2025-10-14T18:37:01-07:00 2025-06-30 815169849 Attolero 9508 Devonshire Drive Huntersville NC 28078 990EZ 2024-07-01 463737841 GIRLS ON THE RUN PIEDMONT GIRL 5402964687 PO BOX 245 WARENTON VA 20188 KATHERINE RILEY Executive Director 2025-10-14 true true Robert Bales P02160108 7046412949 2024 2025-03-06 01:10:19Z X WWW.GOTRPIEDMONT.ORG X X 167225 X 87498 71262 0 8465 4277 4188 0 162948 112361 2823 1785 447 85963 203379 -40431 71999 31568 X 65033 26114 6966 5454 71999 31568 71999 31568 AN AFTER SCHOOL CURRICULUM-BASED YOUTH DEVELOPMENT PROGRAM SERVING GIRLS IN GRADES THREE THROUGH EIGHT. THE GOAL OF THE PROGRAM IS TO ENCOURAGE POSITIVE SOCIAL, MENTAL & PHYSICAL DEVELOPMENT AN AFTER SCHOOL CURRICULUM-BASED YOUTH DEVELOPMENT PROGRAM SERVING GIRLS IN GRADES THREE THROUGH EIGHT. THE GOAL OF THE PROGRAM IS TO ENCOURAGE POSITIVE SOCIAL, MENTAL AND PHYSICAL DEVELOPMENT. THE ORGANIZATION SERVES THE COUNTIES OF CULPEPER, FAUQUIER, FREDERICKSBURG, MADISON, RAPPAHANNOCK, SPOTSYLVANIA AND STAFFORD. 184862 184862 Katherine Butler Riley Executive Dir. 40.00 52641 Sarah Langland Chairman 3.00 0 Erin Barker Secretary 1.00 0 Pamela Won Treasurer 1.00 0 Wendy Downey Director 1.00 0 Sahra White Director 1.00 0 Isabelle Baker Director 1.00 0 Dr Jennifer Woodside Director 1.00 0 Maxann Lockhard Director 1.00 0 Kathleen Compton Director 1.00 0 Kathryne Kerns Director 1.00 0 Jason Smith Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false KATHERINE RILEY PO BOX 245 WARRENTON VA 20188 5402964687 false false false false false false false false false false false NONE NONE true X 52458 51651 86365 115210 95963 401647 3137 41084 40288 47144 71262 202915 375 832 605 6358 8170 0 0 55970 93567 127258 168712 167225 612732 0 0 612732 0 0 0 0 55970 93567 127258 168712 167225 612732 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $3417 Other Expenses.1002 Office Expenses $2254 Other Expenses.1003 Information Technology $4127 Other Expenses.1005 Travel $8819 Other Expenses.1009 Depreciation $737 Other Expenses.1012 Insurance $5725 Other Expenses.1 5K Expenses $26198 Other Expenses.2 Program Expenses $14089 Other Expenses.3 Operational Expenses $12010 Other Expenses.4 Other Meals & Ent. Expenses $4156 Other Expenses.5 Other Professional Services $2418 Other Expenses.6 Cost of Goods Sold $2013 Other Assets.1002 Furniture and Fixtures - Beginning $3070 Furniture and Fixtures - Ending $2333 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $2071 Prepaid Expenses and Deferred Charges - Ending $0 Other Assets.1 inventories for sale - Beginning $1825 inventories for sale - Ending $3121