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Nonprofiteer
← GIRL SCOUTS OF THE SIERRA NEVADA

Form 990 for tax year 2022

Filed by GIRL SCOUTS OF THE SIERRA NEVADA.

Totals

Total revenue
$2,160,234
Total expenses
$2,366,664
Contributions and grants received
$439,763
Grants paid
$92,448
Program service revenue
$178,414
Investment income
$19,536
Other revenue
$1,522,521
Total assets, end of year
$1,859,700
Total liabilities, end of year
$187,600
Net assets or fund balances, end of year
$1,672,100
Program services expenses (Part IX)
$1,721,250
Management and general expenses
$324,254
Fundraising expenses
$321,160
Program service expenses (Part III)
$1,721,250

Program services were 72.7% 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.

  • 1c · Fundraising events

    $64,760

  • 1f · All other contributions, gifts and grants

    $375,003

  • 1g · Noncash contributions included above

    $13,930

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $178,414 · related or exempt $178,414

  • 3 · Investment income

    total $21,594 · excluded $21,594

  • 6a · Gross rents

    real property $5,632

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $5,632

  • 6d · Net rental income or loss

    total $5,632 · related or exempt $5,632

  • 7a · Gross sales of assets other than inventory

    securities $247,042

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

    securities $249,100

  • 7c · Gain or loss

    securities -$2,058

  • 7d · Net gain or loss

    total -$2,058 · excluded -$2,058

  • 8a · Fundraising events: gross income

    $12,821

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

    $64,760

  • 8b · Fundraising events: direct expenses

    $11,228

  • 8c · Net income from fundraising events

    total $1,593 · excluded $1,593

  • 10a · Gross sales of inventory

    $2,125,992

  • 10b · Cost of goods sold

    $614,385

  • 10c · Net income from sales of inventory

    total $1,511,607 · related or exempt $1,511,607

  • 11a · Other revenue: MISCELLANEOUS

    total $3,689 · related or exempt $3,689

  • 11e · Other revenue, total

    $3,689

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $92,448 · program services $92,448

  • 5 · Compensation of officers, directors and key employees

    total $244,846 · program services $41,731 · management and general $146,908 · fundraising $56,207

  • 7 · Other salaries and wages

    total $1,058,866 · program services $835,597 · management and general $71,335 · fundraising $151,934

  • 8 · Pension plan contributions

    total $54,734 · program services $39,808 · management and general $7,499 · fundraising $7,427

  • 9 · Other employee benefits

    total $94,847 · program services $55,718 · management and general $20,341 · fundraising $18,788

  • 10 · Payroll taxes

    total $94,985 · program services $66,697 · management and general $12,604 · fundraising $15,684

  • 11g · Fees: other

    total $38,073 · program services $27,688 · management and general $5,322 · fundraising $5,063

  • 13 · Office expenses

    total $289,415 · program services $265,289 · management and general $7,333 · fundraising $16,793

  • 16 · Occupancy

    total $66,187 · program services $54,963 · management and general $5,753 · fundraising $5,471

  • 17 · Travel

    total $43,894 · program services $42,002 · management and general $717 · fundraising $1,175

  • 19 · Conferences, conventions and meetings

    total $32,184 · program services $28,843 · management and general $1,250 · fundraising $2,091

  • 20 · Interest

    total $206 · program services $138 · management and general $35 · fundraising $33

  • 22 · Depreciation, depletion and amortization

    total $67,164 · program services $48,720 · management and general $9,453 · fundraising $8,991

  • 23 · Insurance

    total $56,420 · program services $36,656 · management and general $14,738 · fundraising $5,026

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $110,361 · program services $72,340 · management and general $17,412 · fundraising $20,609

  • 24b · Other expenses: MISCELLANEOUS

    total $17,712 · program services $11,232 · management and general $3,245 · fundraising $3,235

  • 24c · Other expenses: FUND DEVELOPMENT

    total $2,386 · fundraising $2,386

  • 24d · Other expenses: ORGANIZATIONAL DUES

    total $1,936 · program services $1,380 · management and general $309 · fundraising $247

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $953,213 · end of year $445,469

  • 4 · Accounts receivable

    beginning of year $2,229 · end of year $3,319

  • 8 · Inventories for sale or use

    beginning of year $98,467 · end of year $86,726

  • 9 · Prepaid expenses and deferred charges

    beginning of year $36,431 · end of year $11,163

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

    $2,420,678

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

    $2,030,716

  • 10c · Land, buildings and equipment, net

    beginning of year $392,454 · end of year $389,962

  • 11 · Investments: publicly traded securities

    beginning of year $601,188 · end of year $922,441

  • 15 · Other assets

    beginning of year $0 · end of year $620

  • 17 · Accounts payable and accrued expenses

    beginning of year $135,520 · end of year $100,174

  • 19 · Deferred revenue

    beginning of year $45,028 · end of year $29,275

  • 25 · Other liabilities

    beginning of year $58,098 · end of year $58,151

  • 27 · Net assets without donor restrictions

    beginning of year $1,649,682 · end of year $1,487,756

  • 28 · Net assets with donor restrictions

    beginning of year $195,654 · end of year $184,344

Mission and programs · 2022

Mission

ENCOURAGE GIRLS TO DEVELOP THEIR FULL POTENTIAL, RELATE TO OTHERS WITH INCREASING UNDERSTANDING, SKILL AND RESPECT, DEVELOP A MEANINGFUL SET OF VALUES TO GUIDE THEIR ACTIONS, AND TO PROVIDE FOR SOUND DECISION-MAKING AND CONTRIBUTE TO THE IMPROVEMENT OF SOCIETY.

Activities or mission (Part I)

ENCOURAGE GIRLS TO DEVELOP THEIR FULL POTENTIAL, RELATE TO OTHERS WITH INCREASING UNDERSTANDING, SKILL AND RESPECT, DEVELOP A MEANINGFUL SET OF VALUES TO GUIDE THEIR ACTIONS AND TO PROVIDE FOR SOUND DECISION-MAKING AND CONTRIBUTE TO THE IMPROVEMENT OF SOCIETY.

  • MEMBERSHIP DEVELOPMENT-REGISTERED GIRLS IN A PROGRAM THAT ENCOURAGES INCREASED SKILL-BUILDING AND RESPONSIBILITY AND ALSO PROMOTES THE DEVELOPMENT OF STRONG LEADERSHIP AND DECISION-MAKING SKILLS.

    Expenses $898,200 · Grants $82,709 · Revenue $1,515,296

  • SPECIAL PROGRAMS- TAUGHT MEMBERS NECESSARY LIFE SKILLS THROUGH A VARIETY OF EDUCATIONAL ACTIVITIES.

    Expenses $440,424 · Grants $9,464 · Revenue $70,276

  • CAMPING SERVICES- HELPED GIRLS BUILD NEW SKILLS, GET A SENSE OF COMMUNITY AND DEVELOP A DEEP APPRECIATION FOR NATURE BY ATTENDING CAMPS.

    Expenses $382,626 · Grants $275 · Revenue $113,770

As filed on the 2022 return.

Listed in Part VII

  • Lyn Beggs

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Melissa Flatley

    TREASURER/CHAIR OF FINANCE

    Total calculated
    $0
    Hours/week
    2

  • Theresa Schetgen

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Colleen Worlton

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Amber Joiner

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Zeina Randall

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Shari Bainter

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Curtis

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Lori Brown

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Katy Simon Holland

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Rogers Markwell

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Janice Ono

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Ellen Hongo

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Ann Nelson

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $144,760
    From this org
    $128,383
    From related orgs
    $0
    Other
    $16,377
    Hours/week
    40

  • Thomas O'Neil

    CHIEF FINANCIAL OFFICER

    Total calculated
    $100,086
    From this org
    $88,763
    From related orgs
    $0
    Other
    $11,323
    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.

Provenance

Return type
form_990
Tax year
2022
Filed
28 March 2024
IRS schema version
2022v5.0
Source object
202420949349300717

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