2025-05-13T16:07:35-07:00 2024-06-30 815169849 Attolero 9508 Devonshire Drive Huntersville NC 28078 990EZ 2023-07-01 813590502 GIRLS ON THE RUN SOUTHWEST MICHIGAN GIRL 6176534611 PO BOX 440 ST JOSEPH MI 49805 Mustafa Karim Executive Director 2025-05-13 true true Robert Bales P02160108 7046412949 2023 2025-03-06 01:10:19Z X WWW.GOTRSWMI.ORG X X 125812 X 73472 52340 0 0 0 0 125812 80428 2138 817 69786 153169 -27357 109121 81764 X 103545 67684 951 408 21133 22561 125629 90653 16508 8889 109121 81764 To inspire girls to be joyful, healthy, and confident using a fun, experience-based curriculum which creatively integrates running. Girls on the Run of Southwest Michigan directly serves its community by delivering GOTR and heart & sole programming in Berrien, St. Joseph, Cass and Van Buren counties. Serving more than 400 girls, grades three through eight, in more than 20 program sites in 2024 125444 125444 Mustafa Karim Executive Dir. 40.00 36667 Lynn Moersch Chairman 1.00 0 Andrew Schmidt Director 1.00 0 Jody Maher Director 1.00 0 Jordan Fettig Director 1.00 0 Tarah Thompson Director 1.00 0 Autumn Webb Director 1.00 0 Mshannon Rockette Director 0 0 false false false false false false false 0 0 0 false 0 0 false HEATHER BLAKE PO BOX 30667 PMB 65493 CHARLOTTE NC 28230 7048370099 false false false false false false false false false false false NONE NONE true X 78219 74163 198379 46194 73472 470427 0 0 78219 74163 198379 46194 73472 470427 0 470427 0 0 2170 2 2887 300 5359 475786 0.98870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1002 Office Expenses $267 Other Expenses.1003 Information Technology $1592 Other Expenses.1012 Insurance $3685 Other Expenses.1 Operational Expenses $18969 Other Expenses.2 Other Prof. Services $12635 Other Expenses.3 Program Expenses $12107 Other Expenses.4 Travel, Meals & Entertainment $8017 Other Expenses.5 5K Expenses $7514 Other Expenses.6 Misc Expenses $5000 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1975 Other Assets.1006 Pledges and Grants Receivable - Beginning $18713 Pledges and Grants Receivable - Ending $17960 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $2420 Prepaid Expenses and Deferred Charges - Ending $2626 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $16508 Accounts Payable and Accrued Expenses - Ending $666 Total Liabilities.1 - Beginning $0 - Ending $8223