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Nonprofiteer
← GIRL SCOUTS OF SOUTHERN NEVADA INC

Form 990 for tax year 2022

Filed by GIRL SCOUTS OF SOUTHERN NEVADA INC.

Totals

Total revenue
$4,514,534
Total expenses
$4,058,472
Contributions and grants received
$1,855,608
Grants paid
$23,515
Program service revenue
$126,790
Investment income
$206,201
Other revenue
$2,325,935
Total assets, end of year
$17,382,896
Total liabilities, end of year
$245,744
Net assets or fund balances, end of year
$17,137,152
Program services expenses (Part IX)
$3,147,165
Management and general expenses
$585,506
Fundraising expenses
$325,801
Program service expenses (Part III)
$3,147,165

Program services were 77.5% 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.

  • 1c · Fundraising events

    $605,399

  • 1f · All other contributions, gifts and grants

    $1,250,209

  • 1g · Noncash contributions included above

    $105,177

  • 2a · Program service revenue: PROGRAM FEES

    total $97,327 · related or exempt $97,327

  • 2b · Program service revenue: COUNCIL SERVICE FEES

    total $29,463 · related or exempt $29,463

  • 3 · Investment income

    total $206,201 · excluded $206,201

  • 8a · Fundraising events: gross income

    $194,399

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

    $605,399

  • 8b · Fundraising events: direct expenses

    $194,399

  • 10a · Gross sales of inventory

    $4,102,850

  • 10b · Cost of goods sold

    $1,776,915

  • 10c · Net income from sales of inventory

    total $2,325,935 · related or exempt $2,325,935

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $23,515 · program services $23,515

  • 5 · Compensation of officers, directors and key employees

    total $229,944 · program services $114,972 · management and general $57,486 · fundraising $57,486

  • 7 · Other salaries and wages

    total $1,309,718 · program services $1,090,571 · management and general $128,438 · fundraising $90,709

  • 8 · Pension plan contributions

    total $103,066 · program services $82,426 · management and general $11,658 · fundraising $8,982

  • 9 · Other employee benefits

    total $82,745 · program services $68,943 · management and general $8,095 · fundraising $5,707

  • 10 · Payroll taxes

    total $139,343 · program services $109,579 · management and general $16,610 · fundraising $13,154

  • 11b · Fees: legal

    total $3,655 · management and general $3,655

  • 11c · Fees: accounting

    total $99,643 · management and general $99,643

  • 11e · Fees: professional fundraising services

    total $39,550 · fundraising $39,550

  • 11f · Fees: investment management

    total $30,475 · management and general $30,475

  • 11g · Fees: other

    total $65,444 · program services $27,608 · management and general $37,836

  • 12 · Advertising and promotion

    total $54,246 · program services $8,836 · management and general $1,339 · fundraising $44,071

  • 13 · Office expenses

    total $234,299 · program services $170,980 · management and general $48,674 · fundraising $14,645

  • 14 · Information technology

    total $43,200 · management and general $43,200

  • 16 · Occupancy

    total $368,477 · program services $344,084 · management and general $16,287 · fundraising $8,106

  • 17 · Travel

    total $96,069 · program services $75,549 · management and general $11,451 · fundraising $9,069

  • 19 · Conferences, conventions and meetings

    total $52,899 · program services $41,600 · management and general $6,306 · fundraising $4,993

  • 20 · Interest

    total $1,813 · management and general $1,813

  • 22 · Depreciation, depletion and amortization

    total $608,548 · program services $568,262 · management and general $26,898 · fundraising $13,388

  • 23 · Insurance

    total $116,643 · program services $108,921 · management and general $5,156 · fundraising $2,566

  • 24a · Other expenses: SUPPLIES AND FEES

    total $199,892 · program services $199,892

  • 24b · Other expenses: RECOGNITION

    total $141,692 · program services $111,427 · management and general $16,890 · fundraising $13,375

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $13,596 · management and general $13,596

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,399,876 · end of year $1,642,454

  • 2 · Savings and temporary cash investments

    beginning of year $1,915,546 · end of year $1,208,524

  • 3 · Pledges and grants receivable

    beginning of year $75,525 · end of year $195,050

  • 4 · Accounts receivable

    beginning of year $156,770 · end of year $156,863

  • 8 · Inventories for sale or use

    beginning of year $93,678 · end of year $110,760

  • 9 · Prepaid expenses and deferred charges

    beginning of year $104,558 · end of year $45,340

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

    $15,400,880

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

    $6,021,341

  • 10c · Land, buildings and equipment, net

    beginning of year $9,502,915 · end of year $9,379,539

  • 11 · Investments: publicly traded securities

    beginning of year $3,468,885 · end of year $4,578,914

  • 15 · Other assets

    end of year $65,452

  • 17 · Accounts payable and accrued expenses

    beginning of year $128,390 · end of year $116,701

  • 19 · Deferred revenue

    beginning of year $45,836 · end of year $23,183

  • 25 · Other liabilities

    beginning of year $40,903 · end of year $105,860

  • 27 · Net assets without donor restrictions

    beginning of year $13,468,536 · end of year $14,148,461

  • 28 · Net assets with donor restrictions

    beginning of year $3,034,088 · end of year $2,988,691

Mission and programs · 2022

Mission

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

  • GIRL SCOUTS IS THE PREMIER LEADERSHIP DEVELOPMENT ORGANIZATION WHERE GIRLS AGES 5 TO 17 THRIVE IN AN ALL-GIRL AND GIRL-LED ENVIRONMENT. GIRL SCOUTS PROVIDES GIRLS AND FAMILIES WITH A CLEAR ROADMAP FOR SUCCESS THAT FOCUSES ON FOUR KEY PILLARS: STEAM EDUCATION, OUTDOOR EXPERIENCES, LIFE SKILLS, AND ENTREPRENEURSHIP OPPORTUNITIES.

    Expenses $3,147,165 · Grants $23,515 · Revenue $126,790

As filed on the 2022 return.

Listed in Part VII

  • Kimberly Trueba

    CEO

    Total calculated
    $208,095
    From this org
    $191,093
    From related orgs
    $0
    Other
    $17,002
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,850
    Bonus
    $41,243
    Other
    not reported
    Deferred
    $4,680
    Nontaxable benefits
    $12,322
    Filer's total
    $208,095

  • Nancy Becker

    PRESIDENT EL

    Total calculated
    $0
    Hours/week
    0.56

  • Jan Jones Blackhurst

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    0.12

  • Nancy Brune

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    0.17

  • Dolores Campuzano-Pignatello

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    0.17

  • Teri Chan-Palomaki

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    0.87

  • Rick Darnold

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    0.92

  • Cindy Ellis

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    0.91

  • Celena Haas-Stacey

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    0.53

  • Latoya Holman

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    0.82

  • Luann Kutch

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    0.5

  • Sasha Larkin

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    0.13

  • Emily Litt

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    0.5

  • Jessica Peralta

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    0.23

  • Teri Ponticello

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.04

  • Tonika Quick

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    0.99

  • Richard Rizzo

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5.67

  • Dulcinea Rongavilla

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    0.52

  • Karen Rubel

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    0.31

  • Dilek Samil

    TREASURER

    Total calculated
    $0
    Hours/week
    0.34

  • Lauri Thompson

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    0.25

  • Michael Weaver

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    0.54

  • Missy Young

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    0.11

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

None.

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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
21 March 2024
IRS schema version
2022v5.0
Source object
202430819349300618

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