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Nonprofiteer
← GIRL SCOUTS OF NORTH-CENTRAL ALABAMA INC

Form 990 for tax year 2023

Filed by GIRL SCOUTS OF NORTH-CENTRAL ALABAMA INC.

Totals

Total revenue
$5,444,647
Total expenses
$4,460,949
Contributions and grants received
$793,071
Grants paid
$180,859
Program service revenue
$316,012
Investment income
$829,873
Other revenue
$3,505,691
Total assets, end of year
$20,627,003
Total liabilities, end of year
$1,885,092
Net assets or fund balances, end of year
$18,741,911
Program services expenses (Part IX)
$3,885,380
Management and general expenses
$368,880
Fundraising expenses
$206,689
Program service expenses (Part III)
$3,885,380

Program services were 87.1% 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

    $640,883

  • 1f · All other contributions, gifts and grants

    $152,188

  • 1g · Noncash contributions included above

    $5,999

  • 2a · Program service revenue: CAMPING/PROGRAM FEES

    total $166,432 · related or exempt $166,432

  • 2b · Program service revenue: LEADERSHIP CONFERENCE

    total $100,500 · related or exempt $100,500

  • 2c · Program service revenue: RENTALS

    total $49,080 · related or exempt $49,080

  • 3 · Investment income

    total $451,937 · excluded $451,937

  • 7a · Gross sales of assets other than inventory

    securities $818,542 · other assets $1,281,517

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

    securities $697,057 · other assets $1,025,066

  • 7c · Gain or loss

    securities $121,485 · other assets $256,451

  • 7d · Net gain or loss

    total $377,936 · excluded $377,936

  • 10a · Gross sales of inventory

    $5,339,537

  • 10b · Cost of goods sold

    $1,847,069

  • 10c · Net income from sales of inventory

    total $3,492,468 · related or exempt $3,492,468

  • 11a · Other revenue: OTHER INCOME

    total $13,223 · excluded $13,223

  • 11e · Other revenue, total

    $13,223

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $180,859 · program services $180,859

  • 5 · Compensation of officers, directors and key employees

    total $195,292 · program services $169,904 · management and general $16,779 · fundraising $8,609

  • 7 · Other salaries and wages

    total $1,772,190 · program services $1,531,968 · management and general $150,457 · fundraising $89,765

  • 8 · Pension plan contributions

    total $193,703 · program services $168,522 · management and general $16,097 · fundraising $9,084

  • 9 · Other employee benefits

    total $225,159 · program services $193,718 · management and general $19,395 · fundraising $12,046

  • 10 · Payroll taxes

    total $140,680 · program services $121,688 · management and general $11,958 · fundraising $7,034

  • 11a · Fees: management

    total $10,192 · program services $8,867 · management and general $1,325

  • 11b · Fees: legal

    total $8,496 · program services $7,391 · management and general $1,105

  • 11c · Fees: accounting

    total $14,800 · program services $12,876 · management and general $1,924

  • 11g · Fees: other

    total $45,665 · program services $39,729 · management and general $5,936

  • 12 · Advertising and promotion

    total $23,572 · program services $20,390 · management and general $2,004 · fundraising $1,178

  • 14 · Information technology

    total $117,000 · program services $101,790 · management and general $15,210

  • 16 · Occupancy

    total $414,851 · program services $358,846 · management and general $35,262 · fundraising $20,743

  • 17 · Travel

    total $101,351 · program services $88,175 · management and general $8,108 · fundraising $5,068

  • 19 · Conferences, conventions and meetings

    total $9,987 · program services $8,639 · management and general $849 · fundraising $499

  • 20 · Interest

    total $990 · program services $802 · management and general $188

  • 22 · Depreciation, depletion and amortization

    total $390,886 · program services $338,117 · management and general $33,225 · fundraising $19,544

  • 23 · Insurance

    total $186,034 · program services $160,919 · management and general $15,813 · fundraising $9,302

  • 24a · Other expenses: SUPPLIES

    total $314,478 · program services $273,596 · management and general $25,158 · fundraising $15,724

  • 24b · Other expenses: TELEPHONES AND CONNECTI

    total $57,260 · program services $49,530 · management and general $4,867 · fundraising $2,863

  • 24c · Other expenses: EQUIPMENT RENTAL

    total $22,257 · program services $19,252 · management and general $1,892 · fundraising $1,113

  • 24d · Other expenses: MISCELLANEOUS/ BANK AND

    total $17,557 · program services $14,221 · fundraising $3,336

  • 24e · All other expenses

    total $17,690 · program services $15,581 · management and general $1,328 · fundraising $781

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $202,677 · end of year $90,946

  • 2 · Savings and temporary cash investments

    beginning of year $4,440,679 · end of year $3,303,525

  • 3 · Pledges and grants receivable

    beginning of year $37,500 · end of year $8,333

  • 4 · Accounts receivable

    beginning of year $1,421 · end of year $346,319

  • 8 · Inventories for sale or use

    beginning of year $118,787 · end of year $147,478

  • 9 · Prepaid expenses and deferred charges

    beginning of year $72,536 · end of year $78,177

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

    $13,887,688

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

    $7,780,302

  • 10c · Land, buildings and equipment, net

    beginning of year $4,513,417 · end of year $6,107,386

  • 11 · Investments: publicly traded securities

    beginning of year $7,195,276 · end of year $8,688,644

  • 15 · Other assets

    beginning of year $5,491 · end of year $1,856,195

  • 17 · Accounts payable and accrued expenses

    beginning of year $87,927 · end of year $171,182

  • 19 · Deferred revenue

    beginning of year $37,754 · end of year $31,460

  • 21 · Escrow or custodial account liability

    beginning of year $17,300 · end of year $6,138

  • 25 · Other liabilities

    beginning of year $179,810 · end of year $1,676,312

  • 27 · Net assets without donor restrictions

    beginning of year $16,181,016 · end of year $18,376,434

  • 28 · Net assets with donor restrictions

    beginning of year $83,977 · end of year $365,477

Mission and programs · 2023

Mission

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

  • THE GIRL SCOUT LEADERSHIP EXPERIENCE PREPARES GIRLS FOR FUTURE ROLES AS LEADERS IN THEIR COMMUNITIES BY COMBINING THE CORE VALUES OF COURAGE, CONFIDENCE AND CHARACTER WITH TODAY'S PROGRAMS OF ENVIROMENTAL STEWARDSHIP, FINANCIAL MANAGEMENT, TECHNOLOGY, SCIENCE, ENTREPRENEURSHIP, MATH, AND ENGINEERING. THE GIRL SCOUT PROGRAM REFLECTS THE BELIEF THAT A LEADER UNDERSTANDS HERSELF AND HER VALUES (DISCOVER); CARES ABOUT AND TEAMS WITH OTHERS (CONNECT); AND ACTS TO MAKE THE WORLD A BETTER PLACE (TAKE ACTION). DURING THE PAST YEAR OVER 9,500 GIRLS IN NORTH-CENTRAL ALABAMA WERE GIVEN THE LEADERSHIP SKILLS TO MAKE THE WORLD A BETTER PLACE.

    Expenses $2,914,035 · Revenue $3,492,468

  • THE GIRL SCOUT OUTDOOR EDUCATION EXPERIENCE IS A PLACE WHERE GIRLS CAN EMBRACE THE NATURAL ENVIRONMENT AND DEVELOP SELF-CONFIDENCE AND LEADERSHIP SKILLS IN THE OUTDOORS. THE OUTDOOR EDUCATION PROGRAM PROVIDES ADULTS AND GIRLS THE SKILLS AND EXPERIENCES THEY NEED TO BUILD A FOUNDATION FOR SELF-CONFIDENCE, HEALTHY LIFESTYLES AND TEAM BUILDING THROUGH PARTICIPATION IN DAY AND RESIDENT CAMP, WEEKEND EVENTS, TROOP CAMPING AND OTHER OVERNIGHT EXPERIENCES.

    Expenses $971,345 · Grants $180,859 · Revenue $316,012

As filed on the 2023 return.

Listed in Part VII

  • Onna Cunningham

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Blair Liggins

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Melissa Morrison- Ellis

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sandra Edwards

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kristi Smith

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Danielle Oliver

    DELEGATE COORDINATOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Baggs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Walker- Benjamin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shunna Cannon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Deason

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Adrian Solomon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gayla Suddarth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Karen Thompson-Jackson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tina Upshaw

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Cynthia Warrick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Staci Boackle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nancy Colin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ramona Graffeo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jenny McLeroy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pam Rhodes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Claudette Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Meredith Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Peterlin

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $125,145
    From this org
    $120,100
    From related orgs
    $0
    Other
    $5,045
    Hours/week
    40

  • Gina Walley

    CHIEF FINANCIAL OFFICER

    Total calculated
    $93,015
    From this org
    $75,192
    From related orgs
    $0
    Other
    $17,823
    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
2023
Filed
2 April 2025
IRS schema version
2023v6.0
Source object
202500929349301655

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