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Nonprofiteer
← ROCK THE STREET WALL STREET

Form 990 for tax year 2022

Filed by ROCK THE STREET WALL STREET.

Totals

Total revenue
$2,098,926
Total expenses
$1,585,905
Contributions and grants received
$2,039,030
Grants paid
$0
Program service revenue
$0
Investment income
$57,166
Other revenue
$2,730
Total assets, end of year
$4,238,320
Total liabilities, end of year
$311,858
Net assets or fund balances, end of year
$3,926,462
Program services expenses (Part IX)
$1,078,934
Management and general expenses
$107,395
Fundraising expenses
$399,576
Program service expenses (Part III)
$1,078,934

Program services were 68.0% 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

    $2,039,030

  • 3 · Investment income

    total $57,166 · excluded $57,166

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $2,730 · excluded $2,730

  • 11e · Other revenue, total

    $2,730

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $126,875 · program services $50,750 · management and general $25,375 · fundraising $50,750

  • 7 · Other salaries and wages

    total $885,694 · program services $593,866 · management and general $30,520 · fundraising $261,308

  • 10 · Payroll taxes

    total $68,502 · program services $43,610 · management and general $3,781 · fundraising $21,111

  • 11b · Fees: legal

    total $9,546 · program services $9,546

  • 11c · Fees: accounting

    total $14,538 · management and general $14,538

  • 11g · Fees: other

    total $62,252 · program services $33,635 · management and general $7,406 · fundraising $21,211

  • 12 · Advertising and promotion

    total $1,749 · program services $1,399 · fundraising $350

  • 13 · Office expenses

    total $103,363 · program services $99,804 · management and general $1,024 · fundraising $2,535

  • 14 · Information technology

    total $12,382 · program services $11,144 · management and general $619 · fundraising $619

  • 16 · Occupancy

    total $75,081 · program services $48,052 · management and general $4,505 · fundraising $22,524

  • 17 · Travel

    total $69,856 · program services $52,781 · management and general $3,415 · fundraising $13,660

  • 22 · Depreciation, depletion and amortization

    total $3,500 · program services $2,240 · management and general $210 · fundraising $1,050

  • 23 · Insurance

    total $6,353 · program services $4,765 · management and general $1,588

  • 24a · Other expenses: TAXES AND LICENSES

    total $107,203 · program services $97,248 · management and general $9,955

  • 24b · Other expenses: BUSINESS MEALS AND ENTE

    total $30,762 · program services $28,704 · management and general $1,029 · fundraising $1,029

  • 24c · Other expenses: MISCELLANEOUS

    total $6,859 · management and general $3,430 · fundraising $3,429

  • 24d · Other expenses: VOLUNTEER APPRECIATION

    total $1,390 · program services $1,390

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,030,742 · end of year $835,523

  • 2 · Savings and temporary cash investments

    beginning of year $1,502,609 · end of year $2,559,750

  • 3 · Pledges and grants receivable

    beginning of year $877,500 · end of year $532,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,068

  • 10a · Land, buildings and equipment: cost or other basis

    $59,905

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,031

  • 10c · Land, buildings and equipment, net

    beginning of year $1,286 · end of year $52,874

  • 15 · Other assets

    beginning of year $0 · end of year $257,673

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,764 · end of year $54,123

  • 25 · Other liabilities

    beginning of year $0 · end of year $257,735

  • 27 · Net assets without donor restrictions

    beginning of year $1,392,738 · end of year $1,887,432

  • 28 · Net assets with donor restrictions

    beginning of year $2,020,703 · end of year $2,039,030

Mission and programs · 2022

Mission

ROCK THE STREET, WALL STREET (RTSWS) BRINGS THE M IN STEM TO DIVERSE HIGH SCHOOL GIRLS, OFFERING FINANCIAL & INVESTMENT MATHEMATICS THAT SUPPORT AN INSPIRED PATH FROM HIGH SCHOOL AND COLLEGE TO THEIR FIRST ROLES ON WALL STREET. OUR AIM IS TO PROVIDE HIGH QUALITY EDUCATION TO BREAK BARRIERS AND FOSTER INCLUSIVITY IN THE CAPITAL MARKETS AND FINANCIAL WORKFORCE, DEDICATED TO EMPOWERING YOUNG WOMEN WITH EQUAL FOOTING.

Activities or mission (Part I)

A FINANCIAL AND INVESTMENT LITERACY PROGRAM AND JOB PORTAL DESIGNED FOR HIGH SCHOOL GIRLS

  • FALL FINANCIAL LITERACY WORKSHOPS: FEMALE FINANCIAL PROFESSIONALS LEAD CLASSROOM WORKSHOPS INCLUDING HANDS-ON FINANCIAL MATH PROJECTS ON MONEY MANAGEMENT AND MORE DURING THE FOUR-WEEK PROGRAM. OUR CUTTING-EDGE, OPEN-SOURCED CURRICULUM RIPS FROM THE HEADLINES, DISCUSSES PUBLIC POLICY, ECONOMIC POLICY, AND STOCK AND BOND MARKETS. WORKSHOPS COVER TOPICS INCLUDING BUT NOT LIMITED TO STUDENT LOAN DEBT, AUTO FINANCING, STOCK PORTFOLIO COMPOSITION AND PERFORMANCE AND INTEREST RATES.

    Expenses $481,959

  • FALL WALL STREET EXPERIENCE FIELD TRIP: THE WALL STREET FIELD TRIP IS A CAPSTONE EXPERIENCE WHEREBY STUDENTS ARE GIVEN A RARE GLIMPSE INTO CORPORATE OFFICE SETTINGS AND THE WORKPLACES AND WORK LIVES OF FINANCIERS. THE EXPERIENCE ALLOWS THE STUDENTS TO SHADOW FEMALE TREASURY OFFICERS, WEALTH MANAGERS, COMPTROLLERS, ACCOUNTANTS, ENTREPRENEURS, AND MORE. FOR MANY OF OUR STUDENTS, THIS IS THEIR FIRST GLIMPSE INTO THE WORLD OF FINANCE, OPENING THEIR EYES TO A NEW WORLD OF POSSIBILITIES.

    Expenses $174,236

  • SPRING MENTORSHIP: THE ROCK THE STREET, WALL STREET MENTORSHIP PROGRAM IS DESIGNED TO ENCOURAGE RACIALLY DIVERSE HIGH SCHOOL, SECONDARY SCHOOL AND SIXTH FORM GIRLS IN THE U.S., U.K. AND CANADA TO TAKE A STRONG INTEREST IN THEIR PERSONAL FINANCES AND TO EXPLORE THE POSSIBILITY OF A CAREER IN THE FINANCIAL SERVICES INDUSTRY. IN THE SPRING, WE PAIR FEMALE STUDENTS WITH SEASONED FEMALE FINANCIAL PROFESSIONALS. OUR SPRING MENTORSHIP PROGRAM AIMS TO PROVIDE POSITIVE ROLE MODELS, PREPARE STUDENTS FOR COLLEGE/UNIVERSITY, AND BUILD KEY SKILLS FOR CAREER READINESS. MENTORS OFFER A FIRSTHAND INSIGHT INTO THE PROFESSIONAL WORLD, GUIDING THEIR PROTEGES ON SAVINGS, INVESTMENTS, INTERVIEW SKILLS, RESUME/CV PREPARATION, PROFESSIONALISM, CONFIDENCE-BUILDING AND CAREER INTERESTS. THE OVERARCHING GOAL IS TO EMPOWER FEMALE STUDENTS, ENCOURAGING THEM TO TAKE CHARGE OF THEIR FINANCIAL LIVES WHILE GAINING EARLY ACCESS TO LUCRATIVE INTERNSHIP AND JOB OPPORTUNITIES IN THE FINANCIAL SECTOR.

    Expenses $422,739

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MAURA CUNNINGHAM

    CEO

    Total calculated
    $117,250
    From this org
    $117,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    55

  • ANDERS HALL

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5

  • LISA WARREN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • MEREDITH JONES

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • KATE BURKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MATTHEW STONE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ARTHUR STEINMETZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CLAIRE FEFER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • REGINALD SANDERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • OLAOLU AGANGA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MICHELLE BORRE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PENNY NOVICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • GRETCHEN FLICKER- START 32223

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • STEPHEN TISDALLE-START 32223

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DELANO BRISSETT-START 32223

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TRICIA ROTHCHILD-START 32223

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
15 May 2024
IRS schema version
2022v5.0
Source object
202411369349312211

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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