Totals
- Total revenue
- $12,412,611
- Total expenses
- $15,049,138
- Contributions and grants received
- $1,165,831
- Grants paid
- $446,318
- Program service revenue
- $860,662
- Investment income
- $1,419,018
- Other revenue
- $8,967,100
- Total assets, end of year
- $36,024,857
- Total liabilities, end of year
- $1,952,312
- Net assets or fund balances, end of year
- $34,072,545
- Program services expenses (Part IX)
- $12,328,544
- Management and general expenses
- $1,884,370
- Fundraising expenses
- $836,224
- Program service expenses (Part III)
- $12,328,544
Program services were 81.9% 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
$43,478
-
1b · Membership dues
$0
-
1c · Fundraising events
$119,577
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$200,000
-
1f · All other contributions, gifts and grants
$802,776
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: PROGRAM FEES AND DUES
total $860,662 · related or exempt $860,662
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $549,138 · excluded $549,138
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $1,531,808
-
7b · Less cost or other basis and sales expenses
securities $661,928
-
7c · Gain or loss
securities $869,880 · other assets $0
-
7d · Net gain or loss
total $869,880 · excluded $869,880
-
8a · Fundraising events: gross income
$16,000
-
8a · Fundraising events: contributions included on line 1c
$119,577
-
8b · Fundraising events: direct expenses
$25,293
-
8c · Net income from fundraising events
total -$9,293 · excluded -$9,293
-
10a · Gross sales of inventory
$14,788,240
-
10b · Cost of goods sold
$5,897,607
-
10c · Net income from sales of inventory
total $8,890,633 · related or exempt $8,890,633
-
11a · Other revenue: MISCELLANEOUS
total $85,760 · related or exempt $85,760
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$85,760
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $446,318 · program services $446,318
-
5 · Compensation of officers, directors and key employees
total $545,682 · program services $441,241 · management and general $69,214 · fundraising $35,227
-
7 · Other salaries and wages
total $6,026,134 · program services $4,872,767 · management and general $764,343 · fundraising $389,024
-
8 · Pension plan contributions
total $753,957 · program services $609,654 · management and general $95,630 · fundraising $48,673
-
9 · Other employee benefits
total $639,016 · program services $516,712 · management and general $81,052 · fundraising $41,252
-
10 · Payroll taxes
total $570,890 · program services $461,625 · management and general $72,411 · fundraising $36,854
-
11b · Fees: legal
total $19,405 · program services $15,800 · management and general $2,655 · fundraising $950
-
11c · Fees: accounting
total $79,245 · program services $64,526 · management and general $10,841 · fundraising $3,878
-
11d · Fees: lobbying
total $31,794 · management and general $31,794
-
11f · Fees: investment management
total $87,837 · management and general $87,837
-
11g · Fees: other
total $1,020,602 · program services $856,920 · management and general $112,176 · fundraising $51,506
-
12 · Advertising and promotion
total $66,950 · program services $54,514 · management and general $9,159 · fundraising $3,277
-
13 · Office expenses
total $1,284,511 · program services $1,045,922 · management and general $175,723 · fundraising $62,866
-
16 · Occupancy
total $1,117,932 · program services $910,284 · management and general $152,935 · fundraising $54,713
-
17 · Travel
total $281,262 · program services $255,153 · management and general $21,995 · fundraising $4,114
-
19 · Conferences, conventions and meetings
total $39,998 · program services $32,568 · management and general $5,472 · fundraising $1,958
-
22 · Depreciation, depletion and amortization
total $1,334,266 · program services $1,158,314 · management and general $108,835 · fundraising $67,117
-
23 · Insurance
total $377,791 · program services $321,145 · management and general $37,764 · fundraising $18,882
-
24a · Other expenses: EQUIPMENT PURCHASE & REPAIR
total $118,475 · program services $96,469 · management and general $16,208 · fundraising $5,798
-
24b · Other expenses: SOFTWARE & LICENSES
total $178,623 · program services $145,445 · management and general $24,436 · fundraising $8,742
-
24c · Other expenses: BAD DEBT
total $16,390 · program services $13,346 · management and general $2,242 · fundraising $802
-
24d · Other expenses: MEMBERSHIP DUES
total $12,060 · program services $9,821 · management and general $1,648 · fundraising $591
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $815,035 · end of year $1,130,260
-
2 · Savings and temporary cash investments
beginning of year $1,027,684 · end of year $2,099
-
3 · Pledges and grants receivable
beginning of year $229,025 · end of year $226,645
-
4 · Accounts receivable
beginning of year $422,083 · end of year $190,322
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $287,876 · end of year $286,600
-
9 · Prepaid expenses and deferred charges
beginning of year $47,501 · end of year $122,241
-
10a · Land, buildings and equipment: cost or other basis
$38,359,924
-
10b · Land, buildings and equipment: accumulated depreciation
$26,005,051
-
10c · Land, buildings and equipment, net
beginning of year $13,203,492 · end of year $12,354,873
-
11 · Investments: publicly traded securities
beginning of year $20,109,060 · end of year $19,531,019
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $2,339,839 · end of year $2,180,798
-
17 · Accounts payable and accrued expenses
beginning of year $679,149 · end of year $879,210
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $96,320 · end of year $30,295
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $1,278,699 · end of year $1,042,807
-
27 · Net assets without donor restrictions
beginning of year $32,028,382 · end of year $29,194,672
-
28 · Net assets with donor restrictions
beginning of year $4,399,045 · end of year $4,877,873
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE.
-
GIRL SCOUTS OF WESTERN OHIO, IN AN INCLUSIVE, GIRL-DRIVEN ENVIRONMENT, HELPS PREPARE APPROXIMATELY 25,000 GIRL MEMBERS FOR LIVING TODAY, AS WELL AS FOR LIVING RESPONSIBLE ADULT LIVES THROUGH THE GIRL SCOUT PROGRAM, WHICH INCLUDES TROOP ACTIVITIES, PROGRAM OPPORTUNITIES, SUMMER CAMP, AND GIRL SCOUTS IN THE SCHOOL DAY. THE GIRL SCOUT COOKIE PROGRAM IS MUCH MORE THAN SELLING COOKIES. GIRLS LEARN FIVE VALUABLE SKILLS: 1) GOAL SETTING, 2) DECISION MAKING, 3) MONEY MANAGEMENT, 4) PEOPLE SKILLS, AND 5) BUSINESS ETHICS-ASPECTS ESSENTIAL TO LEADERSHIP, SUCCESS, AND LIFE. WHEN A GIRL SCOUT SELLS COOKIES, SHE'S BUILDING A LIFETIME OF SKILLS AND CONFIDENCE. EIGHTY PERCENT OF ALL FEMALE BUSINESS OWNERS PARTICIPATED IN THE GIRL SCOUT COOKIE PROGRAM. GIRL SCOUTS SELLING GIRL SCOUT COOKIES SET THEIR OWN MONEY-EARNING GOALS FOR THE SEASON, WHETHER IT'S GOING ON A DESTINATION, GIVING BACK TO THE COMMUNITY, OR PARTICIPATING IN ANOTHER EXCITING ADVENTURE. THE GIRL SCOUT COOKIE PROGRAM IS A GIRL-LED ACTIVITY, WITH PARENTAL SUPERVISION AND VOLUNTEER SUPPORT. GIRL SCOUTS OF WESTERN OHIO WILL HELP PREPARE ONE OUT OF SIX GIRLS IN THE OHIO REGION FOR LIVING IN TODAY'S WORLD THROUGH RECRUITMENT, SCREENING, TRAINING AND SUPPORT OF A DIVERSE CORE OF APPROXIMATELY 12,000 VOLUNTEERS, WHO WILL SUPPORT GIRLS THROUGH THE DELIVERY OF THE GIRL SCOUT PROGRAM.
Expenses $12,328,544 · Grants $446,318 · Revenue $9,837,055
As filed on the 2024 return.
Listed in Part VII
-
Cassie BarlowCASSIE BARLOW
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jenny MichaelJENNY MICHAEL
1ST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kimber FenderKIMBER FENDER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Monique SewellMONIQUE SEWELL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Pam ViscionePAM VISCIONE
2ND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Amy WalterAMY WALTER
BOARD MEMBER - TERM ENDED
- Total calculated
- $0
- Hours/week
- 1
-
Carole WilliamsCAROLE WILLIAMS
BOARD MEMBER - TERM ENDED
- Total calculated
- $0
- Hours/week
- 1
-
Christine CastellanoCHRISTINE CASTELLANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deirda YocumDEIRDA YOCUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jamie LanhamJAMIE LANHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maggie WehageMAGGIE WEHAGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maria Arcocha WhiteMARIA ARCOCHA WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marisa O'NeillMARISA O'NEILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle FurlongMICHELLE FURLONG
BOARD MEMBER - TERM ENDED
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda ReaghRHONDA REAGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shannon HerouxSHANNON HEROUX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sheri BogardusSHERI BOGARDUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie KeinathSTEPHANIE KEINATH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Teanya Norwood-EkwennaTEANYA NORWOOD-EKWENNA
BOARD MEMBER - TERM ENDED
- Total calculated
- $0
- Hours/week
- 1
-
Theresa HirschauerTHERESA HIRSCHAUER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aimee SprolesAIMEE SPROLES
President & CEO
- Total calculated
- $252,942
- From this org
- $244,932
- From related orgs
- $0
- Other
- $8,010
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $219,659
- Bonus
- $25,000
- Other
- $273
- Deferred
- $7,938
- Nontaxable benefits
- $72
- Filer's total
- $252,942
-
R Patrick PolleyR PATRICK POLLEY
Chief Financial Officer
- Total calculated
- $107,995
- From this org
- $98,570
- From related orgs
- $0
- Other
- $9,425
- Hours/week
- 40
-
Susan OsbornSUSAN OSBORN
Chief Operating Officer
- Total calculated
- $184,744
- From this org
- $166,916
- From related orgs
- $0
- Other
- $17,828
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,223
- Bonus
- $0
- Other
- $1,693
- Deferred
- $4,807
- Nontaxable benefits
- $13,021
- Filer's total
- $184,744
-
Erin HorsleyERIN HORSLEY
SR DIRECTOR MEMBERSHIP SUPPORT
- Total calculated
- $126,539
- From this org
- $112,495
- From related orgs
- $0
- Other
- $14,044
- 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 · Independent compensation consultant
- 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
- 2024
- Filed
- 17 July 2026
- IRS schema version
- 2024v5.1
- Source object
- 202601989349300435
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