Form 990 for tax year 2023
Filed by GIRL SCOUTS OF CENTRAL AND SOUTHERN NEW JERSEY INC.
Totals
- Total revenue
- $9,051,851
- Total expenses
- $10,802,567
- Contributions and grants received
- $1,215,688
- Grants paid
- $675,454
- Program service revenue
- $1,344,565
- Investment income
- $300,139
- Other revenue
- $6,191,459
- Total assets, end of year
- $17,307,046
- Total liabilities, end of year
- $2,163,466
- Net assets or fund balances, end of year
- $15,143,580
- Program services expenses (Part IX)
- $9,314,189
- Management and general expenses
- $862,451
- Fundraising expenses
- $625,927
- Program service expenses (Part III)
- $9,314,189
Program services were 86.2% 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
$2,500
-
1f · All other contributions, gifts and grants
$1,213,188
-
1g · Noncash contributions included above
$53,051
-
2a · Program service revenue: CAMPING FEES & RELATED INCOME
total $779,978 · related or exempt $779,978
-
2b · Program service revenue: GIRLS PROGRAMS
total $416,714 · related or exempt $416,714
-
2c · Program service revenue: COUNCIL MEMBERSHIP FEES
total $147,873 · related or exempt $147,873
-
4 · Income from investment of tax-exempt bond proceeds
total $226,994 · excluded $226,994
-
7a · Gross sales of assets other than inventory
securities $1,516,285
-
7b · Less cost or other basis and sales expenses
securities $1,443,140
-
7c · Gain or loss
securities $73,145
-
7d · Net gain or loss
total $73,145 · excluded $73,145
-
10a · Gross sales of inventory
$10,801,820
-
10b · Cost of goods sold
$4,649,260
-
10c · Net income from sales of inventory
total $6,152,560 · related or exempt $6,152,560
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $38,899 · excluded $38,899
-
11e · Other revenue, total
$38,899
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $675,454 · program services $675,454
-
5 · Compensation of officers, directors and key employees
total $471,938 · program services $402,620 · management and general $35,299 · fundraising $34,019
-
7 · Other salaries and wages
total $4,444,773 · program services $3,792,556 · management and general $331,557 · fundraising $320,660
-
8 · Pension plan contributions
total $581,846 · program services $494,963 · management and general $45,535 · fundraising $41,348
-
9 · Other employee benefits
total $206,262 · program services $175,463 · management and general $16,142 · fundraising $14,657
-
10 · Payroll taxes
total $493,116 · program services $424,853 · management and general $35,173 · fundraising $33,090
-
11b · Fees: legal
total $60,389 · program services $46,538 · management and general $7,570 · fundraising $6,281
-
11c · Fees: accounting
total $44,601 · program services $34,371 · management and general $5,591 · fundraising $4,639
-
11d · Fees: lobbying
total $7,500 · program services $5,780 · management and general $940 · fundraising $780
-
11g · Fees: other
total $446,923 · program services $371,745 · management and general $53,295 · fundraising $21,883
-
12 · Advertising and promotion
total $125,174 · program services $96,464 · management and general $15,691 · fundraising $13,019
-
13 · Office expenses
total $198,943 · program services $153,313 · management and general $24,938 · fundraising $20,692
-
14 · Information technology
total $131,666 · program services $101,467 · management and general $16,505 · fundraising $13,694
-
16 · Occupancy
total $801,158 · program services $719,524 · management and general $79,833 · fundraising $1,801
-
17 · Travel
total $294,090 · program services $265,394 · management and general $20,815 · fundraising $7,881
-
19 · Conferences, conventions and meetings
total $75,673 · program services $57,760 · management and general $11,920 · fundraising $5,993
-
22 · Depreciation, depletion and amortization
total $307,924 · program services $280,250 · management and general $19,065 · fundraising $8,609
-
23 · Insurance
total $135,286 · program services $81,173 · management and general $27,057 · fundraising $27,056
-
24a · Other expenses: PROGRAM EXPENSES
total $976,232 · program services $872,683 · management and general $82,222 · fundraising $21,327
-
24b · Other expenses: BANK SVC CHARGES AND CC
total $122,761 · program services $101,799 · management and general $13,292 · fundraising $7,670
-
24c · Other expenses: MAINTENANCE AND REPAIRS
total $98,546 · program services $75,943 · management and general $12,353 · fundraising $10,250
-
24d · Other expenses: RENTAL OF EQUIPMENT
total $58,471 · program services $52,592 · management and general $5,879
-
24e · All other expenses
total $43,841 · program services $31,484 · management and general $1,779 · fundraising $10,578
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,245,214 · end of year $102,562
-
2 · Savings and temporary cash investments
beginning of year $1,312,166 · end of year $1,084,277
-
3 · Pledges and grants receivable
beginning of year $354,020 · end of year $614,383
-
4 · Accounts receivable
beginning of year $72,263 · end of year $110,105
-
8 · Inventories for sale or use
beginning of year $301,532 · end of year $315,381
-
9 · Prepaid expenses and deferred charges
beginning of year $233,917 · end of year $224,645
-
10a · Land, buildings and equipment: cost or other basis
$10,649,311
-
10b · Land, buildings and equipment: accumulated depreciation
$5,350,441
-
10c · Land, buildings and equipment, net
beginning of year $5,237,286 · end of year $5,298,870
-
11 · Investments: publicly traded securities
beginning of year $7,590,994 · end of year $8,320,597
-
15 · Other assets
beginning of year $1,330,015 · end of year $1,236,226
-
17 · Accounts payable and accrued expenses
beginning of year $560,715 · end of year $864,966
-
19 · Deferred revenue
beginning of year $285,378 · end of year $307,354
-
21 · Escrow or custodial account liability
beginning of year $223,142 · end of year $227,164
-
25 · Other liabilities
beginning of year $924,878 · end of year $763,982
-
27 · Net assets without donor restrictions
beginning of year $14,357,446 · end of year $13,746,185
-
28 · Net assets with donor restrictions
beginning of year $1,325,848 · end of year $1,397,395
Mission and programs · 2023
Mission
GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE. THE GIRL SCOUTS OF CENTRAL AND SOUTHERN NEW JERSEY WILL SHAPE LEADERS FOR TOMORROW BY EMPOWERING GIRLS TO TAKE ON BOLD CHALLENGES BY EMPOWERING GIRLS TO TAKE ON BOLD CHALLENGES, DISCOVER THEIR OWN PASSIONS AND STRENGTHS ACT WITH CHARACTER AND ENGAGE FULLY IN FUN, RELEVANT EXPERIENCES THAT ENCOURAGE FRIENDSHIPS AND BUILD LIFE-LONG SKILLS.
Activities or mission (Part I)
THE GIRL SCOUTS OF CENTRAL & SOUTHERN NJ, INC. PREPARES GIRLS FOR A LIFETIME OF LEADERSHIP THROUGH ACCESS TO HUNDREDS OF GIRL-LED EXPERIENCES AND A CONNECTION TO SUPPORTIVE ADULTS AND AN INCLUSIVE COMMUNITY. GIRLS HAVE DOZENS OF HANDS-ON LEARNING OPPORTUNITIES, ESPECIALLY IN THEIR PILLAR PROGRAM AREAS: STEM, OUTDOOR, LIFE SKILLS, AND ENTREPRENEURSHIP.
-
MEMBERSHIP DEVELOPMENT: OFFERED 143,330 GIRLS IN GRADES K-12 AN OUTCOME-BASED LEADERSHIP DEVELOPMENT EXPERIENCE. OUR PROGRAMS IN TROOPS, GROUPS, AND IN INDIVIDUAL PROGRAMS PROVIDE GIRLS WITH THE EXPERIENTIAL EDUCATION TOOLS WHICH THEY NEED TO BE INDIVIDUALS OF COURAGE, CONFIDENCE, AND CHARACTER. THE COUNCIL TRAINED 2,451 ADULT MEMBERS TO LEAD GIRLS IN GROUP AND PROGRAM SETTINGS. THE COUNCIL COLLABORATES WITH COMMUNITY ORGANIZATIONS AND BUSINESSES WITHIN ITS JURISDICTION TO OFFER ADDITIONAL PROGRAMS.
Expenses $3,404,939 · Grants $169,697 · Revenue $147,873
-
SPECIAL PROGRAMS THE COUNCIL DELIVERED 210 SPECIAL PROGRAMS IN ALL NINE SERVICE COUNTIES FOR GIRLS AND ADULTS, SPECIAL PROGRAMS OFFER GIRLS OF ALL AGES THE OPPORTUNITY TO LEARN NEW SKILLS, BUILD SELF-ESTEEM, AND MAKE A DIFFERENCE IN THEIR LIVES AND COMMUNITIES. 5,042 GIRLS ATTENDED THESE COUNCIL SPONSORED PROGRAMS.
Expenses $3,632,285 · Grants $473,551 · Revenue $6,569,274
-
CAMPING SERVICES THE COUNCIL OFFERED OUTDOOR CAMPING PROGRAMS AT THE COUNCIL'S FOUR CAMP PROPERTIES. 2,735 GIRLS ATTENDED YEAR-ROUND WEEKEND CAMPING ACTIVITIES. IN ADDITION, 1,396 GIRLS AND FAMILIES ATTENDED OUR SUMMER DAY CAMP, SLEEPAWAY CAMP, AND FAMILY CAMPING PROGRAMS.
Expenses $2,276,965 · Grants $32,206 · Revenue $726,778
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Shelley SylvaSHELLEY SYLVA
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen PerscheSTEPHEN PERSCHE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Valarie GilbertVALARIE GILBERT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Anne WilliamsANNE WILLIAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Amy GopshesAMY GOPSHES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Karen ArchambaultKAREN ARCHAMBAULT
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Fatema BarsaiFATEMA BARSAI
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Carla ClarkeCARLA CLARKE
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Patricia ClaybrookPATRICIA CLAYBROOK
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Danielle EsserDANIELLE ESSER
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Erick FordERICK FORD
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Eileen FuzerEILEEN FUZER
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Nicole GillespieNICOLE GILLESPIE
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Catie MacduffCATIE MACDUFF
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Erica O'ConnorERICA O'CONNOR
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Kim KleasenKIM KLEASEN
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Marla MeyersMARLA MEYERS
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Bob PantalianoBOB PANTALIANO
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Valerie Mason-RobinsonVALERIE MASON-ROBINSON
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Genevieve HillGENEVIEVE HILL
CHIEF EXECUTIVE OFFICER
- Total calculated
- $213,201
- From this org
- $199,476
- From related orgs
- $0
- Other
- $13,725
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $199,476
- Bonus
- $0
- Other
- $0
- Deferred
- $6,401
- Nontaxable benefits
- $7,324
- Filer's total
- $213,201
-
Anthony Gizzi End 123124ANTHONY GIZZI END 123124
CHIEF FINANCIAL OFFICER
- Total calculated
- $169,480
- From this org
- $164,565
- From related orgs
- $0
- Other
- $4,915
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,565
- Bonus
- $0
- Other
- $0
- Deferred
- $4,471
- Nontaxable benefits
- $444
- Filer's total
- $169,480
-
Edwin Barreto Start 4124EDWIN BARRETO START 4124
CHIEF FINANCIAL OFFICER
- Total calculated
- $0
- Hours/week
- 40
-
Kimberly KegerreisKIMBERLY KEGERREIS
CHIEF OPERATING OFFICER
- Total calculated
- $187,580
- From this org
- $177,061
- From related orgs
- $0
- Other
- $10,519
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,061
- Bonus
- $0
- Other
- $0
- Deferred
- $3,195
- Nontaxable benefits
- $7,324
- Filer's total
- $187,580
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 · 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
- 2023
- Filed
- 1 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521219349300872
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