Totals
- Total revenue
- $215,087
- Total expenses
- $211,315
- Contributions and grants received
- $109,576
- Grants paid
- $0
- Program service revenue
- $110,603
- Investment income
- $3
- Other revenue
- -$5,095
- Total assets, end of year
- $75,292
- Total liabilities, end of year
- $139
- Net assets or fund balances, end of year
- $75,153
- Program services expenses (Part IX)
- $182,325
- Management and general expenses
- $28,990
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $182,325
Program services were 86.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$109,576
-
2a · Program service revenue: Girls' rugby instruction
total $110,603 · related or exempt $110,603
-
3 · Investment income
total $3 · related or exempt $3
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$2,569
-
10b · Cost of goods sold
$8,012
-
10c · Net income from sales of inventory
total -$5,443 · excluded -$5,443
-
11a · Other revenue: Credit Card Rewards
total $348 · related or exempt $348
-
11e · Other revenue, total
$348
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $11,000 · program services $9,491 · management and general $1,509
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $80,105 · program services $69,115 · management and general $10,990
-
12 · Advertising and promotion
total $18,870 · program services $16,281 · management and general $2,589
-
13 · Office expenses
total $1,634 · program services $1,410 · management and general $224
-
14 · Information technology
total $2,159 · program services $1,863 · management and general $296
-
15 · Royalties
total $0
-
16 · Occupancy
total $8,687 · program services $7,495 · management and general $1,192
-
17 · Travel
total $11,181 · program services $9,647 · management and general $1,534
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $10,468 · program services $9,032 · management and general $1,436
-
24a · Other expenses: Materials & Supplies
total $24,252 · program services $20,925 · management and general $3,327
-
24b · Other expenses: Postage and Shipping
total $19,815 · program services $17,096 · management and general $2,719
-
24c · Other expenses: Rugby Equipment
total $6,289 · program services $5,426 · management and general $863
-
24d · Other expenses: Bank & Payment Processing Fees
total $5,193 · program services $4,481 · management and general $712
-
24e · All other expenses
total $11,662 · program services $10,063 · management and general $1,599
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $65,620 · end of year $74,592
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $11,135 · end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $700
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
end of year $139
-
27 · Net assets without donor restrictions
beginning of year $76,755 · end of year $43,779
-
28 · Net assets with donor restrictions
end of year $31,374
Mission and programs · 2024
Mission
The mission of Girls Rugby is to empower young girls to reach their potential through sport by combining flag rugby with a leadership and values-based curriculum.
-
Girls Rugby had a fantastic year with a lot of key successes in 2024. We registered 828 participants across all programs, camps, and clinics in 2024. Primary programs registered 647 participants and 53% were new players, showing a 47% retention rate across programs. We delivered a total of 13,302 activity hours and provided over $21,000 in scholarships. Our programs were led by a total of 143 registered volunteers, 74% of whom identify as female, 23% male, and 3% non-binary. The success of our programs is due to the incredible volunteer base and program staff leading the way. We had 16 different programs in six different states across spring and fall seasons, covering 54 community locations. Survey results from our players indicated that they loved the season (84%) and loved their coaches (91%). The biggest impacts were that players felt more confident (80%), made new friends (87%), and became better team players (90%). Parents equally loved the season (89%) and the coaches (93%). They enjoy the curriculum elements (82%) and saw the biggest changes in their children as increased confidence (82%)and becoming better team players (81%). A few noteworthy accomplishments that happened in 2024 were the expansion of the Board of Directors, an international exchange, two major grants, and the success of the Olympic Games. Our Board of Directors expanded in 2024 to 10 members, whom have worked tirelessly to benefit the strategic direction and health of the organization. We hosted an international intern in the spring of 2024 through a grant with the State Department. This also provided an opportunity for an exchange and in the fall of 2024 our CEO and Colorado Program Manager traveled to Kazakhstan to lead a program for young women aged 18-25. They participated in leadership activities and flag rugby, as a way to give them the Girls Rugby experience. This was supported by our intern from the spring. Girls Rugby was successful in two major grants from the Daniel?s Fund and the LA 84 Foundation. And in the summer during the Olympic Games, the US women?s team took home the bronze medal, which sparked a ton of interest in rugby and an increase in fall program registrations.
Expenses $182,325 · Revenue $110,603
As filed on the 2024 return.
Listed in Part VII
-
Erin Kennedy
CEO
- Total calculated
- $11,000
- From this org
- $11,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Carolyn Roach
Director
- Total calculated
- $0
- Hours/week
- 1
-
Liz Pagan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chike Outlaw
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kelly O'Connor
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hannah Harper
Director
- Total calculated
- $0
- Hours/week
- 1
-
Judy Gillman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Julie Silverstein
President
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Sonneborn
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Quist
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Karen Ekernas
Secretary
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521349349309077
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