2024-05-06T16:05:24-05:00 2023-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2022-07-01 205531978 GIRLS ON THE RUN OF MONTGOMERY COUNTY INC GIRL 3018813801 11821 PARKLAWN DRIVE 125 ROCKVILLE MD 20852 ELIZABETH MCGLYNN EXECUTIVE DIRECTOR 3018813801 2024-05-06 1 ELIZABETH MCGLYNN 999009999 0 RICHARD J LOCASTRO CPA P00288314 3019519090 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELIZABETH MCGLYNN 11821 PARKLAWN DRIVE 125 ROCKVILLE MD 20852 938853 0 X WWW.GIRLSONTHERUNOFMOCO.ORG X 2006 MD TO RECEIVE, ADMINISTER & EXPEND FUNDS TO ATHLETICALLY EDUCATE & AUGMENT SELF ESTEEM IN GIRLS. 9 9 7 1100 0 0 337842 225133 609110 679648 1951 8011 9335 8040 958238 920832 172297 197237 0 0 385602 419535 0 0 72531 333885 323381 891784 940153 66454 -19321 515386 550995 36679 91609 478707 459386 X THE ORGANIZATION IS A PUBLIC CHARITY ORGANIZED TO RECEIVE, ADMINISTER AND EXPEND FUNDS FOR CHARITABLE AND EDUCATIONAL PURPOSES TO ATHLETICALLY EDUCATE AND AUGMENT SELF ESTEEM IN GIRLS AGES EIGHT TO FOURTEEN. 0 0 720600 197237 687159 GIRLS ON THE RUN OF MONTGOMERY COUNTY (MOCO), MD IS A POSITIVE YOUTH DEVELOPMENT PROGRAM WHICH INSPIRES PRETEEN GIRLS TO DEVELOP SELF-RESPECT AND A HEALTHY LIFESTYLE THROUGH AN INTERACTIVE AFTER-SCHOOL CURRICULUM AND RUNNING PROGRAM. OVER A PERIOD OF 10 WEEKS, GIRLS IN THE 3RD THROUGH 8TH GRADE PARTICIPATE IN AN OUT OF SCHOOL TIME PROGRAM. THE GIRLS ON THE RUN LESSONS ENCOURAGE POSITIVE EMOTIONAL, SOCIAL, MENTAL AND PHYSICAL DEVELOPMENT. PHYSICAL ACTIVITY IS WOVEN INTO OUR PROGRAM TO INSPIRE AN APPRECIATION OF FITNESS AND TO BUILD HABITS THAT LEAD TO A LIFETIME OF HEALTH. AT THE END OF EACH THREE MONTH SESSION, THE GIRLS PARTICIPATE IN A GIRLS ON THE RUN 5K EVENT. THIS CELEBRATORY, NON-COMPETITIVE EVENT IS THE CULMINATING EXPERIENCE OF THE CURRICULUM. COMPLETING THE 5K GIVES THEGIRLS A TANGIBLE UNDERSTANDING OF THE CONFIDENCE THAT COMES THROUGH ACCOMPLISHMENT AS WELL AS A FRAMEWORK FOR SETTING AND ACHIEVING LIFE GOALS. THIS PAST YEAR, GIRLS ON THE RUN SERVED APPROXIMATELY 3,000 GIRLS AT OVER 100 SITES THROUGHOUT MONTGOMERY COUNTY. WE PROVIDED APPROXIMATELY $165,000 IN FINANCIAL AID FOR BOTH OUR PROGRAM AND 5K. THIS YEAR, GIRLS ON THE RUN OF MOCO DEMONSTRATED SIGNIFICANT RECOVERY FROM THE PANDEMIC'S IMPACT ON OPERATIONS, SERVING 72% OF PRE-COVID PARTICIPANT LEVELS. IN-PERSON PROGRAMMING AT TYPICAL LOCATIONS AND OUR CENTRALIZED CELEBRATORY 5K EVENT RESUMED AFTER PIVOTING TO SOCIALLY DISTANCED IMPLEMENTATION AT ALTERNATIVE LOCATIONS DUE TO THE CLOSURES OF SCHOOLS FOR COVID-19. 720600 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD X AMALIA LOPEZ 3018813801 11821 PARKLAWN DRIVE 125 ROCKVILLE MD 20852 MARY BETH CISNEROS CHAIR 2.00 X X 0 0 0 JODI FINKELSTEIN VICE CHAIR 2.00 X X 0 0 0 CORTNEY BARRY TREASURER 2.00 X X 0 0 0 MOLLY RAGLANI SECREATARY 2.00 X X 0 0 0 KATE ALEXANDER MEMBER 2.00 X 0 0 0 JENNIFER HESTER MEMBER (END 04/23) 2.00 X 0 0 0 HAE JIN KIM MEMBER 2.00 X 0 0 0 IJEOMA ENENDU MEMBER 2.00 X 0 0 0 MOSHE NELSON MEMBER 2.00 X 0 0 0 YUSEF BATTLE MEMBER 2.00 X 0 0 0 ELIZABETH MCGLYNN EXECUTIVE DIRECTOR 40.00 X 138895 0 4964 AMALIA LOPEZ DEPUTY DIRECTOR 40.00 X 87003 0 7123 225898 0 12087 1 0 0 0 0 4651 16686 203796 28285 225133 PROGRAM INCOME 900099 570604 570604 5K REGISTRATIONS 900099 109044 109044 679648 8011 8011 6072 4651 5543 529 529 19989 12478 7511 7511 920832 687159 0 8540 197237 197237 240821 144625 66059 30137 142981 86991 37515 18475 2960 1622 903 435 2964 1699 1150 115 29809 17920 7937 3952 13760 13760 3476 3330 146 3850 3152 45 653 13601 7911 2976 2714 816 653 163 51644 30986 10329 10329 5352 1884 2695 773 6813 4087 1363 1363 CURRICULUM/EDUC. SUPP. 94315 94156 159 RACE SUPPLIES & MAT'L 92467 92376 91 CREDIT CARD PROCESSING 14102 12786 1316 LICENSING AND TAXES 11213 9505 1180 528 11972 9680 805 1487 940153 720600 147022 72531 141825 67463 333567 375884 16879 22051 5727 6933 12899 6403 4489 72261 515386 550995 35039 16554 1640 2035 0 73020 36679 91609 X 435090 422700 43617 36686 478707 459386 515386 550995 -19321 0 X 1 X 0 1 0 X 159745 213837 234827 337842 225133 1171384 159745 213837 234827 337842 225133 1171384 157604 1013780 6665 8904 24578 1951 8011 50109 1646 236 529 2411 6185 2586 619 9390 1233294 2835566 0.82200 0.78030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SECURITY DEPOSIT 4489 RIGHT OF USE ASSET 67772 72261 LEASE LIABILITY 73020 73020 X 756638 25000 5543 30543 726095 194737 194737 920832 775959 25000 5543 30543 745416 194737 194737 940153 PART X, LINE 2: FOR THE YEAR ENDED JUNE 30, 2023, GOTRMOCO HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE REPORTED WITH EXPENSES ON THE 5,543. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON PART VIII, LINE 8B. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP AND DISCOUNTS REPORTED AS REVENUE ON THE 194,737. FINANCIAL STATEMENTS AND REPORTED AS AN EXPENSE ON PART IX. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE REPORTED WITH EXPENSES ON THE 5,543. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON PART VIII, LINE 8B. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP AND DISCOUNTS REPORTED AS REVENUE ON THE 194,737. FINANCIAL STATEMENTS AND REPORTED AS AN EXPENSE ON PART IX. 1 PROGRAM FINANCIAL ASSISTANCE AND DISCOUNTS 1481 186530 5K FINANCIAL ASSISTANCE AND DISCOUNTS 374 8207 SCHOLARSHIPS 1 2500 PART I, LINE 2: THE ORGANIZATION'S PROCEDURE FOR MONITORING THE USE OF GRANT FUNDS AND PROVIDING REDUCED PROGRAM FEES IS BASED ON MONTGOMERY COUNTY'S AND MARYLAND'S REDUCED COST LUNCH PROGRAMS AND IS UTILIZED FOR THE DIRECT PROGRAMMING PROVIDED BY GOTRMOCO. X 7 10272 FMV X BAGS 2 16508 FMV X RAFFLE PRIZES 7 857 FMV X GIFT CARDS 5 648 FMV 0 0 0 PART I, COLUMN (B): THIS COLUMN INCLUDES THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE EXECUTIVE DIRECTOR, TREASURER AND FINANCE COMMITTEE. A COPY OF THE 990 WAS THEN REVIEWED BY THE BOARD OF DIRECTORS AT LEAST ONE WEEK PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE OFFICERS AND DIRECTORS MUST READ THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS OF INTEREST IN WRITING TO THE ORGANIZATION. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, S/HE LEAVES THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS DECIDES IF A CONFLICT OF INTEREST EXISTS. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT INFORMS THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT TAKES APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS BASED ON OUTSIDE COMPENSATION CONSULTANT DATA, AND REVIEWED BY THE BOARD OF DIRECTORS. RECORDS OF OUTSIDE CONSULTANT ARE MAINTAINED. THE COMPENSATION REVIEW PROCESS IS DOCUMENTED AND THE EXECUTIVE DIRECTOR'S COMPENSATION, IS INTERNALLY REVIEWED AS PART OF THE ANNUAL BUDGET PROCESS ALONG WITH ALL PERSONNEL EXPENSES. 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.