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← GIRL SCOUTS OF EASTERN IOWA AND WESTERN ILLINOIS INC

Form 990 for tax year 2024

Filed by GIRL SCOUTS OF EASTERN IOWA AND WESTERN ILLINOIS INC.

Totals

Total revenue
$5,673,349
Total expenses
$6,482,836
Contributions and grants received
$773,197
Grants paid
$142,887
Program service revenue
$412,013
Investment income
$544,472
Other revenue
$3,943,667
Total assets, end of year
$18,129,760
Total liabilities, end of year
$1,028,940
Net assets or fund balances, end of year
$17,100,820
Program services expenses (Part IX)
$5,199,452
Management and general expenses
$741,742
Fundraising expenses
$541,642
Program service expenses (Part III)
$5,199,452

Program services were 80.2% 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

    $48,250

  • 1c · Fundraising events

    $111,707

  • 1f · All other contributions, gifts and grants

    $613,240

  • 1g · Noncash contributions included above

    $15,816

  • 2a · Program service revenue: EVENTS & CAMPING

    total $412,013 · related or exempt $412,013

  • 3 · Investment income

    total $292,181 · excluded $292,181

  • 6a · Gross rents

    real property $184,973

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $184,973

  • 6d · Net rental income or loss

    total $184,973 · related or exempt $32,652 · excluded $152,321

  • 7a · Gross sales of assets other than inventory

    securities $1,493,204 · other assets $74,180

  • 7b · Less cost or other basis and sales expenses

    securities $1,267,103 · other assets $47,990

  • 7c · Gain or loss

    securities $226,101 · other assets $26,190

  • 7d · Net gain or loss

    total $252,291 · excluded $252,291

  • 8a · Fundraising events: gross income

    $25,011

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

    $111,707

  • 8b · Fundraising events: direct expenses

    $41,298

  • 8c · Net income from fundraising events

    total -$16,287 · excluded -$16,287

  • 10a · Gross sales of inventory

    $6,669,064

  • 10b · Cost of goods sold

    $2,953,701

  • 10c · Net income from sales of inventory

    total $3,715,363 · excluded $3,715,363

  • 11a · Other revenue: MISCELLANEOUS

    total $37,770 · related or exempt $37,770

  • 11b · Other revenue: EQUESTRIAN PROGRAM REVENUE

    total $15,328 · related or exempt $15,328

  • 11c · Other revenue: DEVELOPMENT AND TRAINING REVENUE

    total $6,520 · related or exempt $6,520

  • 11e · Other revenue, total

    $59,618

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $142,887 · program services $142,887

  • 5 · Compensation of officers, directors and key employees

    total $347,601 · program services $208,561 · management and general $104,280 · fundraising $34,760

  • 7 · Other salaries and wages

    total $3,122,134 · program services $2,588,460 · management and general $267,488 · fundraising $266,186

  • 8 · Pension plan contributions

    total $256,733 · program services $205,900 · management and general $28,754 · fundraising $22,079

  • 9 · Other employee benefits

    total $240,253 · program services $192,682 · management and general $26,909 · fundraising $20,662

  • 10 · Payroll taxes

    total $350,185 · program services $280,848 · management and general $39,220 · fundraising $30,117

  • 11b · Fees: legal

    total $150 · program services $120 · management and general $17 · fundraising $13

  • 11c · Fees: accounting

    total $40,425 · program services $32,421 · management and general $4,527 · fundraising $3,477

  • 11f · Fees: investment management

    total $57,117 · management and general $57,117

  • 11g · Fees: other

    total $117,581 · program services $94,300 · management and general $13,169 · fundraising $10,112

  • 12 · Advertising and promotion

    total $28,022 · program services $22,474 · management and general $3,138 · fundraising $2,410

  • 13 · Office expenses

    total $95,967 · program services $76,966 · management and general $10,748 · fundraising $8,253

  • 14 · Information technology

    total $8,463 · program services $6,787 · management and general $948 · fundraising $728

  • 16 · Occupancy

    total $369,611 · program services $285,263 · management and general $47,712 · fundraising $36,636

  • 17 · Travel

    total $128,705 · program services $103,221 · management and general $14,415 · fundraising $11,069

  • 19 · Conferences, conventions and meetings

    total $31,738 · program services $25,454 · management and general $3,555 · fundraising $2,729

  • 20 · Interest

    total $4,834 · program services $3,877 · management and general $541 · fundraising $416

  • 22 · Depreciation, depletion and amortization

    total $428,323 · program services $343,515 · management and general $47,972 · fundraising $36,836

  • 23 · Insurance

    total $144,203 · program services $130,256 · management and general $7,627 · fundraising $6,320

  • 24a · Other expenses: SUPPLIES

    total $419,737 · program services $336,629 · management and general $47,011 · fundraising $36,097

  • 24b · Other expenses: RENTAL AND MAINTENANCE

    total $65,382 · program services $52,436 · management and general $7,323 · fundraising $5,623

  • 24c · Other expenses: PRINTING AND PUBLICATIO

    total $52,314 · program services $41,956 · management and general $5,859 · fundraising $4,499

  • 24d · Other expenses: MEMBERSHIP DUES

    total $8,432 · program services $6,763 · management and general $944 · fundraising $725

  • 24e · All other expenses

    total $22,039 · program services $17,676 · management and general $2,468 · fundraising $1,895

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,449,126 · end of year $2,428,070

  • 3 · Pledges and grants receivable

    beginning of year $86,120 · end of year $143,014

  • 4 · Accounts receivable

    beginning of year $279,088 · end of year $246,083

  • 8 · Inventories for sale or use

    beginning of year $176,796 · end of year $152,956

  • 9 · Prepaid expenses and deferred charges

    beginning of year $38,115 · end of year $102,002

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

    $15,918,264

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

    $8,250,878

  • 10c · Land, buildings and equipment, net

    beginning of year $7,812,200 · end of year $7,667,386

  • 11 · Investments: publicly traded securities

    beginning of year $7,300,220 · end of year $7,086,183

  • 12 · Investments: other securities

    beginning of year $48,811 · end of year $51,460

  • 15 · Other assets

    beginning of year $328,587 · end of year $252,606

  • 17 · Accounts payable and accrued expenses

    beginning of year $557,775 · end of year $580,041

  • 19 · Deferred revenue

    beginning of year $128,229 · end of year $103,289

  • 21 · Escrow or custodial account liability

    beginning of year $32,590 · end of year $31,562

  • 23 · Secured mortgages and notes payable

    beginning of year $284,666 · end of year $222,312

  • 25 · Other liabilities

    beginning of year $152,684 · end of year $91,736

  • 27 · Net assets without donor restrictions

    beginning of year $15,843,730 · end of year $16,268,213

  • 28 · Net assets with donor restrictions

    beginning of year $1,519,389 · end of year $832,607

Mission and programs · 2024

Mission

GIRL SCOUTS IS THE PLACE FOR GIRLS IN GRADES K-12 TO BELONG. IT'S A SAFE PLACE FOR GIRLS TO EXPLORE THEIR VALUES AND THEIR WORLD, DEVELOP AN UNDERSTANDING OF AND EMPATHY WITH OTHERS, AND TAKE ACTION TO MAKE THE WORLD A BETTER PLACE. WITH OTHER GIRLS, SOME OF WHOM MAY BECOME LIFETIME FRIENDS, THEY GAIN COURAGE, CONFIDENCE, AND CHARACTER. GIRLS ARE GUIDED BY COMMITTED, CARING ADULTS WHO MAKE THE EXPERIENCE OF GIRL SCOUTING FUN.

Activities or mission (Part I)

DEDICATED SOLELY TO GIRLS - ALL GIRLS - WHERE, IN AN ACCEPTING AND NURTURING ENVIRONMENT, GIRLS BUILD CHARACTER AND SKILLS FOR SUCCESS IN THE REAL WORLD. IN PARTNERSHIP WITH DEDICATED ADULT VOLUNTEERS, GIRLS DEVELOP QUALITIES THAT WILL SERVE THEM ALL THEIR LIVES, SUCH AS LEADERSHIP, STRONG VALUES, SOCIAL CONSCIENCE, AND CONVICTION ABOUT THEIR OWN POTENTIAL AND SELF-WORTH.

  • GIRL SCOUTS OF EASTERN IOWA AND WESTERN ILLINOIS IS THE PREMIER LEADERSHIP DEVELOPMENT PROGRAM FOR GIRLS AGES 5 TO 17 IN 31 COUNTIES OF EASTERN IOWA AND SEVEN COUNTIES IN WESTERN ILLINOIS. WITH GUIDANCE FROM DEDICATED VOLUNTEERS, GIRLS PARTICIPATE IN A RANGE OF PROGRAMS THAT ALLOW THEM TO DISCOVER THINGS ABOUT THEMSELVES, RELATIONSHIPS AND THE WORLD BY UNDERSTANDING THEIR VALUES AND USING THEIR KNOWLEDGE AND SKILLS TO EXPLORE THEIR WORLD; CONNECT BY CARING ABOUT, INSPIRING AN TEAMING WITH OTHERS LOCALLY AND GLOBALLY; AND TAKING ACTION TO MAKE THE WORLD A BETTER PLACE. GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE AND CHARACTER. TOTAL NUMBER OF MEMBERS SERVED IS 10,668 GIRLS AND 3,243 ADULTS.

    Expenses $3,793,840 · Grants $131,678 · Revenue $159,623

  • GIRL SCOUTING IS A NON-FORMAL AND EXPERIENTIAL EDUCATIONAL PROGRAM THAT PROMOTES LEADERSHIP SKILLS IN GIRLS. GROUNDED IN THE VALUES OF THE GIRL SCOUT PROMISE AND LAW, THE PROGRAM FOCUSES ON LEADERSHIP AND BUILDING GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER WITHIN A SAFE, SUPPORTIVE ENVIRONMENT. GIRL SCOUT CAMP IS THE FUN OF SUMMER CAMP MATCHED WITH THE LEADERSHIP DEVELOPMENT OF GIRL SCOUTS. IN A FUN, SUPPORTIVE ENVIRONMENT, GIRLS LEARN AT CAMP TO WORK TOGETHER AS A TEAM, MAKE DECISIONS AND TAKE RESPONSIBILITY FOR THEIR ACTIONS. THROUGH A WIDE VARIETY OF ACTIVITIES TO FIT THEIR INTERESTS, GIRLS AT CAMP DEVELOP CREATIVE ABILITIES, BUILD INDEPENDENCE AND SELF-RELIANCE, LEARN NEW SKILLS AND GAIN CONFIDENCE.

    Expenses $1,405,612 · Grants $11,209 · Revenue $344,660

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ANDREW ABBOTT

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.5

  • DAVID BLACKENSHIP

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.5

  • SARAH BECKMAN

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.5

  • TIM CONLON

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.5

  • LAURA EKIZIAN

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.5

  • CLARA GARMAN

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.5

  • DANICA HAAS

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.5

  • CHELSEA HILLMAN

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.5

  • DR RACHEL SAVAGE

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.5

  • TRACY SCHWIND

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.5

  • EMERALD SMITH

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.5

  • MARY ANN BROWN

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • TERESA COLGAN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • JILL DASHNER

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • ANNE RYERSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • DIANE NELSON

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $258,252
    From this org
    $209,990
    From related orgs
    $0
    Other
    $48,262
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $208,006
    Bonus
    $0
    Other
    $1,984
    Deferred
    $47,209
    Nontaxable benefits
    $1,053
    Filer's total
    $258,252

  • ROXANNE R TAYLOR

    CHIEF FINANCE OFFICER

    Total calculated
    $109,760
    From this org
    $106,080
    From related orgs
    $0
    Other
    $3,680
    Hours/week
    40

  • NIKKI HABEN

    CHIEF OPERATING OFFICER

    Total calculated
    $113,319
    From this org
    $108,548
    From related orgs
    $0
    Other
    $4,771
    Hours/week
    40

  • MELODY CAIN

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $115,662
    From this org
    $103,686
    From related orgs
    $0
    Other
    $11,976
    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
2024
Filed
5 August 2026
IRS schema version
2024v5.5
Source object
202622199349301502

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