Form 990 for tax year 2024
Filed by GIRL SCOUTS HORNETS NEST COUNCIL.
Totals
- Total revenue
- $4,450,832
- Total expenses
- $4,358,833
- Contributions and grants received
- $332,343
- Grants paid
- $123,415
- Program service revenue
- $174,930
- Investment income
- $278,743
- Other revenue
- $3,664,816
- Total assets, end of year
- $16,658,024
- Total liabilities, end of year
- $854,974
- Net assets or fund balances, end of year
- $15,803,050
- Program services expenses (Part IX)
- $3,383,180
- Management and general expenses
- $852,603
- Fundraising expenses
- $123,050
- Program service expenses (Part III)
- $3,383,180
Program services were 77.6% 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
$15,000
-
1f · All other contributions, gifts and grants
$317,343
-
2a · Program service revenue: Camp & Outdoor Experience
total $101,830 · related or exempt $101,830
-
2b · Program service revenue: GS Leadership Experience
total $11,270 · related or exempt $11,270
-
2c · Program service revenue: Membership & Engagement
total $61,830 · related or exempt $61,830
-
3 · Investment income
total $278,743 · excluded $278,743
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$5,214,990
-
10b · Cost of goods sold
$1,568,491
-
10c · Net income from sales of inventory
total $3,646,499 · related or exempt $3,646,499
-
11a · Other revenue: Miscellaneous Income
total $18,317 · related or exempt $18,317
-
11e · Other revenue, total
$18,317
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $123,415 · program services $123,415
-
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 $276,028 · program services $218,062 · management and general $46,925 · fundraising $11,041
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,887,087 · program services $1,493,440 · management and general $331,118 · fundraising $62,529
-
8 · Pension plan contributions
total $48,465 · program services $43,619 · management and general $3,877 · fundraising $969
-
9 · Other employee benefits
total $123,258 · program services $8,042 · management and general $115,126 · fundraising $90
-
10 · Payroll taxes
total $150,312 · program services $92,780 · management and general $53,965 · fundraising $3,567
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $622 · management and general $622
-
11c · Fees: accounting
total $29,897 · management and general $29,897
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $21,562 · management and general $21,562
-
11g · Fees: other
total $122,143 · program services $39,208 · management and general $82,061 · fundraising $874
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $52,529 · program services $41,101 · management and general $7,673 · fundraising $3,755
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $17,144 · program services $5,719 · management and general $9,483 · fundraising $1,942
-
20 · Interest
total $23,115 · program services $23,023 · management and general $69 · fundraising $23
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $308,805 · program services $293,365 · management and general $12,352 · fundraising $3,088
-
23 · Insurance
total $88,203 · program services $72,161 · management and general $7,408 · fundraising $8,634
-
24a · Other expenses: Supplies
total $396,936 · program services $371,226 · management and general $24,029 · fundraising $1,681
-
24b · Other expenses: Facilities & maintenance
total $341,197 · program services $325,350 · management and general $12,571 · fundraising $3,276
-
24c · Other expenses: Equipment Rental & Maintenance
total $97,406 · program services $64,030 · management and general $21,424 · fundraising $11,952
-
24d · Other expenses: Miscellaneous
total $96,775 · program services $72,088 · management and general $23,358 · fundraising $1,329
-
24e · All other expenses
total $153,934 · program services $96,551 · management and general $49,083 · fundraising $8,300
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,828,725 · end of year $3,160,930
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $37,020 · end of year $24,299
-
4 · Accounts receivable
beginning of year $157,995 · end of year $104,910
-
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 $126,782 · end of year $116,679
-
9 · Prepaid expenses and deferred charges
beginning of year $46,510 · end of year $41,591
-
10a · Land, buildings and equipment: cost or other basis
$14,474,206
-
10b · Land, buildings and equipment: accumulated depreciation
$5,162,850
-
10c · Land, buildings and equipment, net
beginning of year $9,297,579 · end of year $9,311,356
-
11 · Investments: publicly traded securities
beginning of year $4,562,433 · end of year $3,364,804
-
12 · Investments: other securities
beginning of year $396,676 · end of year $525,410
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $12,433 · end of year $8,045
-
17 · Accounts payable and accrued expenses
beginning of year $294,635 · end of year $223,196
-
19 · Deferred revenue
beginning of year $110,482 · end of year $99,256
-
23 · Secured mortgages and notes payable
beginning of year $571,871 · end of year $532,522
-
27 · Net assets without donor restrictions
beginning of year $15,001,025 · end of year $15,285,514
-
28 · Net assets with donor restrictions
beginning of year $488,140 · end of year $517,536
Mission and programs · 2024
Mission
To build girls of courage, confidence, and character who make the world a better place.
-
GIRL SCOUT LEADERSHIP EXPERIENCE (GSLE) THE FOUNDATION OF ALL GIRL SCOUT PROGRAMMING, OUR EXPERIENCE INCLUDES FUN & CHALLENGING ACTIVITIES THAT HELP GIRLS DISCOVER WHO THEY ARE, WHERE THEIR TALENTS LIE, AND WHAT THEY CARE MOST ABOUT WHILE EXPLORING 4 MAIN PROGRAM PILLARS: STEM, OUTDOORS, LIFE SKILLS, AND ENTREPRENUREALSHIP. EVERY ADVENTURE IS ROOTED IN 3 CORE WAYS OF LEARNING: GIRL-LED, LEARNING BY DOING, AND COOPERATIVE LEARNING. PROGRAM SERVICE ACCOMPLISHMENTS: 5434 GIRL SCOUTS ENGAGED IN ACTIVITIES THAT ALLOWED THEM TO DEVELOP A STRON SENSE OF SELF, DISPLAY POSITIVE VALUES, SEEK CHALLENGES AND LEARN FROM SETBACKS, FORM HEALTHY RELATIONSHIPS, AND BECOME COMMUNITY PROBLEM SOLVERS, INCLUDING OVER 927,000 BOXES OF COOKIES SOLD BY 3,557 GIRLS AND APPROXIMIATELY 28,500 PACKAGES DONATED, AND COUNTLESS HOURS OF COMMUNITY SERVICE TOWARDS HIGHEST AWARDS. TWELVE (12) GIRLS EARNED THE GOLD AWARD, THE NATIONAL ORGANIZATIONS HIGHEST HONOR, BY CREATING A LONG-TERM SOLUTION TO A COMMUNITY PROBLEM THAT DEMONSTRATES AN IMPACTFUL AND SUSTAINABLE DIFFERENCE. EIGHTY-EIGHT (88) GIRLS EARNED THE SILVER AWARD AND ONE-HUNDRED TWENTY-NINE (129) EARNED THE BRONZE AWARD.
Expenses $1,310,444 · Revenue $3,536,169
-
MEMBERSHIP ENGAGEMENT GIRL SCOUTING IS PRIMARILY DELIVERED BY VOLUNTEERS WITH COUNCIL SUPPORT AND RESOURCES DEDICATECD FOR GIRL AND ADULT RECRUITMENT, REGISTRATION, AND PLACEMENT, AND VOLUNTEER EDUCATION, SUPPORT, RETENTION, AND MANAGEMENT. DURING 2024, WE SERVED 5434 GIRLS THANKS TO OUR DEDICATED 2334 ADULT MEMBERS AND TRAINED 967 ADULTS IN REQUIRED AND ENRICHMENT TRAININGS. APPROXIMATELY 14.2% OF OUR 2024 MEMBERSHIP REPRESENTED GIRLS FROM UNDERSERVED AND/OR FRAGILE COMMUNITIES SERVED THROUGH OUR OUTREACH PROGRAM.
Expenses $1,043,536 · Revenue $47,293
-
CAMP & OUTDOOR EXPERIENCE THE OUTDOOR EXPERIENCE IS A CRITICAL COMPONENT OF THE GIRL SCOUT PROGRAM AS IT ENCOURAGES GIRLS TO TAKE RISKS, IMPROVE PROBLEM SOLVING SKILLS, OVERCOME FEARS, WORK TOGETHER, AND UN-PLUG IN THE GREAT OUTDOORS. IN 2024, APPROXIMATELY 2,000 GIRLS AND ADULTS PARTICIPATED IN OUTDOOR ACTIVITIES, INCLUDING RESIDENT AND DAY CAMP, FAMILY CAMP DAYS, TROOP OUTDOOR EVENTS, AND MORE. HIKING, ARCHERY, OUTDOOR EXPLORATION, FIRE BUILDING, OUTDOOR COOKING, CANOEING, AND SWIMMING WERE CORNERSTONES OF OUR OUTDOOR PROGRAM EXPERIENCE THIS YEAR.
Expenses $1,029,200 · Revenue $121,900
As filed on the 2024 return.
Listed in Part VII
-
Tayuanee Dewberry
CEO
- Total calculated
- $189,176
- From this org
- $178,703
- From related orgs
- $0
- Other
- $10,473
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,703
- Bonus
- $16,000
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $10,473
- Filer's total
- $189,176
-
Olivia LaMelle
Chief Bus. Off.
- Total calculated
- $100,617
- From this org
- $100,000
- From related orgs
- $0
- Other
- $617
- Hours/week
- 40
-
Robert Kocur
Director of Fin
- Total calculated
- $86,852
- From this org
- $77,836
- From related orgs
- $0
- Other
- $9,016
- Hours/week
- 40
-
Marie McLucas
Chair
- Total calculated
- $0
- Hours/week
- 5
-
Stephanie Dunaway-Dickson
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
John Nance Dr
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
John Beasley
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Debbie Stewart
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anne Ibekwe
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cindy Fox
Director
- Total calculated
- $0
- Hours/week
- 1
-
Diane Hill MBA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Parks
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laura Hampton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laura Roberts
Director
- Total calculated
- $0
- Hours/week
- 1
-
Naomi West Dr PharmD MBA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda Dean
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sallie Jarosz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shelby Hollister-Share
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susan Francis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Colon Moore
Director
- Total calculated
- $0
- Hours/week
- 1
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 · Form 990 of other organizations
- 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
- 27 June 2025
- IRS schema version
- 2024v5.2
- Source object
- 202521789349300702
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