAL OF 65 SMALL GROUPS WERE MEETING AT SCHOOLS AND PARKS AS PART OF THE PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Liz Fones Executive Dir. | OfficerTrustee | 0 | $54,183 |
Jill Helmer Chairman | Trustee | 0 | $0 |
Erin Hines Director | Trustee | 0 | $0 |
Kristie Bietler Secretary | Trustee | 0 | $0 |
Sara Diefenderfer Treasurer | Trustee | 0 | $0 |
Dr Jack Silva Director | Trustee | 0 | $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 | $132,127 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $132,127 |
| Total Program Service Revenue | $161,373 |
| 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 | $2,096 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $295,596 |
| 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. | $54,183 |
| Compensation of current officers, directors, key employees. | $8,127 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $51,814 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,108 |
| Payroll taxes | $10,274 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,172 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,359 |
| Advertising and promotion | $2 |
| Office expenses | $3,217 |
| Information technology | $1,645 |
| Royalties | $0 |
| Occupancy | $3,452 |
| Travel | $0 |
| 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 | $4,986 |
| All other expenses | $12,486 |
| Total functional expenses | $256,110 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $139,431 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,098 |
| 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 | $2,583 |
| 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 | $153,112 |
| Accounts payable and accrued expenses | $534 |
| 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 | $11,043 |
| Total liabilities | $11,577 |
| Net assets without donor restrictions | $87,169 |
| Net assets with donor restrictions | $54,366 |
| 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 | $153,112 |