2023-05-02T15:50:19-05:00 2022-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 1111 METROPOLITAN AVE STE 900 CHARLOTTE NC 28204 990EZ 2021-07-01 843865261 GIRLS ON THE RUN RIVERSIDE GIRL 9513943141 PO BOX 21044 RIVERSIDE CA 92516 HEATHER BLAKE CHIEF FINANCIAL OFFICER 9513943141 2023-04-11 1 HEATHER BLAKE 999009999 AMANDA ADAMS P00748038 7043771678 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X 6150 X HTTPS://WWW.GOTRRIVERSIDE.ORG/ X X 50199 X 39459 10694 46 58 -12 50141 44539 14288 533 29385 88745 -38604 76286 0 37682 X 43541 27394 0 43991 11417 87532 38811 11246 1129 76286 37682 X TO INSPIRE GIRLS TO BE JOYFUL, HEALTHY AND CONFIDENT USING A FUN, EXPERIENCE-BASED CURRICULUM WHICH CREATIVELY INTEGRATES RUNNING. GIRLS ON THE RUN RIVERSIDE DIRECTLY SERVES ITS COMMUNITY BY DELIVERING GOTR AND HEART & SOLE PROGRAMMING IN RIVERSIDE COUNTY. 0 73296 73296 JILLIAN PAYNE BOARD CHAIR 5.00 0 0 0 SUGAM LANGER BOARD VICE CHAIR 3.00 0 0 0 STEPHANIE PFAFF DIRECTOR 2.00 0 0 0 SUZANNE BERAN DIRECTOR 4.00 0 0 0 JUDY LEWIS DIRECTOR 4.00 0 0 0 RIKKI HUBBARD DIRECTOR 2.00 0 0 0 TENIKA HILL DIRECTOR 2.00 0 0 0 LEA SCHAUER DIRECTOR 2.00 0 0 0 ANN SCHILLER BOARD SECRETARY 2.00 0 0 0 MAUREEN BURKE BOARD TREASURER 2.00 0 0 0 ERIN MUNRO EXECUTIVE DIRECTOR (FROM 11/15/21) 40.00 5447 0 0 STEPHANIE WITKOWSKI EXECUTIVE DIRECTOR (THRU 8/16/21) 40.00 33350 1356 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA HEATHER BLAKE PO BOX 30667 PMB 65493 CHARLOTTE NC 282300667 7043769817 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 94485 43522 39459 177466 94485 43522 39459 177466 35134 142332 177466 22435 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 46. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 58. GROSS PROFIT: -12. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 58. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 58. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: LICENSING AND TAXES. AMOUNT: 9,731. DESCRIPTION: COUNCIL PROGRAM EXPENSE. AMOUNT: 6,520. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,368. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 3,167. DESCRIPTION: INSURANCE. AMOUNT: 2,340. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 1,010. DESCRIPTION: COUNCIL 5K EXPENSE. AMOUNT: 736. DESCRIPTION: ADVERTISING/SOCIAL MEDIA. AMOUNT: 530. DESCRIPTION: TRAVEL. AMOUNT: 509. DESCRIPTION: OTHER TECHNOLOGY EXPENSES. AMOUNT: 480. DESCRIPTION: SERVICE FEES. AMOUNT: 453. DESCRIPTION: DEPRECIATION. AMOUNT: 374. DESCRIPTION: TRAINING DEVELOPMENT. AMOUNT: 70. DESCRIPTION: SOFTWARE SUBSCRIPTIONS. AMOUNT: 60. DESCRIPTION: SUPPLIES. AMOUNT: 37. TOTAL TO FORM 990-EZ, LINE 16: 29,385. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 1,503. DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 22,687. END OF YEAR AMOUNT: 1,680. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,170. END OF YEAR AMOUNT: 1,521. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 84. END OF YEAR AMOUNT: 26. DESCRIPTION: ERC RECEIVABLE. BEG. OF YEAR AMOUNT: 19,000. END OF YEAR AMOUNT: 4,816. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,871. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,545. END OF YEAR AMOUNT: 358. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,501. END OF YEAR AMOUNT: 771. DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 7,200. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART V, LINE 35 INCOME REPORTED ON LINE 2 REPRESENTS REGISTRATION FEES CHARGED IN CONNECTION WITH THE ORGANIZATION'S PROGRAMS. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.