Girls On The Run Greater Houston is located in Houston, TX. The organization was established in 2005. 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 12/2022, Girls On The Run Greater Houston employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Girls On The Run Greater Houston 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 12/2022, Girls On The Run Greater Houston generated $565.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (6.5%) each year. All expenses for the organization totaled $489.3k during the year ending 12/2022. 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. WE ENVISION A WORLD WHERE EVERY GIRL KNOWS AND ACTIVATES HER LIMITLESS POTENTIAL AND IS BOLDLY FREE TO PURSUE HER DREAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GIRLS ON THE RUN GREATER HOUSTON HELD AFTER-SCHOOL PROGRAMS SERVING 1,538 GIRLS AT 115 SITES AROUND THE GREATER HOUSTON AREA (HARRIS, FT. BEND, AND MONTGOMERY COUNTIES) IN 2022. THE PROGRAM COMBINES AN INTERACTIVE CURRICULUM AND RUNNING TO INSPIRE SELF-RESPECT AND HEALTHY LIFESTYLES IN PRE-TEEN AND EARLY TEEN GIRLS FROM 3RD-8TH GRADES. 1,458 3RD-5TH GRADERS PARTICIPATED IN "GIRLS ON THE RUN" PROGRAMS AT 105 SITES AND 80 6TH-8TH GRADERS PARTICIPATED IN THE "HEART & SOLE" PROGRAM AT 10 SITES. OF THE 115 SITES, 79 ARE ECONOMICALLY DISADVANTAGED. 47% OF THE GIRLS PAY AN AVERAGE OF $35 FOR A PROGRAM THAT COST $326 PER GIRL DUE TO THE STILL REDUCED NUMBERS OF GIRLS IN 2022. GIRLS ON THE RUN GREATER HOUSTON WAS AWARDED DISTINCTION BY THE INTERNATIONAL ORGANIZATION FOR ITS EFFORTS TO SERVE THE GREATEST NUMBER OF GIRLS IN DIFFICULT CIRCUMSTANCES. GOTRGH GAVE OVER $119,000 IN SCHOLARSHIPS TO DISADVANTAGED GIRLS IN 2022. WITH THE HELP OF OUR GENEROUS SPONSORS AND DONORS, WE ARE ABLE TO BRING THE GIRLS ON THE RUN AND HEART & SOLE PROGRAMS TO SCHOOLS (PUBLIC, PRIVATE, CHARTER), AS WELL AS COMMUNITY CENTERS, YMCAS, PARKS, AND A CLINIC SPECIALIZING IN OBESITY. 604 VOLUNTEERS INCLUDING 489 UNPAID COACHES DONATED THEIR TIME AND EFFORT TO GIRLS ON THE RUN IN 2022. THERE IS NO SHORTAGE OF GIRLS WHO WOULD LIKE TO PARTICIPATE IN OUR PROGRAM, ONLY A SHORTAGE OF COACHES WHO ARE SELFLESSLY WILLING TO VOLUNTEER THEIR AFTER-SCHOOL TIME ON BEHALF OF YOUNG GIRLS ACROSS THE GREATER HOUSTON AREA. COME JOIN US!!
GIRLS ON THE RUN GREATER HOUSTON HOLDS 5K RUNS AT RICE UNIVERSITY. THE 5K RUNS ARE THE CULMINATION OF THE PROGRAM AND THE GOAL IS FOR THE GIRLS TO COMPLETE A 5K IN A POSITIVE, ENCOURAGING ENVIRONMENT. IT IS A WONDER TO BEHOLD! ALL THE GIRLS COMPLETED THEIR 5K RUNS WITH THEIR COACHES, SIBLINGS, AND PARENTS CHEERING THEM ON. THE TRUE SUCCESS OF THE PROGRAM, HOWEVER, IS NOT TOLD IN THE NUMBERS, BUT IN THE WORDS OF THE GIRLS: "GIRLS ON THE RUN MADE ME REALIZE THAT I AM THE BOSS OF MY BRAIN." "I KNOW THAT WHATEVER I SET MY MIND TO DO, I CAN DO." "AT GIRLS ON THE RUN, I LEARNED HOW TO BE COMFORTABLE IN MY OWN SKIN!" GIRLS ON THE RUN HONORS IT CORE VALUES. WE STRIVE TO: --RECOGNIZE OUR POWER AND RESPONSIBILITY TO BE INTENTIONAL IN OUR DECISION-MAKING. --STAND UP FOR OURSELVES AND OTHERS. --EMBRACE OUR DIFFERENCES AND FIND STRENGTH IN OUR CONNECTEDNESS. --NURTURE OUR PHYSICAL, EMOTIONAL AND SPIRITUAL HEALTH. --EXPRESS JOY, OPTIMISM, AND GRATITUDE THROUGH OUR WORDS, THOUGHTS, AND ACTIONS. --LEAD WITH AN OPEN HEART AND ASSUME POSITIVE INTENT. --LEARN. LIVE. DREAM. RUN!
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mary T Callahan CEO | OfficerTrustee | 40 | $92,598 |
Dave Lee Chairman | Trustee | 10 | $0 |
Brandi Kendall Director | Trustee | 2 | $0 |
Jeanette Margle Director | Trustee | 2 | $0 |
Frank Bilotti Director | Trustee | 2 | $0 |
Colleen Cockrum Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $42,009 |
Related organizations | $0 |
Government grants | $137,544 |
All other contributions, gifts, grants, and similar amounts not included above | $166,728 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $346,281 |
Total Program Service Revenue | $175,343 |
Investment income | $4,405 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $39,425 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $565,454 |
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. | $92,598 |
Compensation of current officers, directors, key employees. | $4,630 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $160,502 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $7,820 |
Payroll taxes | $19,086 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $4,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,403 |
Advertising and promotion | $4,105 |
Office expenses | $33,060 |
Information technology | $2,182 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $13,693 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,354 |
Insurance | $4,857 |
All other expenses | $0 |
Total functional expenses | $489,346 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $76,589 |
Savings and temporary cash investments | $344,774 |
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 | $905 |
Net Land, buildings, and equipment | $3,917 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $58,161 |
Total assets | $484,346 |
Accounts payable and accrued expenses | $41,029 |
Grants payable | $0 |
Deferred revenue | $10,000 |
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 | $65,968 |
Total liabilities | $116,997 |
Net assets without donor restrictions | $367,349 |
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 | $484,346 |