Form 990 for tax year 2022
Filed by GIRL SCOUTS OF EASTERN IOWA AND WESTERN ILLINOIS INC.
Totals
- Total revenue
- $5,428,396
- Total expenses
- $5,673,322
- Contributions and grants received
- $738,270
- Grants paid
- $128,418
- Program service revenue
- $504,796
- Investment income
- $346,292
- Other revenue
- $3,839,038
- Total assets, end of year
- $17,671,859
- Total liabilities, end of year
- $1,200,058
- Net assets or fund balances, end of year
- $16,471,801
- Program services expenses (Part IX)
- $4,804,482
- Management and general expenses
- $506,568
- Fundraising expenses
- $362,272
- Program service expenses (Part III)
- $4,804,482
Program services were 84.7% 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
$58,917
-
1c · Fundraising events
$36,000
-
1f · All other contributions, gifts and grants
$643,353
-
1g · Noncash contributions included above
$7,072
-
2a · Program service revenue: EVENTS & CAMPING
total $504,796 · related or exempt $504,796
-
3 · Investment income
total $275,975 · excluded $275,975
-
6a · Gross rents
real property $142,605
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $142,605
-
6d · Net rental income or loss
total $142,605 · related or exempt $23,114 · excluded $119,491
-
7a · Gross sales of assets other than inventory
securities $1,688,272
-
7b · Less cost or other basis and sales expenses
securities $1,617,955
-
7c · Gain or loss
securities $70,317
-
7d · Net gain or loss
total $70,317 · excluded $70,317
-
8a · Fundraising events: gross income
$24,336
-
8a · Fundraising events: contributions included on line 1c
$36,000
-
8b · Fundraising events: direct expenses
$15,878
-
8c · Net income from fundraising events
total $8,458 · excluded $8,458
-
10a · Gross sales of inventory
$5,798,560
-
10b · Cost of goods sold
$2,208,528
-
10c · Net income from sales of inventory
total $3,590,032 · excluded $3,590,032
-
11a · Other revenue: MISCELLANEOUS
total $97,943 · related or exempt $97,943
-
11e · Other revenue, total
$97,943
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $128,418 · program services $128,418
-
5 · Compensation of officers, directors and key employees
total $336,271 · program services $201,763 · management and general $100,881 · fundraising $33,627
-
7 · Other salaries and wages
total $2,650,908 · program services $2,221,300 · management and general $226,628 · fundraising $202,980
-
8 · Pension plan contributions
total $253,142 · program services $205,045 · management and general $27,846 · fundraising $20,251
-
9 · Other employee benefits
total $214,900 · program services $174,069 · management and general $23,639 · fundraising $17,192
-
10 · Payroll taxes
total $281,917 · program services $228,353 · management and general $31,011 · fundraising $22,553
-
11b · Fees: legal
total $151 · program services $130 · management and general $12 · fundraising $9
-
11c · Fees: accounting
total $38,397 · program services $33,021 · management and general $3,072 · fundraising $2,304
-
11f · Fees: investment management
total $39,482 · management and general $39,482
-
11g · Fees: other
total $96,224 · program services $89,081 · management and general $4,161 · fundraising $2,982
-
12 · Advertising and promotion
total $24,865 · program services $24,865
-
13 · Office expenses
total $98,855 · program services $87,861 · management and general $4,827 · fundraising $6,167
-
14 · Information technology
total $13,379 · program services $11,401 · management and general $1,145 · fundraising $833
-
16 · Occupancy
total $320,294 · program services $314,119 · management and general $4,175 · fundraising $2,000
-
17 · Travel
total $163,289 · program services $156,267 · management and general $1,796 · fundraising $5,226
-
19 · Conferences, conventions and meetings
total $39,834 · program services $37,039 · management and general $659 · fundraising $2,136
-
20 · Interest
total $11,963 · program services $9,690 · management and general $1,316 · fundraising $957
-
22 · Depreciation, depletion and amortization
total $396,203 · program services $360,000 · management and general $19,958 · fundraising $16,245
-
23 · Insurance
total $113,152 · program services $100,352 · management and general $7,095 · fundraising $5,705
-
24a · Other expenses: SUPPLIES
total $277,409 · program services $271,577 · management and general $2,045 · fundraising $3,787
-
24b · Other expenses: RENTAL AND MAINTENANCE
total $74,723 · program services $68,806 · management and general $3,426 · fundraising $2,491
-
24c · Other expenses: PRINTING AND PUBLICATIO
total $68,827 · program services $58,163 · management and general $58 · fundraising $10,606
-
24d · Other expenses: MEMBERSHIP DUES
total $8,622 · program services $5,259 · management and general $907 · fundraising $2,456
-
24e · All other expenses
total $22,097 · program services $17,903 · management and general $2,429 · fundraising $1,765
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,601,811 · end of year $2,301,413
-
3 · Pledges and grants receivable
beginning of year $109,594 · end of year $105,731
-
4 · Accounts receivable
beginning of year $447,974 · end of year $224,189
-
8 · Inventories for sale or use
beginning of year $134,426 · end of year $198,981
-
9 · Prepaid expenses and deferred charges
beginning of year $82,190 · end of year $35,362
-
10a · Land, buildings and equipment: cost or other basis
$15,321,233
-
10b · Land, buildings and equipment: accumulated depreciation
$7,457,705
-
10c · Land, buildings and equipment, net
beginning of year $7,313,322 · end of year $7,863,528
-
11 · Investments: publicly traded securities
beginning of year $6,107,879 · end of year $6,523,451
-
12 · Investments: other securities
beginning of year $86,728 · end of year $41,120
-
15 · Other assets
beginning of year $172,367 · end of year $378,084
-
17 · Accounts payable and accrued expenses
beginning of year $485,811 · end of year $467,040
-
23 · Secured mortgages and notes payable
beginning of year $388,523 · end of year $345,029
-
25 · Other liabilities
beginning of year $188,727 · end of year $387,989
-
27 · Net assets without donor restrictions
beginning of year $13,041,590 · end of year $14,222,485
-
28 · Net assets with donor restrictions
beginning of year $2,951,640 · end of year $2,249,316
Mission and programs · 2022
Mission
GIRL SCOUTS IS THE PLACE FOR GIRLS IN GRADES K-12 TO BELONG. IT'S A SAFE PLACE FOR GIRLS TO EXPLORE THEIR VALUES AND THEIR WORLD, DEVELOP AN UNDERSTANDING OF AND EMPATHY WITH OTHERS, AND TAKE ACTION TO MAKE THE WORLD A BETTER PLACE. WITH OTHER GIRLS, SOME OF WHOM MAY BECOME LIFETIME FRIENDS, THEY GAIN COURAGE, CONFIDENCE, AND CHARACTER. GIRLS ARE GUIDED BY COMMITTED, CARING ADULTS WHO MAKE THE EXPERIENCE OF GIRL SCOUTING FUN.
Activities or mission (Part I)
DEDICATED SOLELY TO GIRLS - ALL GIRLS - WHERE, IN AN ACCEPTING AND NURTURING ENVIRONMENT, GIRLS BUILD CHARACTER AND SKILLS FOR SUCCESS IN THE REAL WORLD. IN PARTNERSHIP WITH DEDICATED ADULT VOLUNTEERS, GIRLS DEVELOP QUALITIES THAT WILL SERVE THEM ALL THEIR LIVES, SUCH AS LEADERSHIP, STRONG VALUES, SOCIAL CONSCIENCE, AND CONVICTION ABOUT THEIR OWN POTENTIAL AND SELF-WORTH.
-
GIRL SCOUTS OF EASTERN IOWA AND WESTERN ILLINOIS IS THE PREMIER LEADERSHIP DEVELOPMENT PROGRAM FOR GIRLS AGES 5 TO 17 IN 31 COUNTIES OF EASTERN IOWA AND SEVEN COUNTIES IN WESTERN ILLINOIS. WITH GUIDANCE FROM DEDICATED VOLUNTEERS, GIRLS PARTICIPATE IN A RANGE OF PROGRAMS THAT ALLOW THEM TO DISCOVER THINGS ABOUT THEMSELVES, RELATIONSHIPS AND THE WORLD BY UNDERSTANDING THEIR VALUES AND USING THEIR KNOWLEDGE AND SKILLS TO EXPLORE THEIR WORLD; CONNECT BY CARING ABOUT, INSPIRING AN TEAMING WITH OTHERS LOCALLY AND GLOBALLY; AND TAKING ACTION TO MAKE THE WORLD A BETTER PLACE. GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE AND CHARACTER. TOTAL NUMBER OF MEMBERS SERVED IS 10,607 GIRLS AND 3,248 ADULTS.
Expenses $3,532,808 · Grants $117,796 · Revenue $209,104
-
GIRL SCOUTING IS A NON-FORMAL AND EXPERIENTIAL EDUCATIONAL PROGRAM THAT PROMOTES LEADERSHIP SKILLS IN GIRLS. GROUNDED IN THE VALUES OF THE GIRL SCOUT PROMISE AND LAW, THE PROGRAM FOCUSES ON LEADERSHIP AND BUILDING GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER WITHIN A SAFE, SUPPORTIVE ENVIRONMENT. GIRL SCOUT CAMP IS THE FUN OF SUMMER CAMP MATCHED WITH THE LEADERSHIP DEVELOPMENT OF GIRL SCOUTS. IN A FUN, SUPPORTIVE ENVIRONMENT, GIRLS LEARN AT CAMP TO WORK TOGETHER AS A TEAM, MAKE DECISIONS AND TAKE RESPONSIBILITY FOR THEIR ACTIONS. THROUGH A WIDE VARIETY OF ACTIVITIES TO FIT THEIR INTERESTS, GIRLS AT CAMP DEVELOP CREATIVE ABILITIES, BUILD INDEPENDENCE AND SELF-RELIANCE, LEARN NEW SKILLS AND GAIN CONFIDENCE.
Expenses $1,271,674 · Grants $10,622 · Revenue $416,749
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Andrew AbbottANDREW ABBOTT
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
David BlackenshipDAVID BLACKENSHIP
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
Tim ConlonTIM CONLON
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
Delia DreifurstDELIA DREIFURST
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
Theresa DunkinTHERESA DUNKIN
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
Laura EkizianLAURA EKIZIAN
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
Clara GarmanCLARA GARMAN
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
Chelsea HillmanCHELSEA HILLMAN
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
Kay KressKAY KRESS
FORMER MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
Jan NicholsJAN NICHOLS
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
Beth NickelBETH NICKEL
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
Anna PattyANNA PATTY
FORMER MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Rachel SavageDR RACHEL SAVAGE
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
Tracy SchwindTRACY SCHWIND
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
Emerald SmithEMERALD SMITH
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary Ann BrownMARY ANN BROWN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Teresa ColganTERESA COLGAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jill DashnerJILL DASHNER
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Anne RyersonANNE RYERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Diane NelsonDIANE NELSON
CHIEF EXECUTIVE OFFICER
- Total calculated
- $111,659
- From this org
- $217,345
- From related orgs
- $0
- Other
- -$105,686
- Hours/week
- 40
-
Roxanne R TaylorROXANNE R TAYLOR
CHIEF FINANCE OFFICER
- Total calculated
- $102,925
- From this org
- $96,352
- From related orgs
- $0
- Other
- $6,573
- 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
- 2022
- Filed
- 24 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412079349301306
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