Form 990 for tax year 2022
Filed by GIRL SCOUTS OF THE DESERT SOUTHWEST SOUTHERN NEW MEXICO & W TEXAS INC.
Totals
- Total revenue
- $2,465,555
- Total expenses
- $2,628,591
- Contributions and grants received
- $311,661
- Grants paid
- $1,500
- Program service revenue
- $67,024
- Investment income
- $61,210
- Other revenue
- $2,025,660
- Total assets, end of year
- $5,954,886
- Total liabilities, end of year
- $472,165
- Net assets or fund balances, end of year
- $5,482,721
- Program services expenses (Part IX)
- $1,597,513
- Management and general expenses
- $851,189
- Fundraising expenses
- $179,889
- Program service expenses (Part III)
- $1,597,513
Program services were 60.8% 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
$67,834
-
1e · Government grants (contributions)
$135,480
-
1f · All other contributions, gifts and grants
$108,347
-
1g · Noncash contributions included above
$12,883
-
2a · Program service revenue: PRG SVC REVENUE
total $67,024 · related or exempt $67,024
-
3 · Investment income
total $50,581 · excluded $50,581
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $10,629
-
7c · Gain or loss
securities $10,629
-
7d · Net gain or loss
total $10,629 · excluded $10,629
-
8a · Fundraising events: gross income
$61,779
-
8c · Net income from fundraising events
total $61,779 · excluded $61,779
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$3,484,210
-
10b · Cost of goods sold
$1,620,346
-
10c · Net income from sales of inventory
total $1,863,864 · excluded $1,863,864
-
11a · Other revenue: OTHER
total $100,017 · related or exempt $100,017
-
11e · Other revenue, total
$100,017
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $1,500 · program services $1,500
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $331,221 · program services $191,181 · management and general $112,351 · fundraising $27,689
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $783,214 · program services $452,129 · management and general $265,621 · fundraising $65,464
-
8 · Pension plan contributions
total $29,990 · program services $17,312 · management and general $10,171 · fundraising $2,507
-
9 · Other employee benefits
total $236,152 · program services $136,319 · management and general $80,094 · fundraising $19,739
-
10 · Payroll taxes
total $93,761 · program services $54,124 · management and general $31,800 · fundraising $7,837
-
11a · Fees: management
total $72,157 · program services $41,649 · management and general $24,476 · fundraising $6,032
-
11b · Fees: legal
total $4,115 · management and general $4,115
-
11c · Fees: accounting
total $13,300 · management and general $13,300
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $3,535 · management and general $3,535
-
11g · Fees: other
total $2,264 · program services $2,264
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $6,006 · program services $3,426 · management and general $2,037 · fundraising $543
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $151,849 · program services $86,637 · management and general $49,536 · fundraising $15,676
-
17 · Travel
total $57,685 · program services $49,032 · management and general $8,653
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $7,924 · management and general $7,924
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $225,000 · program services $129,870 · management and general $76,320 · fundraising $18,810
-
23 · Insurance
total $124,631 · program services $71,937 · management and general $42,275 · fundraising $10,419
-
24a · Other expenses: EQUIPMENT RENTAL AND REPAIR
total $169,209 · program services $118,446 · management and general $50,763
-
24b · Other expenses: PROGRAMS
total $128,416 · program services $89,891 · management and general $38,525
-
24c · Other expenses: COMMUNICATIONS
total $57,301 · program services $33,073 · management and general $19,436 · fundraising $4,792
-
24d · Other expenses: Printing and Publications
total $42,729 · program services $36,320 · management and general $6,409
-
24e · All other expenses
total $86,632 · program services $82,403 · management and general $3,848 · fundraising $381
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,149,737 · end of year $1,214,717
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $9,000 · end of year $0
-
4 · Accounts receivable
beginning of year $54,927 · end of year $45,359
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $140,858 · end of year $120,411
-
9 · Prepaid expenses and deferred charges
beginning of year $12,839 · end of year $12,986
-
10a · Land, buildings and equipment: cost or other basis
$6,398,881
-
10b · Land, buildings and equipment: accumulated depreciation
$3,775,028
-
10c · Land, buildings and equipment, net
beginning of year $2,769,719 · end of year $2,623,853
-
11 · Investments: publicly traded securities
beginning of year $1,131,861 · end of year $1,278,238
-
12 · Investments: other securities
beginning of year $617,119 · end of year $659,322
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $220,868 · end of year $184,817
-
23 · Secured mortgages and notes payable
beginning of year $190,153 · end of year $272,910
-
25 · Other liabilities
beginning of year $18,762 · end of year $14,438
-
27 · Net assets without donor restrictions
beginning of year $5,326,166 · end of year $5,347,985
-
28 · Net assets with donor restrictions
beginning of year $130,111 · end of year $134,736
Mission and programs · 2022
Mission
GIRL SCOUTING BUILDS GIRLS OF 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. GIRL SCOUTS WORKS HARD TO GIVE A VOICE TO THE UNDER-REPRESENTED, REACHING OUT TO THOSE IN NEED, BRIDGING GAPS, AND CREATING LASTING CONNECTIONS.THIS IS PARTIALLY ACCOMPLISHED THROUGH OUR VIRTUAL TROOP MEETINGS, WHERE WE ADDRESS SOME OF THE CHALLENGES GIRLS ARE FACING TODAY, SUCH AS BULLYING, CONFLICT MANAGEMENT, AND COMPROMISED SELF-ESTEEM.THROUGH OUR PROGRAMS, WHICH INCLUDE A SERIES OF HANDS-ON ACTIVITIES, GIRLS DEVELOP GREATER SOCIAL AND EMOTIONAL CONFIDENCE, AND INCREASE THEIR SOCIAL AWARENESS AND INTERPERSONAL SKILLS. GIRLS ALSO LEARN HOW TO BE MORE CONSIDERATE AND CARING AS THEY EXPLORE THE IMPACT THAT THEIR THOUGHTS AND EMOTIONS HAVE ON THEIR BEHAVIOR TOWARD OTHERS.BY WAY OF A PATCH PROGRAM, PARENTS AND VOLUNTEERS RECEIVE HELPFUL RESOURCES TO SUPPORT THEIR GIRLS' MENTAL HEALTH AND WELLNESS YEAR-ROUND.
-
GIRL SCOUTS OF THE DESERT SOUTHWEST - SOUTHERN NEW MEXICO AND WEST TEXAS IS AN ORGANIZATION OFFERING ALL GIRLS GRADES K-12 A SAFE PLACE TO EXPLORE THE WORLD AND DISCOVER THEIR OWN POTENTIAL. THROUGH PROGRAMS THAT PROVIDE A FUN AND STIMULATING ENVIRONMENT, ALONG WITH THE GUIDANCE OF ADULTS, GIRLS DEVELOP VALUES, ABILITIES, AND LEADERSHIP SKILLS THAT WILL REMAIN WITH THEM FOR THE REST OF THEIR LIVES. PROGRAMS INCLUDE BUT ARE NOT LIMITED TO CAMPING, HIKING, SCIENCE, TECHNOLOGY, ENGINEERING, ENTREPENEURSHIP OPPORTUNITIES, AND MORE.
Expenses $1,597,513 · Grants $1,500
As filed on the 2022 return.
Listed in Part VII
-
Patty CravenPATTY CRAVEN
CEO
- Total calculated
- $121,070
- From this org
- $118,639
- From related orgs
- $0
- Other
- $2,431
- Hours/week
- 40
-
Teresa KingTERESA KING
CMDO
- Total calculated
- $85,345
- From this org
- $83,615
- From related orgs
- $0
- Other
- $1,730
- Hours/week
- 40
-
Yolanda ZavalaYOLANDA ZAVALA
Controller
- Total calculated
- $65,940
- From this org
- $65,290
- From related orgs
- $0
- Other
- $650
- Hours/week
- 40
-
Patti GonzalezPATTI GONZALEZ
COO
- Total calculated
- $58,866
- From this org
- $57,630
- From related orgs
- $0
- Other
- $1,236
- Hours/week
- 40
-
Catherine BredemeyerCATHERINE BREDEMEYER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Griselda CarrascoGRISELDA CARRASCO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Thais AhlstrandTHAIS AHLSTRAND
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Claudia CamachoCLAUDIA CAMACHO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patty CollinsPATTY COLLINS
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Gire' DragunGIRE' DRAGUN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brittany EmbryBRITTANY EMBRY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Juliann LambJULIANN LAMB
Director
- Total calculated
- $0
- Hours/week
- 1
-
Greg SmithGREG SMITH
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Andrea QuirozANDREA QUIROZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brenda ThomkinsBRENDA THOMKINS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Fayth GillespieFAYTH GILLESPIE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tanya LoweryTANYA LOWERY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lisa PlummerLISA PLUMMER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Myrna OrtizMYRNA ORTIZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tilli Mc Carthy VillalobosTILLI MC CARTHY VILLALOBOS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410449349301141
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