Form 990 for tax year 2024
Filed by GIRL SCOUTS OF NORTH-CENTRAL ALABAMA INC.
Totals
- Total revenue
- $4,558,393
- Total expenses
- $4,770,062
- Contributions and grants received
- $857,481
- Grants paid
- $183,740
- Program service revenue
- $363,154
- Investment income
- $471,412
- Other revenue
- $2,866,346
- Total assets, end of year
- $20,845,325
- Total liabilities, end of year
- $1,770,992
- Net assets or fund balances, end of year
- $19,074,333
- Program services expenses (Part IX)
- $4,152,932
- Management and general expenses
- $395,146
- Fundraising expenses
- $221,984
- Program service expenses (Part III)
- $4,152,932
Program services were 87.1% 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
$642,456
-
1f · All other contributions, gifts and grants
$215,025
-
1g · Noncash contributions included above
$21,162
-
2a · Program service revenue: CAMPING/PROGRAM FEES
total $207,442 · related or exempt $207,442
-
2b · Program service revenue: LEADERSHIP CONFERENCE
total $107,050 · related or exempt $107,050
-
2c · Program service revenue: RENTALS
total $48,662 · related or exempt $48,662
-
3 · Investment income
total $414,667 · excluded $414,667
-
7a · Gross sales of assets other than inventory
securities $999,338
-
7b · Less cost or other basis and sales expenses
securities $942,593
-
7c · Gain or loss
securities $56,745
-
7d · Net gain or loss
total $56,745 · excluded $56,745
-
10a · Gross sales of inventory
$4,867,930
-
10b · Cost of goods sold
$2,024,107
-
10c · Net income from sales of inventory
total $2,843,823 · related or exempt $2,843,823
-
11a · Other revenue: OTHER INCOME
total $22,523 · excluded $22,523
-
11e · Other revenue, total
$22,523
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $183,740 · program services $183,740
-
5 · Compensation of officers, directors and key employees
total $199,868 · program services $172,886 · management and general $16,989 · fundraising $9,993
-
7 · Other salaries and wages
total $1,754,208 · program services $1,517,390 · management and general $149,107 · fundraising $87,711
-
8 · Pension plan contributions
total $198,230 · program services $171,054 · management and general $17,266 · fundraising $9,910
-
9 · Other employee benefits
total $264,223 · program services $229,874 · management and general $21,138 · fundraising $13,211
-
10 · Payroll taxes
total $139,732 · program services $120,868 · management and general $11,877 · fundraising $6,987
-
11a · Fees: management
total $18,966 · program services $16,500 · management and general $2,466
-
11b · Fees: legal
total $11,036 · program services $9,601 · management and general $1,435
-
11c · Fees: accounting
total $16,039 · program services $13,954 · management and general $2,085
-
11g · Fees: other
total $30,779 · program services $25,809 · management and general $4,970
-
12 · Advertising and promotion
total $20,277 · program services $17,540 · management and general $1,724 · fundraising $1,013
-
14 · Information technology
total $117,000 · program services $101,790 · management and general $15,210
-
16 · Occupancy
total $574,012 · program services $496,520 · management and general $48,791 · fundraising $28,701
-
17 · Travel
total $72,396 · program services $62,984 · management and general $5,792 · fundraising $3,620
-
19 · Conferences, conventions and meetings
total $2,437 · program services $2,108 · management and general $207 · fundraising $122
-
20 · Interest
total $660 · program services $535 · fundraising $125
-
22 · Depreciation, depletion and amortization
total $565,823 · program services $489,437 · management and general $48,095 · fundraising $28,291
-
23 · Insurance
total $217,942 · program services $188,520 · management and general $18,525 · fundraising $10,897
-
24a · Other expenses: SUPPLIES
total $284,551 · program services $247,559 · management and general $22,764 · fundraising $14,228
-
24b · Other expenses: TELEPHONES AND CONNECTI
total $61,185 · program services $52,925 · management and general $5,201 · fundraising $3,059
-
24c · Other expenses: MISCELLANEOUS/ BANK AND
total $17,013 · program services $13,781 · fundraising $3,232
-
24d · Other expenses: EQUIPMENT RENTAL
total $12,162 · program services $10,520 · management and general $1,034 · fundraising $608
-
24e · All other expenses
total $7,783 · program services $7,037 · management and general $470 · fundraising $276
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $90,946 · end of year $95,837
-
2 · Savings and temporary cash investments
beginning of year $3,303,525 · end of year $3,514,941
-
3 · Pledges and grants receivable
beginning of year $8,333 · end of year $0
-
4 · Accounts receivable
beginning of year $346,319 · end of year $2,285
-
8 · Inventories for sale or use
beginning of year $147,478 · end of year $182,309
-
9 · Prepaid expenses and deferred charges
beginning of year $78,177 · end of year $100,324
-
10a · Land, buildings and equipment: cost or other basis
$13,758,189
-
10b · Land, buildings and equipment: accumulated depreciation
$8,080,176
-
10c · Land, buildings and equipment, net
beginning of year $6,107,386 · end of year $5,678,013
-
11 · Investments: publicly traded securities
beginning of year $8,688,644 · end of year $9,538,751
-
12 · Investments: other securities
beginning of year $355,536 · end of year $354,922
-
15 · Other assets
beginning of year $1,500,659 · end of year $1,377,943
-
17 · Accounts payable and accrued expenses
beginning of year $294,786 · end of year $288,836
-
19 · Deferred revenue
beginning of year $31,460 · end of year $62,776
-
21 · Escrow or custodial account liability
beginning of year $6,138 · end of year $10,688
-
25 · Other liabilities
beginning of year $1,552,708 · end of year $1,408,692
-
27 · Net assets without donor restrictions
beginning of year $18,376,434 · end of year $18,650,178
-
28 · Net assets with donor restrictions
beginning of year $365,477 · end of year $424,155
Mission and programs · 2024
Mission
GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE.
-
THE GIRL SCOUT LEADERSHIP EXPERIENCE PREPARES GIRLS FOR FUTURE ROLES AS LEADERS IN THEIR COMMUNITIES BY COMBINING THE CORE VALUES OF COURAGE, CONFIDENCE AND CHARACTER WITH TODAY'S PROGRAMS OF ENVIROMENTAL STEWARDSHIP, FINANCIAL MANAGEMENT, TECHNOLOGY, SCIENCE, ENTREPRENEURSHIP, MATH, AND ENGINEERING. THE GIRL SCOUT PROGRAM REFLECTS THE BELIEF THAT A LEADER UNDERSTANDS HERSELF AND HER VALUES (DISCOVER); CARES ABOUT AND TEAMS WITH OTHERS (CONNECT); AND ACTS TO MAKE THE WORLD A BETTER PLACE (TAKE ACTION). DURING THE PAST YEAR OVER 9,500 GIRLS IN NORTH-CENTRAL ALABAMA WERE GIVEN THE LEADERSHIP SKILLS TO MAKE THE WORLD A BETTER PLACE.
Expenses $3,114,699 · Revenue $2,843,823
-
THE GIRL SCOUT OUTDOOR EDUCATION EXPERIENCE IS A PLACE WHERE GIRLS CAN EMBRACE THE NATURAL ENVIRONMENT AND DEVELOP SELF-CONFIDENCE AND LEADERSHIP SKILLS IN THE OUTDOORS. THE OUTDOOR EDUCATION PROGRAM PROVIDES ADULTS AND GIRLS THE SKILLS AND EXPERIENCES THEY NEED TO BUILD A FOUNDATION FOR SELF-CONFIDENCE, HEALTHY LIFESTYLES AND TEAM BUILDING THROUGH PARTICIPATION IN DAY AND RESIDENT CAMP, WEEKEND EVENTS, TROOP CAMPING AND OTHER OVERNIGHT EXPERIENCES.
Expenses $1,038,233 · Grants $183,740 · Revenue $363,154
As filed on the 2024 return.
Listed in Part VII
-
DANIELLE OLIVER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
BLAIR LIGGINS
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA MORRISON- ELLIS
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA BRADLEY WITTECK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
SANDRA EDWARDS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA WALKER- BENJAMIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHERI CAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHUNNA CANNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NANCY COLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TYLER HATCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GAYLA SUDDARTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR KAREN THOMPSON-JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TINA UPSHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TERA BATAYNEH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STACI BOACKLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE D CASEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNY MCLEROY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MEGHAN CURRY PARKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAM RHODES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MEREDITH SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR STACI STONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LABEATRIX BEA TATUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAREN PETERLIN
CHIEF EXECUTIVE OFFICER
- Total calculated
- $126,499
- From this org
- $121,600
- From related orgs
- $0
- Other
- $4,899
- Hours/week
- 40
-
GINA WALLEY
CHIEF FINANCIAL OFFICER
- Total calculated
- $97,111
- From this org
- $78,268
- From related orgs
- $0
- Other
- $18,843
- 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
- 2024
- Filed
- 10 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202610429349301851
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