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Nonprofiteer
← GIRLS RUGBY INC

Form 990 for tax year 2022

Filed by GIRLS RUGBY INC.

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 Harper

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jenn Heinrich

    TREASURER/SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Sarah Quist

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Lisa Nelson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Blaine Scully

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Erin 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

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