Girls On The Run Serving Greater Kansas City Missouri
- Assets
- $768.3k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 7
- Location
- Kansas City, MO
- Founding
- 10/2007
- Data as of
- 06/2022
- EIN
- 20-8508128
Organization Overview
Girls On The Run Serving Greater Kansas City Missouri is located in Kansas City, MO. The organization was established in 2007. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Girls On The Run Serving Greater Kansas City Missouri 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 Serving Greater Kansas City Missouri 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 Serving Greater Kansas City Missouri generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $1.2m during the year ending 06/2022. While expenses have increased by 7.8% 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
WE INSPIRE 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 IS A PHYSICAL ACTIVITY-BASED POSITIVE YOUTH DEVELOPMENT PROGRAM DESIGNED TO DEVELOP AND ENHANCE GIRLS' SOCIAL, PSYCHOLOGICAL, AND PHYSICAL COMPETENCIES TO SUCCESSFULLY NAVIGATE LIFE EXPERIENCES. GIRLS IN THE 3RD THROUGH 8TH GRADES COMBINE TRAINING FOR A 5K (3.1 MILES) RUNNING EVENT WITH HEALTHY LIVING EDUCATION. OUR CHARACTER-BUILDING PROGRAM INSTILLS SELF-ESTEEM THROUGH HEALTH EDUCATION, LIFE SKILLS DEVELOPMENT, MENTORING RELATIONSHIPS, AND PHYSICAL TRAINING - ALL OF WHICH ARE ACCOMPLISHED THROUGH AN ACTIVE COLLABORATION WITH GIRLS AND THEIR PARENTS, SCHOOLS, VOLUNTEERS, STAFF, AND THE COMMUNITY. OUR PROGRAM IS HELD TWICE A YEAR IN SPRING AND FALL AND EACH SEASON IS EIGHT WEEKS IN DURATION. THE PROGRAM IS CURRENTLY TAUGHT IN ELEMENTARY SCHOOLS, MIDDLE SCHOOLS AND COMMUNITY CENTERS AROUND THE KANSAS CITY AREA. TEAMS MEET FOR AN HOUR AND A HALF TWICE A WEEK AND EACH SESSION IS LED BY SPECIALLY TRAINED VOLUNTEER COACHES AND INCLUDES LESSONS DEALING WITH ISSUES SUCH AS BODY IMAGE, NEGATIVE SELF-TALK, RESISTING PEER PRESSURE, GRATITUDE, GOSSIP, NUTRITION, SUBSTANCE ABUSE, MAKING HEALTHY DECISIONS AND CONTRIBUTING TO THE COMMUNITY. IN 2021, GIRLS ON THE RUN OF GREATER KANSAS CITY SERVED MORE THAN 2,700 GIRLS AND ENGAGED MORE THAN 2,000 VOLUNTEERS. IN ADDITION, 50% OF OUR PROGRAM PARTICIPANTS WERE AWARDED FULL OR PARTIAL SCHOLARSHIPS TO PARTICIPATE. TWICE EACH YEAR, GIRLS ON THE RUN OF GREATER KANSAS CITY HOSTS A 5K EVENT THAT IS OPEN TO THE PUBLIC. OUR 5K IS UNLIKE ANY OTHER RUNNING EVENT AS IT FOCUSES ON THE GIRLS AND THEIR ACCOMPLISHMENT OVER THE SEASON. THE RACES ARE OPEN TO THE PUBLIC AND SERVE TO ENGAGE THE COMMUNITY IN OUR MISSION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gina Lichte Executive Director | Officer | 40 | $118,562 |
Tricia Beaham Board Chair | OfficerTrustee | 1 | $0 |
Gaby Flores Treasurer | OfficerTrustee | 1 | $0 |
Jeremy Fry Vice Chair | OfficerTrustee | 1 | $0 |
Crystal Lumpkins Director | Trustee | 1 | $0 |
Bryan Moffitt Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $4,104 |
| Membership dues | $0 |
| Fundraising events | $45,330 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $546,424 |
| Noncash contributions included in lines 1a–1f | $39,921 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $595,858 |
| Total Program Service Revenue | $554,326 |
| Investment income | $775 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,170 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,155,129 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $207,028 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $124,320 |
| Compensation of current officers, directors, key employees. | $49,728 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $322,616 |
| Pension plan accruals and contributions | $8,552 |
| Other employee benefits | $37,285 |
| Payroll taxes | $32,887 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,440 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $42,201 |
| Office expenses | $35,713 |
| Information technology | $8,196 |
| Royalties | $0 |
| Occupancy | $27,578 |
| Travel | $4,138 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,337 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,961 |
| Insurance | $3,164 |
| All other expenses | $0 |
| Total functional expenses | $1,216,447 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $160,788 |
| Savings and temporary cash investments | $550,713 |
| 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 | $26,832 |
| Net Land, buildings, and equipment | $5,420 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $21,218 |
| Other assets | $3,325 |
| Total assets | $768,296 |
| Accounts payable and accrued expenses | $41,814 |
| 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 | $0 |
| Total liabilities | $41,814 |
| Net assets without donor restrictions | $726,482 |
| 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 | $768,296 |