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Nonprofiteer
← GIRL SCOUTS OF CENTRAL TEXAS INC

Form 990 for tax year 2022

Filed by GIRL SCOUTS OF CENTRAL TEXAS INC.

Totals

Total revenue
$17,061,001
Total expenses
$14,764,625
Contributions and grants received
$1,825,123
Grants paid
$17,500
Program service revenue
$2,012,046
Investment income
$1,585,619
Other revenue
$11,638,213
Total assets, end of year
$24,190,122
Total liabilities, end of year
$1,683,330
Net assets or fund balances, end of year
$22,506,792
Program services expenses (Part IX)
$12,883,040
Management and general expenses
$1,148,477
Fundraising expenses
$733,108
Program service expenses (Part III)
$12,883,040

Program services were 87.3% 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

    $57,000

  • 1e · Government grants (contributions)

    $1,215,414

  • 1f · All other contributions, gifts and grants

    $552,709

  • 1g · Noncash contributions included above

    $12,931

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $2,012,046 · related or exempt $2,012,046

  • 3 · Investment income

    total $164,688 · excluded $164,688

  • 5 · Royalties

    total $3,265 · excluded $3,265

  • 7a · Gross sales of assets other than inventory

    securities $292,513 · other assets $1,412,000

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

    securities $274,291 · other assets $9,291

  • 7c · Gain or loss

    securities $18,222 · other assets $1,402,709

  • 7d · Net gain or loss

    total $1,420,931 · excluded $1,420,931

  • 8a · Fundraising events: gross income

    $61,397

  • 8b · Fundraising events: direct expenses

    $68,225

  • 8c · Net income from fundraising events

    total -$6,828 · excluded -$6,828

  • 10a · Gross sales of inventory

    $15,625,940

  • 10b · Cost of goods sold

    $4,146,862

  • 10c · Net income from sales of inventory

    total $11,479,078 · related or exempt $11,479,078

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $162,698 · related or exempt $162,698

  • 11e · Other revenue, total

    $162,698

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $17,500 · program services $17,500

  • 5 · Compensation of officers, directors and key employees

    total $300,876 · program services $239,268 · management and general $38,815 · fundraising $22,793

  • 7 · Other salaries and wages

    total $5,140,108 · program services $4,076,151 · management and general $669,500 · fundraising $394,457

  • 8 · Pension plan contributions

    total $267,579 · program services $219,243 · management and general $30,921 · fundraising $17,415

  • 9 · Other employee benefits

    total $575,483 · program services $471,527 · management and general $66,502 · fundraising $37,454

  • 10 · Payroll taxes

    total $433,582 · program services $347,583 · management and general $53,566 · fundraising $32,433

  • 11b · Fees: legal

    total $29,594 · program services $21,540 · management and general $5,132 · fundraising $2,922

  • 11c · Fees: accounting

    total $29,700 · program services $21,617 · management and general $5,151 · fundraising $2,932

  • 11f · Fees: investment management

    total $12,263 · management and general $12,263

  • 11g · Fees: other

    total $588,429 · program services $428,294 · management and general $102,045 · fundraising $58,090

  • 12 · Advertising and promotion

    total $56,416 · program services $49,796 · management and general $175 · fundraising $6,445

  • 13 · Office expenses

    total $225,763 · program services $209,689 · management and general $6,657 · fundraising $9,417

  • 16 · Occupancy

    total $60,698 · program services $56,376 · management and general $1,790 · fundraising $2,532

  • 17 · Travel

    total $290,371 · program services $200,929 · management and general $81,947 · fundraising $7,495

  • 20 · Interest

    total $17,014 · program services $14,276 · management and general $1,607 · fundraising $1,131

  • 22 · Depreciation, depletion and amortization

    total $616,970 · program services $575,978 · management and general $23,169 · fundraising $17,823

  • 23 · Insurance

    total $172,722 · program services $160,425 · management and general $5,093 · fundraising $7,204

  • 24a · Other expenses: TROOP PROGRAMS

    total $4,064,406 · program services $4,064,406

  • 24b · Other expenses: SUPPLIES

    total $1,283,089 · program services $1,195,851 · management and general $31,339 · fundraising $55,899

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $265,898 · program services $246,966 · management and general $7,841 · fundraising $11,091

  • 24d · Other expenses: MISCELLANEOUS EXPENSES

    total $201,868 · program services $185,919 · management and general $4,964 · fundraising $10,985

  • 24e · All other expenses

    total $114,296 · program services $79,706 · fundraising $34,590

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,243,482 · end of year $3,837

  • 2 · Savings and temporary cash investments

    beginning of year $2,200,492 · end of year $11,522,817

  • 3 · Pledges and grants receivable

    beginning of year $49,230 · end of year $324,483

  • 4 · Accounts receivable

    beginning of year $36,824 · end of year $52,137

  • 8 · Inventories for sale or use

    beginning of year $217,738 · end of year $197,186

  • 9 · Prepaid expenses and deferred charges

    beginning of year $57,968 · end of year $114,192

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

    $15,663,629

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

    $9,766,159

  • 10c · Land, buildings and equipment, net

    beginning of year $6,263,995 · end of year $5,897,470

  • 11 · Investments: publicly traded securities

    beginning of year $1,001,422 · end of year $1,135,114

  • 15 · Other assets

    beginning of year $4,958,979 · end of year $4,942,886

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,104,375 · end of year $1,156,193

  • 19 · Deferred revenue

    beginning of year $225,353 · end of year $97,945

  • 20 · Tax-exempt bond liabilities

    beginning of year $466,570 · end of year $346,051

  • 25 · Other liabilities

    beginning of year $137,557 · end of year $83,141

  • 27 · Net assets without donor restrictions

    beginning of year $18,787,699 · end of year $20,931,503

  • 28 · Net assets with donor restrictions

    beginning of year $1,308,576 · end of year $1,575,289

Mission and programs · 2022

Mission

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

  • MEMBERSHIP: GSCTX SERVED GIRLS, GRADES K-12, OR THROUGH HIGH SCHOOL GRADUATION, IN THE CENTRAL TEXAS 46-COUNTY JURISDICTION. MEMBERSHIP FOCUSES ON GIRL AND VOLUNTEER RETENTION AND RECRUITMENT, VOLUNTEER TRAINING AND SUPPORT, AND TROOP AND SERVICE UNIT SUPPORT. TROOP ACTIVITIES FOCUS ON PROVIDING THE BEST LEADERSHIP EXPERIENCE FOR GIRLS THAT BUILDS COURAGEOUS, CONFIDENT YOUNG WOMEN WITH THE HIGH CHARACTER NECESSARY FOR SUCCESSFUL LIVING IN THE REAL WORLD.

    Expenses $4,509,064 · Grants $17,500 · Revenue $6,007,682

  • GIRL PROGRAMS AND OUTREACH: PROGRAM ACTIVITIES ENABLE GIRLS TO BUILD THE NECESSARY CONFIDENCE, SKILLS, AND KNOWLEDGE REQUIRED TO BECOME COMMUNITY LEADERS AND ENTER THE 21ST CENTURY WORKFORCE. GIRLS, ADULT VOLUNTEERS, AND STAFF WORK IN PARTNERSHIP IN THE DELIVERY OF THE GIRL SCOUT LEADERSHIP EXPERIENCE THROUGH GIRL SCOUT JOURNEYS AND BADGES, AS WELL AS FOCUS ON FOUR NATIONAL PROGRAMMATIC PILLARS OF STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH), ENTREPRENEURSHIP, OUTDOORS, AND CRITICAL LIFE SKILLS. GSCTX ADDITIONALLY FOCUSES ON KEY PROGRAMS INCLUDING FINANCIAL LITERACY, CAREER AND COLLEGE READINESS, HIGH AWARDS, DIGITAL LITERACY, HEALTH & WELLNESS, TRAVEL, AND SPECIAL INTEREST TROOPS. COMMUNITY TROOPS, COMMUNITY SPECIFIC GIRL PROGRAMS ARE ALSO DELIVERED TO UNDERSERVED POPULATIONS THROUGH GIRL SCOUT PROGRAMMING THAT INCLUDES VIOLENCE PREVENTION, CRIMINAL BEHAVIOR AVOIDANCE, DROPOUT PREVENTION, AND ANTI-BULLYING.

    Expenses $4,509,065 · Revenue $6,144,220

  • OUTDOOR: OUTDOOR PROGRAMS AND CAMP ARE A CRITICAL PART OF THE GIRL LEADERSHIP EXPERIENCE. STAFF AND VOLUNTEERS SEEK TO EDUCATE GIRLS IN OUTDOOR LEADERSHIP SKILLS, INSTILL IN THEM A SENSE OF RESPONSIBILITY AND ENVIRONMENTAL STEWARDSHIP, AND RECONNECT GIRLS WITH NATURE. GIRLS PURSUE OUTDOOR ACTIVITIES LIKE CAMPING, EQUESTRIAN, WATER SPORTS, ROCK CLIMBING, BACKPACKING, MOUNTAIN BIKING, AND ARCHERY AMONG MANY OTHERS THROUGH SUMMER RESIDENT CAMP AND YEAR-ROUND CAMPING.

    Expenses $3,864,911 · Revenue $1,501,920

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nicole Schwartz Nett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Suzanne Copeland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ryan Greuter

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Magdalena Blanco

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Annette Booker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shelley Clifford Brophy

    PRESIDENT/BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Socar Chatmon Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jessica Ewing

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Trish Ferguson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Luisa Gavino-Martinez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melissa Missy Kittner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leslie Midgley

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Kathy Rapp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Felicia Wright Roark

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Rina Vonfrisch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Watson-Hemphill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Zoghby

    PRESIDENT ELECT/VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Nancy Woods Hernandez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shelly Peacock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amber Walker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Debra Brock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jon Haefner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill Houston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Landa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Isis Martinez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alison Pond

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Reynolds

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Raquel Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patricia Hayes Workman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paula Bookidis

    CEO

    Total calculated
    $172,612
    From this org
    $158,865
    From related orgs
    $0
    Other
    $13,747
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,865
    Bonus
    $0
    Other
    $0
    Deferred
    $5,398
    Nontaxable benefits
    $8,349
    Filer's total
    $172,612

  • Kimberly Robison

    CHIEF FINANCIAL OFFICER

    Total calculated
    $128,262
    From this org
    $117,144
    From related orgs
    $0
    Other
    $11,118
    Hours/week
    40

  • Meredith Clarke

    CHIEF OPERATING OFFICER

    Total calculated
    $138,862
    From this org
    $134,693
    From related orgs
    $0
    Other
    $4,169
    Hours/week
    40

  • Kursten Mitchell

    CHIEF MARKETING & COMMUNIC

    Total calculated
    $144,383
    From this org
    $132,669
    From related orgs
    $0
    Other
    $11,714
    Hours/week
    40

  • Earind Jackson

    CHIEF STRATEGY OFFICER

    Total calculated
    $119,091
    From this org
    $108,060
    From related orgs
    $0
    Other
    $11,031
    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. 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 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
25 March 2024
IRS schema version
2022v5.0
Source object
202410859349301816

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