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Nonprofiteer
← GIRL SCOUTS OF WEST CENTRAL FLORIDA INC

Form 990 for tax year 2023

Filed by GIRL SCOUTS OF WEST CENTRAL FLORIDA INC.

Totals

Total revenue
$10,663,378
Total expenses
$10,671,841
Contributions and grants received
$1,633,824
Grants paid
$0
Program service revenue
$653,862
Investment income
$565,004
Other revenue
$7,810,688
Total assets, end of year
$21,608,111
Total liabilities, end of year
$1,008,149
Net assets or fund balances, end of year
$20,599,962
Program services expenses (Part IX)
$8,716,530
Management and general expenses
$1,306,800
Fundraising expenses
$648,511
Program service expenses (Part III)
$8,716,530

Program services were 81.7% 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

    $185,083

  • 1c · Fundraising events

    $187,358

  • 1e · Government grants (contributions)

    $597,316

  • 1f · All other contributions, gifts and grants

    $664,067

  • 2a · Program service revenue: Program Event Fees

    total $653,862 · related or exempt $653,862

  • 3 · Investment income

    total $444,865 · excluded $444,865

  • 6a · Gross rents

    real property $72,940

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $72,940

  • 6d · Net rental income or loss

    total $72,940 · excluded $72,940

  • 7a · Gross sales of assets other than inventory

    securities $2,865,328 · other assets $800

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

    securities $2,744,184 · other assets $1,805

  • 7c · Gain or loss

    securities $121,144 · other assets -$1,005

  • 7d · Net gain or loss

    total $120,139 · excluded $120,139

  • 8a · Fundraising events: gross income

    $6,750

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

    $187,358

  • 8b · Fundraising events: direct expenses

    $83,087

  • 8c · Net income from fundraising events

    total -$76,337 · excluded -$76,337

  • 10a · Gross sales of inventory

    $12,528,218

  • 10b · Cost of goods sold

    $4,944,632

  • 10c · Net income from sales of inventory

    total $7,583,586 · related or exempt $7,583,586

  • 11d · All other revenue

    total $230,499 · related or exempt $230,499

  • 11e · Other revenue, total

    $230,499

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $374,673 · program services $309,623 · management and general $40,274 · fundraising $24,776

  • 7 · Other salaries and wages

    total $4,386,409 · program services $3,624,850 · management and general $471,501 · fundraising $290,058

  • 9 · Other employee benefits

    total $1,239,708 · program services $1,053,570 · management and general $118,840 · fundraising $67,298

  • 10 · Payroll taxes

    total $358,347 · program services $297,599 · management and general $37,728 · fundraising $23,020

  • 11b · Fees: legal

    total $21,316 · program services $13,976 · management and general $4,697 · fundraising $2,643

  • 11c · Fees: accounting

    total $43,205 · program services $28,327 · management and general $9,520 · fundraising $5,358

  • 11g · Fees: other

    total $460,579 · program services $301,978 · management and general $101,489 · fundraising $57,112

  • 12 · Advertising and promotion

    total $221,589 · program services $166,158 · management and general $3,466 · fundraising $51,965

  • 13 · Office expenses

    total $388,369 · program services $312,056 · management and general $48,155 · fundraising $28,158

  • 16 · Occupancy

    total $781,337 · program services $618,480 · management and general $131,141 · fundraising $31,716

  • 17 · Travel

    total $164,847 · program services $147,417 · management and general $14,179 · fundraising $3,251

  • 22 · Depreciation, depletion and amortization

    total $402,922 · program services $210,930 · management and general $153,594 · fundraising $38,398

  • 23 · Insurance

    total $412,016 · program services $303,942 · management and general $99,921 · fundraising $8,153

  • 24a · Other expenses: Supplies

    total $759,870 · program services $746,537 · management and general $6,453 · fundraising $6,880

  • 24b · Other expenses: Special Assistance

    total $341,514 · program services $341,514

  • 24c · Other expenses: Equipment

    total $150,313 · program services $135,053 · management and general $9,560 · fundraising $5,700

  • 24d · Other expenses: Staff Development

    total $87,326 · program services $38,135 · management and general $45,780 · fundraising $3,411

  • 24e · All other expenses

    total $77,501 · program services $66,385 · management and general $10,502 · fundraising $614

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,097,915 · end of year $1,768,280

  • 3 · Pledges and grants receivable

    beginning of year $169,248 · end of year $226,215

  • 4 · Accounts receivable

    beginning of year $609,036 · end of year $463,912

  • 8 · Inventories for sale or use

    beginning of year $278,254 · end of year $352,959

  • 9 · Prepaid expenses and deferred charges

    beginning of year $171,303 · end of year $126,432

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

    $15,557,024

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

    $8,479,296

  • 10c · Land, buildings and equipment, net

    beginning of year $7,002,697 · end of year $7,077,728

  • 11 · Investments: publicly traded securities

    beginning of year $9,580,048 · end of year $11,260,093

  • 15 · Other assets

    beginning of year $245,578 · end of year $332,492

  • 17 · Accounts payable and accrued expenses

    beginning of year $703,688 · end of year $698,057

  • 19 · Deferred revenue

    beginning of year $83,644 · end of year $66,813

  • 25 · Other liabilities

    beginning of year $168,462 · end of year $243,279

  • 27 · Net assets without donor restrictions

    beginning of year $18,728,126 · end of year $20,040,940

  • 28 · Net assets with donor restrictions

    beginning of year $470,159 · end of year $559,022

Mission and programs · 2023

Mission

Building girls of courage, confidence, and character, who make the world a better place.

  • GSWCF served 10,911 girls in grades K-12 and 7,990 adult members in the Florida counties of Citrus, Hernando, Hillsborough, Marion, Pasco, Pinellas, Polk and Sumter. GSWCF is a girl-led organization that believes in providing hands-on learning experiences in order to develop empowered girls. GSWCF members benefit from their participation in a variety of activities and programs that foster a strong sense of self, positive values, challenge-seeking, healthy relationships and community problem-solving. These opportunities are supported by four program pillars: STEM (science, technology, engineering and math), outdoors (camping, environmental stewardship and adventure), life skills (healthy living, civic engagement, global citizenship and communication skills) and entrepreneurship (goal setting, financial literacy and business ethics). In December 2016, the Girl Scout Research Institute surveyed a nationally representative sample of girls to assess specific ways girls benefitted from participating in Girl Scouts. The Girl Scout Impact Study (2017) provided compelling evidence that Girl Scouts demonstrate more well-rounded lifestyles and a stronger propensity for success than non-Girl Scouts. Girl Scouts were more likely to: exhibit strong leadership outcomes; earn "excellent" grades; expect to graduate college; aspire to STEM, business, and law careers and feel hopeful about their future.

    Expenses $4,677,708 · Revenue $8,438,093

  • Through community troops, GSWCF provides the Girl Scout Leadership Experience to more than 2,886 girls (21% of GSWCF's total girl membership) who experience barriers to the Girl Scout experience. Grant funding enables these girls to participate in traditional Girl Scout activities such as badge work, advocacy, the Girl Scout Cookie Program and a variety of emotional and behavioral skill-building exercises that develop their self-esteem, confidence and critical life skills. These girls are served in troops that are established in easily accessible locations such as community centers, schools and churches, among other sites. Research has shown that members of community troops experience improvements in the areas of confidence, communication, interpersonal relationship skills, improved grades, improved school attendance and decreases in school disciplinary action. The Girl Scout Impact Study (2017) showed that Girl Scouts are more likely than non-Girl Scouts to have adults in their lives who help them pursue their goals and think about their future.

    Expenses $967,059 · Revenue $738,019

  • Outdoor education and environmental stewardship are core values in the development of the Girl Scout leadership experience for girls. Each year, thousands of GSWCF members experience the outdoors at a variety of Girl Scout-owned camp properties. Camping is coordinated with the girls' troops, service units or as a part of a GSWCF activity or summer camp program. Both day and overnight experiences are offered. Research from the Girl Scout Research Institute's Girl Scouts Soar in the Outdoors report (2019) indicates that Girl Scouts gets girls outdoors, exposes them to new and challenging experiences and helps them develop outdoor leadership skills (outdoor competence, outdoor confidence, outdoor interest and environmental stewardship) that will enable them to engage responsibly with nature throughout their lives. Of girls who started the study with room to grow (i.e., their outcome score was less than 4.0), 70 percent increased their confidence, interest and environmental stewardship, and 80 percent increased their competence.

    Expenses $3,071,763 · Revenue $1,367,127

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Cami Gibertini

    President

    Total calculated
    $0
    Hours/week
    2

  • Stephen Ponzillo

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Michelene Everett

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Kelly Dunne

    Director

    Total calculated
    $0
    Hours/week
    1

  • Courtney Bilyeu

    Director

    Total calculated
    $0
    Hours/week
    1

  • Vanessa Jones

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dr Deirdre Dixon

    President-Elect

    Total calculated
    $0
    Hours/week
    1

  • Lynn S Jackson Dorman

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Michelle Bonner

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dr Sue Ryan Goodman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tracy Holt

    Director

    Total calculated
    $0
    Hours/week
    1

  • Grace Maseda

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ashley Nessler

    Director

    Total calculated
    $0
    Hours/week
    1

  • Marion Rich

    Director

    Total calculated
    $0
    Hours/week
    1

  • Minor Member Name Withheld

    Girl Member

    Total calculated
    $0
    Hours/week
    1

  • Minor Member Name Withheld

    Girl Member

    Total calculated
    $0
    Hours/week
    1

  • Yvette Segura

    Director

    Total calculated
    $0
    Hours/week
    1

  • Keith Smith

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lavinia Vinnie Vaughn

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kelly Williams-Puccio

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mary Pat King

    CEO

    Total calculated
    $172,305
    From this org
    $172,305
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $172,305
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $172,305

  • Sarah Abels

    CFO

    Total calculated
    $124,370
    From this org
    $100,584
    From related orgs
    $0
    Other
    $23,786
    Hours/week
    45

  • Clara Moll

    CDO

    Total calculated
    $116,460
    From this org
    $101,784
    From related orgs
    $0
    Other
    $14,676
    Hours/week
    45

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

None.

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
22 May 2025
IRS schema version
2023v6.0
Source object
202511689349300711

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