Form 990 for tax year 2024
Filed by GIRL SCOUT COUNCIL OF TROPICAL FLORIDA INC.
Totals
- Total revenue
- $2,873,283
- Total expenses
- $2,963,154
- Contributions and grants received
- $1,295,751
- Grants paid
- $64,565
- Program service revenue
- $159,671
- Investment income
- $222,860
- Other revenue
- $1,195,001
- Total assets, end of year
- $5,361,061
- Total liabilities, end of year
- $948,918
- Net assets or fund balances, end of year
- $4,412,143
- Program services expenses (Part IX)
- $1,894,274
- Management and general expenses
- $661,271
- Fundraising expenses
- $407,609
- Program service expenses (Part III)
- $1,894,274
Program services were 63.9% 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
$128,413
-
1e · Government grants (contributions)
$152,364
-
1f · All other contributions, gifts and grants
$1,014,974
-
1g · Noncash contributions included above
$996
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $118,556 · related or exempt $118,556
-
2b · Program service revenue: COUNCIL SERVICES
total $41,115 · related or exempt $41,115
-
3 · Investment income
total $222,860 · excluded $222,860
-
6a · Gross rents
real property $12,521
-
6c · Rental income or loss
real property $12,521
-
6d · Net rental income or loss
total $12,521 · related or exempt $12,521
-
8a · Fundraising events: gross income
$79,606
-
8b · Fundraising events: direct expenses
$72,238
-
8c · Net income from fundraising events
total $7,368
-
10a · Gross sales of inventory
$1,950,341
-
10b · Cost of goods sold
$775,229
-
10c · Net income from sales of inventory
total $1,175,112 · related or exempt $1,175,112
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $30,000 · program services $30,000
-
2 · Grants to domestic individuals
total $34,565 · program services $34,565
-
5 · Compensation of officers, directors and key employees
total $160,025 · program services $105,617 · management and general $36,806 · fundraising $17,602
-
7 · Other salaries and wages
total $1,795,469 · program services $1,177,541 · management and general $413,025 · fundraising $204,903
-
11g · Fees: other
total $212,114 · program services $98,202 · management and general $37,496 · fundraising $76,416
-
13 · Office expenses
total $213,942 · program services $162,448 · management and general $16,750 · fundraising $34,744
-
16 · Occupancy
total $85,565 · program services $60,482 · management and general $6,883 · fundraising $18,200
-
17 · Travel
total $53,590 · program services $45,964 · management and general $4,284 · fundraising $3,342
-
19 · Conferences, conventions and meetings
total $18,429 · program services $1,184 · management and general $8,110 · fundraising $9,135
-
22 · Depreciation, depletion and amortization
total $38,870 · program services $32,063 · management and general $6,666 · fundraising $141
-
23 · Insurance
total $139,823 · program services $97,470 · management and general $42,353
-
24a · Other expenses: TELECOMMUNICATIONS
total $97,113 · program services $23,042 · management and general $47,339 · fundraising $26,732
-
24b · Other expenses: OTHER EXPENSES
total $49,190 · program services $7,601 · management and general $36,428 · fundraising $5,161
-
24c · Other expenses: EQUIPMENT RENTAL
total $24,303 · program services $7,939 · management and general $5,131 · fundraising $11,233
-
24d · Other expenses: FINANCIAL ASSISTANCE
total $10,156 · program services $10,156
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $492,014 · end of year $204,229
-
2 · Savings and temporary cash investments
beginning of year $1,989,277 · end of year $1,973,711
-
3 · Pledges and grants receivable
beginning of year $197,143 · end of year $38,395
-
7 · Other notes and loans receivable
beginning of year $73,909 · end of year $137,132
-
8 · Inventories for sale or use
beginning of year $5,862 · end of year $5,643
-
9 · Prepaid expenses and deferred charges
beginning of year $29,553 · end of year $22,683
-
10a · Land, buildings and equipment: cost or other basis
$973,862
-
10b · Land, buildings and equipment: accumulated depreciation
$600,614
-
10c · Land, buildings and equipment, net
beginning of year $403,236 · end of year $373,248
-
12 · Investments: other securities
beginning of year $1,664,976 · end of year $2,317,003
-
15 · Other assets
beginning of year $269,478 · end of year $289,017
-
17 · Accounts payable and accrued expenses
beginning of year $216,697 · end of year $233,458
-
19 · Deferred revenue
beginning of year $446,702 · end of year $667,287
-
25 · Other liabilities
beginning of year $51,812 · end of year $48,173
-
27 · Net assets without donor restrictions
beginning of year $3,925,070 · end of year $3,969,951
-
28 · Net assets with donor restrictions
beginning of year $485,167 · end of year $442,192
Mission and programs · 2024
Mission
GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE.
-
GIRLS SCOUTS OF TROPICAL FLORIDA (GSTF) OFFERS A UNIQUE AND TRANSFORMATIVE LEADERSHIP PROGRAM FOR GIRLS, BUILDING THEIR CORE SKILLS, COURAGE, CONFIDENCE AND CHARACTER AND PREPARING THEM TO BE STRONG, SOCIALLY CONSCIOUS LEADERS IN OUR COMMUNITIES HERE IN SOUTH FLORIDA. GSTF SERVES NEARLY 3,000 GIRLS (AGES 5-17) AND 1,500 ADULT VOLUNTEERS IN EVERY RESIDENTIAL ZIP CODE OF MIAMI-DADE AND THE KEYS. OUR EVIDENCE-BASED GIRL SCOUT LEADERSHIP EXPERIENCE (GSLE) IS THE BASIS OF ALL GIRL SCOUT PROGRAM ACTIVITIES AND THE UNDERPINNING OF GIRL SCOUTS' PROVEN POSITIVE IMPACT ON GIRLS' LIVES. THE GSLE ENGAGES GIRLS IN AGE-APPROPRIATE ACTIVITIES THAT ARE GIRL-LED, COOPERATIVE, AND HANDS-ON. THE 4 EXPERIENTIAL PILLARS OF GSLE ARE 1) STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH), 2)OUTDOORS, 3) LIFE SKILLS, AND 4)MEMBERSHIP RECRUITED AND PLACED GIRLS 5-17 YEARS OLD UNDER THE GUIDANCE OF TRAINED VOLUNTEERS TO PROVIDE GROWTH AND EDUCATIONAL GIRL SCOUT ACTIVITIES.
Expenses $1,894,274 · Grants $64,565 · Revenue $159,671
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sarah Nesbitt ArteconaSARAH NESBITT ARTECONA
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tami BlancoTAMI BLANCO
1ST VICE CHA
- Total calculated
- $0
- Hours/week
- 0.5
-
Ana Veiga MiltonANA VEIGA MILTON
2ND VICE CHA
- Total calculated
- $0
- Hours/week
- 0.5
-
Christine RupertCHRISTINE RUPERT
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Michelle HarrisMICHELLE HARRIS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sheryl AlonsoSHERYL ALONSO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Christina Boomer VazquezCHRISTINA BOOMER VAZQUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Emily GreshamEMILY GRESHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Debbie JohnsonDEBBIE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brent MuckridgeBRENT MUCKRIDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Carolyn ThompsonCAROLYN THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Gloria VelazquezGLORIA VELAZQUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrea Graham RechichiANDREA GRAHAM RECHICHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Derek HagenDEREK HAGEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Isa NunezISA NUNEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Laura MartinezLAURA MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dawn JaversackDAWN JAVERSACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
C Patrick CruzC PATRICK CRUZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Aslynn Rivera-TigeraASLYNN RIVERA-TIGERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Raymond DuenasRAYMOND DUENAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chelsea WilkersonCHELSEA WILKERSON
CEO
- Total calculated
- $166,731
- From this org
- $166,731
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $166,731
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $166,731
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 · Written employment contract
- 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
-
SCHOLARSHIPS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 April 2026
- IRS schema version
- 2024v5.0
- Source object
- 202641049349301489
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