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Nonprofiteer
← GIRL SCOUTS OF NYPENN PATHWAYS INC

Form 990 for tax year 2022

Filed by GIRL SCOUTS OF NYPENN PATHWAYS INC.

Totals

Total revenue
$8,322,943
Total expenses
$9,492,550
Contributions and grants received
$345,608
Grants paid
$74,760
Program service revenue
$373,253
Investment income
$124,085
Other revenue
$7,479,997
Total assets, end of year
$15,448,837
Total liabilities, end of year
$1,757,397
Net assets or fund balances, end of year
$13,691,440
Program services expenses (Part IX)
$6,867,007
Management and general expenses
$2,440,887
Fundraising expenses
$184,656
Program service expenses (Part III)
$6,867,007

Program services were 72.3% 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

    $95,932

  • 1c · Fundraising events

    $30,130

  • 1f · All other contributions, gifts and grants

    $219,546

  • 1g · Noncash contributions included above

    $7,305

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $373,253 · related or exempt $373,253

  • 3 · Investment income

    total $235,148 · excluded $235,148

  • 5 · Royalties

    total $80,367 · excluded $80,367

  • 6a · Gross rents

    real property $74,687

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $74,687

  • 6d · Net rental income or loss

    total $74,687 · related or exempt $74,687

  • 7a · Gross sales of assets other than inventory

    securities $4,310,430

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

    securities $4,421,493

  • 7c · Gain or loss

    securities -$111,063

  • 7d · Net gain or loss

    total -$111,063 · excluded -$111,063

  • 8a · Fundraising events: gross income

    $16,628

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

    $30,130

  • 8b · Fundraising events: direct expenses

    $32,717

  • 8c · Net income from fundraising events

    total -$16,089 · excluded -$16,089

  • 10a · Gross sales of inventory

    $9,877,706

  • 10b · Cost of goods sold

    $2,622,922

  • 10c · Net income from sales of inventory

    total $7,254,784 · related or exempt $7,254,784

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $86,248 · related or exempt $86,248

  • 11e · Other revenue, total

    $86,248

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $74,760 · program services $74,760

  • 5 · Compensation of officers, directors and key employees

    total $272,726 · management and general $272,726

  • 7 · Other salaries and wages

    total $3,267,695 · program services $2,545,048 · management and general $652,360 · fundraising $70,287

  • 8 · Pension plan contributions

    total $450,603 · program services $329,982 · management and general $111,508 · fundraising $9,113

  • 9 · Other employee benefits

    total $340,432 · program services $245,238 · management and general $88,421 · fundraising $6,773

  • 10 · Payroll taxes

    total $317,569 · program services $228,768 · management and general $82,483 · fundraising $6,318

  • 11b · Fees: legal

    total $5,162 · program services $1,594 · management and general $3,362 · fundraising $206

  • 11c · Fees: accounting

    total $25,007 · program services $7,723 · management and general $16,287 · fundraising $997

  • 11f · Fees: investment management

    total $37,428 · management and general $37,428

  • 11g · Fees: other

    total $391,000 · program services $134,110 · management and general $242,072 · fundraising $14,818

  • 12 · Advertising and promotion

    total $139,606 · program services $103,545 · management and general $31,983 · fundraising $4,078

  • 13 · Office expenses

    total $430,520 · program services $278,486 · management and general $139,474 · fundraising $12,560

  • 14 · Information technology

    total $196,296 · program services $22,501 · management and general $167,328 · fundraising $6,467

  • 16 · Occupancy

    total $235,187 · program services $78,085 · management and general $155,933 · fundraising $1,169

  • 17 · Travel

    total $208,187 · program services $70,189 · management and general $118,504 · fundraising $19,494

  • 19 · Conferences, conventions and meetings

    total $65,351 · program services $32,328 · management and general $30,872 · fundraising $2,151

  • 22 · Depreciation, depletion and amortization

    total $343,485 · program services $281,658 · management and general $54,957 · fundraising $6,870

  • 23 · Insurance

    total $190,877 · program services $127,548 · management and general $63,329

  • 24a · Other expenses: TROOP PORTION OF PRODUC

    total $1,821,114 · program services $1,821,114

  • 24b · Other expenses: INCENTIVES TO TROOPS

    total $365,066 · program services $365,066

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $268,073 · program services $115,989 · management and general $142,041 · fundraising $10,043

  • 24d · Other expenses: MISCELLANEOUS EXPENSES

    total $46,406 · program services $3,275 · management and general $29,819 · fundraising $13,312

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,734 · end of year $1,668,051

  • 2 · Savings and temporary cash investments

    beginning of year $1,901,519 · end of year $218,812

  • 3 · Pledges and grants receivable

    end of year $10,000

  • 4 · Accounts receivable

    beginning of year $882,192 · end of year $505,814

  • 8 · Inventories for sale or use

    beginning of year $187,030 · end of year $137,458

  • 9 · Prepaid expenses and deferred charges

    beginning of year $118,910 · end of year $121,041

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

    $9,940,297

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

    $6,473,149

  • 10c · Land, buildings and equipment, net

    beginning of year $3,381,119 · end of year $3,467,148

  • 11 · Investments: publicly traded securities

    beginning of year $7,421,823 · end of year $8,104,550

  • 15 · Other assets

    beginning of year $900,000 · end of year $1,215,963

  • 17 · Accounts payable and accrued expenses

    beginning of year $506,892 · end of year $420,137

  • 19 · Deferred revenue

    beginning of year $82,354 · end of year $80,981

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,256,279

  • 27 · Net assets without donor restrictions

    beginning of year $13,440,135 · end of year $12,904,571

  • 28 · Net assets with donor restrictions

    beginning of year $790,946 · end of year $786,869

Mission and programs · 2022

Mission

GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE. OUR LOCAL WINNING PROPOSTION IS: GIRL SCOUTS OF NYPENN PATHWAYS IS A LIFE JOURNEY WHERE GIRLS CAN BE THEIR REAL SELVES AND EMBRACE CHALLENGES IN A SAFE, ALL-GIRL COMMUNITY, WHILE HAVING THE TIME OF THEIR LIVES.

Activities or mission (Part I)

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

  • GIRL SCOUTING HAS ONE PROGRAM - THAT OF LEADERSHIP DEVELOPMENT. WITHIN THAT OVERALL PROGRAM FOCUS WE HAVE HUNDREDS OF PROGRAM STRATEGIES AND ACTIVITIES THAT SUPPORT OUR LEADERHIP DEVELOPMENT MODEL OF DISCOVER, CONNECT AND TAKE ACTION. EACH "LEG" OF THE LEADERSHIP MODEL HAS FIVE OUTCOMES AS FOLLOWS: DISCOVER:1. GIRLS DEVELOP A STRONG SENSE OF SELF2. GIRLS DEVELOP POSITIVE VALUES3. GIRLS GAIN PRACTICAL LIFE SKILLS4. GIRLS SEEK CHALLENGES IN THE WORLD5. GIRLS DEVELOP CRITICAL THINKINGCONNECT:1. GIRLS DEVELOP HEALTHY RELATIONSHIPS 2. GIRLS PROMOTE COOPERATION AND TEAM BUILDING 3. GIRLS CAN RESOLVE CONFLICTS 4. GIRLS ADVANCE DIVERSITY IN A MULTICULTURAL WORLD 5. GIRLS FEEL CONNECTED TO THEIR COMMUNITIES, LOCALLY AND GLOBALLY TAKE ACTION: 1. GIRLS CAN IDENTIFY COMMUNITY NEEDS 2. GIRLS ARE RESOURCEFUL PROBLEM SOLVERS 3. GIRLS ADVOCATE FOR THEMSELVES AND OTHERS, LOCALLY AND GLOBALLY 4. GIRLS EDUCATE AND INSPIRE OTHERS TO ACT 5. GIRLS FEEL EMPOWERED TO MAKE A DIFFERENCE IN THE WORLD GIRL SCOUTS OF NYPENN PATHWAYS, INC. SERVED 10,826 TOTAL MEMBERS, OF WHICH 2,475 MEMBERS WERE ADULTS, 6,413 WERE GIRL MEMBERS AND 1,938 LIFETIME MEMBERS.

    Expenses $6,867,007 · Grants $74,760 · Revenue $7,788,972

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Karen Roth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Judy Suddaby

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kim Lamar Shelton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kathy Burke Barry

    1ST VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Michael Sabo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Judi Dixon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cindy Demo

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Susan Duerr

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Carl McLaughlin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tiffany Campau

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Katie MacIntyre

    2ND VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Tiffany Alvarez Smith

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Deb Sanderson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michelle McCabe-Szczepanski

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Debbie Calkins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sheri Seguin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Paloma Sarkar

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Vanessa Teamoh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amy Nugent

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kelly Berger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jenn Casler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Julie Dale

    CEO

    Total calculated
    $132,057
    From this org
    $128,222
    From related orgs
    $0
    Other
    $3,835
    Hours/week
    36

  • Colleen Kania

    CFO

    Total calculated
    $118,683
    From this org
    $115,051
    From related orgs
    $0
    Other
    $3,632
    Hours/week
    36

  • Margaret Williams

    CHIEF BUSINESS OFFICER - BEG. 4/1/23

    Total calculated
    $21,846
    From this org
    $21,846
    From related orgs
    $0
    Other
    $0
    Hours/week
    36

  • Wendy Cobrda

    CMO

    Total calculated
    $113,205
    From this org
    $109,979
    From related orgs
    $0
    Other
    $3,226
    Hours/week
    36

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
14 August 2024
IRS schema version
2022v5.0
Source object
202412289349302351

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