Totals
- Total revenue
- $2,839,462
- Total expenses
- $2,363,280
- Contributions and grants received
- $1,795,767
- Grants paid
- $0
- Program service revenue
- $946,271
- Investment income
- $136,102
- Other revenue
- -$38,678
- Total assets, end of year
- $5,688,222
- Total liabilities, end of year
- $1,081,978
- Net assets or fund balances, end of year
- $4,606,244
- Program services expenses (Part IX)
- $1,775,587
- Management and general expenses
- $408,969
- Fundraising expenses
- $178,724
- Program service expenses (Part III)
- $1,775,587
Program services were 75.1% 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.
-
1c · Fundraising events
$124,828
-
1f · All other contributions, gifts and grants
$1,670,939
-
2a · Program service revenue: SCHOOL PROGRAMS
total $944,357 · related or exempt $944,357
-
2b · Program service revenue: WORKSHOPS
total $1,914 · related or exempt $1,914
-
3 · Investment income
total $136,102 · excluded $136,102
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$124,828
-
8b · Fundraising events: direct expenses
$44,652
-
8c · Net income from fundraising events
total -$44,652 · excluded -$44,652
-
10a · Gross sales of inventory
$27,283
-
10b · Cost of goods sold
$25,311
-
10c · Net income from sales of inventory
total $1,972 · related or exempt $1,972
-
11a · Other revenue: MISCELLANEOUS INCOME
total $4,002 · excluded $4,002
-
11e · Other revenue, total
$4,002
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $150,035 · program services $120,027 · management and general $13,504 · fundraising $16,504
-
7 · Other salaries and wages
total $850,886 · program services $680,710 · management and general $76,580 · fundraising $93,596
-
9 · Other employee benefits
total $69,905 · program services $55,924 · management and general $6,291 · fundraising $7,690
-
10 · Payroll taxes
total $80,517 · program services $64,414 · management and general $7,246 · fundraising $8,857
-
11b · Fees: legal
total $7,644 · management and general $7,644
-
11c · Fees: accounting
total $112,514 · management and general $112,514
-
11g · Fees: other
total $225,447 · program services $76,453 · management and general $148,994
-
12 · Advertising and promotion
total $86,811 · program services $52,088 · fundraising $34,723
-
13 · Office expenses
total $87,435 · program services $69,977 · management and general $7,842 · fundraising $9,616
-
14 · Information technology
total $28,062 · program services $22,450 · management and general $2,525 · fundraising $3,087
-
16 · Occupancy
total $91,639 · program services $81,559 · management and general $10,080
-
17 · Travel
total $101,462 · program services $101,462
-
19 · Conferences, conventions and meetings
total $4,271 · program services $3,801 · management and general $470
-
22 · Depreciation, depletion and amortization
total $56,739 · program services $42,127 · management and general $9,961 · fundraising $4,651
-
23 · Insurance
total $8,512 · program services $7,575 · management and general $937
-
24a · Other expenses: PROGRAM SUPPLIES AND MA
total $361,572 · program services $361,572
-
24b · Other expenses: INTEREST/BANK CHARGES
total $12,589 · program services $11,204 · management and general $1,385
-
24c · Other expenses: DUES AND MEMEBERSHIP
total $7,591 · program services $6,756 · management and general $835
-
24d · Other expenses: BOARD EXPENDITURES
total $7,502 · program services $6,677 · management and general $825
-
24e · All other expenses
total $12,147 · program services $10,811 · management and general $1,336
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $751,697 · end of year $1,754,586
-
2 · Savings and temporary cash investments
beginning of year $3,413,570 · end of year $1,627,749
-
3 · Pledges and grants receivable
beginning of year $16,500 · end of year $17,050
-
4 · Accounts receivable
beginning of year $67,397 · end of year $25,435
-
8 · Inventories for sale or use
beginning of year $48,451 · end of year $41,759
-
9 · Prepaid expenses and deferred charges
beginning of year $14,718 · end of year $15,364
-
10a · Land, buildings and equipment: cost or other basis
$214,003
-
10b · Land, buildings and equipment: accumulated depreciation
$120,735
-
10c · Land, buildings and equipment, net
beginning of year $94,363 · end of year $93,268
-
11 · Investments: publicly traded securities
end of year $1,961,904
-
15 · Other assets
beginning of year $232,234 · end of year $151,107
-
17 · Accounts payable and accrued expenses
beginning of year $19,919 · end of year $51,973
-
19 · Deferred revenue
beginning of year $294,691 · end of year $877,359
-
25 · Other liabilities
beginning of year $232,674 · end of year $152,646
-
27 · Net assets without donor restrictions
beginning of year $3,588,648 · end of year $4,191,101
-
28 · Net assets with donor restrictions
beginning of year $502,998 · end of year $415,143
Mission and programs · 2024
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.
-
ROX DEVELOPS RELEVANT AND EFFECTIVE PROGRAMS AND RESOURCES TO EFFECTIVELY UNDERSTAND AND SUPPORT TODAY'S GIRLS. ROX HAS DEEPENED THE PUBLIC'S UNDERSTANDING OF THE ISSUES IMPACTING GIRLS THROUGH PRODUCING TECHNICAL REPORTS, PROFESSIONAL DEVELOPMENT TRAINING & WORKSHOPS, PROGRAMS AND CONFERENCE PRESENTATIONS. THESE EDUCATIONAL EFFORTS HAVE HELPED MORE THAN 500,000 TEACHERS, COUNSELORS, EDUCATORS AND PARENTS AND MORE THAN 50,000 PROGRAM PARTICIPANTS. THE DATA DEMONSTRATES ROX'S EFFECTIVENESS: 94% OF PARTICIPANTS REPORT FEELING INCLUDED AT SCHOOL, 89% CAN BETTER RESPOND TO BULLYING AND 95% LEARN STRATEGIES FOR ONLINE AND INTERPERSONAL SAFETY. PRE/POST ASSESSMENTS SHOW SIGNIFICANTLY HIGHER CONFIDENCE LEVELS AND HEALTHIER AND MORE SUPPORTIVE PEER RELATIONSHIPS.
Expenses $1,775,587 · Revenue $948,243
As filed on the 2024 return.
Listed in Part VII
-
NICI WORKMAN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
ERIKA LATHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
BROOKE WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
GELENA LIBIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
VALERIE GREER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
LAKSHMI REDDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
DR LISA HINKELMAN
FOUNDER/CEO/EXECUTIVE DIRECTOR
- Total calculated
- $147,541
- From this org
- $147,541
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KIMBERLY COOPER
BOARD MEMBER
- 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
- 2024
- Filed
- 4 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202620719349301017
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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