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← GIRL SCOUT COUNCIL OF THE NATIONS CAPITAL

Form 990 for tax year 2022

Filed by GIRL SCOUT COUNCIL OF THE NATIONS CAPITAL.

Totals

Total revenue
$19,487,144
Total expenses
$18,239,039
Contributions and grants received
$4,645,970
Grants paid
$420,342
Program service revenue
$15,979,126
Investment income
-$1,988,029
Other revenue
$850,077
Total assets, end of year
$64,119,762
Total liabilities, end of year
$10,089,229
Net assets or fund balances, end of year
$54,030,533
Program services expenses (Part IX)
$14,512,271
Management and general expenses
$1,897,007
Fundraising expenses
$1,829,761
Program service expenses (Part III)
$14,512,271

Program services were 79.6% 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

    $24,324

  • 1c · Fundraising events

    $126,018

  • 1e · Government grants (contributions)

    $1,429,051

  • 1f · All other contributions, gifts and grants

    $3,066,577

  • 2a · Program service revenue: COOKIE PROGRAM

    total $13,272,606 · related or exempt $13,272,606

  • 2b · Program service revenue: CAMPING AND OTHER PROG

    total $1,567,484 · related or exempt $1,567,484

  • 2c · Program service revenue: FALL PRODUCT PROGRAM

    total $1,139,036 · related or exempt $1,139,036

  • 3 · Investment income

    total $547,295 · excluded $547,295

  • 7a · Gross sales of assets other than inventory

    securities $6,487,531

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

    securities $6,566,704 · other assets $2,456,151

  • 7c · Gain or loss

    securities -$79,173 · other assets -$2,456,151

  • 7d · Net gain or loss

    total -$2,535,324 · excluded -$2,535,324

  • 8a · Fundraising events: gross income

    $54,181

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

    $126,018

  • 8b · Fundraising events: direct expenses

    $72,849

  • 8c · Net income from fundraising events

    total -$18,668 · excluded -$18,668

  • 10a · Gross sales of inventory

    $1,513,509

  • 10b · Cost of goods sold

    $738,031

  • 10c · Net income from sales of inventory

    total $775,478 · related or exempt $775,478

  • 11a · Other revenue: REFUNDS/EXCHANGES

    total $48,906 · excluded $48,906

  • 11b · Other revenue: INSURANCE AND OTHER RE

    total $44,361 · excluded $44,361

  • 11e · Other revenue, total

    $93,267

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $420,342 · program services $420,342

  • 5 · Compensation of officers, directors and key employees

    total $562,173 · program services $427,366 · management and general $68,417 · fundraising $66,390

  • 6 · Compensation of disqualified persons

    total $61,522 · program services $46,769 · management and general $7,487 · fundraising $7,266

  • 7 · Other salaries and wages

    total $7,477,785 · program services $5,684,649 · management and general $910,038 · fundraising $883,098

  • 8 · Pension plan contributions

    total $817,996 · program services $621,844 · management and general $99,549 · fundraising $96,603

  • 9 · Other employee benefits

    total $785,417 · program services $597,078 · management and general $95,584 · fundraising $92,755

  • 10 · Payroll taxes

    total $658,209 · program services $500,374 · management and general $80,103 · fundraising $77,732

  • 11b · Fees: legal

    total $24,325 · program services $10,874 · management and general $10,680 · fundraising $2,771

  • 11c · Fees: accounting

    total $69,083 · program services $30,883 · management and general $30,332 · fundraising $7,868

  • 11g · Fees: other

    total $574,135 · program services $334,937 · management and general $154,465 · fundraising $84,733

  • 12 · Advertising and promotion

    total $75,108 · program services $55,706 · management and general $14,713 · fundraising $4,689

  • 13 · Office expenses

    total $2,661,971 · program services $2,327,911 · management and general $134,956 · fundraising $199,104

  • 16 · Occupancy

    total $2,200,342 · program services $1,791,558 · management and general $194,716 · fundraising $214,068

  • 17 · Travel

    total $523,240 · program services $466,721 · management and general $25,903 · fundraising $30,616

  • 19 · Conferences, conventions and meetings

    total $85,229 · program services $70,037 · management and general $8,062 · fundraising $7,130

  • 20 · Interest

    total $12,193 · program services $5,918 · management and general $3,496 · fundraising $2,779

  • 22 · Depreciation, depletion and amortization

    total $754,279 · program services $754,279

  • 23 · Insurance

    total $33,178 · program services $16,104 · management and general $9,513 · fundraising $7,561

  • 24a · Other expenses: CREDIT CARD FEES

    total $337,070 · program services $296,505 · management and general $17,228 · fundraising $23,337

  • 24b · Other expenses: MISCELLANEOUS

    total $71,125 · program services $36,271 · management and general $21,694 · fundraising $13,160

  • 24c · Other expenses: TAXES & FEES

    total $28,825 · program services $13,991 · management and general $8,265 · fundraising $6,569

  • 24d · Other expenses: DUES FOR MEMBERSHIP

    total $5,492 · program services $2,154 · management and general $1,806 · fundraising $1,532

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,065,376 · end of year $11,693,334

  • 3 · Pledges and grants receivable

    beginning of year $143,600 · end of year $954,140

  • 4 · Accounts receivable

    beginning of year $818,251 · end of year $808,018

  • 8 · Inventories for sale or use

    beginning of year $353,474 · end of year $373,927

  • 9 · Prepaid expenses and deferred charges

    beginning of year $448,262 · end of year $496,417

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

    $31,879,772

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

    $8,942,975

  • 10c · Land, buildings and equipment, net

    beginning of year $25,407,261 · end of year $22,936,797

  • 11 · Investments: publicly traded securities

    beginning of year $13,606,918 · end of year $18,914,762

  • 15 · Other assets

    beginning of year $123,115 · end of year $7,942,367

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,302,113 · end of year $1,395,057

  • 19 · Deferred revenue

    beginning of year $35,905 · end of year $6,656

  • 23 · Secured mortgages and notes payable

    beginning of year $140,660 · end of year $105,779

  • 25 · Other liabilities

    beginning of year $721,383 · end of year $8,581,737

  • 27 · Net assets without donor restrictions

    beginning of year $47,511,800 · end of year $50,800,191

  • 28 · Net assets with donor restrictions

    beginning of year $4,254,396 · end of year $3,230,342

Mission and programs · 2022

Mission

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

Activities or mission (Part I)

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

  • TROOP-TYPE SERVICE: PROVIDES A FULL-RANGE OF PROGRAM OPTIONS, FROM IN-PERSON TO VIRTUAL GATHERINGS, TO MEET THE INDIVIDUAL AND GROUP NEEDS OF YOUTHS AND ADULTS. THE NUMBER SERVED WAS APPROXIMATELY 46,187 YOUTHS AND 30,461 ADULTS.

    Expenses $8,672,163 · Grants $420,342 · Revenue $14,411,642

  • VOLUNTEER COORDINATION, TRAINING AND SUPERVISION: PROVIDES AND EXPANDS OPPORTUNITIES FOR VOLUNTEER PARTICIPATION, DEVELOPS AN APPRECIATION AND AWARENESS FOR INCLUSION, SUPPORTS PROBLEM SOLVING, AND ENCOURAGES YOUTHS AND THE ADULT VOLUNTEERS WHO HELP DELIVER THE YOUTH PROGRAM. PROVIDED ONLINE LEARNING OPPORTUNITIES AND SPECIFIC SUPPORT FOR VIRTUAL MEETINGS AND PROGRAMS.

    Expenses $3,944,282 · Revenue $775,478

  • RESIDENT CAMPS: PROVIDES A UNIQUE OPPORTUNITY IN OUTDOOR EDUCATION, WHILE STRESSING TEAMWORK, COOPERATION, AND SELF-RELIANCE. APPROXIMATELY 2,409 YOUTHS WERE SERVED.

    Expenses $1,895,826 · Revenue $1,567,484

As filed on the 2022 return.

Listed in Part VII

  • BARBARA KRUMSIEK

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • KATHLEEN MATTHEWS

    FIRST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • ANTOINETTE BARKSDALE

    SECOND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • NICOLE CLIFTON

    THIRD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • WENDELIN WHITE

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • MARIA RODRIGUEZ

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JENNY HERRERA

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    2

  • SHERRY BELLAMY

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • MORLON BELL-IZZARD

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • KATHLEEN CARL

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • TRACY DECOCK

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • PAUL DONATO

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • NISHITA HENRY

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • ZARA JAVERI

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • NATALIE LUDAWAY

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • RORY MAYNARD

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • JODI MORTON

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • SUSAN MOSER

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • JANET OBSORN

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • BARBARA OSTROM

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • CHANDRA GRAHAM PARKER

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • ELLA RIDGWAY

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • ANNE SCOTT

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • EDWARD GEOFFREY SELLA

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • JERI SOMERS

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • CAROLYN THOMPSON

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • HARRIETT THOMPSON

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • CHERYLE THORNE-HARRIS

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • BRIGITTA TORUNO

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • LIDIA SOTO-HARMON

    CHIEF EXECUTIVE OFFICER (THRU 4/2023)

    Total calculated
    $345,247
    From this org
    $321,139
    From related orgs
    $0
    Other
    $24,108
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $321,139
    Bonus
    $0
    Other
    $0
    Deferred
    $15,250
    Nontaxable benefits
    $8,858
    Filer's total
    $345,247

  • COLLEEN CIBULA

    COO & ACTING CEO (TRANS 4/2023)

    Total calculated
    $192,446
    From this org
    $174,690
    From related orgs
    $0
    Other
    $17,756
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $173,190
    Bonus
    $1,500
    Other
    $0
    Deferred
    $8,916
    Nontaxable benefits
    $8,840
    Filer's total
    $192,446

  • JESSICA MCCLAIN

    CHIEF OPERATING OFFICER

    Total calculated
    $153,965
    From this org
    $147,907
    From related orgs
    $0
    Other
    $6,058
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $146,407
    Bonus
    $1,500
    Other
    $0
    Deferred
    $5,285
    Nontaxable benefits
    $773
    Filer's total
    $153,965

  • MARY ELIZABTH KEMP THURSTON

    DEVELOPMENT DIRECTOR

    Total calculated
    $164,204
    From this org
    $147,907
    From related orgs
    $0
    Other
    $16,297
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $139,804
    Bonus
    $8,103
    Other
    $0
    Deferred
    $7,457
    Nontaxable benefits
    $8,840
    Filer's total
    $164,204

  • ANGELA BAKER

    HUMAN RESOURCES DIRECTOR

    Total calculated
    $145,254
    From this org
    $130,955
    From related orgs
    $0
    Other
    $14,299
    Hours/week
    45

  • LAURA BASSETT

    FORMER CFO (THRU 3/2022)

    Total calculated
    $63,794
    From this org
    $61,522
    From related orgs
    $0
    Other
    $2,272
    Hours/week
    0

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 · Form 990 of other organizations
  • 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
15 February 2024
IRS schema version
2022v5.0
Source object
202410469349302286

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