2024-11-13T08:51:46-06:00 2024-06-30 510284658 SANTORA CPA GROUP 220 CONTINENTAL DRIVE SUITE 112 NEWARK DE 19713 990 2023-07-01 202751642 GIRLS ON THE RUN DELAWARE INC GIRL 3027376200 220 CONTINENTAL DRIVE SUITE 112 NEWARK DE 19713 LINDA PAPPAJOHN TREASURER 3027376200 2024-11-11 1 1 THERESA D JONES CPA P01364573 3027376200 2023 2024-10-15 13:58:12Z LINDA PAPPAJOHN 220 CONTINENTAL DR NEWARK DE 19713 579103 0 X WWW.GIRLSONTHERUNDE.ORG X 2005 DE TO INSPIRE GIRLS TO BE STRONG, CONFIDENT AND JOYFUL USING AN EXPERIENCE-BASED CURRICULUM THAT CREATIVELY INTEGRATES RUNNING. 6 6 5 690 0 0 190963 201380 240830 246677 9109 37177 40873 26180 481775 511414 0 0 0 0 298407 276779 0 0 40535 106525 144644 404932 421423 76843 89991 892294 976617 74618 68950 817676 907667 TO INSPIRE GIRLS TO BE STRONG, CONFIDENT AND JOYFUL USING AN EXPERIENCE-BASED CURRICULUM THAT CREATIVELY INTEGRATES RUNNING. 0 0 357224 246677 FROM JULY 1, 2023 - JUNE 30, 2024, THERE WERE 2,328 GIRLS THATPARTICIPATED IN OUR PROGRAM. OF THESE 2,328 GIRLS, ONLY 41% OF THEGIRLS PAID THE FULL REGISTRATION FEE FOR OUR PROGRAM. ONE FULLREGISTRATION FEE EQUALS THE AMOUNT IT ACTUALLY COSTS TO PROVIDE OURPROGRAM FOR ONE PARTICIPANT. THE REMAINING 59% OF OUR PARTICIPANTS PAYA REGISTRATION FEE THAT IS LESS THAN THE ACTUAL COST OF DELIVERING OURPROGRAM. OUR GENEROUS SCHOLARSHIP FUNDING ALLOWS US TO OFFER OURPROGRAM TO THE MANY GIRLS WHO CAN NOT AFFORD THE FULL REGISTRATION FEE.FOR FISCAL YEAR 2024, WE OFFERED $209,804 IN SCHOLARSHIP FUNDING TO1,379 GIRLS IN OUR PROGRAM. 357224 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 5 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X LINDA PAPPAJOHN 3027376200 220 CONTINENTAL DR SUITE 112 NEWARK DE 19713 KIM CHITTY EXECUTIVE DIRECTOR 35.00 X X 94500 0 0 ASHELY UPP DIRECTOR 1.00 X 0 0 0 LINDA PAPPAJOHN TREASURER 1.00 X X 0 0 0 DAVID HOLDEN DIRECTOR 1.00 X 0 0 0 DANIELLE STUBBOLO SECRETARY 1.00 X X 0 0 0 MARY BETH EVANS DIRECTOR 1.00 X 0 0 0 KATHERINE SKROBOT CHAIRPERSON 1.00 X X 0 0 0 94500 0 0 0 0 0 0 0 201380 201380 REGISTRATION FEES 900099 246677 246677 246677 37177 37177 93869 67689 26180 26180 511414 246677 0 63357 X 80000 64000 8000 8000 179636 170303 9333 17143 15205 612 1326 14712 13948 764 3287 3116 171 3020 2863 157 6752 6401 351 OTHER FUNDRAISING EXPEN 20403 20403 CURRICULUM 20165 20165 PROGRAM TEE SHIRTS 15591 15591 LICENSE RENEWAL 14012 14012 46702 31620 15052 30 421423 357224 23664 40535 242977 90187 649317 886430 0 0 0 0 892294 976617 38618 37950 36000 31000 74618 68950 X 817676 907667 817676 907667 892294 976617 89991 0 X 0 0 0 X 175827 189141 187199 190963 201380 944510 142753 52699 199694 240830 246677 882653 318580 241840 386893 431793 448057 1827163 0 0 0 1827163 6226 64 1865 9109 37177 54441 6226 64 1865 9109 37177 54441 324806 241904 388758 440902 485234 1881604 0.97110 0.98650 0.02890 0.01350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FALL 5K RACE 19903 19903 4907 0 1800 16077 SPRING 5K RACE 31501 31501 18344 16 2906 20829 4 42465 42465 81 2185 0 544 93869 93869 23332 2201 4706 37450 67689 26180 FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS A BOARD OF DIRECTORS, WITH MEMBERS THAT MAY VOTE TO ELECT NEW MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A COPY OF THE RETURN TO ALL MEMBERS BY E-MAIL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL NEW MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY WHEN JOINING THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 EMPLOYEE COMPENSATION IS DETERMINED THROUGH DATA COMPARISON AND RESEARCH FROM VARIOUS DATABASES. TREASURER PRESENTED COMPENSATION COMPARISON, WHICH WAS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E RENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,700. SERVICE FEE: PROGRAM SERVICE EXPENSES 9,348. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,348. COACHES BOXES MATERIALS: PROGRAM SERVICE EXPENSES 7,306. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,306. VOLUNTEER APPRECIATION: PROGRAM SERVICE EXPENSES 5,047. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,047. OTHER PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 3,565. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,565. WELLNESS STAFF BENEFIT: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. BANK & QUICKBOOKS CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,942. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,942. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 1,632. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,632. HEALTHCARE REIMBURSEMENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,487. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,487. PRINTING AND POSTAGE: PROGRAM SERVICE EXPENSES 323. MANAGEMENT AND GENERAL EXPENSES 923. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,246. COACHES TRAINING: PROGRAM SERVICE EXPENSES 966. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 966. SCHOLARSHIP SHOES: PROGRAM SERVICE EXPENSES 933. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 933. MARKETING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 30. TOTAL EXPENSES 30.