2024-11-15T11:50:36Z 2024-06-30 990EZ 2023-07-01 452563350 GIRLS ON THE RUN OF THE TREASURE COAST INCORPORATED GIRL 7725594692 PO Box 114 Vero Beach FL 32961 Jeane G Bartlett Council Director 7725594692 2024-11-15 2023 2024-10-15 13:58:12Z X X https://www.girlsontheruntc.org/ X X 60601 X 28374 32163 64 60601 26086 6637 2069 193 39301 74286 -13685 71894 58209 X 75894 60209 75894 60209 4000 2000 71894 58209 Girls on the Run of the Treasure Coast delivers a physical activity-based positive youth development program to 3rd through 8th grade girls that inspires them to be joyful, healthy and confident. The program culminates with girls positively impacting their communities through a service project and completing a celebratory, non-competitive 5K event. Girls on the Run of the Treasure Coast provided two seasons of programming for 400 girls of all backgrounds and abilities. Our organization conducted coach training following youth protection guidelines for volunteers to deliver programming to instill confidence, healthy movement and life skills. 13524 Girls on the Run of the Treasure Coast held two Celebration 5K community events for program participants, friends and families, to engage in healthy, non-competitive physical activity open to all ability levels. 3706 17230 Jeane Bartlett Council Director 20.00 26086 LaShawn Floyd-Bell Director 1.00 0 Jill Guettler Director 1.00 0 Arleen Alter Director 1.00 0 Jenna Taylor Director 1.00 0 Kathy Carlton Director 1.00 0 Jodi DeGraaff Director 1.00 0 Rachel Guettler Director 1.00 0 Kimberly Flores Director 1.00 0 false false false false false false false false FL Vorce & Associates 1575 Indian River Blvd C136 Vero Beach FL 32960 7724929375 false false false false false false false false false false NONE 0 NONE 0 true X 0 0 0 0 33135 30245 57112 52658 60537 233687 33135 30245 57112 52658 60537 233687 233687 0 6 8 48 64 126 233813 0.99950 0.00000 X Part I, Line 16 SPECIAL EVENTS ($35) $35 Special Events Expenses INSURANCE EXPENSES ($2774) $362 Camp Accident & Medical Insurance $875 D&O Insurance $1537 General Liability Insurance OPERATIONAL EXPENSES ($7940) $1492 Credit Card Processing Fees $6448 Licenses- Council Renewal & Service Fees PROFESSIONAL EXPENSES ($1309) $715 Professional Memberships $594 Background Checks PROGRAM EXPENSE ($13,524) $599 CPR/First Aid $228 Facility Usage Fees $1053 Program Marketing Materials $4683 Site Allowance & Snacks $1455 Curriculum $38 Coach Training $2886 Program Clothing Tee Shirts $2454 Coach Site Box Materials $128 Volunteer & Coach Appreciation 5K EXPENSES PROGRAM ($3707) $129 Race Bibs $117 Volunteer Appreciation $734 5K Promotion/Marketing $600 5K Police/Ambulance $2127 5K Materials 5K EXPENSES FUNDRAISING ($10,012) $7825 5K Tee Shirts $2187 5K Medals Part II, Line 26 #26 Accrued Expenses for Financial Review