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Nonprofiteer
← GIRL SCOUTS OF HAWAII

Form 990 for tax year 2022

Filed by GIRL SCOUTS OF HAWAII.

Totals

Total revenue
$2,960,354
Total expenses
$2,929,415
Contributions and grants received
$865,447
Grants paid
$45,701
Program service revenue
$271,960
Investment income
$1,561
Other revenue
$1,821,386
Total assets, end of year
$12,976,295
Total liabilities, end of year
$2,091,510
Net assets or fund balances, end of year
$10,884,785
Program services expenses (Part IX)
$1,853,329
Management and general expenses
$619,935
Fundraising expenses
$456,151
Program service expenses (Part III)
$1,853,329

Program services were 63.3% 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.

  • 1a · Federated campaigns

    $33,256

  • 1c · Fundraising events

    $70,800

  • 1e · Government grants (contributions)

    $51,258

  • 1f · All other contributions, gifts and grants

    $710,133

  • 1g · Noncash contributions included above

    $14,531

  • 2a · Program service revenue: PROGRAM REVENUE

    total $145,864 · related or exempt $145,864

  • 2b · Program service revenue: CAMP RENTAL INCOME

    total $76,961 · related or exempt $76,961

  • 2c · Program service revenue: COUNCIL SERVICE FEE

    total $33,525 · related or exempt $33,525

  • 2d · Program service revenue: CAMP FEES - YEAR ROUND NON-SCOUTS

    total $15,610 · related or exempt $15,610

  • 3 · Investment income

    total $1,561 · excluded $1,561

  • 8a · Fundraising events: gross income

    $363,031

  • 8a · Fundraising events: contributions included on line 1c

    $70,800

  • 8b · Fundraising events: direct expenses

    $122,176

  • 8c · Net income from fundraising events

    total $240,855 · excluded $240,855

  • 10a · Gross sales of inventory

    $2,689,882

  • 10b · Cost of goods sold

    $1,147,081

  • 10c · Net income from sales of inventory

    total $1,542,801 · related or exempt $1,542,801

  • 11a · Other revenue: MISCELLANEOUS

    total $37,730 · related or exempt $37,730

  • 11e · Other revenue, total

    $37,730

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $45,701 · program services $45,701

  • 5 · Compensation of officers, directors and key employees

    total $165,948 · program services $104,556 · management and general $35,073 · fundraising $26,319

  • 7 · Other salaries and wages

    total $998,277 · program services $543,574 · management and general $193,143 · fundraising $261,560

  • 8 · Pension plan contributions

    total $80,178 · management and general $80,178

  • 9 · Other employee benefits

    total $78,063 · program services $47,039 · management and general $13,354 · fundraising $17,670

  • 10 · Payroll taxes

    total $102,193 · program services $55,463 · management and general $20,226 · fundraising $26,504

  • 11b · Fees: legal

    total $41,466 · management and general $41,466

  • 11c · Fees: accounting

    total $23,820 · management and general $23,820

  • 11e · Fees: professional fundraising services

    total $16,814 · fundraising $16,814

  • 11g · Fees: other

    total $79,503 · program services $29,040 · management and general $18,742 · fundraising $31,721

  • 14 · Information technology

    total $71,176 · program services $49,036 · management and general $10,555 · fundraising $11,585

  • 16 · Occupancy

    total $287,514 · program services $231,970 · management and general $33,704 · fundraising $21,840

  • 17 · Travel

    total $47,261 · program services $45,847 · management and general $81 · fundraising $1,333

  • 19 · Conferences, conventions and meetings

    total $12,220 · program services $5,963 · management and general $688 · fundraising $5,569

  • 20 · Interest

    total $67,472 · management and general $67,472

  • 22 · Depreciation, depletion and amortization

    total $361,805 · program services $361,805

  • 23 · Insurance

    total $73,742 · program services $41,231 · management and general $32,511

  • 24a · Other expenses: SUPPLIES

    total $186,438 · program services $177,035 · management and general $2,314 · fundraising $7,089

  • 24b · Other expenses: OTHER

    total $85,893 · program services $58,746 · management and general $17,740 · fundraising $9,407

  • 24c · Other expenses: TELEPHONE

    total $67,327 · program services $41,253 · management and general $24,264 · fundraising $1,810

  • 24d · Other expenses: EQUIPMENT RENTAL AND MA

    total $26,918 · program services $9,879 · management and general $3,879 · fundraising $13,160

  • 24e · All other expenses

    total $9,686 · program services $5,191 · management and general $725 · fundraising $3,770

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,433,849 · end of year $2,485,723

  • 2 · Savings and temporary cash investments

    beginning of year $455,334 · end of year $732,260

  • 3 · Pledges and grants receivable

    beginning of year $274,324 · end of year $112,033

  • 4 · Accounts receivable

    beginning of year $7,819 · end of year $352

  • 8 · Inventories for sale or use

    beginning of year $34,988 · end of year $35,778

  • 9 · Prepaid expenses and deferred charges

    beginning of year $61,172 · end of year $78,726

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

    $11,441,300

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

    $2,281,959

  • 10c · Land, buildings and equipment, net

    beginning of year $9,265,253 · end of year $9,159,341

  • 11 · Investments: publicly traded securities

    beginning of year $19,904 · end of year $41,438

  • 12 · Investments: other securities

    beginning of year $436,497 · end of year $211,946

  • 15 · Other assets

    beginning of year $95,096 · end of year $118,698

  • 17 · Accounts payable and accrued expenses

    beginning of year $189,678 · end of year $32,131

  • 19 · Deferred revenue

    beginning of year $44,815 · end of year $48,607

  • 23 · Secured mortgages and notes payable

    beginning of year $2,000,000 · end of year $1,962,704

  • 25 · Other liabilities

    beginning of year $0 · end of year $48,068

  • 27 · Net assets without donor restrictions

    beginning of year $9,939,706 · end of year $9,758,766

  • 28 · Net assets with donor restrictions

    beginning of year $910,037 · end of year $1,126,019

Mission and programs · 2022

Mission

THE GIRL SCOUTS OF HAWAII'S PRIMARY EXEMPT PURPOSE IS TO HELP GIRLS DEVELOP THEIR FULLEST POTENTIAL THROUGH GROUP EXPERIENCE.

Activities or mission (Part I)

PRIMARY EXEMPT PURPOSE IS TO HELP GIRLS DEVELOP THEIR FULLEST POTENTIAL THROUGH GROUP EXPERIENCE.

  • IN THE 2023-2024 PROGRAM YEAR, 2,054 GIRL MEMBERS AND 1,674 ADULT VOLUNTEERS ENGAGED IN SCIENCE TECHNOLOGY, ENGINEERING AND MATH (STEM) ACTIVITIES, OUTDOORS, LIFE SKILLS AND ENTREPRENEURSHIP OPPORTUNITIES. GS HAWAII PARTNERED WITH 187 ORGANIZATIONS TO DELIVER EXCEPTIONAL PROGRAMS IN THESE FOCUS AREAS ACROSS THE STATE.

    Expenses $1,853,329 · Grants $45,701 · Revenue $1,852,491

As filed on the 2022 return.

Listed in Part VII

  • JEANLIN BOWER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • LYNN BABINGTON

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • BETH WHITEHEAD

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • LORI TERANISHI

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • GREG HIYAKUMOTO

    FIRST VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JEN LAU

    SECOND VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • CAROL AI MAY

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • DAYNA N MATSUMOTO

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • KATHLEEN CHU

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.5

  • KAY FUKUNAGA

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.5

  • JILL HOGGARD GREEN

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.5

  • ERIN PEYTON KIPPEN

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.5

  • LORI LUM

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.5

  • JOANNE ARIZUMI

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.5

  • TARYN SALMON

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.5

  • MICHELLE HO

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.5

  • HILLARY A DARBY

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.5

  • GLEN KANESHIGE

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.5

  • SHARI CHANG

    FORMER CEO

    Total calculated
    $165,948
    From this org
    $159,985
    From related orgs
    $0
    Other
    $5,963
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,985
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $5,963
    Filer's total
    $165,948

  • BAOLAN MESSINGER

    CFO

    Total calculated
    $0
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 August 2024
IRS schema version
2022v5.0
Source object
202432279349303853

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