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Nonprofiteer
← GIRL SCOUTS OF SOUTHERN ARIZONA

Form 990 for tax year 2022

Filed by GIRL SCOUTS OF SOUTHERN ARIZONA.

Totals

Total revenue
$3,943,652
Total expenses
$4,672,300
Contributions and grants received
$1,370,730
Grants paid
$0
Program service revenue
$238,913
Investment income
$6,544
Other revenue
$2,327,465
Total assets, end of year
$3,476,702
Total liabilities, end of year
$1,431,554
Net assets or fund balances, end of year
$2,045,148
Program services expenses (Part IX)
$3,678,562
Management and general expenses
$728,145
Fundraising expenses
$265,593
Program service expenses (Part III)
$3,678,562

Program services were 78.7% 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

    $5,659

  • 1c · Fundraising events

    $81,253

  • 1d · Related organizations

    $645,228

  • 1f · All other contributions, gifts and grants

    $638,590

  • 1g · Noncash contributions included above

    $7,805

  • 2a · Program service revenue: CAMP AND OTHER FEES

    total $238,913 · related or exempt $238,913

  • 3 · Investment income

    total $6,544 · excluded $6,544

  • 6a · Gross rents

    real property $39,972

  • 6c · Rental income or loss

    real property $39,972

  • 6d · Net rental income or loss

    total $39,972 · excluded $39,972

  • 8a · Fundraising events: gross income

    $71,820

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

    $81,253

  • 8b · Fundraising events: direct expenses

    $73,624

  • 8c · Net income from fundraising events

    total -$1,804 · excluded -$1,804

  • 10a · Gross sales of inventory

    $5,288,825

  • 10b · Cost of goods sold

    $2,999,528

  • 10c · Net income from sales of inventory

    total $2,289,297 · related or exempt $2,289,297

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $132,352 · program services $46,323 · management and general $66,176 · fundraising $19,853

  • 7 · Other salaries and wages

    total $2,015,414 · program services $1,599,223 · management and general $323,513 · fundraising $92,678

  • 9 · Other employee benefits

    total $285,689 · program services $222,497 · management and general $45,748 · fundraising $17,444

  • 10 · Payroll taxes

    total $154,629 · program services $119,715 · management and general $26,725 · fundraising $8,189

  • 11b · Fees: legal

    total $5,806 · management and general $5,806

  • 11c · Fees: accounting

    total $91,625 · management and general $91,625

  • 11e · Fees: professional fundraising services

    total $49,000 · fundraising $49,000

  • 11g · Fees: other

    total $97,140 · program services $72,364 · management and general $16,059 · fundraising $8,717

  • 12 · Advertising and promotion

    total $102,587 · program services $78,663 · management and general $14,506 · fundraising $9,418

  • 13 · Office expenses

    total $299,758 · program services $264,914 · management and general $14,185 · fundraising $20,659

  • 14 · Information technology

    total $120,891 · program services $93,018 · management and general $21,632 · fundraising $6,241

  • 16 · Occupancy

    total $284,455 · program services $283,085 · management and general $1,370

  • 17 · Travel

    total $117,480 · program services $108,387 · management and general $5,588 · fundraising $3,505

  • 19 · Conferences, conventions and meetings

    total $48,858 · program services $28,938 · management and general $19,181 · fundraising $739

  • 21 · Payments to affiliates

    total $465,118 · program services $465,118

  • 23 · Insurance

    total $130,484 · program services $90,651 · management and general $39,533 · fundraising $300

  • 24a · Other expenses: GIRL & ADULT OPPORTUNITY

    total $114,263 · program services $114,263

  • 24b · Other expenses: DUES, LICENSES AND FEES

    total $80,869 · program services $43,480 · management and general $15,746 · fundraising $21,643

  • 24c · Other expenses: EQUIPMENT RENTAL & MAINT

    total $67,425 · program services $46,040 · management and general $18,187 · fundraising $3,198

  • 24d · Other expenses: RECRUITMENT

    total $4,448 · program services $1,883 · management and general $2,565

  • 24e · All other expenses

    total $4,009 · fundraising $4,009

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $640,731 · end of year $720,520

  • 2 · Savings and temporary cash investments

    beginning of year $1,979,787 · end of year $1,206,707

  • 3 · Pledges and grants receivable

    beginning of year $178,807

  • 4 · Accounts receivable

    beginning of year $6,393 · end of year $26,305

  • 8 · Inventories for sale or use

    beginning of year $139,381 · end of year $145,724

  • 9 · Prepaid expenses and deferred charges

    beginning of year $171,082 · end of year $164,501

  • 15 · Other assets

    beginning of year $976,293 · end of year $1,212,945

  • 17 · Accounts payable and accrued expenses

    beginning of year $435,263 · end of year $421,411

  • 19 · Deferred revenue

    beginning of year $61,816 · end of year $61,125

  • 25 · Other liabilities

    beginning of year $812,054 · end of year $949,018

  • 27 · Net assets without donor restrictions

    beginning of year $2,510,387 · end of year $1,748,065

  • 28 · Net assets with donor restrictions

    beginning of year $272,954 · end of year $297,083

Mission and programs · 2022

Mission

GIRL SCOUTS DEVELOPS GIRLS OF COURAGE, CONFIDENCE AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE.

  • OUR ORGANIZATION IS DEDICATED TO EMPOWERING YOUNG GIRLS AGED 5-17, ANNUALLY REACHING OVER 5,000 INDIVIDUALS. HOWEVER, OUR IMPACT EXTENDS BEYOND MERE NUMBERS. WHILE VOLUNTEER-LED TROOPS REMAIN FUNDAMENTAL TO THE GIRL SCOUT MOVEMENT, WE RECOGNIZED THE LIMITATIONS OF THIS MODEL IN ADDRESSING THE EVOLVING NEEDS OF OUR COMMUNITY. MOTIVATED BY THE BELIEF THAT EVERY GIRL, REGARDLESS OF SOCIO-ECONOMIC BACKGROUND OR RISK STATUS, DESERVES EQUAL ACCESS TO OPPORTUNITY, WE INTEGRATED A STAFF-SUPPORTED TROOP DELIVERY MODEL. OUR DEDICATED PART-TIME STAFF MEMBERS CATER TO GIRLS FACING CRISES, THOSE IN FOSTER CARE, DETENTION, WITH AN INCARCERATED FEMALE RELATIVE, AS WELL AS THOSE RESIDING IN RURAL OR IMPOVERISHED AREAS. COMMITTED TO OUR CORE PILLARS OF STEM, OUTDOORS, LIFE SKILLS, AND ENTREPRENEURSHIP, WE DELIVER THE GIRL SCOUT LEADERSHIP EXPERIENCE THROUGH A METICULOUSLY CRAFTED CURRICULUM. THIS CURRICULUM ENCOMPASSES HUNDREDS OF TRADITIONAL AND CONTEMPORARY SKILL-BUILDING BADGES AND LEADERSHIP JOURNEYS, FOSTERING BOTH 21ST-CENTURY SOFT SKILLS-SUCH AS EMPATHY, COMMUNICATION, PROBLEM-SOLVING, AND RISK-TAKING-AND CONCRETE SKILLS LIKE CODING, JEWELRY MAKING, AND CAR MAINTENANCE. FURTHERMORE, OUR EMPHASIS ON GLOBAL CITIZENSHIP REMAINS STEADFAST. OUR HIGHEST AWARDS-THE BRONZE, SILVER, AND GOLD AWARDS-REQUIRE COMPLETION OF A TAKE ACTION PROJECT. THESE PROJECTS TRANSCEND MERE SERVICE, INCORPORATING ELEMENTS OF MEASURABILITY, SUSTAINABILITY, AND GLOBAL IMPACT TO EFFECT CHANGE BEYOND THE CONFINES OF A GIRL'S IMMEDIATE COMMUNITY. AT 112 YEARS OLD, THE GIRL SCOUTING MOVEMENT AND ITS MISSION CONTINUE TO RESONATE PROFOUNDLY IN TODAY'S WORLD. COUNTLESS GIRLS AND ALUMNAE ARE THRIVING, DEMONSTRATING LEADERSHIP IN THEIR HOMES, WORKPLACES, AND COMMUNITIES, GUIDED BY THE ENDURING VALUES INSTILLED THROUGH THEIR GIRL SCOUTING EXPERIENCES. OUR ORGANIZATION, BOTH LOCALLY AND NATIONALLY, STANDS ROBUST AND RESILIENT, POISED TO SERVE OUR MEMBERS FOR GENERATIONS TO COME.

    Expenses $3,678,562 · Revenue $2,528,210

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Terry Flores

    CHAIR

    Total calculated
    $0
    Hours/week
    1.5 + 1 related

  • Sheila Kressler Crowley

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1.5

  • Nicholle Zarkower

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5

  • Pamela Traficanti

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5

  • Melissa Arroyo

    MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Elaine Becherer

    MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Lynn Borders

    MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Rukiya Higgins

    MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Melissa Lopez

    MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Yvette Marie Margaillan

    MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Kabrina Lee

    MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Anne McLain Whipple

    MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Dr Tanisha Price Johnson

    MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Maggie Shafer

    MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Dr Cheree Meeks

    MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Kristen Hernandez

    CEO

    Total calculated
    $118,055
    From this org
    $101,302
    From related orgs
    $0
    Other
    $16,753
    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • GSSA SOCIAL JUSTICE LLC

    SUPPORT · AZ · income $21,305 · assets $92,570

    Directly controlled by GSSA

Provenance

Return type
form_990
Tax year
2022
Filed
14 August 2024
IRS schema version
2022v5.0
Source object
202402279349301335

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