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Nonprofiteer
← GIRL SCOUTS HEART OF NEW JERSEY INC

Form 990 for tax year 2024

Filed by GIRL SCOUTS HEART OF NEW JERSEY INC.

Totals

Total revenue
$8,687,644
Total expenses
$8,630,275
Contributions and grants received
$1,284,206
Grants paid
$163,232
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$7,634,034
Management and general expenses
$674,965
Fundraising expenses
$321,276
Program service expenses (Part III)
$7,634,034

Program services were 88.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ADEMUSOYO AWOSIKA-OLUMO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • AISHA LAWREY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ALANA VEGA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CHARLES MIERSWA

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • CHRISSY BUTEAS

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • DELIA WARE-TIBBS

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • EMIL MENZIES

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • HEIDI HEMMER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JACLYN PENNELLA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JESSICA VIOTTO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KHADIJA NIANG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LAUREEN DELANCE

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • LINDA CARTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • NICHELLE HOWE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • NICOLE DUBOIS

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • RAY-ANDREW GIDDINGS PHD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SAMIRA SHARIF

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • T STRONG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TRASHAUN POWELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • WENDY DEER ESQ

    FIRST VICE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • MARIE REGER

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • NATASHA DAVIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KENYETTA DR JACKSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ALLISON KIMMICH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ANISA MOHAMMED

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TRACEY REYNOLDS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SAMIRA SHARIF

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • AARIN MICHELE WILLIAMS ESQ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JAMIE K DISCHER

    CHIEF OPERATING OFFICER

    Total calculated
    $141,977
    From this org
    $121,384
    From related orgs
    $0
    Other
    $20,593
    Hours/week
    40

  • MICHAEL FORRESTALL

    CHIEF FINANCIAL OFFICER

    Total calculated
    $189,405
    From this org
    $180,888
    From related orgs
    $0
    Other
    $8,517
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,888
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $8,517
    Filer's total
    $189,405

  • NATASHA HEMMINGS

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $342,725
    From this org
    $334,208
    From related orgs
    $0
    Other
    $8,517
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $334,208
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $8,517
    Filer's total
    $342,725

  • CHRISTIANE GRATZEL

    HUMAN RESOURCES DIRECTOR

    Total calculated
    $127,378
    From this org
    $116,266
    From related orgs
    $0
    Other
    $11,112
    Hours/week
    40

  • VICKI PAULSON

    VP FD

    Total calculated
    $117,663
    From this org
    $117,663
    From related orgs
    $0
    Other
    $0
    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 · Written employment contract
  • 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

The filer's explanations (Part III)

PART I, LINE 3
THE ORGANIZATION'S BOARD OF DIRECTORS HAS AN EXECUTIVE COMPENSATION REVIEW COMMITTEE ("COMMITTEE"). THE COMMITTEE HAS A COMPENSATION PHILOSOPHY WHICH IT FOLLOWS WHEN IT REVIEWS AND APPROVES THE COMPENSATION AND BENEFITS OF THE ORGANIZATION'S SENIOR MANAGEMENT, INCLUDING THE CHIEF EXECUTIVE OFFICER AND CHIEF OPERATING OFFICER. THE COMMITTEE REVIEWS THE "TOTAL COMPENSATION" OF THE INDIVIDUALS WHICH IS INTENDED TO INCLUDE BOTH CURRENT AND DEFERRED COMPENSATION AND ALL EMPLOYEE BENEFITS, BOTH QUALIFIED AND NON-QUALIFIED. THE COMMITTEE'S REVIEW IS DONE AT LEAST ON AN ANNUAL BASIS AND ENSURES THAT THE "TOTAL COMPENSATION' OF SENIOR MANAGEMENT OF THE ORGANIZATION IS REASONABLE. THE ACTIONS TAKEN BY THE COMMITTEE ENABLE THE ORGANIZATION TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS FOR THE PURPOSE OF INTERNAL REVENUE CODE SECTION 4958 WITH RESPECT TO THE TOTAL COMPENSATION OF CERTAIN MEMBERS OF THE SENIOR MANAGEMENT TEAM, INCLUDING THE CHIEF EXECUTIVE OFFICER AND CHIEF OPERATING OFFICER. THE THREE FACTORS WHICH MUST BE SATISFIED IN ORDER TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS ARE THE FOLLOWING: 1. THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY AN "AUTHORIZED BODY" OF THE APPICABLE TAX-EXEMPT ORGANIZATION WHICH IS COMPRISED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A "CONFLICT OF INTEREST" WITH RESPECT TO THE COMPENSATION ARRANGEMENT, 2. THE AUTHORIZED BODY OBTAINED AND RELIED UPON " APPROPRIATE DATA AS TO COMPABILITY" PRIOR TO MAKING ITS DETERMINATION, AND 3. THE AUTHORIZED BODY " ADEQUATELY DOCUMENTED THE BASIS FOR ITS DETERMINATION" CONCURRENTLY WITH MAKING THAT DETERMINATION. THE COMMITTEE IS COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS, EACH OF WHO ARE INDEPENDENT AND ARE FREE FROM ANY CONFLICTS OF INTEREST. THE COMMITTEE OBTAINED A WRITTEN COMPENSATION STUDY FROM GSUSA SALARY DATA AS WELL AS OUTSIDE INDEPENDENT SALARY DATA. THE COMMITTEE ADEQUATELY DOCUMENTED ITS BASIS FOR ITS DETERMINATION THROUGH THE TIMELY PREPARATION OF WRITTEN MINUTES OF THE COMPENSATION COMMITTEE MEETINGS DURING WHICH THE EXECUTIVE COMPENSATION AND BENEFITS WAS REVISED AND SUBSEQUENTLY APPROVED.

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
2024
IRS schema version
2024v5.5
Source object
202622239349301202

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