GIRLS ON THE RUN OF SOUTH HAMPTON ROADS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GIRLS ON THE RUN OF SOUTH HAMPTON ROADS (EIN 38-3777474)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-11-14
- IRS object ID
- 202503189349313595
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T17:46:25-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541447170 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEWART & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2940 N LYNNHAVEN RD | AddressLine1Txt |
| City | VIRGINIA BEACH | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23452 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383777474 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRLS ON THE RUN OF S HAMPTON ROADS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GIRL | BusinessNameControlTxt |
| Phone | 7579659040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5817 WESLEYAN DRIVE | AddressLine1Txt |
| City | VIRGINIA BEACH | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23455 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELLEN CARVER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7579659040 | PhoneNum |
| Signature | 2025-11-14 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | W KEVIN STEWART CPA | PreparerPersonNm |
| PTIN | P01426435 | PTIN |
| Phone | 7574860114 | PhoneNum |
| Preparation | 2025-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELLEN CARVER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5817 WESLEYAN DRIVE | AddressLine1Txt |
| City | VIRGINIA BEACH | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23462 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,198,082 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GOTRHR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE A COMPREHENSIVE YOUTH DEVELOPMENT PROGRAM TO 1,918 GIRLS DURING THE FALL 2024, SPRING 2025 AND SUMMER 2025 SEASONS. THE SCHOOL-YEAR SESSIONS BOTH OFFERED A 12-WEEK,EVIDENCE-BASED CONFIDENCE CURRICULUM AND CULMINATED IN A 5K FAMILY FESTIVAL CELEBRATION. THE FOUR SUMMER CAMP SESSIONS EACH OFFERED 30 HOURS OF SOCIAL-EMOTIONAL EMPOWERMENT LESSONS. GOTRHR SUBSIDIZED 61% OF ENROLLED GIRLS WITH FEE SCHOLARSHIPS TOTALING 161,804. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 810 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $583,348 | PYContributionsGrantsAmt |
| CY Contributions Grants | $623,149 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $342,589 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $351,859 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,338 | PYInvestmentIncomeAmt |
| CY Investment Income | $49,991 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $941,275 | PYTotalRevenueAmt |
| CY Total Revenue | $1,024,999 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $440,937 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $461,636 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $126,639 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $348,971 | PYOtherExpensesAmt |
| CY Other Expenses | $361,748 | CYOtherExpensesAmt |
| PY Total Expenses | $789,908 | PYTotalExpensesAmt |
| CY Total Expenses | $823,384 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $151,367 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $201,615 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $961,319 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,172,400 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $61,819 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $71,285 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $899,500 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,101,115 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE A COMPREHENSIVE YOUTH DEVELOPMENT PROGRAM TO 1,918 GIRLS DURING THE FALL 2024, SPRING 2025 AND SUMMER 2025 SEASONS. THE SCHOOL-YEAR SESSIONS BOTH OFFERED A 12-WEEK,EVIDENCE-BASED CONFIDENCE CURRICULUM AND CULMINATED IN A 5K FAMILY FESTIVAL CELEBRATION. THE FOUR SUMMER CAMP SESSIONS EACH OFFERED 30 HOURS OF SOCIAL-EMOTIONAL EMPOWERMENT LESSONS. GOTRHR SUBSIDIZED 61% OF ENROLLED GIRLS WITH FEE SCHOLARSHIPS TOTALING 161,804. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $637,025 | ExpenseAmt |
| Desc | TO PROVIDE A COMPREHENSIVE YOUTH DEVELOPMENT PROGRAM TO 2,100 GIRLS DURING THE FALL 2024, SPRING 2025 AND SUMMER 2025 SEASONS. THE SCHOOL-YEAR SESSIONS BOTH OFFERED A 12-WEEK,EVIDENCE-BASED CONFIDENCE CURRICULUM AND CULMINATED IN A 5K FAMILY FESTIVAL CELEBRATION. THE FOUR SUMMER CAMP SESSIONS EACH OFFERED 30 HOURS OF SOCIAL-EMOTIONAL EMPOWERMENT LESSONS. GOTRHR SUBSIDIZED 61% OF ENROLLED GIRLS WITH FEE SCHOLARSHIPS TOTALING 161,804. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TO PROVIDE A COMPREHENSIVE YOUTH DEVELOPMENT PROGRAM TO 2,100 GIRLS DURING THE FALL 2023, SPRING 2024 AND SUMMER 2024 SEASONS. THE SCHOOL-YEAR SESSIONS BOTH OFFERED A 12-WEEK,EVIDENCE-BASED CONFIDENCE CURRICULUM AND CULMINATED IN A 5K FAMILY FESTIVAL CELEBRATION. THE FOUR SUMMER CAMP SESSIONS EACH OFFERED 30 HOURS OF SOCIAL-EMOTIONAL EMPOWERMENT LESSONS. GOTRHR SUBSIDIZED 65% OF ENROLLED GIRLS WITH FEE SCHOLARSHIPS TOTALING 181,569. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $637,025 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELLEN CARVER | PersonNm |
| Phone | 7579659040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5817 WESLEYAN DRIVE | AddressLine1Txt |
| City | VIRGINIA BEACH | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23462 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ELLEN CARVER | ||||||
| EXECUTIVE DI | 50.00 | Yes (X) | $93,292 | $0 | $0 | |
| REGINA BONDS | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| JENNIFER BYARS | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| HEATHER CAMPBELL | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| BETH CAMPION | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| DENA CORR | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| KIMBERLY DENTON | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| JENNIFER EDWARDS | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| LISA EHRICH | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| DEBRA GORDON | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| CINDI HECHINGER | ||||||
| VICE CHAIRPE | $0 | $0 | $0 | Yes (X) | ||
| ALEXIS MAJIED | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| RADLYN MENDOZA | ||||||
| EMERITUS | $0 | $0 | $0 | Yes (X) | ||
| JANET MERCADANTE | ||||||
| EMERITUS | $0 | $0 | $0 | Yes (X) | ||
| REBECCA RIEBLING | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| JESSIE RUDISILL | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| RICKY SABOGAL | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| MEGAN SHUFORD | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| KATIE THOMASSON | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| STEPHANIE DEWALD | ||||||
| CHAIRPERSON | Yes (X) | $0 | $0 | $0 | ||
| LEI DUNN | ||||||
| TREASURER | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $93,292 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $623,149 | AllOtherContributionsAmt |
| Noncash Contributions | $24,600 | NoncashContributionsAmt |
| Total Contributions | $623,149 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTICIPATION FEES | Desc |
| Total Revenue Column | $351,859 | TotalRevenueColumnAmt |
| Exclusion | $351,859 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $351,859 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,452 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,452 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $41,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $161,622 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $173,083 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$11,461 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,461 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$11,461 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,024,999 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,991 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $392,859 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,292 | TotalAmt |
| Program Services | $32,652 | ProgramServicesAmt |
| Management And General | $13,994 | ManagementAndGeneralAmt |
| Fundraising | $46,646 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,278 | TotalAmt |
| Program Services | $283,746 | ProgramServicesAmt |
| Management And General | $2,200 | ManagementAndGeneralAmt |
| Fundraising | $7,332 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,510 | TotalAmt |
| Program Services | $35,251 | ProgramServicesAmt |
| Management And General | $2,829 | ManagementAndGeneralAmt |
| Fundraising | $9,430 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,556 | TotalAmt |
| Program Services | $23,894 | ProgramServicesAmt |
| Management And General | $845 | ManagementAndGeneralAmt |
| Fundraising | $2,817 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,432 | TotalAmt |
| Program Services | $3,325 | ProgramServicesAmt |
| Management And General | $22,067 | ManagementAndGeneralAmt |
| Fundraising | $40 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,847 | TotalAmt |
| Program Services | $14,847 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,473 | TotalAmt |
| Program Services | $13,979 | ProgramServicesAmt |
| Management And General | $1,747 | ManagementAndGeneralAmt |
| Fundraising | $1,747 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,100 | TotalAmt |
| Program Services | $4,590 | ProgramServicesAmt |
| Management And General | $255 | ManagementAndGeneralAmt |
| Fundraising | $255 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,218 | TotalAmt |
| Program Services | $7,218 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238 | TotalAmt |
| Management And General | $238 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,260 | TotalAmt |
| Management And General | $1,260 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,770 | TotalAmt |
| Management And General | $5,770 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| GIRLS EXPENSES | $74,068 | $74,068 | |
| 5K FESTIVAL EXPENSES | $70,083 | $70,083 | |
| SPECIAL EVENTS | $55,649 | $55,649 | |
| VOLUNTEER EXPENSES | $31,044 | $31,044 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,566 | TotalAmt |
| Program Services | $42,328 | ProgramServicesAmt |
| Management And General | $8,515 | ManagementAndGeneralAmt |
| Fundraising | $2,723 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $823,384 | TotalAmt |
| Program Services | $637,025 | ProgramServicesAmt |
| Management And General | $59,720 | ManagementAndGeneralAmt |
| Fundraising | $126,639 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $672,776 | BOYAmt |
| EOY | $749,499 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $825 | BOYAmt |
| EOY | $1,700 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,016 | BOYAmt |
| EOY | $67,838 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,366 | BOYAmt |
| EOY | $2,760 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $38,203 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,026 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,437 | BOYAmt |
| EOY | $14,177 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,815 | BOYAmt |
| EOY | $331,354 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,084 | BOYAmt |
| EOY | $5,072 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $961,319 | BOYAmt |
| EOY | $1,172,400 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,491 | BOYAmt |
| EOY | $17,264 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,244 | BOYAmt |
| EOY | $34,936 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,084 | BOYAmt |
| EOY | $19,085 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,819 | BOYAmt |
| EOY | $71,285 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $899,500 | BOYAmt |
| EOY | $1,101,115 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $899,500 | BOYAmt |
| EOY | $1,101,115 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $961,319 | BOYAmt |
| EOY | $1,172,400 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $201,615 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $514,256 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $535,101 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $523,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $583,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $623,149 | CurrentTaxYearAmt |
| Total | $2,779,532 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $514,256 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $535,101 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $523,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $583,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $623,149 | CurrentTaxYearAmt |
| Total | $2,779,532 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,779,532 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $165 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,936 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $953 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,452 | CurrentTaxYearAmt |
| Total | $36,884 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $143,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $199,476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $362,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $365,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $265,015 | CurrentTaxYearAmt |
| Total | $1,336,489 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,152,905 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $20,452 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65370 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 10 | OTHER INCOME 1,336,489 |
| SUPPLEMENTAL INFORMATION | OTHER INCOME 6-30-25: PROGRAM FEES - 265,015 SPECIAL EVENTS - 86,845 MERCHANDISE SALES - 14,229 TOTAL - 366,089 |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,203 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,026 | DepreciationAmt |
| Book Value | $14,177 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,177 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CREDIT CARD PAYABLE | $14,013 |
| RIGHT OF USE LEASE LIABILITY | $5,072 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $19,085 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,024,999 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,024,999 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,024,999 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $823,384 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $823,384 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $823,384 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO PROVIDE A COMPREHENSIVE YOUTH DEVELOPMENT PROGRAM TO 1,918 GIRLS DURING THE FALL 2024, SPRING 2025 AND SUMMER 2025 SEASONS. THE SCHOOL-YEAR SESSIONS BOTH OFFERED A 12-WEEK,EVIDENCE-BASED CONFIDENCE CURRICULUM AND CULMINATED IN A 5K FAMILY FESTIVAL CELEBRATION. THE FOUR SUMMER CAMP SESSIONS EACH OFFERED 30 HOURS OF SOCIAL-EMOTIONAL EMPOWERMENT LESSONS. GOTRHR SUBSIDIZED 61% OF ENROLLED GIRLS WITH FEE SCHOLARSHIPS TOTALING 161,804. |
| FORM 990, PAGE 2, PART III, LINE 4D | TO PROVIDE A COMPREHENSIVE YOUTH DEVELOPMENT PROGRAM TO 2,100 GIRLS DURING THE FALL 2023, SPRING 2024 AND SUMMER 2024 SEASONS. THE SCHOOL-YEAR SESSIONS BOTH OFFERED A 12-WEEK,EVIDENCE-BASED CONFIDENCE CURRICULUM AND CULMINATED IN A 5K FAMILY FESTIVAL CELEBRATION. THE FOUR SUMMER CAMP SESSIONS EACH OFFERED 30 HOURS OF SOCIAL-EMOTIONAL EMPOWERMENT LESSONS. GOTRHR SUBSIDIZED 65% OF ENROLLED GIRLS WITH FEE SCHOLARSHIPS TOTALING 181,569. |
| FORM 990, PAGE 6, PART VI, LINE 11B | ORGANIZATION HAS ANNUAL REVIEW OF ITS FINANCIAL STATEMENTS PERFORMED BY A CPA FIRM. THE COMPLETED 990 IS PROVIDED TO THE GOVERNING BODY AND REVIEWED TO ENSURE AGREEMENT. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY ALL MEMBERS OF THE BOARD ARE REQUIRED TO READ AND SIGN A COMPLIANCE FORM STATING THAT THERE IS NO CONFLICT OF INTEREST. IF THERE ARE ANY POTENTIAL CONFLICTS, THOSE BOARD MEMBERS MAY NOT PARTICIPATE IN THE AREA OF CONFLICT. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE BOARD MEMBERS DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON REVENUE STREAMS, BUDGET, EXPERIENCE, PERFORMANCE AND REVIEW OF SALARIES FOR OTHER EXECUTIVE DIRECTORS AT SIMILAR NON-PROFITS IN THE REGION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE COMPLETED 990 IS PROVIDED TO THE GOVERNING BODY AND REVIEWED TO ENSURE AGREEMENT AND THEN MADE PUBLIC BY THE GOVERNING BODY. |
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