2020-07-02T10:33:48-07:00 2019-12-31 990EZ 2019-01-01 461259357 GIRLS ON THE RUN OF GREATER RICHMOND GIRL 8043581150 5806 Grove Avenue 114 Richmond VA 23226 Renee Lenassi Treasurer 7573733334 2020-07-02 165.225.34.213 2019 2022-02-16 14:24:37Z X X gotrrichmond.org X X 115316 X 44968 69822 0 0 0 0 0 0 0 0 0 526 322 204 0 114994 18183 0 65758 2168 1927 450 25347 113833 1161 113566 0 114727 X 114098 109970 0 0 0 4757 114098 114727 532 0 113566 114727 To inspire girls to be joyful, healthy and confident using a fun, experience-based curriculum which creatively integrates running. Girls on the Run is a transformational physical activity based positive youth development program for girls in 3rd through 8th grade. We teach life skills through dynamic interactive lessons and running games. The program culminates with the girls being physically and emotionally prepared to complete a celebratory 5K running event. The goal of the program is to unleash confidence through accomplishment while establishing a lifetime of appreciation of health and fitness. 18183 66286 66286 Circe Black Board Chair 2 0 0 0 Renee Lenassi Treasurer 2 0 0 0 Ruthie Burke Executive Director 40 44650 0 0 Nancy Davidson Program Manager 20 12355 0 0 Susan Beck Director 2 0 0 0 Jess Tobin Governance Co-Chair 2 0 0 0 April Harper Director 2 0 0 0 Dori McGuire Communications Co-Chair 2 0 0 0 Karen Dolecki Communications Co-Chair 2 0 0 0 Victoria Hauser Governance Co-Chair 2 0 0 0 Carrie Bartlett Secretary 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Renee Lenassi 5806 Grove Avenue 114 Richmond VA 23226 7573733334 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 32420 41637 19082 52187 44968 190294 32420 41637 19082 52187 44968 190294 61214 129080 190294 191113 0.67832 0.657 X Form 990-EZ, Part I, Line 10 cash contribution: 18,183 Form 990-EZ, Part I, Line 16 Description;Amount^special event expenses;2748|office expense;1883|travel;2684|insurance;2386|bank fees;403|licensing;4702|volunteer appreciation;281|curricula and related;310|coach training;703|coach bag;1246|program shirts;2082|5K materials;1073|5K medals and ribbons;361|meals and entertainment;1343|5K rentals;1544|5K EMT and police;1598^Total;25347^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Fixed Asset;1665|Pledge receivable current;3092^Total;4757^ Form 990-EZ, Part II, Line 26 Accounts payable and accrued expenses