Totals
- Total revenue
- $2,223,541
- Total expenses
- $2,968,278
- Contributions and grants received
- $567,768
- Grants paid
- $96,631
- Program service revenue
- $324,776
- Investment income
- -$155,356
- Other revenue
- $1,486,353
- Total assets, end of year
- $5,653,732
- Total liabilities, end of year
- $877,542
- Net assets or fund balances, end of year
- $4,776,190
- Program services expenses (Part IX)
- $2,255,062
- Management and general expenses
- $471,395
- Fundraising expenses
- $241,821
- Program service expenses (Part III)
- $2,255,062
Program services were 76.0% 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
$29,269
-
1e · Government grants (contributions)
$11,173
-
1f · All other contributions, gifts and grants
$527,326
-
1g · Noncash contributions included above
$1,285
-
2a · Program service revenue: PROGRAM FEES
total $324,776 · related or exempt $324,776
-
3 · Investment income
total $41,752 · excluded $41,752
-
6a · Gross rents
real property $4,600
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $4,600
-
6d · Net rental income or loss
total $4,600 · related or exempt $4,600
-
7a · Gross sales of assets other than inventory
securities $1,612,456
-
7b · Less cost or other basis and sales expenses
securities $1,809,564
-
7c · Gain or loss
securities -$197,108
-
7d · Net gain or loss
total -$197,108 · excluded -$197,108
-
10a · Gross sales of inventory
$2,509,886
-
10b · Cost of goods sold
$1,030,245
-
10c · Net income from sales of inventory
total $1,479,641 · related or exempt $1,479,641
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $2,112 · related or exempt $2,112
-
11e · Other revenue, total
$2,112
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $96,631 · program services $96,631
-
5 · Compensation of officers, directors and key employees
total $436,021 · program services $296,943 · management and general $89,804 · fundraising $49,274
-
7 · Other salaries and wages
total $1,034,609 · program services $698,109 · management and general $216,358 · fundraising $120,142
-
8 · Pension plan contributions
total $59,715 · program services $43,839 · management and general $10,702 · fundraising $5,174
-
9 · Other employee benefits
total $147,946 · program services $108,610 · management and general $26,516 · fundraising $12,820
-
10 · Payroll taxes
total $77,831 · program services $57,137 · management and general $13,950 · fundraising $6,744
-
11b · Fees: legal
total $23,219 · program services $17,089 · management and general $4,350 · fundraising $1,780
-
11f · Fees: investment management
total $17,689 · management and general $17,689
-
11g · Fees: other
total $56,949 · program services $39,431 · management and general $12,432 · fundraising $5,086
-
12 · Advertising and promotion
total $27,516 · program services $25,255 · management and general $1,677 · fundraising $584
-
13 · Office expenses
total $350,301 · program services $306,606 · management and general $28,180 · fundraising $15,515
-
14 · Information technology
total $29,818 · program services $24,009 · management and general $3,579 · fundraising $2,230
-
16 · Occupancy
total $252,462 · program services $216,137 · management and general $22,101 · fundraising $14,224
-
17 · Travel
total $91,652 · program services $89,440 · management and general $2,193 · fundraising $19
-
20 · Interest
total $2,119 · management and general $2,119
-
22 · Depreciation, depletion and amortization
total $147,292 · program services $147,292
-
23 · Insurance
total $76,472 · program services $64,860 · management and general $10,536 · fundraising $1,076
-
24a · Other expenses: STAFF DEVELOPMENT
total $16,399 · program services $8,343 · management and general $2,675 · fundraising $5,381
-
24b · Other expenses: RECRUITMENT
total $13,017 · program services $11,153 · management and general $575 · fundraising $1,289
-
24c · Other expenses: GAAP LEASE INTEREST
total $5,743 · management and general $5,743
-
24d · Other expenses: LICENSE & FEES
total $4,316 · program services $3,698 · management and general $191 · fundraising $427
-
24e · All other expenses
total $561 · program services $480 · management and general $25 · fundraising $56
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $41,625 · end of year $122,577
-
3 · Pledges and grants receivable
beginning of year $9,096 · end of year $9,846
-
4 · Accounts receivable
beginning of year $75,595 · end of year $63,257
-
8 · Inventories for sale or use
beginning of year $124,527 · end of year $113,804
-
9 · Prepaid expenses and deferred charges
beginning of year $82,619 · end of year $93,568
-
10a · Land, buildings and equipment: cost or other basis
$5,327,933
-
10b · Land, buildings and equipment: accumulated depreciation
$2,082,444
-
10c · Land, buildings and equipment, net
beginning of year $3,366,539 · end of year $3,245,489
-
11 · Investments: publicly traded securities
beginning of year $1,907,944 · end of year $1,351,706
-
15 · Other assets
beginning of year $736,108 · end of year $653,485
-
17 · Accounts payable and accrued expenses
beginning of year $322,846 · end of year $238,950
-
18 · Grants payable
beginning of year $699 · end of year $1,177
-
19 · Deferred revenue
beginning of year $7,885 · end of year $8,015
-
25 · Other liabilities
beginning of year $886,943 · end of year $629,400
-
27 · Net assets without donor restrictions
beginning of year $4,869,971 · end of year $4,574,424
-
28 · Net assets with donor restrictions
beginning of year $255,709 · end of year $201,766
Mission and programs · 2023
Mission
GIRL SCOUTS BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE. THE ORGANIZATION RUNS PROGRAMS, CAMPS, EVENTS, FUNDRAISING ACTIVITIES, AND MEMBERSHIP ACTIVITIES FOR GIRL SCOUTS IN SOUTHWEST, SOUTHEAST, AND SOUTHCENTRAL ALASKA.
Activities or mission (Part I)
BUILDING GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE.
-
PROGRAMS: PROGRAMS SUPPLEMENT TROOP ACTIVITIES AND CAMPS AS PART OF THE GIRL SCOUT EXPERIENCE. EVENTS ARE TYPICALLY ONE-DAY PROGRAMS REVOLVING AROUND A TOPIC IN WHICH GIRLS ARE INTERESTED. EVENTS INCLUDE FIELD TRIPS, COMMUNITY AND ENVIRONMENTAL SERVICE PROJECTS, AND EDUCATIONAL PROGRAMS SUCH AS STEM (SCIENCE, TECHNOLOGY, ENGINEERING, MATHEMATICS) PROGRAMS. THE COOKIE AND NUT & CANDY PROGRAMS TEACH GIRLS BUSINESS SKILLS INCLUDING GOAL-SETTING, PUBLIC SPEAKING, AND MONEY MANAGEMENT. THE COOKIE PROGRAM ALLOWS GIRLS, TROOPS, AND SERVICE UNITS TO EARN RECOGNITION AND REWARDS THAT THEY CAN USE TO PAY FOR GIRL SCOUT PROGRAMS OR CAMPS. 1,029 GIRLS PARTICIPATED IN THE COOKIE PROGRAM AND 302 GIRLS PARTICIPATED IN THE NUT & CANDY PROGRAM.
Expenses $1,077,187 · Revenue $1,479,641
-
RECRUITMENT AND SUPPORT OF GIRL SCOUT MEMBERSHIP WITHIN COUNCIL JURISDICTION: WE WERE ABLE TO SERVE 1,392 REGISTERED GIRLS BECAUSE OF OUR LARGE NUMBER OF VOLUNTEERS. WE HAD 1,879 REGISTERED ADULTS THIS YEAR. MOST OF THE GIRLS PARTICIPATE BY JOINING A TROOP. VOLUNTEERS WORK WITH THE ASSISTANCE OF GIRL SCOUTS OF ALASKA TO ORGANIZE TROOPS, RECRUIT VOLUNTEER TROOP LEADERS, AND TO SUPPORT THE VOLUNTEER STRUCTURE.
Expenses $618,975 · Grants $27,578 · Revenue $2,112
-
CAMPS: GIRLS CAN PARTICIPATE IN GIRL SCOUTS BY ATTENDING SUMMER CAMPS. GIRL SCOUTS OF ALASKA PROVIDES RESIDENT AND DAY CAMPS THROUGHOUT SOUTHERN ALASKA. CAMP IS ONE OF THE HIGHLIGHTS OF BEING A GIRL SCOUT AND PROVIDES MEMORIES FOR A LIFETIME. THIS YEAR, 577 GIRLS ATTENDED DAY CAMP AND 301 GIRLS ATTENDED RESIDENT CAMP. CAMP TOGOWOODS IN WASILLA AND CAMP SINGING HILLS IN CHUGIAK ARE AVAILABLE TO TROOPS THROUGHOUT THE YEAR FOR TROOP CAMPING ACTIVITIES.
Expenses $558,900 · Grants $69,053 · Revenue $329,376
As filed on the 2023 return.
Listed in Part VII
-
Mitzi BarkerMITZI BARKER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Brix HahnBRIX HAHN
FIRST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie PaskvanBONNIE PASKVAN
SECOND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tammy AshleyTAMMY ASHLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Erik AmundsonERIK AMUNDSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ashleigh CarsonASHLEIGH CARSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ashley HartshornASHLEY HARTSHORN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Betsy BozeBETSY BOZE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Christa WallaceCHRISTA WALLACE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Christine KrysinskiCHRISTINE KRYSINSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jordan CooperJORDAN COOPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kari LovettKARI LOVETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Megan MalcolmMEGAN MALCOLM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Michelle O'BrienMICHELLE O'BRIEN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sarah SledgeSARAH SLEDGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Siena CarusoSIENA CARUSO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Taylor DonovanTAYLOR DONOVAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer PollardJENNIFER POLLARD
CEO
- Total calculated
- $51,579
- From this org
- $51,429
- From related orgs
- $0
- Other
- $150
- Hours/week
- 40
-
Amanda BlockAMANDA BLOCK
CMO, RESIGNED SEPTEMBER
- Total calculated
- $125,991
- From this org
- $114,642
- From related orgs
- $0
- Other
- $11,349
- Hours/week
- 40
-
Brittney FlowersBRITTNEY FLOWERS
CFO. SEPTEMBER - CURRENT
- Total calculated
- $96,211
- From this org
- $93,428
- From related orgs
- $0
- Other
- $2,783
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202542099349301044
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