Girl Scouts Heart Of New Jersey Inc
- Assets
- $11.3m
- Revenue
- $6.2m
- Investments
- $0.0
- Employees
- 169
- Location
- North Branch, NJ
- Founding
- 12/1960
- Data as of
- 09/2023
- EIN
- 22-1638950
Organization Overview
Girl Scouts Heart Of New Jersey Inc is located in North Branch, NJ. The organization was established in 1960. 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 09/2023, Girl Scouts Heart Of New Jersey Inc employed 169 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Girl Scouts Heart Of New Jersey 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 09/2023, Girl Scouts Heart Of New Jersey Inc generated $6.2m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $7.1m during the year ending 09/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
GIRL SCOUTS HEART OF NEW JERSEY ("GSHNJ") PROVIDES NEARLY 12,000 GIRLS AN EXCEPTIONAL GIRL SCOUT EXPERIENCE THROUGHOUT ESSEX, HUDSON, HUNTERDON, SOMERSET, UNION, SOUTHERN WARREN, AND PARTS OF MIDDLESEX COUNTIES. GSHNJ BELIEVES IN THE POWER OF EVERY GIRL. WITH UNIQUE OPPORTUNITIES, OUR GIRL SCOUTS EXPLORE, LEARN, SUCCEED AND TAKE ACTION TO MAKE A DIFFERENCE IN THEIR COMMUNITIES. GIRL SCOUTS ARE THE DREAMERS AND THE DOERS WHO "MAKE THE WORLD A BETTER PLACE."IN 2022, GSHNJ GIRL SCOUTS PERFORMED NEARLY 35,000 HOURS OF COMMUNITY SERVICE THROUGH PARTICIPATION IN GSHNJ'S "HEARTS OF SERVICE" PROGRAM, BY EARNING A BRONZE, SILVER OR GOLD AWARD, AND BY PARTICIPATING IN GIRL-LED TROOP PROJECTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRODUCT PROGRAM - THROUGH PARTICIPATION IN THE PRODUCT PROGRAM, GIRLS LEARN TO THINK LIKE ENTREPRENEURS, GAINING THE CONFIDENCE AND KNOW-HOW TO DREAM BIG AND DO BIGGER. PROCEEDS FROM THE PRODUCT PROGRAM REMAIN LOCAL, HELPING TO FUND TROOP ACTIVITIES THAT ALLOW GIRLS TO EXPLORE THE OTHER PILLARS OF THE GIRL SCOUT LEADERSHIP EXPERIENCE, AND SUPPORT COUNCIL OPERATIONS NECESSARY TO DELIVER PROGRAMING AND MAINTAIN COUNCIL INFRASTRUCTURE. DURING THE 2022-2023 YEAR, 2,826 GIRLS PARTICIPATED IN THE FALL PRODUCT PROGRAM, AND 9,638 GIRLS PARTICIPATED IN THE COOKIE PROGRAM.
CAMP - GSHNJ OFFERS SUMMER CAMP THROUGH ITS TWO-DAY CAMPS (CAMP DEWITT IN HILLSBOROUGH, NJ AND THE OVAL IN MAPLEWOOD, NJ) AND ITS RESIDENCE CAMP (CAMP HOOVER IN MIDDLEVILLE, NJ). PARTICIPATING IN GIRL SCOUT CAMP IS A BELOVED TRADITION, AND A GREAT WAY FOR GIRLS TO EXPLORE LEADERSHIP, BUILD SKILLS, AND DEVELOP A DEEP APPRECIATION FOR NATURE. DURING THE 2022-2023 YEAR, GSHNJ DELIVERED 4,108 OUTDOOR EXPERIENCES, INCLUDING 1,330 SUMMER CAMP SESSIONS, TROOP CAMPING TRIPS, AND OTHER OUTDOOR-BASED PROGRAMS.
GIRL SCOUT LEADERSHIP EXPERIENCE - INCLUDES PARTICIPATION IN INDIVIDUAL AND TROOP ACTIVITIES, ATTENDING COUNCIL DEVELOPED AND DELIVERED PROGRAMS, EARNING BADGES, ENGAGING IN COMMUNITY SERVICE, TRAVELLING, AND PURSUING HIGH AWARDS. THE GIRL SCOUT LEADERSHIP EXPERIENCE PREPARES GIRLS FOR A LIFETIME OF LEADERSHIP, SUCCESS, AND ADVENTURE IN A SAFE, NO-LIMITS PLACE DESIGNED FOR AND BY GIRLS. DURING THE 2022-2023 YEAR, GSHNJ DELIVERED THE GIRL SCOUT LEADERSHIP EXPERIENCE TO 12,596 GIRLS. THE COUNCIL DELIVERED 15,388 PROGRAM SESSIONS, INCLUDING STEM, ENTREPRENEURSHIP AND LIFE EXPERIENCES. ADDITIONALLY, 356 GIRLS EARNED HIGH AWARDS, INCLUDING: 35 GOLD AWARDS, 107 SILVER AWARDS, AND 214 BRONZE AWARDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laureen Delance Chair | OfficerTrustee | 4 | $0 |
Wendy Deer ESQ First Vice Chair | OfficerTrustee | 4 | $0 |
Naima Ricks PHD Second Vice Chair | OfficerTrustee | 2 | $0 |
Chrissy Buteas Secretary | OfficerTrustee | 2 | $0 |
Emil Menzies Treasurer | OfficerTrustee | 2 | $0 |
Ademusoyo Awosika-Olumo Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tokarski Millemann Architects Llc Architect | 9/29/16 | $158,012 |
Dennis Burke Fine Woodworking Carpentry | 9/29/16 | $102,439 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $99,060 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $550,380 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $649,440 |
| Total Program Service Revenue | $1,193,340 |
| Investment income | $92,953 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $147,046 |
| Net Gain/Loss on Asset Sales | $1,535 |
| Net Income from Fundraising Events | -$21,676 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,017,265 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,189,293 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $118,120 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $473,244 |
| Compensation of current officers, directors, key employees. | $37,571 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,913,098 |
| Pension plan accruals and contributions | $362,974 |
| Other employee benefits | $182,630 |
| Payroll taxes | $372,580 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $26,019 |
| Fees for services: Accounting | $29,875 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $367,794 |
| Advertising and promotion | $0 |
| Office expenses | $434,770 |
| Information technology | $16,159 |
| Royalties | $0 |
| Occupancy | $334,840 |
| Travel | $37,050 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $65,596 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $317,083 |
| Insurance | $180,426 |
| All other expenses | $197,089 |
| Total functional expenses | $7,076,094 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,547,014 |
| Savings and temporary cash investments | $1,723,029 |
| Pledges and grants receivable | $10,075 |
| Accounts receivable, net | $49,801 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $378,603 |
| Prepaid expenses and deferred charges | $134,441 |
| Net Land, buildings, and equipment | $5,499,616 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,342,579 |
| Accounts payable and accrued expenses | $348,439 |
| Grants payable | $0 |
| Deferred revenue | $201,084 |
| 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 | $317,352 |
| Total liabilities | $866,875 |
| Net assets without donor restrictions | $9,708,440 |
| Net assets with donor restrictions | $767,264 |
| 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 | $11,342,579 |