Totals
- Total revenue
- $4,301,342
- Total expenses
- $4,434,451
- Contributions and grants received
- $273,452
- Grants paid
- $198,459
- Program service revenue
- $637,005
- Investment income
- $70,979
- Other revenue
- $3,319,906
- Total assets, end of year
- $6,405,904
- Total liabilities, end of year
- $525,769
- Net assets or fund balances, end of year
- $5,880,135
- Program services expenses (Part IX)
- $3,797,224
- Management and general expenses
- $376,794
- Fundraising expenses
- $260,433
- Program service expenses (Part III)
- $3,797,224
Program services were 85.6% 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
$33,250
-
1c · Fundraising events
$5,500
-
1f · All other contributions, gifts and grants
$234,702
-
2a · Program service revenue: OTHER PROGRAM FEES
total $561,100 · related or exempt $561,100
-
2b · Program service revenue: COUNCIL SERVICE FEES
total $75,905 · related or exempt $75,905
-
3 · Investment income
total $105,624 · excluded $105,624
-
7a · Gross sales of assets other than inventory
securities $154,168 · other assets $277,321
-
7b · Less cost or other basis and sales expenses
securities $189,524 · other assets $276,610
-
7c · Gain or loss
securities -$35,356 · other assets $711
-
7d · Net gain or loss
total -$34,645 · excluded -$34,645
-
8a · Fundraising events: gross income
$26,460
-
8a · Fundraising events: contributions included on line 1c
$5,500
-
8b · Fundraising events: direct expenses
$6,101
-
8c · Net income from fundraising events
total $20,359 · excluded $20,359
-
10a · Gross sales of inventory
$5,532,081
-
10b · Cost of goods sold
$2,402,920
-
10c · Net income from sales of inventory
total $3,129,161 · related or exempt $3,032,178 · excluded $96,983
-
11a · Other revenue: OTHER INCOME
total $128,345 · related or exempt $128,345
-
11b · Other revenue: LEASE INCOME
total $42,041 · related or exempt $42,041
-
11e · Other revenue, total
$170,386
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $198,459 · program services $198,459
-
5 · Compensation of officers, directors and key employees
total $170,130 · program services $51,039 · management and general $85,065 · fundraising $34,026
-
7 · Other salaries and wages
total $2,321,033 · program services $2,040,962 · management and general $157,800 · fundraising $122,271
-
8 · Pension plan contributions
total $48,904 · program services $46,295 · management and general $1,276 · fundraising $1,333
-
9 · Other employee benefits
total $260,199 · program services $235,400 · management and general $14,792 · fundraising $10,007
-
10 · Payroll taxes
total $220,003 · program services $187,472 · management and general $19,601 · fundraising $12,930
-
11b · Fees: legal
total $3,732 · program services $3,732
-
11c · Fees: accounting
total $16,410 · management and general $16,410
-
11f · Fees: investment management
total $20,041 · management and general $20,041
-
11g · Fees: other
total $60,521 · program services $31,773 · management and general $13,688 · fundraising $15,060
-
13 · Office expenses
total $154,497 · program services $133,756 · management and general $7,882 · fundraising $12,859
-
16 · Occupancy
total $243,876 · program services $217,706 · management and general $10,730 · fundraising $15,440
-
17 · Travel
total $119,188 · program services $110,462 · management and general $4,970 · fundraising $3,756
-
19 · Conferences, conventions and meetings
total $34,338 · program services $24,409 · management and general $5,788 · fundraising $4,141
-
20 · Interest
total $1,609 · program services $1,461 · management and general $73 · fundraising $75
-
22 · Depreciation, depletion and amortization
total $107,368 · program services $97,485 · management and general $5,132 · fundraising $4,751
-
23 · Insurance
total $44,378 · program services $40,293 · management and general $2,017 · fundraising $2,068
-
24a · Other expenses: MISCELLANEOUS
total $149,018 · program services $139,951 · management and general $3,934 · fundraising $5,133
-
24b · Other expenses: PROGRAM SUPPLIES
total $107,262 · program services $107,262
-
24c · Other expenses: FOOD
total $87,830 · program services $77,302 · management and general $5,000 · fundraising $5,528
-
24d · Other expenses: EQUIPMENT RENTAL & MAINT.
total $65,655 · program services $52,005 · management and general $2,595 · fundraising $11,055
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $85,039 · end of year $29,902
-
2 · Savings and temporary cash investments
beginning of year $1,344,811 · end of year $1,592,407
-
3 · Pledges and grants receivable
beginning of year $16,029 · end of year $36,893
-
4 · Accounts receivable
beginning of year $251,087 · end of year $11,654
-
8 · Inventories for sale or use
beginning of year $132,635 · end of year $113,032
-
9 · Prepaid expenses and deferred charges
beginning of year $41,431 · end of year $63,665
-
10a · Land, buildings and equipment: cost or other basis
$5,002,092
-
10b · Land, buildings and equipment: accumulated depreciation
$3,497,997
-
10c · Land, buildings and equipment, net
beginning of year $1,527,894 · end of year $1,504,095
-
11 · Investments: publicly traded securities
beginning of year $2,308,563 · end of year $2,562,213
-
15 · Other assets
beginning of year $426,702 · end of year $492,043
-
17 · Accounts payable and accrued expenses
beginning of year $366,882 · end of year $390,995
-
19 · Deferred revenue
beginning of year $66,600 · end of year $69,940
-
21 · Escrow or custodial account liability
beginning of year $20,436 · end of year $25,114
-
25 · Other liabilities
beginning of year $30,115 · end of year $39,720
-
27 · Net assets without donor restrictions
beginning of year $4,721,927 · end of year $4,806,041
-
28 · Net assets with donor restrictions
beginning of year $928,231 · end of year $1,074,094
Mission and programs · 2022
Mission
GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. AT GIRL SCOUTS OF MAINE OVER 5,000 GIRLS FROM ACROSS THE STATE ARE REACHING THEIR FULLEST POTENTIAL. OUR GIRLS ARE DISCOVERING WHAT'S IMPORTANT TO THEM, CONNECTING WITH THEIR COMMUNITY, AND TAKING ACTION TO MAKE THE WORLD A BETTER PLACE. WITH THE HELP OF OVER 3,000 VOLUNTEERS, WE ARE CREATING ADVENTURES, LEARNING OPPORTUNITIES, AND FUTURE LEADERS. THROUGH THE GIRL SCOUT LEADERSHIP EXPERIENCE, GIRLS IN GRADES K-12 MAKE FRIENDS, CHALLENGE THEMSELVES WITH NEW EXPERIENCES, AND DEVELOP THE SKILLS AND CONFIDENCE TO SAY, "I KNOW I CAN DO THIS" THIS UNIQUE LEADERSHIP EXPERIENCE IS GROUNDED IN THREE PROCESSES: 1) GIRL- LED: GIRL SCOUTS FOLLOW THEIR OWN LEAD AND GROW THEIR SKILLS. 2) LEARNING BY DOING: HANDS-ON ACTIVITIES ARE FUN FOR GIRL SCOUTS OF ANY AGE, HELPING THEM FEEL EMPOWERED TO SHAPE THEIR OWN EXPERIENCE. 3) COOPERATIVE LEARNING: THERE'S POWER IN HAVING A TIGHT-KNIT GROUP OF FRIENDS WHO
-
PRODUCT PROGRAMS: GIRL SCOUT COOKIE PROGRAM AND FALL PRODUCT PROGRAM OUR PRODUCT PROGRAMS, CONSISTING OF THE GIRL SCOUT COOKIE PROGRAM AND FALL PRODUCT PROGRAM, EMPOWER GIRLS AROUND THE STATE TO BUILD THEIR LEADERSHIP SKILLS AND IN TURN, STRENGTHEN THEIR COMMUNITIES. THE GIRL SCOUT COOKIE PROGRAM IS THE LARGEST GIRL-LED ENTREPRENEURIAL PROGRAM IN THE WORLD. IT TEACHES GIRL SCOUTS IN MAINE FINANCIAL LITERACY AND THE TWENTY-FIRST-CENTURY SKILLS IN TWENTY-FIRST-CENTURY WAYS-SKILLS THEY'LL NEED TO HAVE IN ORDER TO BE LEADERS IN TODAY'S HIGH-TECH WORLD. IN ADDITION TO HELPING GIRLS BUILD THE 5 SKILLS OF THE TRADITIONAL GIRL SCOUT COOKIE PROGRAM-GOAL SETTING, DECISION MAKING, MONEY MANAGEMENT, PEOPLE SKILLS AND BUSINESS ETHICS-DIGITAL COOKIE WILL TEACH E-MARKETING, ONLINE COMMERCE, WEBSITE USAGE, DIGITAL ORDER TAKING AND SHIPPING-ALL VITAL ACTIVITIES FOR MODERN BUSINESS AND MODERN LIFE. THE GIRL SCOUT FALL PRODUCT PROGRAM IS ANOTHER OPPORTUNITY FOR GIRL SCOUTS TO WORK ON FINANCIAL LITERACY AND BUSINESS BUILDING SKILLS, INCLUDING THE 5 ESSENTIAL SKILLS OF GOAL SETTING, DECISION MAKING, MONEY MANAGEMENT, PEOPLE SKILLS AND BUSINESS ETHICS, WHILE EARNING ADDITIONAL FUNDS FOR TROOP ACTIVITIES AND TAKE ACTION PROJECTS TO GIVE BACK TO THEIR COMMUNITIES.
Expenses $200,248 · Grants $59,234 · Revenue $3,032,178
-
CAMPS AND WORKSHOPS: WHETHER THROUGH DAY CAMP, RESIDENT CAMP, TROOP MINI-CAMP, OR FAMILY CAMP, AT GIRL SCOUT CAMP GIRLS ARE GIVEN FIRST-RATE OPPORTUNITIES TO LEARN AND EXPLORE, EXPAND THEIR HORIZONS, AND HAVE UNFORGETTABLE FUN WITH FRIENDS OLD AND NEW-ALL UNDER THE GUIDANCE OF CARING, TRAINED ADULTS COMMITTED TO HELPING THEM UNLEASH THEIR REMARKABLE LEADERSHIP POTENTIAL. GIRL SCOUTS ENJOY THE GREAT OUTDOORS WHILE TAKING ADVANTAGE OF AMAZING OPPORTUNITIES AT OUR FOUR CAMP PROPERTIES IN BRIDGTON, BAXTER STATE PARK, READFIELD, AND KITTERY-THAT SPAN OVER 800+ ACRES OF LAND. GIRL SCOUTING IN THE GREAT OUTDOORS BUILDS FEMALE LEADERS-GIRL SCOUT CAMP HELPS GIRLS DEVELOP IMPORTANT LIFE SKILLS AND POSITIVE CHARACTERISTICS INCLUDING DEVELOPMENT OF THEIR SENSE OF SELF, POSITIVE VALUES, CHALLENGE SEEKING SKILLS, HEALTHY RELATIONSHIPS, AND LEADERSHIP SKILLS. GIRL SCOUT CAMP IS FULL OF ENDLESS POSSIBILITIES-OUR GOAL IS THAT EVERY GIRL WHO WANTS TO, CAN ENJOY THE GREAT OUTDOORS AND TAKE ADVANTAGE OF OUR CAMP AND OUTDOOR PROGRAMS. GIRL AND ADULT PROGRAMS AND WORKSHOPS: GIRL SCOUTS OF MAINE PROVIDES THE OPPORTUNITY TO PARTICIPATE IN OUR GIRL SCOUT LEADERSHIP EXPERIENCE IN A VARIETY OF WAYS: AS A MEMBER OF A TRADITIONAL TROOP LED BY TRAINED VOLUNTEER LEADERS, AS AN INDIVIDUALLY REGISTERED GIRL SCOUT GUIDED BY AN ADULT MENTOR, AND THROUGH COUNCIL OR PROGRAM PARTNER LED ACTIVITIES, EVENTS, AND TRAVEL OPPORTUNITIES. ADULT PROGRAMMING INCLUDES TRAINING OPPORTUNITIES TO SUPPORT GIRL SCOUTING, INCLUDING SPECIAL VOLUNTEER EVENT OPPORTUNITIES. ALL PROGRAMMING IS BUILT ON OUR FOUR CORE PROGRAM PILLARS: STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH)-THROUGH HIGH-QUALITY MULTIYEAR PROGRAMS IN ENGINEERING, COMPUTER SCIENCE, AND OUTDOOR STEM, GIRLS BECOME INCREASINGLY INTERESTED, CONFIDENT, AND COMPETENT IN STEM. OUTDOOR-PROGRESSIVE OUTDOOR PROGRAMS FOR GIRLS OF ALL AGES. GIRLS EXPERIENCE NATURE, BUILD SKILLS, AND TAKE ACTION IN THEIR COMMUNITIES AS ENVIRONMENTAL STEWARDS. LIFE SKILLS-THROUGH LIFE SKILLS PROGRAMMING, GIRLS ENHANCE THEIR SKILLS ACROSS TOPICS SUCH AS CIVIC ENGAGEMENT, HEALTHY LIVING, COMMUNICATION SKILLS, FINANCIAL LITERACY, AND GLOBAL CITIZENSHIP. ENTREPRENEURSHIP-GIRLS EXPLORE WAYS THEY CAN CHANGE THE WORLD BY LEARNING BUSINESS SKILLS, PROVIDING THEM A VARIETY OF ENTREPRENEURSHIP OPPORTUNITIES, INCLUDING SOCIAL ENTREPRENEURSHIP.
Expenses $3,596,976 · Grants $139,225 · Revenue $807,391
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Julia MunseyJULIA MUNSEY
PRESIDENT /
- Total calculated
- $0
- Hours/week
- 1
-
Donna WatsonDONNA WATSON
1ST VICE-PRE
- Total calculated
- $0
- Hours/week
- 1
-
Glenn TullochGLENN TULLOCH
2ND VICE-PRE
- Total calculated
- $0
- Hours/week
- 1
-
Dottie Chalmers CutterDOTTIE CHALMERS CUTTER
3RD VICE-PRE
- Total calculated
- $0
- Hours/week
- 1
-
Pat MorinPAT MORIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Liz RettenmaierLIZ RETTENMAIER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Janet O'TooleJANET O'TOOLE
MEMBER-AT-LA
- Total calculated
- $0
- Hours/week
- 1
-
Caroline McAleese RileyCAROLINE MCALEESE RILEY
MEMBER-AT-LA
- Total calculated
- $0
- Hours/week
- 1
-
Sue BrackettSUE BRACKETT
MEMBER-AT-LA
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth SmithELIZABETH SMITH
MEMBER-AT-LA
- Total calculated
- $0
- Hours/week
- 1
-
Charlena LavalleeCHARLENA LAVALLEE
MEMBER-AT-LA
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer KruszewskiJENNIFER KRUSZEWSKI
MEMBER-AT-LA
- Total calculated
- $0
- Hours/week
- 1
-
Jeni LloydJENI LLOYD
MEMBER-AT-LA
- Total calculated
- $0
- Hours/week
- 1
-
Elaine HealeyELAINE HEALEY
MEMBER-AT-LA
- Total calculated
- $0
- Hours/week
- 1
-
Jackie NewellJACKIE NEWELL
MEMBER-AT-LA
- Total calculated
- $0
- Hours/week
- 1
-
Carri Nix KivelaCARRI NIX KIVELA
MEMBER-AT-LA
- Total calculated
- $0
- Hours/week
- 1
-
Betsey TimmBETSEY TIMM
MEMBER-AT-LA
- Total calculated
- $0
- Hours/week
- 1
-
Kneka SmithKNEKA SMITH
MEMBER-AT-LA
- Total calculated
- $0
- Hours/week
- 1
-
Deirdre WadsworthDEIRDRE WADSWORTH
MEMBER-AT-LA
- Total calculated
- $0
- Hours/week
- 1
-
Sarah DaySARAH DAY
MEMBER-AT-LA
- Total calculated
- $0
- Hours/week
- 1
-
Leanne GrilloLEANNE GRILLO
MEMBER-AT-LA
- Total calculated
- $0
- Hours/week
- 1
-
Mara Robinov-MoorheadMARA ROBINOV-MOORHEAD
CEO (START 7
- Total calculated
- $70,201
- From this org
- $69,986
- From related orgs
- $0
- Other
- $215
- 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
- 10 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440469349301309
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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