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Nonprofiteer
← GIRL SCOUTS LOUISIANA EAST INC

Form 990 for tax year 2022

Filed by GIRL SCOUTS LOUISIANA EAST INC.

What the amendment changed

Compared with the return it replaced , filed 19 May 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$4,085,023 changed to $3,318,552
Total expenses
$2,649,607 changed to $3,556,327
Contributions and grants received
$556,725 changed to $391,177
Grants paid
$29,115 changed to $35,283
Program service revenue
$96,121 changed to $109,242
Investment income
$282,355 changed to $134,909
Other revenue
$3,149,822 changed to $2,683,224
Total assets, end of year
$6,501,375 changed to $7,029,038
Total liabilities, end of year
$280,249 changed to $960,760
Net assets or fund balances, end of year
$6,221,126 changed to $6,068,278
Program services expenses
$1,873,719 changed to $2,637,995
Management and general expenses
$588,154 changed to $616,365
Fundraising expenses
$187,734 changed to $301,967
Program service expenses (Part III)
$1,873,719 changed to $2,637,995

Listed only on the earlier return

  • Jesse Smith Thomas
  • Michelle Burks Augustine
  • Robyn Merrick
  • Veronica Osby

Listed only on the later return

  • Becky Leblanc
  • Erin Cowser
  • Guy Recotta Jr

Listed under a different title

  • Adrienne Blanco: MEMBER-AT-LARGE then TREASURER
  • Juana Marine-Lombard: MEMBER-AT-LARGE then MEMBER-AT-LARGE (THRU 01/2023)

Totals

Total revenue
$3,318,552
Total expenses
$3,556,327
Contributions and grants received
$391,177
Grants paid
$35,283
Program service revenue
$109,242
Investment income
$134,909
Other revenue
$2,683,224
Total assets, end of year
$7,029,038
Total liabilities, end of year
$960,760
Net assets or fund balances, end of year
$6,068,278
Program services expenses (Part IX)
$2,637,995
Management and general expenses
$616,365
Fundraising expenses
$301,967
Program service expenses (Part III)
$2,637,995

Program services were 74.2% 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

    $48,974

  • 1c · Fundraising events

    $29,205

  • 1f · All other contributions, gifts and grants

    $312,998

  • 1g · Noncash contributions included above

    $10,647

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $109,242 · related or exempt $109,242

  • 3 · Investment income

    total $139,409 · excluded $139,409

  • 6a · Gross rents

    real property $14,028

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $14,028

  • 6d · Net rental income or loss

    total $14,028 · excluded $14,028

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

    other assets $4,500

  • 7c · Gain or loss

    other assets -$4,500

  • 7d · Net gain or loss

    total -$4,500 · excluded -$4,500

  • 8a · Fundraising events: gross income

    $10,415

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

    $29,205

  • 8b · Fundraising events: direct expenses

    $14,425

  • 8c · Net income from fundraising events

    total -$4,010 · excluded -$4,010

  • 10a · Gross sales of inventory

    $4,348,437

  • 10b · Cost of goods sold

    $1,837,820

  • 10c · Net income from sales of inventory

    total $2,510,617 · related or exempt $2,510,617

  • 11a · Other revenue: PENSION RELATED CHANGES

    total $118,280 · excluded $118,280

  • 11b · Other revenue: INSURANCE PROCEEDS

    total $30,748 · excluded $30,748

  • 11c · Other revenue: REFUNDS/REIMBURSEMENTS

    total $13,561 · related or exempt $13,561

  • 11e · Other revenue, total

    $162,589

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $35,283 · program services $35,283

  • 5 · Compensation of officers, directors and key employees

    total $144,726 · program services $48,242 · management and general $48,242 · fundraising $48,242

  • 7 · Other salaries and wages

    total $1,573,092 · program services $1,323,920 · management and general $117,012 · fundraising $132,160

  • 8 · Pension plan contributions

    total $20,277 · program services $17,293 · management and general $1,393 · fundraising $1,591

  • 9 · Other employee benefits

    total $122,282 · program services $97,753 · management and general $11,726 · fundraising $12,803

  • 10 · Payroll taxes

    total $125,668 · program services $100,459 · management and general $12,052 · fundraising $13,157

  • 11b · Fees: legal

    total $24,501 · program services $18,462 · management and general $6,039

  • 11c · Fees: accounting

    total $174,965 · program services $28,230 · management and general $146,735

  • 11f · Fees: investment management

    total $7,170 · program services $5,731 · management and general $688 · fundraising $751

  • 11g · Fees: other

    total $180,342 · program services $2,661 · management and general $100,347 · fundraising $77,334

  • 12 · Advertising and promotion

    total $22,877 · program services $16,157 · fundraising $6,720

  • 13 · Office expenses

    total $134,197 · program services $73,822 · management and general $60,375

  • 14 · Information technology

    total $147,084 · program services $116,868 · management and general $30,216

  • 16 · Occupancy

    total $167,711 · program services $144,409 · management and general $23,302

  • 17 · Travel

    total $112,363 · program services $101,127 · management and general $11,236

  • 19 · Conferences, conventions and meetings

    total $38,212 · program services $29,994 · management and general $8,218

  • 22 · Depreciation, depletion and amortization

    total $88,613 · program services $83,196 · management and general $5,417

  • 23 · Insurance

    total $102,846 · program services $78,245 · management and general $22,248 · fundraising $2,353

  • 24a · Other expenses: CAMP & OTHER PROGRAM SU

    total $187,280 · program services $187,280

  • 24b · Other expenses: EVENTS

    total $82,309 · program services $75,453 · fundraising $6,856

  • 24c · Other expenses: PROGRAM PRINTING AND PU

    total $39,502 · program services $39,502

  • 24d · Other expenses: MISCELLANEOUS

    total $25,027 · program services $13,908 · management and general $11,119

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $941,656 · end of year $39,653

  • 2 · Savings and temporary cash investments

    beginning of year $1,164,795 · end of year $785,112

  • 3 · Pledges and grants receivable

    beginning of year $36,036 · end of year $67,859

  • 4 · Accounts receivable

    beginning of year $42,322 · end of year $4,240

  • 8 · Inventories for sale or use

    beginning of year $112,433 · end of year $98,483

  • 9 · Prepaid expenses and deferred charges

    beginning of year $44,380 · end of year $49,731

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

    $4,103,940

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

    $1,730,674

  • 10c · Land, buildings and equipment, net

    beginning of year $737,003 · end of year $2,373,266

  • 11 · Investments: publicly traded securities

    beginning of year $2,301,082 · end of year $2,375,827

  • 15 · Other assets

    beginning of year $1,121,668 · end of year $1,234,867

  • 17 · Accounts payable and accrued expenses

    beginning of year $251,991 · end of year $287,258

  • 19 · Deferred revenue

    beginning of year $28,258

  • 25 · Other liabilities

    beginning of year $0 · end of year $673,502

  • 27 · Net assets without donor restrictions

    beginning of year $5,928,346 · end of year $5,936,417

  • 28 · Net assets with donor restrictions

    beginning of year $292,780 · end of year $131,861

Mission and programs · 2022

Mission

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

  • GIRL SCOUTS IS THE WORLD'S PREEMINENT ORGANIZATION DEDICATED SOLELY TO GIRLS - ALL GIRLS - WHERE, IN AN ACCEPTING AND NUTURING ENVIRONMENT, GIRLS BUILD CHARACTER AND THE SKILLS FOR SUCCESS IN THE REAL WORLD. IN PARTNERSHIP WITH COMMITTED ADULTS, GIRLS DEVELOP QUALITIES THAT WILL SERVE THEM ALL THEIR LIVES - LIKE STRONG VALUES, A SOCIAL CONSCIENCE, AND CONVICTION ABOUT THEIR OWN POTENTIAL AND SELF-WORTH. THE PURPOSE OF GIRL SCOUTING IS TO INSPIRE GIRLS WITH THE HIGHEST IDEALS OF CHARACTER, CONDUCT, PATRIOTISM, AND SERVICE THAT THEY MAY BECOME HAPPY AND RESOURCEFUL CITIZENS. GIRLS IN PROGRAM DURING THE YEAR ENDED SEPT 30, 2023 EQUALS 5,723 AND ADULTS TOTAL 2,343.

    Expenses $2,637,995 · Grants $35,283 · Revenue $2,633,420

As filed on the 2022 return.

Listed in Part VII

  • Toya Brown-Robertson

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Dr Mari Ann Callais

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Kathryn Collins

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Erin Cowser

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Jacquelyn Daniels

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Mike Dildy

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Dr Kinesha Harris

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Becky Leblanc

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • David Magee

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Juana Marine-Lombard

    MEMBER-AT-LARGE (THRU 01/2023)

    Total calculated
    $0
    Hours/week
    1

  • Guy Recotta Jr

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Stoner

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Mary-Patricia Wray

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Dr Lyndia Jones

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Brett Bonin

    FIRST VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Chimene Grant Saloy

    SECOND VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Adrienne Blanco

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Nicole Learson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Dr Rebecca Pennington

    CEO

    Total calculated
    $145,778
    From this org
    $142,320
    From related orgs
    $0
    Other
    $3,458
    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
19 March 2024
IRS schema version
2022v5.0
Source object
202430869349301723

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