Totals
- Total revenue
- $6,603,378
- Total expenses
- $6,187,834
- Contributions and grants received
- $5,014,386
- Grants paid
- $38,863
- Program service revenue
- $837,706
- Investment income
- -$225,011
- Other revenue
- $976,297
- Total assets, end of year
- $8,843,326
- Total liabilities, end of year
- $699,544
- Net assets or fund balances, end of year
- $8,143,782
- Program services expenses (Part IX)
- $5,379,996
- Management and general expenses
- $385,972
- Fundraising expenses
- $421,866
- Program service expenses (Part III)
- $5,379,996
Program services were 86.9% 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
$32,637
-
1c · Fundraising events
$410,169
-
1f · All other contributions, gifts and grants
$4,571,580
-
2a · Program service revenue: ACTIVITIES
total $504,243 · related or exempt $504,243
-
2b · Program service revenue: CAMPING
total $333,463 · related or exempt $333,463
-
6a · Gross rents
real property $48,106
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $48,106
-
6d · Net rental income or loss
total $48,106 · related or exempt $48,106
-
7b · Less cost or other basis and sales expenses
securities $225,011
-
7c · Gain or loss
securities -$225,011
-
7d · Net gain or loss
total -$225,011 · excluded -$225,011
-
8a · Fundraising events: gross income
$42,425
-
8a · Fundraising events: contributions included on line 1c
$410,169
-
8b · Fundraising events: direct expenses
$88,618
-
8c · Net income from fundraising events
total -$46,193 · excluded -$46,193
-
10a · Gross sales of inventory
$1,753,873
-
10b · Cost of goods sold
$1,093,839
-
10c · Net income from sales of inventory
total $660,034 · related or exempt $660,034
-
11a · Other revenue: UNIT INSURANCE
total $167,274 · excluded $167,274
-
11d · All other revenue
total $147,076 · excluded $147,076
-
11e · Other revenue, total
$314,350
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $38,863 · program services $38,863
-
5 · Compensation of officers, directors and key employees
total $233,209 · program services $206,391 · management and general $12,387 · fundraising $14,431
-
7 · Other salaries and wages
total $2,599,264 · program services $2,303,110 · management and general $136,686 · fundraising $159,468
-
8 · Pension plan contributions
total $318,670 · program services $279,885 · management and general $17,993 · fundraising $20,792
-
9 · Other employee benefits
total $289,821 · program services $254,547 · management and general $16,364 · fundraising $18,910
-
10 · Payroll taxes
total $211,479 · program services $188,391 · management and general $10,657 · fundraising $12,431
-
11b · Fees: legal
total $1,620 · program services $1,410 · management and general $97 · fundraising $113
-
11c · Fees: accounting
total $38,737 · program services $33,701 · management and general $2,324 · fundraising $2,712
-
11g · Fees: other
total $300,043 · program services $249,994 · management and general $21,446 · fundraising $28,603
-
12 · Advertising and promotion
total $14,883 · program services $12,968 · management and general $884 · fundraising $1,031
-
13 · Office expenses
total $106,931 · program services $70,517 · management and general $4,062 · fundraising $32,352
-
14 · Information technology
total $55,706 · program services $49,383 · management and general $2,918 · fundraising $3,405
-
16 · Occupancy
total $599,570 · program services $575,210 · management and general $8,930 · fundraising $15,430
-
17 · Travel
total $204,399 · program services $184,340 · management and general $10,108 · fundraising $9,951
-
19 · Conferences, conventions and meetings
total $14,134 · program services $9,577 · management and general $4,022 · fundraising $535
-
21 · Payments to affiliates
total $50,441 · program services $50,441
-
22 · Depreciation, depletion and amortization
total $103,502 · program services $96,672 · management and general $3,153 · fundraising $3,677
-
23 · Insurance
total $194,973 · program services $67,114 · management and general $123,538 · fundraising $4,321
-
24a · Other expenses: SUPPLIES
total $582,662 · program services $562,770 · management and general $2,562 · fundraising $17,330
-
24b · Other expenses: RECOGNITION AWARDS
total $110,417 · program services $38,297 · management and general $2,259 · fundraising $69,861
-
24c · Other expenses: RENT AND MAINTENANCE OF
total $41,680 · program services $39,420 · management and general $1,043 · fundraising $1,217
-
24e · All other expenses
total $76,830 · program services $66,995 · management and general $4,539 · fundraising $5,296
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,875,954 · end of year $1,436,583
-
2 · Savings and temporary cash investments
beginning of year $1,364,178 · end of year $274,575
-
3 · Pledges and grants receivable
beginning of year $897,942 · end of year $581,927
-
4 · Accounts receivable
beginning of year $2,500 · end of year $69,745
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $107,791
-
8 · Inventories for sale or use
beginning of year $70,123 · end of year $94,538
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $255,556
-
10a · Land, buildings and equipment: cost or other basis
$11,308,011
-
10b · Land, buildings and equipment: accumulated depreciation
$7,368,647
-
10c · Land, buildings and equipment, net
beginning of year $3,401,484 · end of year $3,939,364
-
15 · Other assets
beginning of year $2,308,258 · end of year $2,083,247
-
17 · Accounts payable and accrued expenses
beginning of year $180,523 · end of year $126,505
-
19 · Deferred revenue
beginning of year $367,193 · end of year $222,571
-
21 · Escrow or custodial account liability
beginning of year $199,098 · end of year $350,468
-
25 · Other liabilities
beginning of year $1,658,927 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $4,569,530 · end of year $5,943,109
-
28 · Net assets with donor restrictions
beginning of year $2,945,168 · end of year $2,200,673
Mission and programs · 2022
Mission
PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIME BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW.
-
THE COUNCIL PROVIDES SCOUTING EXPERIENCES TO THE YOUTH IN ITS TERRITORY WHICH TEACHES YOUTH TO CONFRONT ANY CHALLENGE WITH WHOLE HEARTS AND CLEAR MINDS - TO LIVE THEIR LIVES WITHOUT REGRET, NEVER BACK DOWN, AND DO THEIR VERY BEST. DISCOVERY IS AT THE HEART OF SCOUTING. WHETHER ITS A CAMPOUT, DERBY CAR RACE, OR HIKE ON THE TRAIL, EVERY ADVENTURE HELPS US UNCOVER A LITTLE MORE ABOUT OURSELVES. WE BUILD THE FOUNDATIONS FOR HUMILITY AND COMPASSION - STRENGTHENING CHARACTER THROUGH ACTIONS - TO PREPARE YOUTH FOR A LIFETIME OF LEADERSHIP.DURING 2022, THE COUNCIL HAD OVER 10,000 MEMBERS INVOLVED IN OVER 400 SCOUTING UNIT AND 360 NEW EAGLE SCOUTS. THERE WERE OVER 6,400 ADULT VOLUNTEERS AND A TOTAL OF OVER 99,000 SERVICE HOURS LOGGED.
Expenses $5,379,996 · Grants $38,863 · Revenue $1,545,846
As filed on the 2022 return.
Listed in Part VII
-
Greg ThomasGREG THOMAS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jim GreerJIM GREER
PRESIDENT (TERMED 1/18/22)
- Total calculated
- $0
- Hours/week
- 5
-
Angela SmithANGELA SMITH
COUNCIL COMMISSIONER
- Total calculated
- $0
- Hours/week
- 5
-
Joe BurnettJOE BURNETT
COUNCIL TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Sanjay ChandraSANJAY CHANDRA
VP DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 5
-
John HearrellJOHN HEARRELL
VP MARKETING
- Total calculated
- $0
- Hours/week
- 5
-
Teresa AyalaTERESA AYALA
VP MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 5
-
Michael CawoodMICHAEL CAWOOD
VP STRATEGY
- Total calculated
- $0
- Hours/week
- 5
-
Kenneth WardleKENNETH WARDLE
VP ADMINISTRATION
- Total calculated
- $0
- Hours/week
- 5
-
Eric HahnfeldERIC HAHNFELD
VP FACILITIES
- Total calculated
- $0
- Hours/week
- 5
-
Gray StricklandGRAY STRICKLAND
VP PROGRAM
- Total calculated
- $0
- Hours/week
- 5
-
Di Ann SanchezDI ANN SANCHEZ
VP DIVERSITY
- Total calculated
- $0
- Hours/week
- 5
-
Thurman Schweitzer IIITHURMAN SCHWEITZER III
VP DISTRICT OPERATIONS
- Total calculated
- $0
- Hours/week
- 5
-
Jim HamiltonJIM HAMILTON
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Glenn AdamsGLENN ADAMS
DIRECTOR (TERMED 1/18/22)
- Total calculated
- $0
- Hours/week
- 5
-
Will AdamsWILL ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Zak AndersenZAK ANDERSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jason BaileyJASON BAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kevin BelknapKEVIN BELKNAP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Meredith Cawthorn BoozerMEREDITH CAWTHORN BOOZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Andy BriceANDY BRICE
DIRECTOR (TERMED 1/18/22)
- Total calculated
- $0
- Hours/week
- 5
-
Kent CouchKENT COUCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
George CovertGEORGE COVERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Br Lynne CoxBR LYNNE COX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ken DeveroKEN DEVERO
DIRECTOR (TERMED 1/18/22)
- Total calculated
- $0
- Hours/week
- 5
-
Jay EarlyJAY EARLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Bobby EllisBOBBY ELLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Brandee GanzBRANDEE GANZ
DIRECTOR (TERMED 1/18/22)
- Total calculated
- $0
- Hours/week
- 5
-
Ken GarnerKEN GARNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Crhis GastonCRHIS GASTON
DIRECTOR (TERMED 1/18/22)
- Total calculated
- $0
- Hours/week
- 5
-
Becky Nussbaum GerroBECKY NUSSBAUM GERRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ken GordonKEN GORDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Brad GorrondonaBRAD GORRONDONA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Sayi GottumukkalaSAYI GOTTUMUKKALA
DIRECTOR (TERMED 1/18/22)
- Total calculated
- $0
- Hours/week
- 5
-
Jose GuzmanJOSE GUZMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kim HawthorneKIM HAWTHORNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
David HillebrandDAVID HILLEBRAND
DIRECTOR (TERMED 1/18/22)
- Total calculated
- $0
- Hours/week
- 5
-
Monty HobbsMONTY HOBBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
John HughesJOHN HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dennis JohnsonDENNIS JOHNSON
DIRECTOR (TERMED 1/18/22)
- Total calculated
- $0
- Hours/week
- 5
-
Michael JonesMICHAEL JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Debbie KerriganDEBBIE KERRIGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Mayli KhanMAYLI KHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Tom KirkhartTOM KIRKHART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Troy LangstonTROY LANGSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Scott LindgrenSCOTT LINDGREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Tom LucasTOM LUCAS
DIRECTOR (TERMED 1/18/22)
- Total calculated
- $0
- Hours/week
- 5
-
David MackDAVID MACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Fred MaldonadoFRED MALDONADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jr MartinezJR MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Alberto MelisALBERTO MELIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Diane MorrisonDIANE MORRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Evan MorrisonEVAN MORRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jeff MorrowJEFF MORROW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Wayne MortonWAYNE MORTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
John ParkJOHN PARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Tali PloetzTALI PLOETZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jason PuryearJASON PURYEAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Pedro ReyesPEDRO REYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Mike RobiaMIKE ROBIA
DIRECTOR (TERMED 1/18/22)
- Total calculated
- $0
- Hours/week
- 5
-
Mark RosenfieldMARK ROSENFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jim RyffelJIM RYFFEL
DIRECTOR (TERMED 1/18/22)
- Total calculated
- $0
- Hours/week
- 5
-
Damien SandersDAMIEN SANDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Michelle SanfordMICHELLE SANFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Joe SchneiderJOE SCHNEIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Mike ScottMIKE SCOTT
DIRECTOR (TERMED 1/18/22)
- Total calculated
- $0
- Hours/week
- 5
-
Susan SheffieldSUSAN SHEFFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Mark SheltonMARK SHELTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
J Greg ShugartJ GREG SHUGART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Glenna StandishGLENNA STANDISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Bryan StevensonBRYAN STEVENSON
DIRECTOR (TERMED 1/18/22)
- Total calculated
- $0
- Hours/week
- 5
-
Richard TharpRICHARD THARP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jason TravisJASON TRAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Eric TuulingERIC TUULING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Coy VeachCOY VEACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Angela VuANGELA VU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Maggie WatkinsMAGGIE WATKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Walker WilsonWALKER WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Weir WilsonWEIR WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jason WrightJASON WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Wendy ShawWENDY SHAW
SCOUT EXECUTIVE
- Total calculated
- $233,209
- From this org
- $201,379
- From related orgs
- $0
- Other
- $31,830
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,936
- Bonus
- $0
- Other
- $443
- Deferred
- $6,291
- Nontaxable benefits
- $25,539
- Filer's total
- $233,209
-
Daniel SullivanDANIEL SULLIVAN
DIRECTOR OF DEVELOPMENT
- Total calculated
- $119,070
- From this org
- $107,177
- From related orgs
- $0
- Other
- $11,893
- Hours/week
- 40
-
James JohnsonJAMES JOHNSON
DIRECTOR OF MAJOR GIFTS
- Total calculated
- $251,346
- From this org
- $225,223
- From related orgs
- $0
- Other
- $26,123
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $222,700
- Bonus
- $0
- Other
- $2,523
- Deferred
- $5,191
- Nontaxable benefits
- $20,932
- Filer's total
- $251,346
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 · Compensation committee
- 3 · Compensation survey or study
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349313477
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.