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Nonprofiteer
← GIRL SCOUTS OF KANSAS HEARTLAND INC

Form 990 for tax year 2022

Filed by GIRL SCOUTS OF KANSAS HEARTLAND INC.

Totals

Total revenue
$4,415,647
Total expenses
$4,767,760
Contributions and grants received
$621,870
Grants paid
$103,641
Program service revenue
$141,278
Investment income
$212,850
Other revenue
$3,439,649
Total assets, end of year
$15,291,210
Total liabilities, end of year
$761,909
Net assets or fund balances, end of year
$14,529,301
Program services expenses (Part IX)
$3,901,014
Management and general expenses
$558,173
Fundraising expenses
$308,573
Program service expenses (Part III)
$3,901,014

Program services were 81.8% 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

    $145,208

  • 1e · Government grants (contributions)

    $4,131

  • 1f · All other contributions, gifts and grants

    $472,531

  • 1g · Noncash contributions included above

    $19,540

  • 2a · Program service revenue: PROGRAM FEES

    total $141,278 · related or exempt $141,278

  • 3 · Investment income

    total $199,718 · excluded $199,718

  • 7a · Gross sales of assets other than inventory

    securities $1,346,275

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

    securities $1,332,549 · other assets $594

  • 7c · Gain or loss

    securities $13,726 · other assets -$594

  • 7d · Net gain or loss

    total $13,132 · related or exempt $13,132

  • 8a · Fundraising events: gross income

    $44,123

  • 8b · Fundraising events: direct expenses

    $12,507

  • 8c · Net income from fundraising events

    total $31,616 · excluded $31,616

  • 10a · Gross sales of inventory

    $5,463,557

  • 10b · Cost of goods sold

    $2,143,274

  • 10c · Net income from sales of inventory

    total $3,320,283 · related or exempt $3,320,283

  • 11a · Other revenue: MISCELLANEOUS

    total $87,750 · related or exempt $87,750

  • 11e · Other revenue, total

    $87,750

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $103,641 · program services $103,641

  • 5 · Compensation of officers, directors and key employees

    total $305,517 · program services $26,247 · management and general $218,026 · fundraising $61,244

  • 7 · Other salaries and wages

    total $1,844,855 · program services $1,619,378 · management and general $103,380 · fundraising $122,097

  • 8 · Pension plan contributions

    total $245,731 · program services $196,280 · management and general $29,826 · fundraising $19,625

  • 9 · Other employee benefits

    total $224,874 · program services $217,410 · management and general $2,955 · fundraising $4,509

  • 10 · Payroll taxes

    total $162,897 · program services $128,912 · management and general $20,436 · fundraising $13,549

  • 11b · Fees: legal

    total $3,162 · management and general $3,162

  • 11c · Fees: accounting

    total $15,230 · management and general $15,230

  • 11g · Fees: other

    total $174,083 · program services $149,299 · management and general $12,892 · fundraising $11,892

  • 13 · Office expenses

    total $183,280 · program services $155,306 · management and general $8,856 · fundraising $19,118

  • 16 · Occupancy

    total $262,924 · program services $226,825 · management and general $10,379 · fundraising $25,720

  • 17 · Travel

    total $80,208 · program services $62,559 · management and general $16,334 · fundraising $1,315

  • 19 · Conferences, conventions and meetings

    total $14,347 · program services $4,319 · management and general $9,464 · fundraising $564

  • 22 · Depreciation, depletion and amortization

    total $246,543 · program services $202,698 · management and general $25,976 · fundraising $17,869

  • 23 · Insurance

    total $69,044 · program services $53,641 · management and general $14,305 · fundraising $1,098

  • 24a · Other expenses: PRODUCT SALES INCENTIVE

    total $447,574 · program services $447,574

  • 24b · Other expenses: EQUIPMENT RENTAL & MAIN

    total $166,729 · program services $153,137 · management and general $7,234 · fundraising $6,358

  • 24c · Other expenses: COMMUNICATIONS

    total $82,704 · program services $71,137 · management and general $611 · fundraising $10,956

  • 24d · Other expenses: OTHER

    total $82,573 · program services $82,651 · management and general -$5,244 · fundraising $5,166

  • 24e · All other expenses

    total $51,844 · management and general $64,351 · fundraising -$12,507

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $3,005,063 · end of year $1,378,371

  • 3 · Pledges and grants receivable

    beginning of year $14,502 · end of year $16,523

  • 4 · Accounts receivable

    beginning of year $598,442 · end of year $18,833

  • 8 · Inventories for sale or use

    beginning of year $115,761 · end of year $107,399

  • 9 · Prepaid expenses and deferred charges

    beginning of year $43,677 · end of year $55,990

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

    $9,178,003

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

    $5,330,978

  • 10c · Land, buildings and equipment, net

    beginning of year $3,978,504 · end of year $3,847,025

  • 11 · Investments: publicly traded securities

    beginning of year $5,949,333 · end of year $7,339,770

  • 12 · Investments: other securities

    beginning of year $710,783 · end of year $2,050,216

  • 15 · Other assets

    beginning of year $656,419 · end of year $477,083

  • 17 · Accounts payable and accrued expenses

    beginning of year $277,605 · end of year $165,827

  • 19 · Deferred revenue

    beginning of year $622,286 · end of year $596,082

  • 27 · Net assets without donor restrictions

    beginning of year $11,008,905 · end of year $11,025,306

  • 28 · Net assets with donor restrictions

    beginning of year $3,163,688 · end of year $3,503,995

Mission and programs · 2022

Mission

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

Activities or mission (Part I)

BUILD GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE.

  • GIRL SCOUTS OF KANSAS HEARTLAND SERVES ALMOST 8,500 GIRLS AND ADULTS IN 80 KANSAS COUNTIES THROUGH ITS OPERATIONAL HEADQUARTERS IN WICHITA, KANSAS, AND REGIONAL OFFICES IN EMPORIA, GARDEN CITY, HAYS, AND SALINA.GIRL SCOUTING OFFERS PROGRAMS DESIGNED TO BOTH REFLECT TODAY'S ISSUES AND HELP GIRLS PREPARE FOR TOMORROW. GIRLS HAVE FUN, DEVELOP SKILLS, MAKE NEW FRIENDS AND LEARN THROUGH COMMUNITY SERVICE TO TAKE RESPONSIBILITY FOR THEIR ROLE IN THE COMMUNITY.

    Expenses $3,901,014 · Grants $103,641 · Revenue $3,562,443

As filed on the 2022 return.

Listed in Part VII

  • HELEN WIMSATT

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • TARA LAUGHLIN

    FIRST VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • PATRICIA DENGLER

    SECOND VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • KARA MOSLEY

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • CECILIA THIBAULT

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • CRYSTAL ALUKO

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER BELLINGER-SIPES

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • CARLA BRECKENRIDGE

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • NICI DUNCAN

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • RENEE DUXLER

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • VANESSA GAYTON

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • BRENDA MCKENNEY

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • RACHEL STANLEY-WILLIAMS

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • MANDY STARK

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • ROLINDA SAMPLE

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $164,938
    From this org
    $148,494
    From related orgs
    $0
    Other
    $16,444
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,494
    Bonus
    $0
    Other
    $0
    Deferred
    $4,756
    Nontaxable benefits
    $11,688
    Filer's total
    $164,938

  • MARK YOUNG

    CHIEF FINANCIAL OFFICER

    Total calculated
    $119,612
    From this org
    $103,742
    From related orgs
    $0
    Other
    $15,870
    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. 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 · 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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
7 February 2024
IRS schema version
2022v5.0
Source object
202420399349301902

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