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Nonprofiteer
← GIRL SCOUTS OF SOUTHWEST TEXAS

Form 990 for tax year 2022

Filed by GIRL SCOUTS OF SOUTHWEST TEXAS.

Totals

Total revenue
$8,947,655
Total expenses
$6,664,621
Contributions and grants received
$4,165,774
Grants paid
$250,507
Program service revenue
$377,234
Investment income
$93,563
Other revenue
$4,311,084
Total assets, end of year
$18,103,424
Total liabilities, end of year
$2,090,292
Net assets or fund balances, end of year
$16,013,132
Program services expenses (Part IX)
$4,912,617
Management and general expenses
$1,271,785
Fundraising expenses
$480,219
Program service expenses (Part III)
$4,912,617

Program services were 73.7% 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

    $106,219

  • 1e · Government grants (contributions)

    $148,088

  • 1f · All other contributions, gifts and grants

    $3,911,467

  • 1g · Noncash contributions included above

    $5,182

  • 2a · Program service revenue: CAMP AND PROGRAM FEES

    total $377,234 · excluded $377,234

  • 3 · Investment income

    total $93,563 · excluded $93,563

  • 8a · Fundraising events: gross income

    $461,110

  • 8b · Fundraising events: direct expenses

    $140,091

  • 8c · Net income from fundraising events

    total $321,019 · excluded $321,019

  • 10a · Gross sales of inventory

    $6,743,996

  • 10b · Cost of goods sold

    $2,775,757

  • 10c · Net income from sales of inventory

    total $3,968,239 · related or exempt $3,968,239

  • 11a · Other revenue: MISCELLANEOUS

    total $21,826 · related or exempt $21,826

  • 11e · Other revenue, total

    $21,826

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $250,507 · program services $250,507

  • 5 · Compensation of officers, directors and key employees

    total $474,496 · program services $106,458 · management and general $235,861 · fundraising $132,177

  • 7 · Other salaries and wages

    total $2,615,539 · program services $1,948,094 · management and general $484,884 · fundraising $182,561

  • 8 · Pension plan contributions

    total $195,371 · program services $138,729 · management and general $46,044 · fundraising $10,598

  • 9 · Other employee benefits

    total $181,595 · program services $128,947 · management and general $42,798 · fundraising $9,850

  • 10 · Payroll taxes

    total $297,066 · program services $207,418 · management and general $63,082 · fundraising $26,566

  • 11b · Fees: legal

    total $1,880 · management and general $1,880

  • 11c · Fees: accounting

    total $21,000 · management and general $21,000

  • 11e · Fees: professional fundraising services

    total $14 · fundraising $14

  • 11f · Fees: investment management

    total $30,045 · management and general $30,045

  • 11g · Fees: other

    total $299,465 · program services $240,209 · management and general $50,982 · fundraising $8,274

  • 13 · Office expenses

    total $120,513 · program services $105,804 · management and general $9,923 · fundraising $4,786

  • 16 · Occupancy

    total $481,921 · program services $446,662 · management and general $30,869 · fundraising $4,390

  • 17 · Travel

    total $82,600 · program services $54,817 · management and general $27,318 · fundraising $465

  • 19 · Conferences, conventions and meetings

    total $38,175 · program services $21,618 · management and general $13,771 · fundraising $2,786

  • 22 · Depreciation, depletion and amortization

    total $309,060 · program services $288,654 · management and general $12,500 · fundraising $7,906

  • 23 · Insurance

    total $117,307 · program services $80,188 · management and general $34,535 · fundraising $2,584

  • 24a · Other expenses: SUPPLIES

    total $654,823 · program services $628,325 · management and general $22,456 · fundraising $4,042

  • 24b · Other expenses: OTHER

    total $232,073 · program services $65,560 · management and general $102,972 · fundraising $63,541

  • 24c · Other expenses: EQUIPMENT RENTAL AND MA

    total $211,247 · program services $156,755 · management and general $37,443 · fundraising $17,049

  • 24d · Other expenses: PRINTING AND PUBLICATIO

    total $44,741 · program services $38,948 · management and general $3,320 · fundraising $2,473

  • 24e · All other expenses

    total $5,183 · program services $4,924 · management and general $102 · fundraising $157

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,306,990 · end of year $2,783,485

  • 3 · Pledges and grants receivable

    beginning of year $1,405,942 · end of year $2,906,257

  • 4 · Accounts receivable

    beginning of year $87,447 · end of year $286,390

  • 8 · Inventories for sale or use

    beginning of year $203,270 · end of year $244,809

  • 9 · Prepaid expenses and deferred charges

    beginning of year $141,629 · end of year $146,577

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

    $13,108,604

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

    $6,616,279

  • 10c · Land, buildings and equipment, net

    beginning of year $6,502,145 · end of year $6,492,325

  • 11 · Investments: publicly traded securities

    beginning of year $3,600,151 · end of year $4,076,353

  • 14 · Intangible assets

    beginning of year $1,103,404 · end of year $1,055,964

  • 15 · Other assets

    beginning of year $0 · end of year $111,264

  • 17 · Accounts payable and accrued expenses

    beginning of year $934,257 · end of year $902,039

  • 19 · Deferred revenue

    beginning of year $12,838 · end of year $21,025

  • 25 · Other liabilities

    beginning of year $1,103,404 · end of year $1,167,228

  • 27 · Net assets without donor restrictions

    beginning of year $11,182,645 · end of year $11,213,764

  • 28 · Net assets with donor restrictions

    beginning of year $2,117,834 · end of year $4,799,368

Mission and programs · 2022

Mission

GIRL SCOUTS BUILDS GIRLS OF COURAGE, CONFIDENCE AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE.

Activities or mission (Part I)

BUILDING GIRLS OF COURAGE, CONFIDENCE AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE.

  • 1. GIRL SCOUTS TAKE THE LEAD IN BETTERING THEIR COMMUNITIES AND THE WORLD. GIRL SCOUTS OF SOUTHWEST TEXAS (GSSWT) SERVES NEARLY 10,000 GIRLS AND NEARLY 4,000 ADULT VOLUNTEERS IN A 21-COUNTY JURISDICTION. THE GIRL SCOUT LEADERSHIP EXPERIENCE (GSLE) IS A COLLECTION OF ACTIVITIES AND EXPERIENCES WHERE GIRLS EARN BADGES, SELL COOKIES, GO ON EXCITING TRIPS, EXPLORE THE OUTDOORS AND PARTICIPATE IN OR LEAD TAKE ACTION PROJECTS THAT MAKE A DIFFERENCE. THE GSLE EMPOWERS GIRLS TO DISCOVER THEIR OWN WORLD AS THEY DEVELOP A STRONG SENSE OF SELF AND STRENGTHEN VALUES; CONNECT WITH OTHERS IN A GLOBAL COMMUNITY AS GIRLS FORM CARING RELATIONSHIPS, PROMOTE COOPERATION, EMBRACE DIVERSITY, AND TAKE ACTION IN THE WORLD AS GIRLS IDENTIFY AND SOLVE PROBLEMS THEY CARE ABOUT. ALL ACTIVITIES IN GIRL SCOUTING TIE TO ONE OF THESE THREE KEYS TO LEADERSHIP AND THE PROCESSES ARE GIRL-LED AND ENCOURAGE LEARNING BY DOING AND COOPERATIVE LEARNING. THROUGH THE NATIONAL PROGRAM PORTFOLIO AND THE COUNCIL'S KEY PROGRAMS, INCLUDING GAMMA SIGMA GIRLS AND PEARLS, ACTIVITIES AT THE WEST SIDE GIRL SCOUT LEADERSHIP CENTER AND COLLABORATIONS WITH SCHOOL DISTRICTS AND OTHER YOUTH-SERVING AGENCIES, GSSWT PROVIDES GIRLS WITH COMPREHENSIVE AT-RISK BEHAVIOR PREVENTION SERVICES THROUGH OUTCOMES-BASED EDUCATIONAL, RECREATIONAL AND CHARACTER DEVELOPMENT ACTIVITIES IN A SAFE SPACE AFTER SCHOOL, ON WEEKENDS AND DURING THE SUMMER.

    Expenses $4,912,617 · Grants $250,507 · Revenue $3,990,065

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

Listed in Part VII

  • DR SARAH NELSON-BARAY

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • LEA REAM

    1ST VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • SARA BROUILLARD

    2ND VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • AMY GRUBBS

    TRESURER

    Total calculated
    $0
    Hours/week
    2

  • GWENDOLYN JARAMILLO

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • ANNIE URIBE TURNER

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • REBECCA BECCA BRUNE

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • LUIS DE LA GARZA

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • DR GRETCHA FLINN

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • KIM FORD

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • MONICA GONZALEZ

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • CARRIE GRAY

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • TERI GRUBB

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • LEE ANNE KEIM

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • LORI JOHNSON LEAL

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • JELYNNE LEBLANC JAMISON

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • MICHELLE MARTINEZ

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • MAKAYLA MATHESON

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • ANTHONY MEDINA

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • BRIAN OLEY

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • AMY PERRY

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • ERIKA PROSPER

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • MARITZA RODRIGUEZ

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • AMY SHAW

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • CLAUDIA SMITHWICK

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • DR SANDI WOLFF

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • ANGELA SALINAS

    CEO

    Total calculated
    $175,517
    From this org
    $170,740
    From related orgs
    $0
    Other
    $4,777
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,740
    Bonus
    $0
    Other
    $0
    Deferred
    $4,777
    Nontaxable benefits
    $0
    Filer's total
    $175,517

  • MELISSA BLYTHE SIMONSON

    CFO

    Total calculated
    $107,101
    From this org
    $103,934
    From related orgs
    $0
    Other
    $3,167
    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 · Compensation committee
  • 3 · Compensation survey or study
  • 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
19 January 2024
IRS schema version
2022v5.0
Source object
202420369349301177

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