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← GIRL SCOUTS OF NORTHEAST TEXAS

Form 990 for tax year 2024

Filed by GIRL SCOUTS OF NORTHEAST TEXAS.

Totals

Total revenue
$16,693,249
Total expenses
$19,192,641
Contributions and grants received
$3,977,619
Grants paid
$617,127
Program service revenue
$861,623
Investment income
$1,337,078
Other revenue
$10,516,929
Total assets, end of year
$22,782,138
Total liabilities, end of year
$6,772,485
Net assets or fund balances, end of year
$16,009,653
Program services expenses (Part IX)
$15,882,066
Management and general expenses
$2,198,156
Fundraising expenses
$1,112,419
Program service expenses (Part III)
$15,882,066

Program services were 82.8% 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

    $223,743

  • 1c · Fundraising events

    $478,126

  • 1d · Related organizations

    $116,349

  • 1e · Government grants (contributions)

    $2,010,950

  • 1f · All other contributions, gifts and grants

    $1,148,451

  • 2a · Program service revenue: PROGRAM FEES

    total $861,623 · related or exempt $861,623

  • 3 · Investment income

    total $144,963 · excluded $144,963

  • 6a · Gross rents

    real property $130,472

  • 6b · Less rental expenses

    real property $121,828

  • 6c · Rental income or loss

    real property $8,644

  • 6d · Net rental income or loss

    total $8,644 · excluded $8,644

  • 7a · Gross sales of assets other than inventory

    other assets $2,354,332

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

    securities $1,005 · other assets $1,161,212

  • 7c · Gain or loss

    securities -$1,005 · other assets $1,193,120

  • 7d · Net gain or loss

    total $1,192,115 · excluded $1,192,115

  • 8a · Fundraising events: gross income

    $12,294

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

    $478,126

  • 8b · Fundraising events: direct expenses

    $118,957

  • 8c · Net income from fundraising events

    total -$106,663 · excluded -$106,663

  • 10a · Gross sales of inventory

    $16,912,606

  • 10b · Cost of goods sold

    $6,475,917

  • 10c · Net income from sales of inventory

    total $10,436,689 · related or exempt $10,436,689

  • 11d · All other revenue

    total $178,259 · related or exempt $178,259

  • 11e · Other revenue, total

    $178,259

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $274,298 · program services $274,298

  • 2 · Grants to domestic individuals

    total $342,829 · program services $342,829

  • 5 · Compensation of officers, directors and key employees

    total $1,439,176 · program services $677,538 · management and general $423,364 · fundraising $338,274

  • 7 · Other salaries and wages

    total $7,640,810 · program services $7,446,624 · fundraising $194,186

  • 8 · Pension plan contributions

    total $391,049 · program services $370,320 · management and general $3,007 · fundraising $17,722

  • 9 · Other employee benefits

    total $972,280 · program services $860,928 · management and general $58,383 · fundraising $52,969

  • 10 · Payroll taxes

    total $660,006 · program services $613,568 · management and general $2,380 · fundraising $44,058

  • 11b · Fees: legal

    total $209,519 · program services $6,265 · management and general $203,254

  • 11c · Fees: accounting

    total $186,649 · management and general $186,649

  • 11g · Fees: other

    total $723,250 · program services $232,687 · management and general $297,095 · fundraising $193,468

  • 12 · Advertising and promotion

    total $391,853 · program services $218,236 · management and general $22,818 · fundraising $150,799

  • 13 · Office expenses

    total $367,661 · program services $236,292 · management and general $125,379 · fundraising $5,990

  • 14 · Information technology

    total $919,369 · program services $417,381 · management and general $485,043 · fundraising $16,945

  • 16 · Occupancy

    total $1,406,807 · program services $1,312,307 · management and general $87,981 · fundraising $6,519

  • 17 · Travel

    total $299,886 · program services $267,995 · management and general $17,039 · fundraising $14,852

  • 19 · Conferences, conventions and meetings

    total $7,751 · program services $5,934 · management and general $1,742 · fundraising $75

  • 20 · Interest

    total $52,259 · program services $36,208 · management and general $16,051

  • 22 · Depreciation, depletion and amortization

    total $989,061 · program services $833,374 · management and general $142,533 · fundraising $13,154

  • 23 · Insurance

    total $148,026 · program services $94,349 · management and general $43,305 · fundraising $10,372

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $659,355 · program services $647,793 · management and general $3,959 · fundraising $7,603

  • 24b · Other expenses: COOKIE PROGRAM RECOGNIT

    total $596,020 · program services $595,640 · fundraising $380

  • 24c · Other expenses: FOOD

    total $283,240 · program services $245,416 · management and general $13,722 · fundraising $24,102

  • 24d · Other expenses: STAFF DEVELOPMENT

    total $80,826 · program services $54,683 · management and general $24,705 · fundraising $1,438

  • 24e · All other expenses

    total $150,661 · program services $91,401 · management and general $39,747 · fundraising $19,513

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,024,604 · end of year $626,073

  • 2 · Savings and temporary cash investments

    beginning of year $4,742,644 · end of year $3,618,648

  • 3 · Pledges and grants receivable

    beginning of year $903,182 · end of year $956,687

  • 4 · Accounts receivable

    beginning of year $131,130 · end of year $137,813

  • 7 · Other notes and loans receivable

    beginning of year $3,872,550 · end of year $3,872,550

  • 8 · Inventories for sale or use

    beginning of year $443,268 · end of year $402,350

  • 9 · Prepaid expenses and deferred charges

    beginning of year $519,924 · end of year $164,467

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

    $23,118,996

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

    $14,834,030

  • 10c · Land, buildings and equipment, net

    beginning of year $9,247,316 · end of year $8,284,966

  • 11 · Investments: publicly traded securities

    beginning of year $84,680 · end of year $118,820

  • 15 · Other assets

    beginning of year $4,061,109 · end of year $4,599,764

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,335,412 · end of year $1,154,320

  • 19 · Deferred revenue

    beginning of year $134,131 · end of year $235,328

  • 24 · Unsecured notes and loans payable

    beginning of year $250,932 · end of year $0

  • 25 · Other liabilities

    beginning of year $4,607,305 · end of year $5,382,837

  • 27 · Net assets without donor restrictions

    beginning of year $15,650,270 · end of year $13,824,284

  • 28 · Net assets with donor restrictions

    beginning of year $3,052,357 · end of year $2,185,369

Mission and programs · 2024

Mission

GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE.

  • TROOP PROGRAMMING IS A VOLUNTEER-LED PROGRAM THAT PROVIDES TRADITIONAL GIRL SCOUTING TO GIRLS AGES FIVE THROUGH SEVENTEEN. THE ACTIVITIES FOCUS ON GIVING THE GIRLS OPPORTUNITIES TO DISCOVER FUN, FRIENDSHIP AND THE POWER OF GIRLS TOGETHER. GIRLS DEVELOP QUALITIES LIKE COURAGE, CONFIDENCE AND CHARACTER AND USE THOSE QUALITIES TO MAKE THE WORLD A BETTER PLACE. SERVED 14,254 GIRLS IN TROOPS.

    Expenses $11,091,182 · Grants $617,127 · Revenue $10,707,716

  • OUTDOOR PROGRAMMING IS A CORNERSTONE IN GIRL SCOUTING AND TEACHES GIRLS VALUABLE LIFE-LESSONS SUCH AS INDEPENDENCE, TEAMWORK, AND AN APPRECIATION FOR THE OUTDOORS. ACTION ORIENTED ACTIVITIES INCLUDE NATURE STUDY, CAMPING, LIFE-SAVING SKILLS, EQUESTRIAN TRAINING, SAILING, CANOEING, SWIMMING AND ROPES CHALLENGING COURSE THROUGH DAY CAMPS, TROOP CAMPING AND RESIDENT CAMP SESSIONS. SERVED 2,945 CAMPERS AND LEADERS THROUGH SUMMER CAMPS AND 4,459 THROUGH WEEKEND CAMPING AND EVENTS. STEM PROGRAMMING IS FOCUSED ON CAREER EXPLORATION, LEADERSHIP DEVELOPMENT AND LEARNING RELATED TO SCIENCE, TECHNOLOGY, ENGINEERING AND MATH. GIRLS AND YOUTH ARE EXPOSED TO PROGRESSIVE LEARNING OPPORTUNITIES IN EACH OF THESE AREAS. SERVED 1,838 YOUTH THROUGH FIELD TRIPS AT THE STEM CENTER OF EXCELLENCE.

    Expenses $3,123,930 · Revenue $768,855

  • COMMUNITY PARTNERSHIP PROGRAMMING IS A CUSTOMIZED PROGRAM DELIVERED IN COLLABORATION WITH COMMUNITY ORGANIZATIONS AND SCHOOLS TO REACH AT-RISK GIRLS AGES FIVE THROUGH SEVENTEEN. THE PROGRAM IS DESIGNED TO TEACH THE GIRLS LIFE SKILLS THAT WILL POSITIVELY IMPACT THEIR FUTURE. THE ACTIVITIES FOCUS ON THE IMPORTANCE OF STAYING IN SCHOOL, AVOIDING HARMFUL BEHAVIORS, LEARNING SKILLS, AND BUILDING SELF-ESTEEM. SERVED 4,858 GIRLS VIA OUR COMMUNITY PARTNERSHIP PROGRAMS.

    Expenses $1,666,954

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DONNA EPPS

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • AMY MCCUNE

    FIRST VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • RENEE WILL GEORGE

    SECOND VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • BRENDA T CUBBAGE

    THIRD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CANDACE WINSLOW

    FOURTH VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • CRISTINA LOPEZ

    FIFTH VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JERRIE KERTZ

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • KRISTEN COOK

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MARGIE AGUILAR

    MEMBER-A-LARGE

    Total calculated
    $0
    Hours/week
    1

  • NANCY BERNARDINO

    MEMBER-A-LARGE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CIMAJIE BEST

    MEMBER-A-LARGE

    Total calculated
    $0
    Hours/week
    1

  • JIM CUNNINGHAM

    MEMBER-A-LARGE

    Total calculated
    $0
    Hours/week
    1

  • YARELI ESTEBAN

    MEMBER-A-LARGE

    Total calculated
    $0
    Hours/week
    1

  • MIKE FRAZE

    MEMBER-A-LARGE

    Total calculated
    $0
    Hours/week
    1

  • BETH GERWE

    MEMBER-A-LARGE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KEVIN HALL

    MEMBER-A-LARGE

    Total calculated
    $0
    Hours/week
    1

  • FRED HERMAN

    MEMBER-A-LARGE

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER KASS

    MEMBER-A-LARGE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CHARLES KNIGHT

    MEMBER-A-LARGE

    Total calculated
    $0
    Hours/week
    1

  • DR LAEL MELVILLE

    MEMBER-A-LARGE

    Total calculated
    $0
    Hours/week
    1

  • PEGGY MEYER

    MEMBER-A-LARGE

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE MILLER

    MEMBER-A-LARGE

    Total calculated
    $0
    Hours/week
    1

  • JEWEL PARRISH JADE PARRISH-MARKS

    MEMBER-A-LARGE

    Total calculated
    $0
    Hours/week
    1

  • CHARLYN PLUNK

    MEMBER-A-LARGE

    Total calculated
    $0
    Hours/week
    1

  • LE'ANNE SOUTHERLAND

    MEMBER-A-LARGE

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE THOMAS

    MEMBER-A-LARGE

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER K BARTKOWSKI

    CEO

    Total calculated
    $538,807
    From this org
    $418,030
    From related orgs
    $0
    Other
    $120,777
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $342,227
    Bonus
    $75,803
    Other
    $0
    Deferred
    $103,872
    Nontaxable benefits
    $16,905
    Filer's total
    $538,807

  • DEBRA ROLING

    CFAO

    Total calculated
    $157,190
    From this org
    $132,653
    From related orgs
    $0
    Other
    $24,537
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $132,653
    Bonus
    $0
    Other
    $0
    Deferred
    $11,019
    Nontaxable benefits
    $13,518
    Filer's total
    $157,190

  • JESSICA PATTERSON

    CFO

    Total calculated
    $47,041
    From this org
    $42,859
    From related orgs
    $0
    Other
    $4,182
    Hours/week
    38 + 2 related

  • ASHLEY CROWE

    CHIEF PROGRAM OFFICER

    Total calculated
    $234,010
    From this org
    $207,509
    From related orgs
    $0
    Other
    $26,501
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,789
    Bonus
    $18,720
    Other
    $0
    Deferred
    $16,802
    Nontaxable benefits
    $9,699
    Filer's total
    $234,010

  • ERIN FISCHER

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $209,858
    From this org
    $178,654
    From related orgs
    $0
    Other
    $31,204
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $161,954
    Bonus
    $16,700
    Other
    $0
    Deferred
    $14,689
    Nontaxable benefits
    $16,515
    Filer's total
    $209,858

  • AMANDA DUQUETTE

    COO

    Total calculated
    $246,548
    From this org
    $212,122
    From related orgs
    $0
    Other
    $34,426
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,962
    Bonus
    $20,160
    Other
    $0
    Deferred
    $17,881
    Nontaxable benefits
    $16,545
    Filer's total
    $246,548

  • JENNIFER MAKINS

    VP GIRL EXPERIENCE

    Total calculated
    $155,953
    From this org
    $134,227
    From related orgs
    $0
    Other
    $21,726
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $127,411
    Bonus
    $6,816
    Other
    $0
    Deferred
    $1,127
    Nontaxable benefits
    $20,599
    Filer's total
    $155,953

  • BEMNET MESHESHA

    VP COMMUNITY ENGAGEMENT

    Total calculated
    $162,480
    From this org
    $141,916
    From related orgs
    $0
    Other
    $20,564
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $128,730
    Bonus
    $13,186
    Other
    $0
    Deferred
    $11,334
    Nontaxable benefits
    $9,230
    Filer's total
    $162,480

  • KRISTIN NEEL

    VP OPERATIONS

    Total calculated
    $149,509
    From this org
    $128,676
    From related orgs
    $0
    Other
    $20,833
    Hours/week
    40

  • BETHANY CUNNINGHAM

    VP MEMBERSHIP

    Total calculated
    $136,276
    From this org
    $116,941
    From related orgs
    $0
    Other
    $19,335
    Hours/week
    40

  • ASHLEY ONEILL

    DIRECTOR, DEVELOPMENT

    Total calculated
    $122,181
    From this org
    $104,612
    From related orgs
    $0
    Other
    $17,569
    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. 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 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 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

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
2024
Filed
23 January 2026
IRS schema version
2024v5.5
Source object
202630439349300028

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