Girl Scouts Of Central And Western Massachusetts Inc is located in Worcester, MA. The organization was established in 1943. According to its NTEE Classification (O42) the organization is classified as: Girl Scouts of the U.S.A., under the broad grouping of Youth Development and related organizations. As of 09/2022, Girl Scouts Of Central And Western Massachusetts Inc employed 95 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Girl Scouts Of Central And Western Massachusetts Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Girl Scouts Of Central And Western Massachusetts Inc generated $3.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $4.0m during the year ending 09/2022. While expenses have increased by 0.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE LEADERSHIP DEVELOPMENT PROGRAMMING FOR GIRLS, AGES 5-17, THROUGHOUT CENTRAL AND WESTERN MASSACHUSETTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPREHENSIVE YOUTH DEVELOPMENT - OUR GIRLS IN GRADES K-12 ARE GO-GETTERS, INNOVATORS, RISK-TAKERS, AND LEADERS, SUPPORTED BY ADULT VOLUNTEERS. OUR PROGRAM PROVIDES EXPERIENCES IN LEADERSHIP DEVELOPMENT, LIFE-SKILLS, CIVIC ENGAGEMENT AND COMMUNITY SERVICE. THE PROGRAM PROMOTES GIRL-LED, COOPERATIVE, AND INTERACTIVE ACTIVITIES THAT FOCUS ON FIVE AREAS: STEM, HEALTH & PERSONAL WELLNESS, ENTREPRENEURSHIP, AND OUTDOOR EXPLORATION.
RESIDENT CAMPING - GIRL SCOUT CAMP GIVES GIRLS THE OPPORTUNITY TO GROW, EXPLORE AND HAVE FUN IN A NATURAL SETTING WHILE GAINING AN APPRECIATION FOR OUR ENVIRONMENT AND BUILDING SELF-ESTEEM.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Patricia Hallberg CEO | OfficerTrustee | 35 | $173,519 |
Suzanne Smiley COO | Officer | 35 | $128,203 |
Carole Steen CFO | Officer | 35 | $123,503 |
Bonnie Walker Second Vice President | OfficerTrustee | 2 | $0 |
Nicole Messier First Vice President | OfficerTrustee | 2 | $0 |
Jennifer Johnson President/chair | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $347,184 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $347,184 |
Total Program Service Revenue | $477,443 |
Investment income | $67,580 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $144,014 |
Net Income from Fundraising Events | $2,522,132 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,563,706 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,085,609 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $564,724 |
Payroll taxes | $188,125 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $15,776 |
Fees for services: Other | $233,738 |
Advertising and promotion | $8,148 |
Office expenses | $153,734 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $243,065 |
Travel | $58,459 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $12,848 |
Interest | $9,950 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $213,394 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $3,991,157 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,463,616 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $23,200 |
Accounts receivable, net | $271,206 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $25,669 |
Prepaid expenses and deferred charges | $54,585 |
Net Land, buildings, and equipment | $5,119,370 |
Investments—publicly traded securities | $3,182,426 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $478,878 |
Total assets | $10,618,950 |
Accounts payable and accrued expenses | $177,889 |
Grants payable | $0 |
Deferred revenue | $56,539 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $234,428 |
Net assets without donor restrictions | $7,562,939 |
Net assets with donor restrictions | $2,821,583 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $10,618,950 |
Over the last fiscal year, we have identified 5 grants that Girl Scouts Of Central And Western Massachusetts Inc has recieved totaling $153,404.
Awarding Organization | Amount |
---|---|
The Fred Haarris Daniels Foundation Inc Worcester, MA PURPOSE: GENERAL SUPPORT | $75,000 |
Womens Foundation Of Boston Inc Boston, MA PURPOSE: PROGRAM SUPPORT | $45,000 |
Community Foundation Of Western Massachusetts Springfield, MA PURPOSE: CHILDREN & YOUTH DEVELOPMENT (HUMSVCS) | $30,500 |
Webster Five Foundation Inc Auburn, MA PURPOSE: EXEMPT PURPOSE | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $404 |
Organization Name | Assets | Revenue |
---|---|---|
Girl Scouts Of Eastern Massachusetts Inc Waltham, MA | $23,892,113 | $11,354,723 |
Girl Scouts Of Connecticut Inc Hartford, CT | $22,775,322 | $18,242,000 |
Girl Scouts Of Western New York Inc Buffalo, NY | $15,346,270 | $8,695,469 |
Girl Scouts Of Nypenn Pathways Inc Cicero, NY | $15,990,142 | $8,704,217 |
Girl Scout Council Of Greater New York Inc New York, NY | $15,925,045 | $12,664,905 |
Girl Scouts Of Nassau County Inc Garden City, NY | $30,277,761 | $7,121,301 |
Girl Scouts Heart Of The Hudson Inc Pleasantville, NY | $12,150,438 | $6,023,446 |
Girl Scouts Of The Green And White Mountains Bedford, NH | $11,853,741 | $5,976,718 |
Girl Scouts Of Central And Western Massachusetts Inc Worcester, MA | $10,618,950 | $3,563,706 |
Girl Scouts Of Northeastern New York Inc Albany, NY | $12,553,787 | $3,479,204 |
Girl Scouts Of Suffolk County Inc Commack, NY | $10,650,713 | $4,064,628 |
Girl Scouts Of Southeastern New England Warwick, RI | $11,421,404 | $4,546,842 |