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Nonprofiteer
← GIRL SCOUTS OF GATEWAY COUNCIL INC

Form 990 for tax year 2022

Filed by GIRL SCOUTS OF GATEWAY COUNCIL INC.

Totals

Total revenue
$6,134,705
Total expenses
$6,245,425
Contributions and grants received
$690,717
Grants paid
$38,692
Program service revenue
$360,838
Investment income
$232,727
Other revenue
$4,850,423
Total assets, end of year
$11,242,271
Total liabilities, end of year
$714,489
Net assets or fund balances, end of year
$10,527,782
Program services expenses (Part IX)
$4,943,889
Management and general expenses
$878,967
Fundraising expenses
$422,569
Program service expenses (Part III)
$4,943,889

Program services were 79.2% 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

    $17,406

  • 1e · Government grants (contributions)

    $237,759

  • 1f · All other contributions, gifts and grants

    $435,552

  • 2a · Program service revenue: Council Programs

    total $360,838 · related or exempt $360,838

  • 3 · Investment income

    total $241,878 · excluded $241,878

  • 7a · Gross sales of assets other than inventory

    securities $1,558,015

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

    securities $1,567,166

  • 7c · Gain or loss

    securities -$9,151

  • 7d · Net gain or loss

    total -$9,151 · excluded -$9,151

  • 8a · Fundraising events: gross income

    $140,072

  • 8b · Fundraising events: direct expenses

    $28,158

  • 8c · Net income from fundraising events

    total $111,914 · excluded $111,914

  • 10a · Gross sales of inventory

    $8,362,204

  • 10b · Cost of goods sold

    $3,697,753

  • 10c · Net income from sales of inventory

    total $4,664,451 · related or exempt $4,664,451

  • 11a · Other revenue: Miscellaneous

    total $74,058 · related or exempt $74,058

  • 11e · Other revenue, total

    $74,058

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $38,692 · program services $38,692

  • 5 · Compensation of officers, directors and key employees

    total $359,727 · program services $294,468 · management and general $32,243 · fundraising $33,016

  • 7 · Other salaries and wages

    total $2,508,183 · program services $2,053,164 · management and general $224,817 · fundraising $230,202

  • 8 · Pension plan contributions

    total $318,790 · program services $40,329 · management and general $277,802 · fundraising $659

  • 9 · Other employee benefits

    total $379,867 · program services $337,704 · management and general $12,335 · fundraising $29,828

  • 10 · Payroll taxes

    total $245,170 · program services $174,002 · management and general $51,332 · fundraising $19,836

  • 11b · Fees: legal

    total $15,024 · program services $11,131 · management and general $3,123 · fundraising $770

  • 11c · Fees: accounting

    total $706,276 · program services $523,279 · management and general $146,810 · fundraising $36,187

  • 11g · Fees: other

    total $24,218 · program services $17,943 · management and general $5,034 · fundraising $1,241

  • 13 · Office expenses

    total $88,204 · program services $72,387 · management and general $3,852 · fundraising $11,965

  • 14 · Information technology

    total $88,917 · program services $78,701 · management and general $3,252 · fundraising $6,964

  • 16 · Occupancy

    total $447,173 · program services $418,997 · management and general $15,663 · fundraising $12,513

  • 17 · Travel

    total $186,466 · program services $153,186 · management and general $22,305 · fundraising $10,975

  • 19 · Conferences, conventions and meetings

    total $34,001 · program services $11,505 · management and general $19,706 · fundraising $2,790

  • 23 · Insurance

    total $162,005 · program services $152,061 · management and general $4,972 · fundraising $4,972

  • 24a · Other expenses: Rewards and Appreciatio

    total $522,722 · program services $503,782 · management and general $16,051 · fundraising $2,889

  • 24b · Other expenses: Recruitment

    total $46,924 · program services $21,953 · management and general $17,437 · fundraising $7,534

  • 24c · Other expenses: Miscellaneous

    total $45,472 · program services $20,167 · management and general $15,077 · fundraising $10,228

  • 24d · Other expenses: Bank and Merchant Fees

    total $16,782 · program services $9,705 · management and general $7,077 · fundraising $0

  • 24e · All other expenses

    total $10,812 · program services $10,733 · management and general $79

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,952,021 · end of year $1,987,740

  • 3 · Pledges and grants receivable

    beginning of year $95,350 · end of year $204,780

  • 8 · Inventories for sale or use

    beginning of year $71,694 · end of year $33,852

  • 9 · Prepaid expenses and deferred charges

    beginning of year $84,764 · end of year $69,335

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

    $3,803,664

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

    $2,826,531

  • 10c · Land, buildings and equipment, net

    beginning of year $1,028,280 · end of year $977,133

  • 11 · Investments: publicly traded securities

    beginning of year $7,403,231 · end of year $7,787,980

  • 15 · Other assets

    beginning of year $387,936 · end of year $181,451

  • 17 · Accounts payable and accrued expenses

    beginning of year $400,600 · end of year $438,770

  • 19 · Deferred revenue

    beginning of year $172,903 · end of year $102,326

  • 25 · Other liabilities

    beginning of year $15,519 · end of year $173,393

  • 27 · Net assets without donor restrictions

    beginning of year $9,727,179 · end of year $9,788,350

  • 28 · Net assets with donor restrictions

    beginning of year $707,075 · end of year $739,432

Mission and programs · 2022

Mission

Serving thirty-five counties in North Florida we inspire girls through the Girl Scout Leadership Experience, to develop courage, confidence and character who make the world a better place.

Activities or mission (Part I)

Girl scouting builds girls of courage, confidence, and character, who make the world a better place.

  • Property Services - Properties in Gateway Council exist to serve the needs of the Girl Scout program. These include offices where staff and volunteers meet and work, little houses where troops and small groups meet and sometimes hold overnight events, and camp properties where residential and day camping activities, environmental learning, team building, etc are held. There are three little houses, three camp/learning centers, and the corporate headquarters building located in Jacksonville, FL.

    Expenses $482,331

  • Leadership Services - Girl Scouts Leadership Development is the world's preeminent organization dedicated soley to the leadership development of girls. Together with commited adult volunteers, girls discover their personal best and prepare for a positive future, connect with others in an increasingly diverse world, and take action to solve problems and improve their communities. In the early days of girl scouting, girls learned gardening and first aid skills. They also learned about childcare, morse code, camping, and cooking. Although some of these activities are still part of girl scouting, technological advances have changed society and girls needs and interests. Today, the girl scout program includes a myriad of educational experiences, including field trips, sports skill-building clinics, community service projects, and environmental stewardship. Additionally, Girl Scouts of Gateway Council has offered various STEM activities and robotics competitions. Other issues current today are obesity prevention, anti-bullying and conflict resolution, and forming healthy relationships.

    Expenses $2,773,401 · Revenue $360,838

  • Membership Services - Girl Scouts of Gateway Council serves over 6,200 girl members by providing the girl scout leadership experience. Approximately 70% of our membership experiences this program in tradional girl scout troops led by adult volunteers. These volunteers are supervised by membership and program staff. The girls also participate in council sponsored program activities, primarily large-scale events that are more appropriately offered by the council rather than in the troop setting. The other 30% of our membership experiences the girl scout leadership program through in-school or other group settings, short-term series activities or other settings. These innovative girl scout programs are delivered by membership staff and usually funded by the council.

    Expenses $1,446,992 · Grants $38,692

  • Product Sales Program - Includes the cookie campaign and the fall product sale. Each program event helps underwrite program opportunities such as camping, program center activities, and training for adults and girls. The girl scout cookie program is the largest girl-led business in the country and generates immeasurable benefits for girls and our local communities. Through participation in the product sales programs, girls develop five key business and leadership skills that last a lifetime: goal setting, decision making, money management, people skills, and business ethics. While monies earned through the product sales program are important to Girl Scouts of Gateway Council and our troops, the intangible benefits to our girls, such as building self-confidence, learning the importance of teamwork, financial and budgeting skills, realizing the importance of personal responsibility and the value of hard work, are equally important.

    Expenses $241,165 · Revenue $4,664,451

  • Adult Services - Girl Scouts of Gateway Council maintains a staff that is skilled, competent, well-trained and diverse. In addition, werecruit, train, support and recognize a large corps of several thousand volunteers each year. Because the girl scout program depends so heavily on volunteer leadership, significant financial and staff resources are devoted to adult services. The safety of the girls is our primary concern, therefore, we make significant investments in the screening and training of these adult volunters.

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

Listed in Part VII

  • April Harrell-Devine

    Chairperson

    Total calculated
    $0
    Hours/week
    1

  • Alex Hill

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Ann King

    Constituency Liaison

    Total calculated
    $0
    Hours/week
    1

  • Lauren Todd

    Vice Chairperson

    Total calculated
    $0
    Hours/week
    1

  • Candice Hiers

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jeanna Mastrodicasa

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Abena Anyane-Yeboah

    Fund Development Chair

    Total calculated
    $0
    Hours/week
    1

  • Latasha Garrison

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Seth Waller

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Willetta Richie

    Board Development Chair

    Total calculated
    $0
    Hours/week
    1

  • Emily Anne Schmitt

    Finance Committee Chair

    Total calculated
    $0
    Hours/week
    1

  • Karen Harding

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Whitney Murray Brown

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mary Anne Jacobs

    CEO

    Total calculated
    $230,519
    From this org
    $211,981
    From related orgs
    $0
    Other
    $18,538
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $211,981
    Bonus
    $0
    Other
    $0
    Deferred
    $12,064
    Nontaxable benefits
    $6,474
    Filer's total
    $230,519

  • Lindalee Cookingham

    COO

    Total calculated
    $161,535
    From this org
    $147,746
    From related orgs
    $0
    Other
    $13,789
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $147,746
    Bonus
    $0
    Other
    $0
    Deferred
    $13,789
    Nontaxable benefits
    $0
    Filer's total
    $161,535

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
1 February 2024
IRS schema version
2022v5.0
Source object
202430469349300043

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