Girl Scouts Of Central And Western Massachusetts Inc
- Assets
- $10.6m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 95
- Location
- Worcester, MA
- Founding
- 02/1943
- Data as of
- 09/2022
- EIN
- 04-2103856
Organization Overview
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.
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Board, Officers & Key Employees
| 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 |
Jennifer Johnson President/chair | OfficerTrustee | 2 | $0 |
Bonnie Walker Second Vice President | OfficerTrustee | 2 | $0 |
Sheryl Zarozny Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| 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 |
Grants Recieved
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 |
Peer Organizations
| 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 |