MOVE2LEARN: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MOVE2LEARN (EIN 47-3346734)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-09-13
- IRS object ID
- 201812569349301176
- Schema version
- 2017v2.3
- 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 | 2018-09-13T13:29:51-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541342298 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kositzka Wicks and Company | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5270 Shawnee Road Suite 250 | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22312 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473346734 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Running Brooke | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RUNN | BusinessNameControlTxt |
| Phone | 8446255437 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 107 S West Street No 545 | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ashley O'Connor | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 8446255437 | PhoneNum |
| Signature | 2018-09-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Connie Hammell CPA | PreparerPersonNm |
| PTIN | P01375439 | PTIN |
| Phone | 7036422700 | PhoneNum |
| Preparation | 2018-09-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-09-06 | IPDt |
| IP Tm | 20:38:10 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 514A2B26AFEDE58D25A5B9766D038A5597E4846C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 957DC2DB69C495EEB712A062C1DF147D464BF606 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Ashley O'Connor | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 107 S West Street No 545 | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $213,012 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | runningbrooke.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | Running Brooke inspires the City of Alexandria's at-risk kids to move, sparking their learning for success in school and life. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $252,404 | PYContributionsGrantsAmt |
| CY Contributions Grants | $201,942 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,051 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,070 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $256,455 | PYTotalRevenueAmt |
| CY Total Revenue | $213,012 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $158,545 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $95,706 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $17,299 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $71,026 | PYOtherExpensesAmt |
| CY Other Expenses | $79,468 | CYOtherExpensesAmt |
| PY Total Expenses | $229,571 | PYTotalExpensesAmt |
| CY Total Expenses | $175,174 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $26,884 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $37,838 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $287,209 | TotalAssetsBOYAmt |
| Total Assets EOY | $344,944 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,696 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,696 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $281,513 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $339,248 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Running Brooke inspires the City of Alexandria's at-risk kids to move, sparking their learning for success in school and life. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $117,228 | ExpenseAmt |
| Grant | $95,706 | GrantAmt |
| Desc | Running Brooke goes the distance to inspire kids to be active, sparking their learning in school. The Organization champions at-risk kids by building and renovating playgrounds and funding local non-profits whose programs embrace physical activity. Running Brooke has piloted programs that partner exercise and academic learning, and provided science-based resources to the community at the Move2Learn Summit, along with supporting articles and studies on the Organization's website. | Desc |
| Total Program Service Expenses | $117,228 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8446255437 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 107 S West Street No 545 | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Ben Roberts | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Carrie Apfel | ||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Chris Walsh | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Louise Kenny | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Davis | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Stephanie Beyer Kirby | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Emily Litten | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Sandy Freedman | ||||||
| Director | 3.50 | Yes (X) | $0 | $0 | $0 | |
| Susan Jasmin | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Tehan Scully | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Ashley O'Connor | ||||||
| Treasurer | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Cathleen Phelps | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Karen Barnes | ||||||
| Chair | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| William McGreevy | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Brooke Curran | ||||||
| Founder and President | 45.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $201,942 | AllOtherContributionsAmt |
| Total Contributions | $201,942 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,319 | TotalRevenueColumnAmt |
| Exclusion | $7,319 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,751 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,751 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,751 | TotalRevenueColumnAmt |
| Exclusion | $3,751 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $213,012 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,070 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,706 | TotalAmt |
| Program Services | $95,706 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,195 | TotalAmt |
| Management And General | $6,195 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,148 | TotalAmt |
| Management And General | $3,148 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,958 | TotalAmt |
| Program Services | $3,975 | ProgramServicesAmt |
| Management And General | $20,808 | ManagementAndGeneralAmt |
| Fundraising | $7,175 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,636 | TotalAmt |
| Program Services | $2,890 | ProgramServicesAmt |
| Management And General | $771 | ManagementAndGeneralAmt |
| Fundraising | $3,975 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,479 | TotalAmt |
| Program Services | $9,462 | ProgramServicesAmt |
| Management And General | $5,189 | ManagementAndGeneralAmt |
| Fundraising | $1,828 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8 | TotalAmt |
| Management And General | $8 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,557 | TotalAmt |
| Management And General | $2,557 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Program expenses | $4,625 | $1,200 | $3,425 | |
| Hospitality | $4,538 | $3,442 | $896 | $200 |
| Dues and subscriptions | $1,896 | $553 | $1,343 | |
| Staff development and t | $428 | $428 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,174 | TotalAmt |
| Program Services | $117,228 | ProgramServicesAmt |
| Management And General | $40,647 | ManagementAndGeneralAmt |
| Fundraising | $17,299 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,227 | BOYAmt |
| EOY | $39,203 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,982 | BOYAmt |
| EOY | $305,741 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,209 | BOYAmt |
| EOY | $344,944 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,696 | BOYAmt |
| EOY | $5,696 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,696 | BOYAmt |
| EOY | $5,696 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $339,248 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,513 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,513 | BOYAmt |
| EOY | $339,248 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,209 | BOYAmt |
| EOY | $344,944 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $37,838 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $22,604 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$2,707 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | 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 Minus1 Year | $252,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $201,942 | CurrentTaxYearAmt |
| Total | $454,250 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $252,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $201,942 | CurrentTaxYearAmt |
| Total | $454,250 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $60,435 | SubstantialContributorsTotAmt |
| Public Support Total170 | $393,815 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,319 | CurrentTaxYearAmt |
| Total | $10,650 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $464,900 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due to J A Mitcham Foundation | Desc |
| Amt | $5,696 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,696 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Friends of Huntley Meadows | ||||||||
| 3701 Lockheed Blvd | Alexandria | VA | 22306 | 541338505 | 501(c)(3) | $5,000 | Offers movement (hiking, camp games) programs to children of all ages during the school year, after school, at Spring Break and over the summer. They serve about 1,000 students per semester as school groups learning about nature and hiking during field trips. They also offer 28 summer camps that serve 400+ students using movement, hiking, and outdoor play to learn about a variety of nature-based topics. The Art and Nature program emphasizes drawing, nature observation, dance, movement based learning and hiking (1-2 miles daily) through forest and wetland habitats. | |
| Local Motion Project | ||||||||
| 703B Massey Ln | Alexandria | VA | 22314 | 813563529 | 501(c)(3) | $10,000 | Local Motion Project brings meaningful dance education to Alexandria by providing a holistic approach to dance education, they expose our community to the social, emotional, mental, and physical benefits of dance. They engage students in learning environments in which they collaborate, communicate, and develop their creative voices and dance technique side-by-side. They use dance to teach skills that extend beyond the classroom, and to create connections to our community and the world at large. | |
| Alive Inc | ||||||||
| 2723 King Street | Alexandria | VA | 22302 | 540914017 | 501(c)(3) | $10,000 | To support child-directed play, exploration, and active learning; guided by regular use of assessment tools to identify a student's strengths, weaknesses, interests, and stages of development and complete activities related to fine and gross motor development. | |
| Center for Alexandria's Children | ||||||||
| 1900 North Beauregard Street No 200 | Alexandria | VA | 22311 | 205295944 | 501(c)(3) | $5,000 | To fund Learn & Play Groups where children ages zero to five participate alongside their parent/caregiver in developmentally-appropriate, facilitator-led activities and learning that help them develop positive relationships with each other while connecting to community resources. | 200 |
| Communities in Schools NOVA | ||||||||
| 2345 Crystal Drive Ste 700 | Alexandria | VA | 22202 | 581289174 | 501(c)(3) | $9,900 | The objective of the CIS of NOVA Healthy Hammond Initiative is to stimulate students' desire and ability to learn through creating cost effective opportunities for them to engage in more physical activity during, and after, the school day. In addition to the goal of increasing students' overall health, the programs proposed, including a garden, an after school soccer and yoga program, and a school-wide health fair and fun run, will provide incentive for students to come to school, stay focused, and engage in positive behavior. | |
| Community Lodgings Inc | ||||||||
| 3912 Elbert Avenue | Alexandria | VA | 22305 | 541428495 | 501(c)(3) | $5,000 | To support the Youth Education Program (YEP) whose programs provide after school, summer enrichment and mentoring programs that promote students' academic success. | |
| Girls on the Run of NoVa | ||||||||
| 10560 Main Street Suite 514 | Fairfax | VA | 22030 | 542026885 | 501(c)(3) | $5,355 | To support the mission that all local girls have access to high quality youth development programming through GOTR and specifically to increase access to the program in underserved communities. | |
| The Child and Family Network Centers Inc | ||||||||
| 3700 Wheeler Avenue | Alexandria | VA | 22305 | 541589809 | 501(c)(3) | $10,000 | To support CFNC's Health and Wellness Program which combats obesity, encourages movement, and promotes healthy lifestyles to improve low-income preschool children's ability to learn. | |
| Walking and Biking Fund of ACT | ||||||||
| 201 King St 200 | Alexandria | VA | 22314 | 264322369 | 501(c)(3) | $12,200 | Developing bicycle skills and safety training as part of the PE program. | |
| Yo-kid Stretch Your Limits | ||||||||
| 108 N Payne St | Alexandria | VA | 22314 | 260714762 | 501(c)(3) | $7,500 | To offer yoga classes to students at Jefferson-Houston Elementary school and to children in Stop Child Abuse Now (SCAN) workshops. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Running Brooke gives priority to nonprofit organizations that serve children in the City of Alexandria and are at-risk and underserved. To make the greatest impact possible, we consider programs that meet the following criteria: 1) Use exercise and/or movement before, during or after school to activate children's brains to improve scholastic performance. 2) Have articulated measurable outcomes consistent with our focus area. While we prioritize application from organizations who meet the above criteria, consideration will also be given to other groups and movement programs whose outcomes are measured by an increase in Positive Attitude, Focus, and Confidence. Grant requests are considered by a panel of judges based on the above criteria. The grant monies are to be used exclusively for the purpose stated in the proposal, and recipients must be willing to schedule site visits with RunningBrooke representatives. Midterm reports are due on July 15th. Final reports are due by December 31st. All reports, receipts and records are securely kept at the Running Brooke office. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Board of Directors received a draft of the 990 and reviewed it during a board meeting. |
| Form 990, Part VI, Section B, line 12c | In January of each year, each member of the Running Brooke Board of Directors signs a conflict of interest policy disclosure and agreement which requires them to list any conflicts of interest and agree to comply with the policy. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Form 990, Part IX, line 11g | Independent contractors: Program service expenses 3,485. Management and general expenses 20,579. Fundraising expenses 7,175. Total expenses 31,239. Speakers: Program service expenses 490. Management and general expenses 0. Fundraising expenses 0. Total expenses 490. Other: Program service expenses 0. Management and general expenses 229. Fundraising expenses 0. Total expenses 229. |
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