Totals
- Total revenue
- $207,220
- Total expenses
- $266,922
- Contributions and grants received
- $119,731
- Grants paid
- $0
- Program service revenue
- $85,895
- Investment income
- $0
- Other revenue
- $1,594
- Total assets, end of year
- $79,586
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $79,586
- Program services expenses (Part IX)
- $251,747
- Management and general expenses
- $15,175
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $251,747
Program services were 94.3% 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
$119,731
-
2a · Program service revenue: PARTICIPATION FEES
total $85,895 · related or exempt $85,895
-
10a · Gross sales of inventory
$3,409
-
10b · Cost of goods sold
$1,815
-
10c · Net income from sales of inventory
total $1,594 · related or exempt $1,594
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,058 · management and general $1,058
-
11g · Fees: other
total $102,655 · program services $102,655
-
12 · Advertising and promotion
total $20,411 · program services $19,171 · management and general $1,240
-
13 · Office expenses
total $5,510 · program services $4,612 · management and general $898
-
14 · Information technology
total $3,303 · management and general $3,303
-
15 · Royalties
total $4,518 · management and general $4,518
-
24a · Other expenses: PLAYER EQUIPMENT AND DI
total $114,806 · program services $114,806
-
24b · Other expenses: OTHER OPERATING COSTS
total $13,187 · program services $9,029 · management and general $4,158
-
24c · Other expenses: PLAYER REGISTRATION AND
total $1,474 · program services $1,474
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $126,913 · end of year $68,451
-
8 · Inventories for sale or use
beginning of year $12,375 · end of year $11,135
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $139,288 · end of year $79,586
Mission and programs · 2022
Mission
EMPOWERING MORE GIRLS TO SEE THEMSELVES AS LEADERS AND HELP GIRLS BUILD THE CONFIDENCE THEY NEED TO THRIVE ON AND OFF THE FIELD.
-
TOTAL REGISTRATIONS WAS 767 FOR 2022, A 25% INCREASE FROM 2021. WE DELIVERED OVER 15,000 ACTIVITY HOURS, PROVIDED OVER $8,400 IN SCHOLARSHIPS, AND ENGAGED 125 VOLUNTEERS. OF THE 767 PLAYERS, 53% WERE NEW TO RUGBY AT 412 PLAYERS. PLAYER SURVEYS REPORTED: 92% HAD FUN AND MADE NEW FRIENDS 85% REPORTED INCREASES IN CONFIDENCE AND A SENSE OF COMMUNITY 93% LOVED THEIR COACHES(CONTINUED ON SCHEDULE O):FAMILY SURVEYS REPORTED: 90% OF PARENTS/GUARDIANS SURVEYED LOVED THE SEASON 88% REPORTED INCREASES IN CONFIDENCE IN THEIR CHILDREN 83% SAID THEIR CHILDREN WERE BETTER TEAM PLAYERS 94% LOVED THE VOLUNTEER COACHES THAT THEIR CHILDREN HADOF THE 125 VOLUNTEERS... 96% LOVED THEIR EXPERIENCE WORKING WITH GIRLS RUGBY 98% FELT THEY MADE AN IMPACT 94% FELT SUPPORTED IN THEIR ROLES 98% LOVED THE GIRLS RUGBY CURRICULUMMAJOR ACCOMPLISHMENTS FROM 2022: GIRLS RUGBY RECEIVED A GRANT TO PARTNER WITH THE LEVEL UP PROGRAM IN SAN DIEGO WHERE WE DELIVERED AN AFTER-SCHOOL PROGRAM FOR SCHOOLS IN SAN DIEGO COUNTY. 96 PLAYERS PARTICIPATED IN THE PROGRAM LED BY 15 COACHES. TWO OF OUR COACHES WERE US OLYMPIANS AND WE HAD AN 11% CONVERSION RATE INTO OUR GIRLS RUGBY SPRING SEASON. OLYMPIAN AND TIKTOK STAR, ILONA MAHER, PLAYED A BIG ROLE WITH OUR ORGANIZATION BY GETTING INVOLVED IN OUR LOCAL SAN DIEGO PROGRAM, RAISING MONEY FOR GIRLS RUGBY, AND SERVING AS AN INSPIRATION TO OUR MEMBERSHIP. GIRLS RUGBY, IN PARTNERSHIP WITH WOMEN WIN, COMPLETED AN INTERNATIONAL EXCHANGE PROGRAM WITH A BRAZILIAN ORGANIZATION, EMPODERA. THIS WAS THE SECOND HALF OF A PROGRAM THAT TOOK PLACE IN 2020, WHERE 12 BRAZILIAN COACHES WERE WELCOMED TO DENVER, CO, USA FOR A WEEK OF LEARNING AND EXCHANGING IDEAS TO HELP EMPOWER MORE GIRLS THROUGH SPORT. GIRLS RUGBY CO-FOUNDERS JENN HEINRICH AND ERIN KENNEDY ATTENDED THE IWG WORLD CONFERENCE ON WOMEN IN SPORT AND THE RUGBY WORLD CUP IN NEW ZEALAND. HERE THEY PRESENTED ON GIRLS RUGBY'S MODEL AND HOW OUR PROGRAMS EMPOWER GIRLS THROUGH SPORT.
Expenses $251,747 · Revenue $87,489
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Hannah HarperHANNAH HARPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jenn HeinrichJENN HEINRICH
TREASURER/SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sarah QuistSARAH QUIST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa NelsonLISA NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Blaine ScullyBLAINE SCULLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erin KennedyERIN KENNEDY
CEO/PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
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
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323119349302922
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.