Girl Scouts Of Central And Southern New Jersey Inc
- Assets
- $17.6m
- Revenue
- $10.2m
- Investments
- $0.0
- Employees
- 173
- Location
- Cherry Hill, NJ
- Founding
- 11/1972
- Data as of
- 09/2022
- EIN
- 22-1928958
Organization Overview
Girl Scouts Of Central And Southern New Jersey Inc is located in Cherry Hill, NJ. The organization was established in 1972. 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 Southern New Jersey Inc employed 173 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Girl Scouts Of Central And Southern 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 09/2022, Girl Scouts Of Central And Southern New Jersey Inc generated $10.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $8.4m during the year ending 09/2022. 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
THE GIRL SCOUTS OF CENTRAL & SOUTHERN NJ, INC. PREPARES GIRLS FOR A LIFETIME OF LEADERSHIP THROUGH ACCESS TO HUNDREDS OF GIRL-LED EXPERIENCES AND A CONNECTION TO SUPPORTIVE ADULTS AND AN INCLUSIVE COMMUNITY. GIRLS HAVE DOZENS OF HANDS-ON LEARNING OPPORTUNITIES, ESPECIALLY IN THEIR PILLAR PROGRAM AREAS: STEM, OUTDOOR, LIFE SKILLS, AND ENTREPRENEURSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEMBERSHIP DEVELOPMENT - OFFERED 13,321 GIRLS IN GRADES K-12 AN OUTCOME BASED LEADERSHIP DEVELOPMENT EXPERIENCE. OUR PROGRAMS IN TROOPS, GROUPS, AND IN INDIVIDUAL PROGRAMS PROVIDE GIRLS WITH THE EXPERIENTIAL EDUCATION TOOLS WHICH THEY NEED TO BE INDIVIDUALS OF COURAGE, CONFIDENCE, AND CHARACTER. THE COUNCIL TRAINED 2,924 ADULT MEMBERS TO LEAD GIRLS IN GROUP AND PROGRAM SETTINGS. THE COUNCIL COLLABORATES WITH COMMUNITY ORGANIZATIONS AND BUSINESSES WITHIN ITS JURISDICTION TO OFFER ADDITIONAL PROGRAMS.
SPECIAL PROGRAMS - THE COUNCIL OFFERED 203 SPECIAL PROGRAMS IN ALL NINE SERVICE COUNTIES FOR GIRLS AND ADULTS. SPECIAL PROGRAMS OFFER GIRLS OF ALL AGES THE OPPORTUNITY TO LEARN NEW SKILLS, BUILD SELF-ESTEEM, AND MAKE A DIFFERENCE IN THEIR LIVES AND COMMUNITIES. 5,894 GIRLS ATTENDED THESE COUNCIL SPONSORED PROGRAMS.
CAMPING SERVICES - THE COUNCIL OFFERED OUTDOOR PROGRAMS AT FOUR DAY CAMPS. 4,281 GIRLS ATTENDED YEAR-ROUND CAMPING AND TROOP OUTDOOR PROGRAM ACTIVITIES. IN ADDITION, 1,777 GIRLS AND FAMILIES ATTENDED OUR SUMMER DAY CAMP, SLEEPAWAY CAMP, TROOP CAMPING AND FAMILY CAMPING PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Genevieve Hill Chief Executive Officer | Officer | 40 | $197,324 |
Kimberly Kegerreis Chief Operating Officer | 40 | $151,392 | |
Anthony Gizzi Chief Financial Officer | Officer | 40 | $142,469 |
Shelly Sylva Vice Chair | OfficerTrustee | 1 | $0 |
Rachel Holland Board Chair | OfficerTrustee | 1 | $0 |
Valarie Gilbert Vice Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $13,500 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $670,589 |
| Noncash contributions included in lines 1a–1f | $49,727 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $684,089 |
| Total Program Service Revenue | $1,236,268 |
| Investment income | $358,717 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,791,295 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $6,047,415 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,167,332 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $202,693 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $531,889 |
| Compensation of current officers, directors, key employees. | $56,230 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,462,328 |
| Pension plan accruals and contributions | $584,187 |
| Other employee benefits | $156,217 |
| Payroll taxes | $321,137 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,207 |
| Fees for services: Accounting | $37,000 |
| Fees for services: Lobbying | $2,500 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $51,449 |
| Fees for services: Other | $363,626 |
| Advertising and promotion | $0 |
| Office expenses | $319,035 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $473,985 |
| Travel | $286,994 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $43,101 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $196,491 |
| Insurance | $114,647 |
| All other expenses | $60,081 |
| Total functional expenses | $8,405,408 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,802,489 |
| Savings and temporary cash investments | $2,492,176 |
| Pledges and grants receivable | $353,328 |
| Accounts receivable, net | $83,716 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $261,363 |
| Prepaid expenses and deferred charges | $253,333 |
| Net Land, buildings, and equipment | $4,248,877 |
| Investments—publicly traded securities | $7,391,750 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $688,207 |
| Total assets | $17,575,239 |
| Accounts payable and accrued expenses | $507,194 |
| Grants payable | $0 |
| Deferred revenue | $244,041 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $187,043 |
| 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 | $238,038 |
| Total liabilities | $1,176,316 |
| Net assets without donor restrictions | $15,132,112 |
| Net assets with donor restrictions | $1,266,811 |
| 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 | $17,575,239 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Girl Scouts Of Central And Southern New Jersey Inc has recieved totaling $114,134.
| Awarding Organization | Amount |
|---|---|
C P A C Pennsauken, NJ PURPOSE: social services | $53,931 |
Henry M Rowan Family Foundation Inc Rancocas, NJ PURPOSE: GENERAL SUPPORT | $20,000 |
United Way Of Gloucester County Thorofare, NJ PURPOSE: PROGRAM OPERATIONS | $13,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $6,100 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $5,010 |
Wsfs Foundation Wilmington, DE PURPOSE: EDUCATION & LEADERSHIP DEVELOPMENT | $5,000 |
Endowment Analysis
| Beg. Balance | $235,420 |
| Earnings | -$23,344 |
| Ending Balance | $212,076 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Girl Scouts Of Eastern Pennsylvania Inc Miquon, PA | $34,488,291 | $18,536,091 |
Girl Scouts Western Pennsylvania Inc Pittsburgh, PA | $22,293,340 | $10,713,817 |
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 |
Girl Scouts Heart Of The Hudson Inc Pleasantville, NY | $12,150,438 | $6,023,446 |
Girl Scouts Of The Chesapeake Bay Council Inc Newark, DE | $16,448,592 | $3,919,102 |