Girls On The Run Of South Hampton Roads
- Assets
- $480.6k
- Revenue
- $658.0k
- Investments
- $0.0
- Employees
- 5
- Location
- Virginia Beach, VA
- Founding
- 06/2009
- Data as of
- 06/2021
- EIN
- 38-3777474
Organization Overview
Girls On The Run Of South Hampton Roads is located in Virginia Beach, VA. The organization was established in 2009. 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 06/2021, Girls On The Run Of South Hampton Roads 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 Of South Hampton Roads 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 South Hampton Roads generated $658.0k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $488.4k during the year ending 06/2021. While expenses have increased by 3.5% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
GIRLS ON THE RUN OF S HAMPTON ROADS IS A NON-PROFIT ORGANIZATION THAT PROVIDES A LIFE-CHANGING PROGRAM FOR GIRLS IN THIRD THROUGH EIGHTH GRADES. OUR MISSION IS TO INSPIRE GIRLS TO BE JOYFUL, HEALTHY AND CONFIDENT USING A FUN, EXPERIENCED-BASED, CURRICULUM THAT CREATIVELY INTEGRATES RUNNING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A RUNNING PROGRAM CURRICULUM TO 815 GIRLS DURING THE FALL 2020, SPRING 2021 AND SUMMER 2021 SEASONS. THE FALL AND SPRING SEASONS BOTH CULMINATED IN A THREE VIRTUAL 5K'S IN JULY 2020, DECEMBER 2020, AND MAY 2021 DUE TO THE COVID-19 PANDEMIC. HELD ONE SMALL 5K IN MAY 2021 WHICH ENROLLED 200 YOUTH AND ADULT RUNNERS. GOTHR SUBSIDIZED % OF ENROLLED GIRLS WITH FEE SCHOLARSHIPS TOTALING 45,505.
TO PROVIDE A RUNNING PROGRAM CURRICULUM TO 815 GIRLS DURING THE FALL 2020, SPRING 2021 AND SUMMER 2021 SEASONS. THE FALL AND SPRING SEASONS BOTH CULMINATED IN A THREE VIRTUAL 5K'S IN JULY 2020, DECEMBER 2020, AND MAY 2021 DUE TO THE COVID-19 PANDEMIC. HELD ONE SMALL 5K IN MAY 2021 WHICH ENROLLED 200 YOUTH AND ADULT RUNNERS. GOTHR SUBSIDIZED % OF ENROLLED GIRLS WITH FEE SCHOLARSHIPS TOTALING 45,505.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ellen Carver Director | Officer | 40 | $63,814 |
Barbara Oden Officer | Trustee | 1.5 | $0 |
Maddi Zingraff Officer | Trustee | 1.5 | $0 |
Jeanne Busch Officer | Trustee | 1.5 | $0 |
Kimberly Denton Officer | Trustee | 1.5 | $0 |
Beth Campion Officer | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $123,646 |
| All other contributions, gifts, grants, and similar amounts not included above | $441,960 |
| Noncash contributions included in lines 1a–1f | $63,275 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $565,606 |
| Total Program Service Revenue | $92,261 |
| Investment income | $165 |
| 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 | $658,032 |
| 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. | $63,814 |
| Compensation of current officers, directors, key employees. | $9,572 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $159,309 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $43,011 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,593 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,714 |
| Office expenses | $6,470 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,518 |
| Travel | $7,691 |
| 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 | $228 |
| Insurance | $581 |
| All other expenses | $25,716 |
| Total functional expenses | $488,390 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $407,696 |
| Savings and temporary cash investments | $36,589 |
| Pledges and grants receivable | $1,370 |
| 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 | $34,672 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $229 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $480,556 |
| Accounts payable and accrued expenses | $8,110 |
| Grants payable | $0 |
| Deferred revenue | $13,389 |
| 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 | $54,200 |
| Other liabilities | $0 |
| Total liabilities | $75,699 |
| Net assets without donor restrictions | $404,857 |
| 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 | $480,556 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Girls On The Run Of South Hampton Roads has recieved totaling $125,619.
| Awarding Organization | Amount |
|---|---|
United Way Of South Hampton Roads Norfolk, VA PURPOSE: GRANTS AWARDED | $92,986 |
The Blocker Foundation Suffolk, VA PURPOSE: GENERAL OPERATING | $25,000 |
E C Wareheim Foundation Buffalo, NY PURPOSE: GENERAL USE | $6,000 |
Dicks Sporting Goods Foundation Coraopolis, PA PURPOSE: STORE MANAGER GRANTS | $1,000 |
Nicholson Aaaa Charitable Foundation Norfolk, VA PURPOSE: FURTHER DONEE'S CHARITABLE PURPOSE. | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $133 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Girls Incorporated Of Memphis Memphis, TN | $8,384,322 | $1,575,977 |
Girls Inc Of Washington County Hagerstown, MD | $1,746,195 | $987,744 |
Boys & Girls Club Of Greater Lynchburg Lynchburg, VA | $1,269,718 | $950,152 |
Girls Incorporated Of Tennessee Valley Oak Ridge, TN | $672,126 | $554,592 |
Girls On The Run Of South Hampton Roads Virginia Beach, VA | $480,556 | $658,032 |
Charles & Mary Fayne Glotfelty Foundation Inc Charleston, WV | $6,415,043 | $583,262 |
Girls Incorporated Of Hamblen County Morristown, TN | $559,615 | $302,083 |
Boys & Girls Clubs Of Southern Maryland North Beach, MD | $875,321 | $323,893 |
Girls Incorporated Of Johnson City & Washington County Johnson City, TN | $333,194 | $252,760 |
Back To Basics Girls Inc Baltimore, MD | $1,355 | $0 |
Coastal Rays Lacrosse Wilmington, NC | $23,937 | $0 |
Jobs Daughters International Alexandria, VA | $286,725 | $0 |