Girls On The Run Delaware Inc
- Assets
- $816.8k
- Revenue
- $422.1k
- Investments
- $0.0
- Employees
- 5
- Location
- Newark, DE
- Founding
- 09/2005
- Data as of
- 06/2022
- EIN
- 20-2751642
Organization Overview
Girls On The Run Delaware Inc is located in Newark, DE. The organization was established in 2005. According to its NTEE Classification (O22) the organization is classified as: Girls Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2022, Girls On The Run Delaware Inc 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 Delaware 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 06/2022, Girls On The Run Delaware Inc generated $422.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $327.9k during the year ending 06/2022. While expenses have increased by 0.4% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE GIRLS TO BE STRONG, CONFIDENT AND JOYFUL USING AN EXPERIENCE-BASED CURRICULUM THAT CREATIVELY INTEGRATES RUNNING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FROM JULY 1, 2021 - JUNE 30, 2022, THERE WERE 2,245 GIRLS THATPARTICIPATED IN OUR PROGRAM. OF THESE 2,245 GIRLS, ONLY 29% OF THEGIRLS PAID THE FULL REGISTRATION FEE FOR OUR PROGRAM. ONE FULLREGISTRATION FEE EQUALS THE AMOUNT IT ACTUALLY COSTS TO PROVIDE OURPROGRAM FOR ONE PARTICIPANT. THE REMAINING 71% OF OUR PARTICIPANTS PAYA REGISTRATION FEE THAT IS LESS THAN THE ACTUAL COST OF DELIVERING OURPROGRAM. OUR GENEROUS SCHOLARSHIP FUNDING ALLOWS US TO OFFER OURPROGRAM TO THE MANY GIRLS WHO CAN NOT AFFORD THE FULL REGISTRATION FEE.FOR FISCAL YEAR 2022, WE OFFERED $193,018 IN SCHOLARSHIP FUNDING TO1,599 GIRLS IN OUR PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Chitty Executive Director | OfficerTrustee | 35 | $80,000 |
Danielle Stubbolo Secretary | OfficerTrustee | 1 | $0 |
Katherine Skrobot Chairperson | OfficerTrustee | 1 | $0 |
Linda Pappajohn Treasurer | OfficerTrustee | 1 | $0 |
David Holden Director | Trustee | 1 | $0 |
Ashely Upp Director | Trustee | 1 | $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 | $187,199 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $187,199 |
| Total Program Service Revenue | $199,694 |
| Investment income | $1,865 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $33,336 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $422,094 |
| 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. | $73,156 |
| Compensation of current officers, directors, key employees. | $7,316 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $140,555 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,646 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $18,333 |
| Information technology | $4,787 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,997 |
| 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 | $5,292 |
| All other expenses | $21,331 |
| Total functional expenses | $327,866 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $376,510 |
| Savings and temporary cash investments | $440,273 |
| 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 | $0 |
| 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 | $816,783 |
| Accounts payable and accrued expenses | $30,500 |
| Grants payable | $0 |
| Deferred revenue | $45,450 |
| 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 | $75,950 |
| Net assets without donor restrictions | $740,833 |
| 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 | $816,783 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Girls On The Run Delaware Inc has recieved totaling $5,160.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,082 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $78 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Austins Place Gibsonia, PA | $1,634,706 | $2,053,258 |
Girls Inc Of Washington County Hagerstown, MD | $1,746,195 | $987,744 |
Girls Incorporated Of Delaware Wilmington, DE | $2,198,698 | $488,518 |
Girls On The Run Of Lancaster Landisville, PA | $590,733 | $688,792 |
Girls On The Run Nj East Millburn, NJ | $468,449 | $561,199 |
Girls On The Run Of Montgomery And Delaware Counties Pa Ambler, PA | $477,315 | $491,384 |
Girls On The Run Delaware Inc Newark, DE | $816,783 | $422,094 |
Boys & Girls Clubs Of Southern Maryland North Beach, MD | $875,321 | $323,893 |
Jana Marie Foundation State College, PA | $756,296 | $376,704 |
Jersey Girls Volleyball Club Inc Mahwah, NJ | $325,360 | $371,859 |
Leaders Now International Inc Mercer, PA | $52,054 | $0 |
Back To Basics Girls Inc Baltimore, MD | $1,355 | $0 |