Heart Of Missouri Girls On The Run
- Assets
- $40.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Columbia, MO
- Founding
- 09/2011
- Data as of
- 06/2022
- EIN
- 90-0749852
Organization Overview
Heart Of Missouri Girls On The Run is located in Columbia, MO. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heart Of Missouri Girls On The Run 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, Heart Of Missouri Girls On The Run generated $74.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (5.4%) each year. All expenses for the organization totaled $65.0k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (8.7%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
PROVIDE LEADERSHIP OPPORTUNITIES, LIFE SKILLS, HEALTH AND WELLNESS FOR GIRLS IN GRADES 3 THROUGH 8 WHO PARTICIPATE IN THE PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cheryl Unterschutz Executive Di | 10 | $19,380 | |
Pam Huffstutter Director | 1 | $0 | |
Veronica Lemme President | 1 | $0 | |
Sherri Elsasser Treasurer | 1 | $0 | |
Jessica Clark Secretary | 1 | $0 | |
Joe Pallikkathayi Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $55,567 |
| Total Program Service Revenue | $18,224 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $15 |
| Total Revenue | $74,471 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $26,623 |
| Professional fees and other payments to independent contractors | $9,307 |
| Occupancy, rent, utilities, and maintenance | $11,646 |
| Printing, publications, postage, and shipping | $739 |
| Other expenses | $16,647 |
| Total expenses | $64,962 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $33,298 |
| Other assets | $0 |
| Total assets | $39,963 |
| Total liabilities | $4,360 |
| Net assets or fund balances | $35,603 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Heart Of Missouri Girls On The Run has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
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|---|---|---|
Camp War Eagle Inc Rogers, AR | $15,866,509 | $9,318,920 |
Emerald Youth Foundation Knoxville, TN | $26,135,509 | $10,102,853 |
Iowa Jag Inc Des Moines, IA | $8,216,251 | $8,843,429 |
Braven Incorporated Chicago, IL | $18,157,055 | $13,085,158 |
Gary Comer Youth Center Chicago, IL | $1,153,650 | $6,433,696 |
Completely Kids Omaha, NE | $26,441,934 | $8,738,088 |
Tennessee Soccer Club Inc Brentwood, TN | $2,122,655 | $5,672,715 |
Bernies Book Bank Lake Bluff, IL | $3,547,957 | $4,899,035 |
Kingdom House St Louis, MO | $3,626,338 | $5,069,438 |
Youth Bridge Properties Inc Fayetteville, AR | $0 | $256,554 |
People-Providing Equal Opportunities Promoting Learning Little Rock, AR | $39,869,871 | $7,557,371 |
Embarc Inc Chicago, IL | $4,540,107 | $3,839,352 |