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She Rocks INC FY2020 filing

Tax-deductible

Greensboro, NC501(c)(3)Since 2014Medical Research EIN 47-0975678Revenue $231K in FY2020

On file with the IRSshe-rocks.orgPo Box 4163, 27404-4163 · Greensboro, NCTax-exempt since Aug 2014Publicly supported charity — 170(b)(1)(A)(vi)

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The mission of She Rocks, INC. To bring awareness and attention to ovaraian cancer through outreach, funding groundbreaking research, and helping patients who are undergoing treatment in our communities.

501(c)(3) charity; gifts are tax-deductible.
78¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average deficit $14K a year · 5% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
78%
of spending
Looks good: 78% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
11 mo
of spending, in cash
Looks good: 11.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $14K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$231K
Spent
$193K
To programs
78%
Net assets
$184K
By yearFY2020–FY2025
Revenue
$231K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$231K
FY2021$220K
FY2022$337K
FY2023$439K
FY2024$287K
FY2025$201K
Expenses
$193K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$193K
FY2021$349K
FY2022$276K
FY2023$421K
FY2024$349K
FY2025$210K
Net assets
$184K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$184K
FY2021$55K
FY2022$119K
FY2023$137K
FY2024$75K
FY2025$67K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

78 cents of each dollar spent went to programs.

Program services 78% · $150K Management & general 14% · $26K Fundraising 9% · $17K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Jennie Teets
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Marie Wood
Director
$0Pt VII · Sec A
Odette Arnold
Vice Preside
$0Pt VII · Sec A
Mary Barto
President Em
$0Pt VII · Sec A
See She Rocks INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Funds research and provides aid to women with ovarian cancer and their families.

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Provided by the organization

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1 program · $150K · in their own filed words · FY2020
01

Providing direct financial support to organizations to fund charitable and educational projects relating to the research of ovarian cancer and related medical issues as well as to provide funding to individuals through programs which serve women with ovarian cancer or their families and caregivers while carrying out charitable and…

$150Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
North Carolina Community Foundation INCFY2024$12K
The Lagomarsino FoundationFY2024$2K
Edward Jones FoundationFY2024$500
Total grants receivedfrom 3 funders$14K
See all 3 funders →

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$231K
Ln 12
Gifts and grantsLn 1h$231K
Investment incomeLn 3$15
Money outPt IX
$193K
Ln 25
Programscol B$150K
Managementcol C$26K
Fundraisingcol D$17K
Owns and owesPt X
$184K
net assets · Ln 32
Cash and savingsLn 1–2$181K
Total assetsLn 16$184K
LiabilitiesLn 26$0
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$231K
Investment incomeLn 3$15
Total revenueLn 12$231K
Assets in detailPt X, end of year
CashLn 1$181K
Cash and savings togetherLn 1–2$181K
Total assetsLn 16$184K
LiabilitiesLn 26$0
Net assetsLn 32$184K
OperationsPt I, VI
EmployeesI 51
VolunteersI 630
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$144K$181K
Total assetsLn 16$147K$184K
LiabilitiesLn 26$0$0
Net assetsLn 32$147K$184K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$18K$18K
Payroll taxesLn 10$2K$2K
Accounting feesLn 11c$3K$3K
Other fees for servicesLn 11g$578$578
Advertising and promotionLn 12$21K$7K$14K
Office expensesLn 13$3K$683$506$2K
Information technologyLn 14$653$653
TravelLn 17$775$775
InsuranceLn 23$1K$1K
Other expenses (24a–d)Ln 24$143K$143K
Total functional expensesLn 25$193K$150K$26K$17K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $201K$210K−$8K$67K 990 PDF
FY2024 $287K$349K−$62K$75K 990 PDF
FY2023 $439K$421K$18K$137K 990 PDF
FY2022 $337K$276K$61K$119K 990 PDF
FY2021 $220K$349K−$129K$55K 990 PDF
FY2020 Viewing $231K$193K$38K$184K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $230,763 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $330,698$230,748
I-9 Program service revenue$0
I-10 Investment incomePrior year $8$15
I-11 Other revenue$0
I-12 Total revenuePrior year $330,706$230,763
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$19,282
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $374,333$173,880
I-18 Total expensesPrior year $374,333$193,162
I-19 Revenue less expensesPrior year −$43,627$37,601
Part VI · Governance 10 of 10 board members independent, 4 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $230,763 across 4 lines filed
VIII-1f All other contributions, gifts and grants$230,748
VIII-1h Total contributions, gifts and grants$230,748
VIII-3 Investment incomeRelated to mission $15$15
VIII-12 Total revenueRelated to mission $15$230,763
Part IX · Statement of functional expenses $193,162 across 10 lines filed
IX-7 Other salaries and wagesManagement $17,708$17,708
IX-10 Payroll taxesManagement $1,574$1,574
IX-11c Accounting feesManagement $3,177$3,177
IX-11g Other fees for servicesManagement $578$578
IX-12 Advertising and promotionPrograms $7,007 · Fundraising $14,366$21,373
IX-13 Office expensesPrograms $683 · Management $506 · Fundraising $2,254$3,443
IX-14 Information technologyManagement $653$653
IX-17 TravelManagement $775$775
IX-23 InsuranceManagement $1,328$1,328
IX-24 Other expenses (24a–d)Programs $142,553$142,553
IX-25 Total functional expensesPrograms $150,243 · Management $26,299 · Fundraising $16,620$193,162
Part X · Balance sheet $184,260 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $144,209$180,810
X-9 Prepaid expenses and deferred chargesStart of year $2,450$3,450
X-16 Total assetsStart of year $146,659$184,260
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $146,659$184,260
X-32 Total net assets or fund balancesStart of year $146,659$184,260
X-33 Total liabilities and net assetsStart of year $146,659$184,260
Part XI · Reconciliation of net assets $184,260 net assets at year end
XI-1 Total revenue$230,763
XI-2 Total expenses$193,162
XI-3 Revenue less expenses$37,601
XI-4 Net assets at start of year$146,659
XI-10 Net assets at end of year$184,260

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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