Girl Scouts Of Nypenn Pathways Inc
- Assets
- $16.0m
- Revenue
- $8.7m
- Investments
- $0.0
- Employees
- 91
- Location
- Cicero, NY
- Founding
- 12/1962
- Data as of
- 09/2021
- EIN
- 16-0844808
Organization Overview
Girl Scouts Of Nypenn Pathways Inc is located in Cicero, NY. The organization was established in 1962. 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 09/2021, Girl Scouts Of Nypenn Pathways Inc employed 91 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Girl Scouts Of Nypenn Pathways 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 09/2021, Girl Scouts Of Nypenn Pathways Inc generated $8.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $8.1m during the year ending 09/2021. While expenses have increased by 0.3% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 LEADERSHIP 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 RELATIONSHIPS2. GIRLS PROMOTE COOPERATION AND TEAM BUILDING3. GIRLS CAN RESOLVE CONFLICTS4. GIRLS ADVANCE DIVERSITY IN A MULTICULTURAL WORLD5. GIRLS FEEL CONNECTED TO THEIR COMMUNITIES, LOCALLY AND GLOBALLYTAKE ACTION:1. GIRLS CAN IDENTIFY COMMUNITY NEEDS2. GIRLS ARE RESOURCEFUL PROBLEM SOLVERS3. GIRLS ADVOCATE FOR THEMSELVES AND OTHERS, LOCALLY AND GLOBALLY4. GIRLS EDUCATE AND INSPIRE OTHERS TO ACT5. GIRLS FEEL EMPOWERED TO MAKE A DIFFERENCE IN THE WORLDGIRLS SCOUTS OF NYPENN PATHWAYS, INC. SERVED 11,958 TOTAL MEMBERS, OF WHICH 3,360 MEMBERS WERE ADULTS AND 8,598 WERE GIRL MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Dale CEO | Officer | 36 | $126,372 |
James Matthews CFO (through 12/2020) | Officer | 36 | $115,300 |
Wendy Corbrda Cmo | 36 | $115,300 | |
Colleen Kania CFO (starting 12/2020) | Officer | 36 | $8,846 |
Karen Hegeman Board Chair | OfficerTrustee | 1 | $0 |
Judi Dixon 2nd Vice Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Architectural Concrete Plus Llc Contractor | 9/29/17 | $136,574 |
Iv4 Inc It Consulting | 9/29/17 | $103,281 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $111,069 |
| Membership dues | $0 |
| Fundraising events | $1,894 |
| Related organizations | $0 |
| Government grants | $976,941 |
| All other contributions, gifts, grants, and similar amounts not included above | $298,326 |
| Noncash contributions included in lines 1a–1f | $3,833 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,388,230 |
| Total Program Service Revenue | $306,831 |
| Investment income | $220,178 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,018,474 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,516,656 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,704,217 |
| 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. | $264,834 |
| Compensation of current officers, directors, key employees. | $264,834 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,199,306 |
| Pension plan accruals and contributions | $465,617 |
| Other employee benefits | $291,116 |
| Payroll taxes | $339,029 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $48,750 |
| Fees for services: Accounting | $23,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $45,085 |
| Fees for services: Other | $272,504 |
| Advertising and promotion | $0 |
| Office expenses | $616,690 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $116,880 |
| Travel | $108,681 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,919 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $382,705 |
| Insurance | $169,140 |
| All other expenses | $19,584 |
| Total functional expenses | $8,145,398 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $139,244 |
| Savings and temporary cash investments | $1,222,736 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $30,710 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $215,579 |
| Prepaid expenses and deferred charges | $94,748 |
| Net Land, buildings, and equipment | $4,226,650 |
| Investments—publicly traded securities | $10,060,475 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $15,990,142 |
| Accounts payable and accrued expenses | $419,194 |
| Grants payable | $0 |
| Deferred revenue | $105,588 |
| 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 | $884,080 |
| Total liabilities | $1,408,862 |
| Net assets without donor restrictions | $13,822,027 |
| Net assets with donor restrictions | $759,253 |
| 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 | $15,990,142 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Girl Scouts Of Nypenn Pathways Inc has recieved totaling $62,985.
| Awarding Organization | Amount |
|---|---|
United Way Of The Southern Tier Inc Corning, NY PURPOSE: PROGRAM FUNDING | $43,645 |
United Way Of Bradford County Towanda, PA PURPOSE: CHARITY | $7,500 |
Mutual Of America Foundation New York, NY PURPOSE: GENERAL OPERATING PURPOSE | $5,000 |
D E French Foundation Inc Auburn, NY PURPOSE: CAYUGA COUNTY PROGRAM | $3,500 |
The Harlow G Farmer Memorial Fund For The Ywca Of Watertown Ny Norwich, NY PURPOSE: UNRESTRICTED-GENERAL | $1,466 |
Oliver W Benedict Charitable Trust Norwich, NY PURPOSE: SUMMER CAMP | $1,336 |
Endowment Analysis
| Beg. Balance | $665,455 |
| Earnings | $118,045 |
| Other Expense | $136,645 |
| Ending Balance | $646,855 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Girl Scouts Of Eastern Pennsylvania Inc Miquon, PA | $34,488,291 | $18,536,091 |
Girl Scouts Of Eastern Massachusetts Inc Waltham, MA | $23,892,113 | $11,354,723 |
Girl Scouts Western Pennsylvania Inc Pittsburgh, PA | $22,293,340 | $10,713,817 |
Girl Scouts Of Connecticut Inc Hartford, CT | $22,775,322 | $18,242,000 |
Girl Scouts In The Heart Of Pennsylvania Harrisburg, PA | $23,035,070 | $10,749,870 |
Girl Scouts Of Western New York Inc Buffalo, NY | $15,346,270 | $8,695,469 |
Girl Scouts Of Central And Southern New Jersey Inc Cherry Hill, NJ | $17,575,239 | $10,167,332 |
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 New Jersey Inc North Branch, NJ | $11,975,972 | $8,216,605 |
Girl Scouts Of The Jersey Shore Inc Farmingdale, NJ | $9,205,694 | $5,545,011 |