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← GIRL SCOUTS OF LOUISIANA-PINES TO THE GULF

Form 990 for tax year 2022

Filed by GIRL SCOUTS OF LOUISIANA-PINES TO THE GULF.

Totals

Total revenue
$2,272,718
Total expenses
$2,516,573
Contributions and grants received
$140,412
Grants paid
$19,007
Program service revenue
$73,629
Investment income
$118,299
Other revenue
$1,940,378
Total assets, end of year
$4,560,777
Total liabilities, end of year
$805,168
Net assets or fund balances, end of year
$3,755,609
Program services expenses (Part IX)
$2,123,124
Management and general expenses
$254,363
Fundraising expenses
$139,086
Program service expenses (Part III)
$2,123,124

Program services were 84.4% 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

    $50,894

  • 1e · Government grants (contributions)

    $6,889

  • 1f · All other contributions, gifts and grants

    $82,629

  • 2a · Program service revenue: OTHER ACTIVITIES

    total $43,573 · related or exempt $43,573

  • 2b · Program service revenue: DAY CAMP

    total $30,056 · related or exempt $30,056

  • 3 · Investment income

    total $118,299 · excluded $118,299

  • 10a · Gross sales of inventory

    $2,766,204

  • 10b · Cost of goods sold

    $825,826

  • 10c · Net income from sales of inventory

    total $1,940,378 · related or exempt $1,940,378

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $19,007 · program services $19,007

  • 7 · Other salaries and wages

    total $1,276,649 · program services $1,041,088 · management and general $156,024 · fundraising $79,537

  • 8 · Pension plan contributions

    total $196,712 · program services $160,419 · management and general $24,038 · fundraising $12,255

  • 9 · Other employee benefits

    total $108,351 · program services $88,360 · management and general $13,241 · fundraising $6,750

  • 10 · Payroll taxes

    total $95,689 · program services $78,035 · management and general $11,693 · fundraising $5,961

  • 11b · Fees: legal

    total $2,816 · management and general $2,816

  • 11c · Fees: accounting

    total $25,400 · management and general $25,400

  • 11g · Fees: other

    total $21,818 · program services $5,876 · management and general $15,942

  • 12 · Advertising and promotion

    total $3,316 · management and general $3,316

  • 13 · Office expenses

    total $98,812 · program services $47,039 · management and general $47,587 · fundraising $4,186

  • 14 · Information technology

    total $49,299 · management and general $49,299

  • 16 · Occupancy

    total $86,783 · program services $53,778 · management and general $33,005

  • 17 · Travel

    total $52,083 · program services $14,590 · management and general $37,184 · fundraising $309

  • 19 · Conferences, conventions and meetings

    total $7,444 · program services $91 · management and general $6,947 · fundraising $406

  • 20 · Interest

    total $13,405 · management and general $13,405

  • 22 · Depreciation, depletion and amortization

    total $80,326 · management and general $80,326

  • 23 · Insurance

    total $61,808 · program services $94 · management and general $61,714

  • 24a · Other expenses: INCENTIVES

    total $122,571 · program services $122,571

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $118,760 · program services $99,791 · management and general $18,969

  • 24c · Other expenses: DIRECT PROGRAM EXPENSES

    total $54,096 · program services $54,096

  • 24d · Other expenses: BAD DEBTS

    total $10,800 · management and general $10,800

  • 24e · All other expenses

    total $10,628 · program services $338,289 · management and general -$357,343 · fundraising $29,682

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,853,255 · end of year $1,860,634

  • 4 · Accounts receivable

    end of year $22,452

  • 8 · Inventories for sale or use

    beginning of year $102,463 · end of year $108,616

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,215 · end of year $20,494

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

    $3,050,419

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

    $2,082,896

  • 10c · Land, buildings and equipment, net

    beginning of year $1,023,936 · end of year $967,523

  • 11 · Investments: publicly traded securities

    beginning of year $1,638,515 · end of year $1,581,058

  • 17 · Accounts payable and accrued expenses

    beginning of year $242,143 · end of year $247,690

  • 21 · Escrow or custodial account liability

    beginning of year $69,207 · end of year $76,646

  • 23 · Secured mortgages and notes payable

    beginning of year $493,035 · end of year $480,832

  • 27 · Net assets without donor restrictions

    beginning of year $3,760,075 · end of year $84,597

  • 28 · Net assets with donor restrictions

    beginning of year $72,924 · end of year $3,671,012

Mission and programs · 2022

Mission

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

Activities or mission (Part I)

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 NURTURING ENVIRONMENT, GIRLS BUILD CHARACTER AND SKILLS FOR SUCCESS IN THE REAL WORLD. IN PARTNERSHIP WITH COMMITTED ADULT VOLUNTEERS, GIRLS DEVELOP QUALITIES THAT WILL SERVE THEM ALL THEIR LIVES, LIKE LEADERSHIP, STRONG VALUES, SOCIAL CONSCIENCE, AND CONVICTION ABOUT THEIR OWN POTENTIAL AND SELF-WORTH.

  • ACTIVITIES ARE DESIGNED FOR THE DEVELOPMENT OF GIRL SCOUTS AS QUALITY MEMBERS OF THEIR COMMUNITY. ACTIVITIES FOLLOW THE TRADITIONAL PROGRAMS OF GIRL SCOUTS OF USA.

    Expenses $2,123,124 · Grants $19,007 · Revenue $2,014,007

As filed on the 2022 return.

Listed in Part VII

  • Haley Norris

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Beverly Smith-Paige

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Barbara Casey

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Brittany Bass Arvie

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Yvette Lucas

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Phyllis Mason-Fisher

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Leigh Hersey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Golden Ellis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sattaria Dilks

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mike Mayeaux

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jessica Hutchings

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Judith Washington

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rashauna Moody

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Katie Dawson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michelle Karam

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rachel Broussard

    CEO

    Total calculated
    $110,371
    From this org
    $109,722
    From related orgs
    $0
    Other
    $649
    Hours/week
    35

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
7 February 2024
IRS schema version
2022v5.0
Source object
202440519349300929

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