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Nonprofiteer
← GIRL SCOUTS OF SOUTHERN ILLINOIS

Form 990 for tax year 2022

Filed by GIRL SCOUTS OF SOUTHERN ILLINOIS.

Totals

Total revenue
$4,037,498
Total expenses
$4,168,067
Contributions and grants received
$1,132,727
Grants paid
$146,375
Program service revenue
$114,213
Investment income
$167,895
Other revenue
$2,622,663
Total assets, end of year
$7,311,421
Total liabilities, end of year
$1,628,591
Net assets or fund balances, end of year
$5,682,830
Program services expenses (Part IX)
$3,167,000
Management and general expenses
$762,832
Fundraising expenses
$238,235
Program service expenses (Part III)
$3,167,000

Program services were 76.0% 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

    $185,501

  • 1c · Fundraising events

    $71,500

  • 1e · Government grants (contributions)

    $212,418

  • 1f · All other contributions, gifts and grants

    $663,308

  • 1g · Noncash contributions included above

    $168,482

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $114,213 · related or exempt $114,213

  • 3 · Investment income

    total $164,081 · excluded $164,081

  • 7a · Gross sales of assets other than inventory

    securities $680,547 · other assets $13,400

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

    securities $686,233 · other assets $3,900

  • 7c · Gain or loss

    securities -$5,686 · other assets $9,500

  • 7d · Net gain or loss

    total $3,814 · excluded $3,814

  • 8a · Fundraising events: gross income

    $50,065

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

    $71,500

  • 8b · Fundraising events: direct expenses

    $45,286

  • 8c · Net income from fundraising events

    total $4,779 · excluded $4,779

  • 10a · Gross sales of inventory

    $4,710,140

  • 10b · Cost of goods sold

    $2,113,164

  • 10c · Net income from sales of inventory

    total $2,596,976 · related or exempt $2,596,976

  • 11a · Other revenue: MISCELLANEOUS

    total $20,908 · excluded $20,908

  • 11e · Other revenue, total

    $20,908

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $146,375 · program services $146,375

  • 5 · Compensation of officers, directors and key employees

    total $138,409 · program services $97,496 · management and general $31,474 · fundraising $9,439

  • 7 · Other salaries and wages

    total $2,055,997 · program services $1,448,244 · management and general $467,520 · fundraising $140,233

  • 9 · Other employee benefits

    total $387,163 · program services $272,717 · management and general $88,038 · fundraising $26,408

  • 10 · Payroll taxes

    total $169,516 · program services $119,407 · management and general $38,547 · fundraising $11,562

  • 11g · Fees: other

    total $167,968 · program services $125,692 · management and general $34,700 · fundraising $7,576

  • 13 · Office expenses

    total $7,833 · program services $6,218 · management and general $1,615

  • 16 · Occupancy

    total $100,795 · program services $89,932 · management and general $9,088 · fundraising $1,775

  • 17 · Travel

    total $78,820 · program services $76,684 · management and general $2,038 · fundraising $98

  • 19 · Conferences, conventions and meetings

    total $48,804 · program services $26,247 · management and general $20,212 · fundraising $2,345

  • 20 · Interest

    total $77,324 · program services $58,032 · management and general $13,652 · fundraising $5,640

  • 22 · Depreciation, depletion and amortization

    total $95,622 · program services $87,142 · management and general $6,523 · fundraising $1,957

  • 23 · Insurance

    total $95,173 · program services $68,193 · management and general $22,610 · fundraising $4,370

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $176,947 · program services $165,180 · management and general $2,940 · fundraising $8,827

  • 24b · Other expenses: EQUIPMENT RENTAL & MAIN

    total $162,862 · program services $135,597 · management and general $17,525 · fundraising $9,740

  • 24c · Other expenses: INCENTIVES AND APPRECIA

    total $145,166 · program services $145,166

  • 24d · Other expenses: BANK FEES

    total $47,332 · program services $44,024 · management and general $625 · fundraising $2,683

  • 24e · All other expenses

    total $65,961 · program services $54,654 · management and general $5,725 · fundraising $5,582

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $699,266 · end of year $576,897

  • 4 · Accounts receivable

    beginning of year $72,415 · end of year $143,490

  • 8 · Inventories for sale or use

    beginning of year $83,030 · end of year $66,485

  • 9 · Prepaid expenses and deferred charges

    beginning of year $127,075 · end of year $168,570

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

    $2,865,370

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

    $2,118,329

  • 10c · Land, buildings and equipment, net

    beginning of year $602,327 · end of year $747,041

  • 11 · Investments: publicly traded securities

    beginning of year $5,050,186 · end of year $5,576,828

  • 15 · Other assets

    beginning of year $0 · end of year $32,110

  • 17 · Accounts payable and accrued expenses

    beginning of year $288,075 · end of year $288,865

  • 19 · Deferred revenue

    beginning of year $40,233 · end of year $41,776

  • 23 · Secured mortgages and notes payable

    beginning of year $981,302 · end of year $1,265,840

  • 25 · Other liabilities

    beginning of year $0 · end of year $32,110

  • 27 · Net assets without donor restrictions

    beginning of year $4,949,001 · end of year $5,290,134

  • 28 · Net assets with donor restrictions

    beginning of year $375,688 · end of year $392,696

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 SCOUTS IS THE PREEMINENT LEADERSHIP DEVELOPMENT ORGANIZATION FOR GIRLS. WITH PROGRAMS FROM COAST TO COAST AND ACROSS THE GLOBE, GIRL SCOUTS OFFERS EVERY GIRL A CHANCE TO PRACTICE A LIFETIME OF LEADERSHIP, ADVENTURE, AND SUCCESS. GIRL SCOUTS OF SOUTHERN ILLINOIS SERVES OVER 6,557 GIRLS AND 3,384 ADULT VOLUNTEERS IN 40 MOSTLY RURAL COUNTIES IN SOUTHERN ILLINOIS.

  • GIRL/ COUNCIL PROGRAMS

    Expenses $1,504,602 · Grants $146,374 · Revenue $114,213

  • MEMBERSHIP DEVELOPMENT

    Expenses $1,191,270

  • ADULT VOLUNTEER DEVELOPMENT

    Expenses $246,874

  • Expenses $224,254 · Revenue $2,596,976

As filed on the 2022 return.

Listed in Part VII

  • Julia Deien

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Frazier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marianne Doll

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linda Manley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Trish Manning

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathryn Diak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Shore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robin Steinmann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Doak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gloria Sweida

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Deanna Litzenburg

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Steven Bushong

    1ST VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Amanda Highlander

    2ND VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Norma Trimble

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Loretta Graham

    CEO

    Total calculated
    $138,101
    From this org
    $133,015
    From related orgs
    $0
    Other
    $5,086
    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.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
18 July 2024
IRS schema version
2022v5.0
Source object
202422219349300242

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