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Nonprofiteer
← GIRL SCOUTS OF GREATER MISSISSIPPI INC

Form 990 for tax year 2023

Filed by GIRL SCOUTS OF GREATER MISSISSIPPI INC.

Totals

Total revenue
$3,693,039
Total expenses
$3,335,709
Contributions and grants received
$94,351
Grants paid
$0
Program service revenue
$120,045
Investment income
$116,686
Other revenue
$3,361,957
Total assets, end of year
$7,892,130
Total liabilities, end of year
$254,921
Net assets or fund balances, end of year
$7,637,209
Program services expenses (Part IX)
$3,002,141
Management and general expenses
$233,499
Fundraising expenses
$100,069
Program service expenses (Part III)
$3,002,141

Program services were 90.0% 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

    $14,859

  • 1c · Fundraising events

    $13,759

  • 1f · All other contributions, gifts and grants

    $65,733

  • 1g · Noncash contributions included above

    $4,973

  • 2a · Program service revenue: CAMPING FEES

    total $120,045 · related or exempt $120,045

  • 3 · Investment income

    total $118,184 · excluded $118,184

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

    other assets $1,498

  • 7c · Gain or loss

    other assets -$1,498

  • 7d · Net gain or loss

    total -$1,498 · excluded -$1,498

  • 8a · Fundraising events: gross income

    $73,291

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

    $13,759

  • 8b · Fundraising events: direct expenses

    $23,138

  • 8c · Net income from fundraising events

    total $50,153 · excluded $50,153

  • 10a · Gross sales of inventory

    $5,626,849

  • 10b · Cost of goods sold

    $2,369,747

  • 10c · Net income from sales of inventory

    total $3,257,102 · related or exempt $3,257,102

  • 11a · Other revenue: MISCELLANEOUS

    total $54,702 · related or exempt $54,702

  • 11e · Other revenue, total

    $54,702

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $333,702 · program services $300,332 · management and general $23,359 · fundraising $10,011

  • 6 · Compensation of disqualified persons

    total $1,140,986 · program services $1,026,889 · management and general $79,868 · fundraising $34,229

  • 9 · Other employee benefits

    total $294,445 · program services $265,001 · management and general $20,611 · fundraising $8,833

  • 10 · Payroll taxes

    total $104,367 · program services $93,930 · management and general $7,306 · fundraising $3,131

  • 11b · Fees: legal

    total $6,678 · program services $6,011 · management and general $467 · fundraising $200

  • 11c · Fees: accounting

    total $17,695 · program services $15,925 · management and general $1,239 · fundraising $531

  • 11g · Fees: other

    total $25,556 · program services $23,000 · management and general $1,789 · fundraising $767

  • 12 · Advertising and promotion

    total $60,040 · program services $54,036 · management and general $4,203 · fundraising $1,801

  • 16 · Occupancy

    total $102,934 · program services $92,641 · management and general $7,205 · fundraising $3,088

  • 17 · Travel

    total $28,170 · program services $25,353 · management and general $1,972 · fundraising $845

  • 19 · Conferences, conventions and meetings

    total $5,809 · program services $5,228 · management and general $407 · fundraising $174

  • 22 · Depreciation, depletion and amortization

    total $173,189 · program services $155,870 · management and general $12,123 · fundraising $5,196

  • 23 · Insurance

    total $230,174 · program services $207,157 · management and general $16,112 · fundraising $6,905

  • 24a · Other expenses: RENTAL, REPAIR & MAINTE

    total $342,844 · program services $308,560 · management and general $23,999 · fundraising $10,285

  • 24b · Other expenses: COOKIE AWARDS

    total $164,772 · program services $148,295 · management and general $11,534 · fundraising $4,943

  • 24c · Other expenses: SUPPLIES

    total $126,157 · program services $113,541 · management and general $8,831 · fundraising $3,785

  • 24d · Other expenses: TELEPHONE

    total $42,472 · program services $38,225 · management and general $2,973 · fundraising $1,274

  • 24e · All other expenses

    total $135,719 · program services $122,147 · management and general $9,501 · fundraising $4,071

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,483,575 · end of year $3,841,753

  • 2 · Savings and temporary cash investments

    beginning of year $375,102 · end of year $101,907

  • 3 · Pledges and grants receivable

    beginning of year $10,733 · end of year $30,733

  • 4 · Accounts receivable

    beginning of year $17,932 · end of year $4,508

  • 8 · Inventories for sale or use

    beginning of year $110,487 · end of year $131,097

  • 9 · Prepaid expenses and deferred charges

    beginning of year $63,610 · end of year $138,496

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

    $7,908,028

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

    $4,612,737

  • 10c · Land, buildings and equipment, net

    beginning of year $3,082,782 · end of year $3,295,291

  • 11 · Investments: publicly traded securities

    beginning of year $295,149 · end of year $348,345

  • 17 · Accounts payable and accrued expenses

    beginning of year $191,734 · end of year $221,280

  • 19 · Deferred revenue

    beginning of year $20,695 · end of year $33,641

  • 27 · Net assets without donor restrictions

    beginning of year $6,972,765 · end of year $7,343,924

  • 28 · Net assets with donor restrictions

    beginning of year $254,176 · end of year $293,285

Mission and programs · 2023

Mission

"GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE." THE MOTIVATING FORCE IN GIRL SCOUTING IS SPIRITUAL. THE WAYS IN WHICH MEMBERS IDENTIFY AND FULFILL THEIR SPIRITUAL BELIEFS ARE PERSONAL AND PRIVATE.THE CORE ELEMENTS OF THE GIRL SCOUTS EXPERIENCE ARE: PATRIOTISM, CITIZENSHIP, AND COMMUNITY SERVICE THROUGH LOCAL, NATIONAL AND GLOBAL SERVICE AND ACTION.

Activities or mission (Part I)

TO BUILD GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE.

  • MEMBERSHIP RECRUITMENT AND EXTENSION - INCLUDES THE COST ASSOCIATED WITH GIRL & ADULT RECRUITMENT, ORGANIZING TROOPS, AND THE EXTENSION OF GIRL SCOUTING TO COMMUNITIES WHERE IT DOES NOT EXIST.

    Expenses $1,334,287 · Revenue $1,525,270

  • PROGRAM DEVELOPMENT - INCLUDES THE COST OF SERVICES RELATED TO SCOUT ORIENTED PROGRAMS DESIGNED TO MEET THE NEEDS & EXPECTATIONS OF TODAY'S GIRLS.

    Expenses $533,714 · Revenue $610,107

  • CAMPS WAHI AND ITI KANA - INCLUDES THE COST OF PROVIDING SCOUTS A SENSE OF ADVENTURE AND FUN, WHILE TEACHING GIRLS HOW TO ACHIEVE A COMMON GOAL BY WORKING TOGETHER.

    Expenses $733,858 · Revenue $838,899

  • GRANT PROGRAMS - SUPPORT SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATH (STEAM), ANTI-BULLYING, EDUCATIONAL AND HEALTHY LIVING PROJECTSEXPENSES $66,712; INCLUDING GRANTS OF $0. REVENUE $76,261ADULT SERVICES - PROVIDE TRAINING TO ADULTS TO PREPARE VOLUNTEERS TO DEVELOP THE BEST POSSIBLE GIRL SCOUT PROGRAMEXPENSES $333,570, INCLUDING GRANTS OF $0, REVENUE $381,315

    Expenses $400,282 · Revenue $457,573

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

Listed in Part VII

  • Mary Hill

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Jennifer Hall

    FIRST VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Lauren McGraw

    2ND VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Betty Mallett

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Laura Hearn

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Henry Michel

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    5

  • Charlotte Seals

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    5

  • Meredith Aldridge

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Rosa Beckett

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Denise Cherry DDS

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Cindy Hollingsworth CPA

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Cindy Karlson PhD

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Tina Lackey

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • John Thrash

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Barbara Travis

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Derick L Vance

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Pam Ware

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Cathy Watson

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Pam Britt

    CHIEF FINANCIAL OFFICER

    Total calculated
    $104,042
    From this org
    $95,521
    From related orgs
    $0
    Other
    $8,521
    Hours/week
    40

  • Sarah Edwards

    CHIEF OPERATIONS OFFICER

    Total calculated
    $91,761
    From this org
    $83,240
    From related orgs
    $0
    Other
    $8,521
    Hours/week
    40

  • Rebecca Traweek

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $163,462
    From this org
    $154,941
    From related orgs
    $0
    Other
    $8,521
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,941
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $154,941

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
16 January 2025
IRS schema version
2023v6.0
Source object
202510319349300801

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