2024-04-16T05:38:47-00:00 2023-06-30 752341373 Owens & Thurman PC 3112 Sanctuary Drive Cedar Hill TX 751044500 990EZ 2022-07-01 203052848 GIRLS ON THE RUN OF THE DFW METROPLEX GIRL 2144843082 4653 Nall Road Suite A10 Dallas TX 75244 Drew Sloan Treasurer 2144843082 2024-04-16 true Drew Sloan Diccy Thurman CPA P01389708 2149412361 2024-04-16 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X www.gotrdfw.org X X 177203 X 70909 106017 277 177203 131448 27717 10359 3012 69553 242089 -64886 154610 248 89972 X 122740 72458 71 43274 24186 166085 96644 11475 6672 154610 89972 Curriculum that creatively integrates running to inspire girls During FY 6/30/23 we served 748 girls at 59 different sites across the DFW Metroplex with the aid of over 221 volunteers. More than 50 of our girls received financial support equating to 71K in scholarship funds given. 193671 193671 Jennifer Federici Board Chair 004.00 0 Rachel Balthrop Mendoza Board Co-Chair 004.00 0 Lindsay Cigole Treasurer 004.00 0 Charlotte Ryan Secretary 004.00 0 false false false false false false false 0 0 0 false false Drew Sloan Treasurer 4653 Nall Road Suite A10 Dallas TX 75244 2144843082 false false false false false false false false false false false NONE NONE true X 205380 174041 80003 190542 70909 720875 205380 174041 80003 190542 70909 720875 720875 6 11 23 90 277 407 721282 515876 0.99940 0.92340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16, Other Expenses Travel 1,649 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 71 Form 990-EZ, Part I, Line 16, Other Expenses Licenses and permits 5,896 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 3,826 Form 990-EZ, Part I, Line 16, Other Expenses Program event costs 57,644 Form 990-EZ, Part I, Line 16, Other Expenses Other expenses 467 Form 990-EZ, Part I, Line 20, Net Assets Adjust to 6/30/22 audit 248 Form 990-EZ, Part II, Line 24, Other Assets Promises to give - current Beginning of year 30,000, End of year 20,025 Form 990-EZ, Part II, Line 24, Other Assets Prepaid expenses Beginning of year 2,713, End of year 3,600 Form 990-EZ, Part II, Line 24, Other Assets Promises to give - non-current Beginning of year 10,000, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets Rent deposit Beginning of year 561, End of year 561 Form 990-EZ, Part II, Line 26, Liabilities Accounts payable and accrued expenses Beginning of year 8,475, End of year 6,352 Form 990-EZ, Part II, Line 26, Liabilities Deferred revenue Beginning of year 3,000, End of year 320 Charlotte Ryan