Skip to content
Nonprofiteer
← GIRL SCOUTS OF NEW MEXICO TRAILS INC

Form 990 for tax year 2024

Filed by GIRL SCOUTS OF NEW MEXICO TRAILS INC.

Totals

Total revenue
$2,976,826
Total expenses
$3,275,748
Contributions and grants received
$320,093
Grants paid
$81,317
Program service revenue
$335,475
Investment income
$11,365
Other revenue
$2,309,893
Total assets, end of year
$5,191,198
Total liabilities, end of year
$341,599
Net assets or fund balances, end of year
$4,849,599
Program services expenses (Part IX)
$2,478,363
Management and general expenses
$480,508
Fundraising expenses
$316,877
Program service expenses (Part III)
$2,478,363

Program services were 75.7% 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

    $19,151

  • 1e · Government grants (contributions)

    $3,020

  • 1f · All other contributions, gifts and grants

    $297,922

  • 2a · Program service revenue: CAMPNONCAMP REVENUE

    total $335,475 · related or exempt $335,475

  • 3 · Investment income

    total $11,365 · excluded $11,365

  • 6a · Gross rents

    real property $11,738

  • 6c · Rental income or loss

    real property $11,738

  • 6d · Net rental income or loss

    total $11,738 · related or exempt $11,738

  • 8c · Net income from fundraising events

    total $0

  • 10a · Gross sales of inventory

    $3,318,598

  • 10b · Cost of goods sold

    $1,097,144

  • 10c · Net income from sales of inventory

    total $2,221,454 · related or exempt $2,221,454

  • 11a · Other revenue: MISCELLANEOUS

    total $76,701 · related or exempt $76,701

  • 11e · Other revenue, total

    $76,701

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $81,317 · program services $81,317

  • 5 · Compensation of officers, directors and key employees

    total $326,275 · program services $238,925 · management and general $47,964 · fundraising $39,386

  • 7 · Other salaries and wages

    total $1,164,376 · program services $852,649 · management and general $171,170 · fundraising $140,557

  • 8 · Pension plan contributions

    total $61,265 · program services $43,772 · management and general $9,605 · fundraising $7,888

  • 9 · Other employee benefits

    total $74,030 · program services $52,892 · management and general $11,607 · fundraising $9,531

  • 10 · Payroll taxes

    total $108,088 · program services $77,225 · management and general $16,947 · fundraising $13,916

  • 11c · Fees: accounting

    total $112,974 · program services $85,474 · management and general $27,500

  • 11g · Fees: other

    total $156,062 · program services $62,459 · management and general $76,380 · fundraising $17,223

  • 12 · Advertising and promotion

    total $3,082 · program services $2,998 · management and general $46 · fundraising $38

  • 13 · Office expenses

    total $504,706 · program services $460,732 · management and general $29,884 · fundraising $14,090

  • 16 · Occupancy

    total $256,364 · program services $183,432 · management and general $40,047 · fundraising $32,885

  • 17 · Travel

    total $56,203 · program services $45,040 · management and general $6,130 · fundraising $5,033

  • 20 · Interest

    total $495 · program services $352 · management and general $79 · fundraising $64

  • 22 · Depreciation, depletion and amortization

    total $193,665 · program services $164,615 · management and general $15,493 · fundraising $13,557

  • 23 · Insurance

    total $112,902 · program services $80,795 · management and general $17,630 · fundraising $14,477

  • 24a · Other expenses: FOOD AND OTHER PROGRAMS

    total $41,737 · program services $29,820 · management and general $6,544 · fundraising $5,373

  • 24b · Other expenses: BANK CHARGES

    total $22,207 · program services $15,866 · management and general $3,482 · fundraising $2,859

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $225,666 · end of year $734,874

  • 2 · Savings and temporary cash investments

    beginning of year $738,362 · end of year $97,195

  • 3 · Pledges and grants receivable

    beginning of year $64,814 · end of year $14,002

  • 4 · Accounts receivable

    beginning of year $202,154 · end of year $35,678

  • 8 · Inventories for sale or use

    beginning of year $51,304 · end of year $42,449

  • 9 · Prepaid expenses and deferred charges

    beginning of year $35,855 · end of year $27,415

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

    $6,393,052

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

    $4,402,992

  • 10c · Land, buildings and equipment, net

    beginning of year $2,048,716 · end of year $1,990,060

  • 11 · Investments: publicly traded securities

    beginning of year $1,891,129 · end of year $2,081,252

  • 14 · Intangible assets

    beginning of year $15,004 · end of year $10,387

  • 15 · Other assets

    beginning of year $138,393 · end of year $157,886

  • 17 · Accounts payable and accrued expenses

    beginning of year $364,782 · end of year $279,356

  • 19 · Deferred revenue

    beginning of year $43,693 · end of year $38,427

  • 23 · Secured mortgages and notes payable

    beginning of year $22,420 · end of year $12,356

  • 25 · Other liabilities

    beginning of year $15,966 · end of year $11,460

  • 27 · Net assets without donor restrictions

    beginning of year $4,635,467 · end of year $4,712,869

  • 28 · Net assets with donor restrictions

    beginning of year $329,069 · end of year $136,730

Mission and programs · 2024

Mission

GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. GIRL SCOUTS IS THE PREMIER LEADERSHIP ORGANIZATION FOR GIRLS.

  • THE GIRL SCOUT LEADERSHIP EXPERIENCE ENCOMPASSES SEVERAL FOUNDATIONAL ELEMENTS OF PROGRAMMING FOR THE 5,105 GIRL AND ADULT MEMBERS WITHIN THE JURISDICTION OF GIRL SCOUTS OF NEW MEXICO TRAILS, INC. WITH THE HELP OF SUPPORTIVE ADULT VOLUNTEERS, GIRL MEMBERS HAVE ACCESS TO HIGH-QUALITY EDUCATIONAL PROGRAMMING IN THE AREAS OF ENTREPRENEURSHIP, OUTDOORS, STEM, AND LIFE SKILLS. GIRL SCOUTS SELL COOKIES AS A FIRST INTRODUCTION TO ENTREPRENEURSHIP WHERE THEY LEARN FINANCIAL LITERACY, BUDGET MANAGEMENT, AND CUSTOMER SERVICE. GIRLS ARE CHALLENGED TO BECOME GOOD STEWARDS OF THEIR ENVIRONMENT THROUGH EXPOSURE TO CAMPING AND OUTDOOR PROGRAMMING. THEY PREPARE FOR CAREERS IN STEM BY LEARNING THE BASICS OF CODING, ROBOTICS, AND ENGINEERING, AND THEY GAIN CONFIDENCE TO BECOME ENGAGED CITIZENS THROUGH COMMUNITY SERVICE AND LESSONS ON DEMOCRACY, LEADERSHIP, AND PUBLIC SPEAKING.

    Expenses $2,478,363 · Revenue $2,556,929

As filed on the 2024 return.

Listed in Part VII

  • Rebecca Latham

    CEO FORMER

    Total calculated
    $143,154
    From this org
    $139,279
    From related orgs
    $0
    Other
    $3,875
    Hours/week
    38

  • Annette Lefebre

    DIRECTOR OF ADMIN & OPERATION

    Total calculated
    $101,009
    From this org
    $92,675
    From related orgs
    $0
    Other
    $8,334
    Hours/week
    38

  • Melissa Bruney

    CHIEF MEMBERSHIP

    Total calculated
    $82,112
    From this org
    $77,512
    From related orgs
    $0
    Other
    $4,600
    Hours/week
    38

  • Nancy Martira

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tammy Jaramillo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tammy Moe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Julie Miller Rugg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Nuez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Wanda Lucero

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Maxine Velasquez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bobbie Batley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tracy Bredeson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dhavina Kholwadwala

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Maiya Merson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marti Fournier-Revo

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Carole Jaramillo

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Kellie Mixon

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Anne Layne

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Cristina Torres Archibeque

    DIRECTOR OF FUND DEVELOPMENT

    Total calculated
    $0
    Hours/week
    38

  • Celia Tellez

    CEO BEGINNING 33125

    Total calculated
    $0
    Hours/week
    38

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
1 June 2026
IRS schema version
2024v5.2
Source object
202631529349301343

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.