Totals
- Total revenue
- $1,628,569
- Total expenses
- $1,534,023
- Contributions and grants received
- $928,732
- Grants paid
- $200
- Program service revenue
- $714,891
- Investment income
- $26,646
- Other revenue
- -$41,700
- Total assets, end of year
- $4,202,310
- Total liabilities, end of year
- $428,848
- Net assets or fund balances, end of year
- $3,773,462
- Program services expenses (Part IX)
- $1,192,918
- Management and general expenses
- $231,341
- Fundraising expenses
- $109,764
- Program service expenses (Part III)
- $1,192,918
Program services were 77.8% 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.
-
1a · Federated campaigns
$10,000
-
1c · Fundraising events
$136,708
-
1f · All other contributions, gifts and grants
$782,024
-
2a · Program service revenue: SCHOOL PROGRAMS
total $710,798 · related or exempt $710,798
-
2b · Program service revenue: WORKSHOPS
total $4,093 · related or exempt $4,093
-
3 · Investment income
total $26,646 · excluded $26,646
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$136,708
-
8b · Fundraising events: direct expenses
$53,602
-
8c · Net income from fundraising events
total -$53,602 · excluded -$53,602
-
10a · Gross sales of inventory
$31,910
-
10b · Cost of goods sold
$20,008
-
10c · Net income from sales of inventory
total $11,902 · related or exempt $11,902
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $200 · program services $200
-
5 · Compensation of officers, directors and key employees
total $141,405 · program services $113,124 · management and general $12,727 · fundraising $15,554
-
7 · Other salaries and wages
total $580,624 · program services $464,499 · management and general $52,256 · fundraising $63,869
-
9 · Other employee benefits
total $37,440 · program services $29,952 · management and general $3,370 · fundraising $4,118
-
10 · Payroll taxes
total $62,967 · program services $50,374 · management and general $5,667 · fundraising $6,926
-
11c · Fees: accounting
total $65,500 · management and general $65,500
-
11e · Fees: professional fundraising services
total $465 · fundraising $465
-
11g · Fees: other
total $120,302 · program services $53,029 · management and general $67,273
-
12 · Advertising and promotion
total $15,230 · program services $9,138 · fundraising $6,092
-
13 · Office expenses
total $50,946 · program services $40,769 · management and general $4,573 · fundraising $5,604
-
14 · Information technology
total $47,953 · program services $36,254 · management and general $4,948 · fundraising $6,751
-
16 · Occupancy
total $85,309 · program services $75,956 · management and general $9,353
-
17 · Travel
total $48,662 · program services $48,662
-
19 · Conferences, conventions and meetings
total $1,917 · program services $1,706 · management and general $211
-
22 · Depreciation, depletion and amortization
total $3,828 · program services $2,885 · management and general $558 · fundraising $385
-
23 · Insurance
total $6,104 · program services $5,216 · management and general $888
-
24a · Other expenses: PROGRAM SUPPLIES AND MA
total $219,108 · program services $219,108
-
24b · Other expenses: INTEREST/BANK CHARGES
total $11,303 · program services $10,322 · management and general $981
-
24c · Other expenses: STEWARDSHIP/CULTIVATION
total $9,036 · program services $8,251 · management and general $785
-
24d · Other expenses: BAD DEBT
total $6,102 · program services $6,102
-
24e · All other expenses
total $19,622 · program services $17,371 · management and general $2,251
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,034,935 · end of year $752,957
-
2 · Savings and temporary cash investments
beginning of year $705,689 · end of year $2,766,454
-
3 · Pledges and grants receivable
beginning of year $80,500 · end of year $453,891
-
4 · Accounts receivable
beginning of year $52,887 · end of year $79,028
-
8 · Inventories for sale or use
beginning of year $25,639 · end of year $42,408
-
9 · Prepaid expenses and deferred charges
beginning of year $16,789 · end of year $14,870
-
10a · Land, buildings and equipment: cost or other basis
$63,783
-
10b · Land, buildings and equipment: accumulated depreciation
$33,738
-
10c · Land, buildings and equipment, net
beginning of year $12,799 · end of year $30,045
-
15 · Other assets
beginning of year $0 · end of year $62,657
-
17 · Accounts payable and accrued expenses
beginning of year $39,904 · end of year $61,865
-
19 · Deferred revenue
beginning of year $219,804 · end of year $304,044
-
25 · Other liabilities
beginning of year $0 · end of year $62,939
-
27 · Net assets without donor restrictions
beginning of year $2,955,452 · end of year $3,195,934
-
28 · Net assets with donor restrictions
beginning of year $714,078 · end of year $577,528
Mission and programs · 2022
Mission
THE CORPORATION'S PURPOSE IS TO (1) PROVIDE EDUCATIONAL PROGRAMS AND SERVICES; (2) ENGAGE IN RESEARCH AND EVALUATION, AND (3) PARTICIPATE IN ACTIVITIES THAT PROVIDE INFORMATION AND INCREASE PUBLIC AWARENESS OF SOCIAL, EMOTIONAL, PERSONAL AND EDUCATIONAL ISSUES FACING GIRLS.
Activities or mission (Part I)
THE PURPOSE OF THIS CORPORATION IS TO (1) PROVIDE EDUCATIONAL PROGRAMS AND SERVICES; (2) ENGAGE IN RESEARCH AND EVALUATION, AND (3) PARTICIPATE IN ACTIVITIES THAT PROVIDE INFORMATION AND INCREASE PUBLIC AWARENESS OF SOCIAL, EMOTIONAL, PERSONAL AND EDUCATIONAL ISSUES FACING GIRLS.
-
RULING OUR EXPERIENCES, INC. (ROX) PROVIDES EVIDENCE-BASED INTERVENTIONS FOCUSED ON THE EDUCATION AND EMPOWERMENT OF GIRLS. ROX PROGRAMMING INCLUDES: A 20-WEEK CURRICULUM FOR GIRLS, PROFESSIONAL DEVELOPMENT TRAINING FOR TEACHERS, COUNSELORS, AND EDUCATORS, WORKSHOPS AND TRAININGS FOR PARENTS AND COMMUNITY MEMBERS, AND RESEARCH AND EVALUATIONS WITH GIRLS. IN ROX, ELEMENTARY, MIDDLE, AND HIGH SCHOOL GIRLS HAVE THE OPPORTUNITIES TO EXPLORE THE MAJOR ISSUES THAT IMPACT GIRLS DURING THEIR ADOLESCENT YEARS INCLUDING: CONFIDENCE, BODY IMAGE, GIRL DRAMA AND BULLYING, SOCIAL MEDIA AND CYBERBULLYING, SAFETY AND SEXUAL VIOLENCE PREVENTION, STRESS AND COPING, ACADEMIC AND CAREER DEVELOPMENT, AND LEADERSHIP. ROX IS DELIVERED BY LICENSED EDUCATION AND COUNSELING PROFESSIONALS AND IS DESIGNED TO GIVE GIRLS A SAFE PLACE TO SHARE THINGS GOING ON IN THEIR LIVES WITH OTHER GIRLS AND TO LEARN SKILLS TO EFFECTIVELY NEGOTIATE THE CHALLENGES OF ADOLESCENCE. AFTER PARTICIPATING IN ROX: 83% OF GIRLS HAVE HIGHER LEVELS OF SELF-ESTEEM; 94% OF GIRLS REPORT FEELING MORE CONNECTED TO OTHER GIRLS AND LESS ALONE; 88% OF GIRLS FEEL SAFER AND MORE CONFIDENT THAT THEY CAN PROTECT THEMSELVES; 78% OF GIRLS HAVE IMPROVED SCHOOL ATTENDENCE OR FEEL AN INCREASED CONNECTION TO SCHOOL; 90% OF GIRLS REPORT THAT THEY PLAN TO ATTEND COLLEGE AFTER THEY GRADUATE. GIRLS WHO PARTICIPATE IN ROX DEVELOP HEALTHIER COMMUNICATION AND PROBLEM-SOLVING SKILLS. THERE WAS A 63% REDUCTION IN GIRL BULLYING BEHAVIOR AMONG GIRLS WHO PARTICIPATED IN ROX.
Expenses $1,192,918 · Grants $200 · Revenue $726,793
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nici WorkmanNICI WORKMAN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Kimberly CooperKIMBERLY COOPER
BOARD VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Julie RosenJULIE ROSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Diana SteinDIANA STEIN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Brooke WilsonBROOKE WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Kari HarkinsKARI HARKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Erika LathamERIKA LATHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Gelena LibinGELENA LIBIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Valerie GreerVALERIE GREER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Dr Lisa HinkelmanDR LISA HINKELMAN
FOUNDER/CEO/EXECUTIVE DIRECTOR
- Total calculated
- $125,803
- From this org
- $125,803
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Leslie VeshaLESLIE VESHA
SECRETARY (THRU 6/30/23)
- Total calculated
- $0
- Hours/week
- 5
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
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411359349310306
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