Form 990 for tax year 2024
Filed by GIRL SCOUTS-ARIZONA CACTUS PINE COUNCIL INC.
Totals
- Total revenue
- $12,951,626
- Total expenses
- $16,925,608
- Contributions and grants received
- $1,523,710
- Grants paid
- $198,365
- Program service revenue
- $694,232
- Investment income
- $606,708
- Other revenue
- $10,126,976
- Total assets, end of year
- $40,683,865
- Total liabilities, end of year
- $1,051,773
- Net assets or fund balances, end of year
- $39,632,092
- Program services expenses (Part IX)
- $14,037,551
- Management and general expenses
- $2,089,251
- Fundraising expenses
- $798,806
- Program service expenses (Part III)
- $14,037,551
Program services were 82.9% 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
$26,169
-
1c · Fundraising events
$149,619
-
1f · All other contributions, gifts and grants
$1,347,922
-
1g · Noncash contributions included above
$133,714
-
2a · Program service revenue: CAMP FEES
total $494,325 · related or exempt $494,325
-
2b · Program service revenue: CAMP RENTS
total $93,581 · related or exempt $93,581
-
2c · Program service revenue: PROGRAM SERVICE FEES
total $89,694 · related or exempt $89,694
-
2d · Program service revenue: VOLUNTEER TRAINING
total $16,632 · related or exempt $16,632
-
3 · Investment income
total $577,147 · excluded $577,147
-
7a · Gross sales of assets other than inventory
securities $12,350,825
-
7b · Less cost or other basis and sales expenses
securities $12,321,264
-
7c · Gain or loss
securities $29,561
-
7d · Net gain or loss
total $29,561 · excluded $29,561
-
8a · Fundraising events: gross income
$152,092
-
8a · Fundraising events: contributions included on line 1c
$149,619
-
8b · Fundraising events: direct expenses
$176,470
-
8c · Net income from fundraising events
total -$24,378 · excluded -$24,378
-
10a · Gross sales of inventory
$17,788,091
-
10b · Cost of goods sold
$7,637,439
-
10c · Net income from sales of inventory
total $10,150,652 · related or exempt $10,150,652
-
11a · Other revenue: CLASS ACTION LAWSUIT INCOME
total $702 · excluded $702
-
11e · Other revenue, total
$702
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $198,365 · program services $198,365
-
5 · Compensation of officers, directors and key employees
total $589,947 · program services $489,656 · management and general $73,743 · fundraising $26,548
-
7 · Other salaries and wages
total $6,606,293 · program services $5,481,903 · management and general $780,209 · fundraising $344,181
-
8 · Pension plan contributions
total $486,054 · program services $142,821 · management and general $337,102 · fundraising $6,131
-
9 · Other employee benefits
total $1,059,886 · program services $903,416 · management and general $108,413 · fundraising $48,057
-
10 · Payroll taxes
total $516,679 · program services $427,509 · management and general $61,864 · fundraising $27,306
-
11b · Fees: legal
total $22,517 · program services $18,538 · management and general $2,684 · fundraising $1,295
-
11c · Fees: accounting
total $67,951 · management and general $67,951
-
11f · Fees: investment management
total $89,042 · program services $336 · management and general $88,706
-
11g · Fees: other
total $805,578 · program services $505,472 · management and general $106,507 · fundraising $193,599
-
13 · Office expenses
total $232,252 · program services $199,381 · management and general $20,569 · fundraising $12,302
-
16 · Occupancy
total $753,782 · program services $737,137 · management and general $7,157 · fundraising $9,488
-
17 · Travel
total $327,897 · program services $314,695 · management and general $8,725 · fundraising $4,477
-
19 · Conferences, conventions and meetings
total $156,902 · program services $89,732 · management and general $59,548 · fundraising $7,622
-
20 · Interest
total $33,391 · program services $27,491 · management and general $3,980 · fundraising $1,920
-
22 · Depreciation, depletion and amortization
total $1,320,387 · program services $1,087,075 · management and general $157,390 · fundraising $75,922
-
23 · Insurance
total $701,538 · program services $578,746 · management and general $82,834 · fundraising $39,958
-
24a · Other expenses: SUPPLIES AND INCENTIVES
total $1,515,698 · program services $1,498,163 · management and general $17,535
-
24b · Other expenses: MISCELLANEOUS
total $639,853 · program services $572,473 · management and general $67,380
-
24c · Other expenses: PROGRAM EXPENSES
total $478,897 · program services $475,050 · management and general $3,847
-
24d · Other expenses: EQUIPMENT RENTAL
total $43,621 · program services $43,259 · management and general $362
-
24e · All other expenses
total $279,078 · program services $246,333 · management and general $32,745
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $8,310,455 · end of year $4,152,176
-
3 · Pledges and grants receivable
beginning of year $967,283 · end of year $158,580
-
4 · Accounts receivable
beginning of year $63,443 · end of year $266,763
-
8 · Inventories for sale or use
beginning of year $221,565 · end of year $213,774
-
9 · Prepaid expenses and deferred charges
beginning of year $253,897 · end of year $437,140
-
10a · Land, buildings and equipment: cost or other basis
$35,947,296
-
10b · Land, buildings and equipment: accumulated depreciation
$19,226,096
-
10c · Land, buildings and equipment, net
beginning of year $17,113,002 · end of year $16,721,200
-
11 · Investments: publicly traded securities
beginning of year $16,191,455 · end of year $16,864,240
-
12 · Investments: other securities
beginning of year $1,107,257 · end of year $1,208,260
-
15 · Other assets
beginning of year $768,881 · end of year $661,732
-
17 · Accounts payable and accrued expenses
beginning of year $940,750 · end of year $862,423
-
19 · Deferred revenue
beginning of year $112,242 · end of year $59,636
-
20 · Tax-exempt bond liabilities
beginning of year $626,909
-
25 · Other liabilities
beginning of year $259,350 · end of year $129,714
-
27 · Net assets without donor restrictions
beginning of year $41,840,828 · end of year $39,051,113
-
28 · Net assets with donor restrictions
beginning of year $1,217,159 · end of year $580,979
Mission and programs · 2024
Mission
GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE.
Activities or mission (Part I)
AS THE PREEMINENT LEADERSHIP DEVELOPMENT ORGANIZATION FOR GIRLS, THE GIRL SCOUT (CONT'D ON SCH O) MISSION IS TO BUILD GIRLS OF COURAGE, CONFIDENCE AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE. GIRL SCOUTS-ARIZONA CACTUS-PINE COUNCIL PROVIDES LEADERSHIP DEVELOPMENT FOR K-12 GIRLS ACROSS CENTRAL AND NORTHERN ARIZONA.
-
THE GIRL SCOUT LEADERSHIP EXPERIENCE INCLUDES ENGAGING, CHALLENGING, AND IMPACTFUL PROGRAMS THAT HELP GIRLS DEVELOP A STRONG SENSE OF SELF WHILE CONNECTING WITH OTHERS AND TAKING ACTION TO IMPROVE THEIR COMMUNITIES. GIRL SCOUTS LEAD THEIR OWN ADVENTURE AND JOIN WITH OTHERS IN AN ALL-GIRL ENVIRONMENT TO CHOOSE THE ACTIVITIES THAT INTEREST THEM MOST. GIRLS GAIN IMPORTANT SKILLS THROUGH HANDS-ON PROGRAMS IN FOUR AREAS: STEM, OUTDOORS, LIFE SKILLS, AND ENTREPRENEURSHIP. OUTDOOR SKILL DEVELOPMENT, INCLUDING DAY AND OVERNIGHT CAMP EXPERIENCES AT THE COUNCIL'S FOUR CAMPS, IS A HALLMARK OF THE GIRL SCOUT PROGRAM. THE GIRL SCOUT COOKIE PROGRAM IS ALSO AT THE CORE OF GIRL SCOUTING, DEVELOPING VITAL FINANCIAL LITERACY AND ENTREPRENEURIAL SKILLS WHILE PROVIDING GIRLS A MEANS TO FUND THEIR TROOP AND PROGRAM ACTIVITIES.
Expenses $7,987,603 · Grants $21,796 · Revenue $10,738,558
-
MEMBERSHIP SUPPORT PROVIDES RESOURCES AND SERVICES TO RECRUIT AND RETAIN GIRL MEMBERS AND SUPPORT TROOP AND SERVICE UNIT VOLUNTEERS THROUGHOUT THE COUNCIL'S JURISDICTION. FOR THE 2024/2025 MEMBERSHIP YEAR, THE COUNCIL HAD 12,292 GIRL MEMBERS ACTIVE IN 961 TROOPS AND PROGRAM CENTERS.
Expenses $3,964,626 · Grants $3,250 · Revenue $89,694
-
VOLUNTEER SUPPORT PROVIDES SERVICES AND RESOURCES TO RECRUIT, MANAGE, AND RETAIN A STRONG CORPS OF VOLUNTEERS WHO PROVIDE DIRECT PROGRAM DELIVERY TO GIRLS. VOLUNTEER SUPPORT ALSO INCLUDES VITAL PROGRAM AND SAFETY TRAINING TO ENSURE A WELL-EQUIPPED CADRE OF DIVERSE VOLUNTEERS WHO ARE ESSENTIAL TO OUR SUCCESS. THE COUNCIL HAD 6,373 ADULT MEMBERS DURING THE 2024/2025 MEMBERSHIP YEAR. GRANTS INCLUDED $44,103 FOR DUES ASSISTANCE TO TROOP CO-LEADERS TO ENCOURAGE ADULT VOLUNTEER SUPPORT.
Expenses $2,085,322 · Grants $173,319 · Revenue $16,632
As filed on the 2024 return.
Listed in Part VII
-
Susan TrujilloSUSAN TRUJILLO
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Gordon LewisGORDON LEWIS
SECRETARY (THRU APR)
- Total calculated
- $0
- Hours/week
- 4
-
Javier TorresJAVIER TORRES
2ND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Brian HemmerleBRIAN HEMMERLE
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Alice PikeALICE PIKE
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 4
-
Ana ColomboANA COLOMBO
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 4
-
Ashely DickersonASHELY DICKERSON
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 4
-
Emmi KelloggEMMI KELLOGG
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 4
-
Gema Duarte LunaGEMA DUARTE LUNA
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 4
-
Holly SnopkoHOLLY SNOPKO
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 4
-
Jacki GaytanJACKI GAYTAN
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 4
-
Jennifer HoJENNIFER HO
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 4
-
Jenny Holsman TetreaultJENNY HOLSMAN TETREAULT
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 4
-
Jeryse KellyJERYSE KELLY
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 4
-
Karen StevensonKAREN STEVENSON
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 4
-
Megan PitasMEGAN PITAS
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 4
-
Monica MeyerandMONICA MEYERAND
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 4
-
Nihaal RaoNIHAAL RAO
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 4
-
Pele Peacock FischerPELE PEACOCK FISCHER
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 4
-
Susan Panganiban O'MalleySUSAN PANGANIBAN O'MALLEY
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 4
-
Tamara WebbTAMARA WEBB
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 4
-
Tina LyonsTINA LYONS
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 4
-
Mary MitchellMARY MITCHELL
CO-CHIEF EXECUTIVE OFFICER
- Total calculated
- $213,442
- From this org
- $188,813
- From related orgs
- $0
- Other
- $24,629
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,813
- Bonus
- $0
- Other
- $0
- Deferred
- $7,673
- Nontaxable benefits
- $18,614
- Filer's total
- $215,100
-
Christina SpicerCHRISTINA SPICER
CO-CHIEF EXECUTIVE OFFICER
- Total calculated
- $216,500
- From this org
- $191,007
- From related orgs
- $0
- Other
- $25,493
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,007
- Bonus
- $0
- Other
- $0
- Deferred
- $7,692
- Nontaxable benefits
- $19,458
- Filer's total
- $218,157
-
Christina MartinCHRISTINA MARTIN
CHIEF FINANCIAL OFFICER
- Total calculated
- $69,058
- From this org
- $58,336
- From related orgs
- $0
- Other
- $10,722
- Hours/week
- 40
-
Catherine AhmedCATHERINE AHMED
SR DIRECTOR, HR & ORG LEARNING
- Total calculated
- $142,318
- From this org
- $119,170
- From related orgs
- $0
- Other
- $23,148
- Hours/week
- 40
-
Felicia ThompsonFELICIA THOMPSON
SR DIRECTOR, MARKETING COMMUNICATIONS
- Total calculated
- $151,917
- From this org
- $101,121
- From related orgs
- $0
- Other
- $50,796
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $101,121
- Bonus
- $0
- Other
- $0
- Deferred
- $4,542
- Nontaxable benefits
- $47,604
- Filer's total
- $153,267
-
Susanne WellsSUSANNE WELLS
SR DIRECTOR, OPERATIONS
- Total calculated
- $140,516
- From this org
- $110,489
- From related orgs
- $0
- Other
- $30,027
- Hours/week
- 40
-
Natasha CarrNATASHA CARR
SR DIRECTOR, MEMBERSHIP SERVICES
- Total calculated
- $128,372
- From this org
- $112,000
- From related orgs
- $0
- Other
- $16,372
- Hours/week
- 40
-
Alycia ElfstromALYCIA ELFSTROM
SR DIRECTOR, ADVANCEMENT
- Total calculated
- $121,591
- From this org
- $106,844
- From related orgs
- $0
- Other
- $14,747
- 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 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
- 2024
- Filed
- 23 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202620279349301617
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