2025-03-19T16:35:08-07:00 2024-06-30 815169849 Attolero LLC 2105 Water Ridge Parkway Suite 570 Charlotte NC 28217 990EZ 2023-07-01 824980215 GIRLS ON THE RUN MEMPHIS GIRL 9018480054 500 Carysbrook Cove Memphis TN 38120 JOANNA LIPMAN Executive Director 2025-03-19 true true Robert Bales P02160108 7046412949 2023 2025-03-06 01:10:19Z 6150 X http://WWW.GOTRMEMPHIS.ORG X X 195240 X 167091 27700 449 0 0 0 0 195240 93598 2770 1178 69658 167204 28036 88302 116338 X 89006 97254 9236 22132 98242 119386 9940 3048 88302 116338 We inspire girls to be joyful, healthy and confident using a fun, experience-based curriculum which creatively integrates running. GIRLS ON THE RUN ("GOTR") MEMPHIS DIRECTLY SERVES ITS COMMUNITY BY DELIVERING GOTR AND HEART & SOLE PROGRAMMING IN THE MEMPHIS AREA,ALONG WITH FAYETTE, SHELBY AND TIPTON COUNTIES. In FY 24, Girls on the Run Memphis offered programs at 16 locations throughout the school year and served 345 girls. Over 120 trained volunteers facilitated programming at these sites. 113393 113393 Dorice Favorite Director 1.00 0 Kelly Jo Graves Chairman 8.00 0 Paula Jacobson Director 5.00 0 Joyce Johns Treasurer 5.00 0 Whitney Knight Director 1.00 0 Ashley Moses Director 1.00 0 Rachel Quinn Director 1.00 0 Tracee Ridley-Pryor Director 1.00 0 Ileanette Rosado-Wilson Secretary 5.00 0 Sarah Wilson Executive Dir. 5.00 0 Joanna Lipman Executive Dir. 40.00 62593 2840 false false false false false false false 0 0 0 false 0 0 false TN JOANNA LIPMAN 500 CARYSBROOK CV MEMPHIS TN 38120 9018480054 false false false false false false false false false false false NONE NONE true X 83348 92364 118168 162312 167091 623283 0 0 83348 92364 118168 162312 167091 623283 0 623283 449 449 30 25 101 26 182 0 623914 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $6269 Other Expenses.1002 Office Expenses $18 Other Expenses.1003 Information Technology $1232 Other Expenses.1005 Travel $1490 Other Expenses.1012 Insurance $2926 Other Expenses.1 5K Expenses $19076 Other Expenses.2 Operational Expenses $15824 Other Expenses.3 Other Professional Services $13328 Other Expenses.4 Program Expenses $9026 Other Expenses.6 Merchandise Expenses $469 Other Assets.1001 Automobiles - Beginning $2270 Automobiles - Ending $2473 Other Assets.1005 Accounts Receivable - Beginning $2250 Accounts Receivable - Ending $16726 Other Assets.1010 Inventories - Beginning $793 Inventories - Ending $793 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $2423 Prepaid Expenses and Deferred Charges - Ending $2040 Other Assets.1 AR Clearing - Beginning $1500 AR Clearing - Ending $0 Other Assets.2 Security Deposit - Beginning $0 Security Deposit - Ending $100 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $337 Total Liabilities.1 Credit Card - Beginning $-395 Credit Card - Ending $542 Total Liabilities.2 Accrued Payroll - Beginning $5307 Accrued Payroll - Ending $0 Total Liabilities.3 Payroll Withholdings - Beginning $249 Payroll Withholdings - Ending $12 Total Liabilities.4 Accrued Expenses - other - Beginning $0 Accrued Expenses - other - Ending $2157