2025-12-22T08:40:25-06:00 2025-06-30 994625061 CRI ADVISORS LLC 7411 FULLERTON STREET SUITE 300 JACKSONVILLE FL 32256 990 2024-07-01 161695973 GIRLS ON THE RUN NORTHEAST FLORIDA GIRL 9046196763 3986 BOULEVARD CENTER DRIVE JACKSONVILLE FL 32207 LAURA L LASKO EXECUTIVE DIRECTOR 9047551770 2025-12-18 1 1 DANA ALEXANDER P01425283 9043566023 2025-12-18 2024 2025-03-06 01:10:19Z LAURA L LASKO 3986 BOULEVARD CENTER DRIVE JACKSONVILLE FL 32207 665362 0 X WWW.GOTRNEFL.ORG X 2004 FL GIRLS ON THE RUN IS A NON-PROFIT, COMMUNITY-BASED PREVENTION PROGRAM THAT ENCOURAGES PRETEEN GIRLS TO DEVELOP SELF-RESPECT AND HEALTHY LIFESTYLES THROUGH RUNNING. OUR CURRICULA ADDRESS ALL ASPECTS OF GIRLS' DEVELOPMENT - THEIR PHYSICAL, EMOTIONAL, MENTAL, SOCIAL AND SPIRITUAL WELL-BEING. GOTR OF NORTHEAST FLORIDA CREATES LIFE CHANGING EXPERIENCES FOR ALL GIRLS AGES 8-11 BY COMBINING TRAINING FOR A 5K RUN WITH IMPORTANT LIFE LESSONS THAT ENCOURAGE HEALTHY HABITS, SELF-ESTEEM, POSITIVE THINKING AND AN ACTIVE LIFESTYLE. THE RESULT IS AN AWESOME WAY OF LIFE FOR A NEW GENERATION OF GIRLS! GIRLS ON THE RUN OF NORTHEAST FLORIDA, INC. IS A NON-PROFIT, 501C3 ORGANIZATION WHOSE MISSION IS TO "EDUCATE AND PREPARE GIRLS FOR A LIFETIME OF SELF-RESPECT AND HEALTHY LIVING." 13 13 7 1200 0 0 159728 157979 343142 407485 1261 9747 49314 63293 553445 638504 0 0 0 0 263933 304335 0 0 44471 363653 352060 627586 656395 -74141 -17891 185620 129100 2072 4921 183548 124179 TO EDUCATE AND PREPARE GIRLS FOR LIFETIME OF SELF-RESPECT AND HEALTHY LIVING. 0 0 523130 407485 EACH SEMESTER THE GIRLS RUN IN A 5K RACE PUT ON WITH THE HELP FROM COMMUNITY VOLUNTEERS AND HUNDREDS OF MAN HOURS. ON EVENT DAY, EACH GIRL IS REWARDED FOR HER EFFORT IN MEETING HER GOALS. IN ADDITION, THE ORGANIZATION CONTINUES TO PROVIDE FINANCIAL ASSISTANCE FOR HUNDREDS OF GIRLS WHO OTHERWISE WOULD NOT BE ABLE TO PARTICIPATE IN THE PROGRAM. FOR THE PERIOD COVERED BY THIS RETURN, AROUND 400 GIRLS WHO PARTICIPATED RECEIVED FINANCIAL ASSISTANCE. 523130 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 7 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X LAURA L LASKO 9047551770 3986 BOULEVARD CENTER DRIVE JACKSONVILLE FL 32207 WESLEY ROBERTS BOARD MEMBER 2.00 X 0 0 0 LIZ GREGG SECRETARY 2.00 X X 0 0 0 LAURA GAVER BOARD MEMBER 2.00 X 0 0 0 JOANNE MATTIACE-CARRIZALES BOARD MEMBER 2.00 X 0 0 0 MEG BALKE BOARD MEMBER 2.00 X 0 0 0 REBEKAH GLEASON-HOPE BOARD MEMBER 2.00 X 0 0 0 ANNIE ERSTLING BOARD CHAIR 2.00 X X 0 0 0 LISA BENITEZ BOARD MEMBER 2.00 X 0 0 0 ALEX BROWN BOARD TREASURER 2.00 X X 0 0 0 NANCY ECKERT BOARD MEMBER 2.00 X 0 0 0 DEBORAH HEETER BOARD MEMBER 2.00 X 0 0 0 LORI ENDICOTT BOARD MEMBER 2.00 X 0 0 0 FRAN BUTLER BOARD MEMBER 2.00 X 0 0 0 LAURA LASKO EXECUTIVE DIRECTOR 40.00 X 65000 0 0 65000 0 0 0 0 0 0 0 157979 157979 SPRING & FALL END OF S 711300 407485 407485 407485 9747 9747 90151 26858 63293 63293 638504 407485 0 73040 X 70000 58435 6596 4969 211900 178783 33117 2604 2604 19831 15480 1572 2779 4602 4602 900 900 179572 178372 1200 3606 3606 58224 26099 32125 1854 1854 65961 65961 3994 3994 7613 7613 DUES & SUBSCRIPTIONS 22765 22765 STAFF TRAININING/WORKSH 1504 1504 LISCENSES & PERMITS 999 999 BANK CHARGES & FEES 466 466 656395 523130 88794 44471 20515 17842 98758 111258 66347 0 185620 129100 2502 2072 2419 2072 4921 X 0 0 0 0 183548 124179 183548 124179 185620 129100 X -17891 -20129 -21349 X 0 0 0 X 219008 312798 428930 159728 157979 1278443 9042 409548 497636 916226 219008 321840 428930 569276 655615 2194669 7790 10350 5961 24101 0 7790 10350 5961 24101 2170568 1389 31 319 1261 9898 12898 1389 31 319 1261 9898 12898 36176 74233 63638 174047 256573 396104 492887 570537 665513 2381614 0.91140 0.86470 0.00540 0.00150 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: GROSS RECEIPTS FROM FUNDRAISING ACTIVITIES - 2020 AMOUNT: $ 36,176. 2021 AMOUNT: $ 74,233. 2022 AMOUNT: $ 63,638. PART III, LINE 2 IN 2023, $409,548 WAS INCORRECTLY REPORTED ON LINE 3 "GROSS RECEIPTS FROM ACTIVITIES THAT ARE NOT AN UNRELATED TRADE OR BUSINESS UNDER SECTION 513." THE REVENUE IS PROGRAM SERVICE REVENUE AND THEREFORE SHOULD HAVE BEEN REPORTED ON LINE 2. THE 2023 AMOUNT THAT WAS REPORTED ON LINE 2, WAS CORRECTED IN THE CURRENT YEAR SCHEDULE A AND REPORTED ON LINE 2. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PAYROLL LIABILITIES 2419 2419 SOLEMATES 90151 90151 10104 7798 3414 4383 LIP SYNC BATTLE 1000 159 1 90151 90151 10104 8798 3414 4542 26858 63293 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY THE TREASURER AND THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. FINANCIAL INFORMATION CONTAINED IN THE 990 IS REVIEWED REGULARLY BY THE BOARD OF DIRECTORS AND WAS REVIEWED PRIOR TO FILLING. ONCE COMPLETED, THE 990 IS SHARED AND REVIEWED AT THE NEXT AVAILABLE BOARD MEETING. COPIES ARE MADE AVAILABLE VIE EMAIL AND AT THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR ENSURES THAT EACH BOARD MEMBER IS IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY VIA ANNUAL DISCUSSIONS AND REVIEW. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND/OR OTHER GOVERNING DOCUMENTS ARE AVAILABLE EITHER THROUGH GUIDESTAR WEBSITE OR OBTAINABLE FROM THE EXECUTIVE DIRECTOR (UPON WRITTEN REQUEST). FORM 990, PART IX, LINE 11G TRAINING: PROGRAM SERVICE EXPENSES 4,963. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,963. FALL SEASON: PROGRAM SERVICE EXPENSES 75,143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,143. SPRING SEASON: PROGRAM SERVICE EXPENSES 98,266. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,266. OTHER FEES-MNGMNT-990: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200. FORM 990, PART XI, LINE 9: ERC PREVIOUSLY REPORTED WAS DENIED - ADJUSTING TO REMOVE RECEIVEABLE -21,349.