Girl Scouts Of Eastern Pennsylvania Inc
- Assets
- $34.5m
- Revenue
- $18.5m
- Investments
- $0.0
- Employees
- 356
- Location
- Miquon, PA
- Founding
- 07/1945
- Data as of
- 09/2022
- EIN
- 23-1352309
Organization Overview
Girl Scouts Of Eastern Pennsylvania Inc is located in Miquon, PA. The organization was established in 1945. 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 Eastern Pennsylvania Inc employed 356 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Girl Scouts Of Eastern Pennsylvania 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 Eastern Pennsylvania Inc generated $18.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $18.0m during the year ending 09/2022. While expenses have increased by 0.3% 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
GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, & CHARACTER, WHO MAKE THE WORLD A BETTER PLACE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEMBERSHIP SERVICES: THE COUNCIL PROVIDES YEAR-ROUND LEADERSHIP DEVELOPMENT OPPORTUNITIES FOR GIRLS IN BERKS, BUCKS, CARBON, CHESTER, DELAWARE, LEHIGH, MONTGOMERY, NORTHAMPTON AND PHILADELPHIA COUNTIES. MORE THAN 22,500 GIRLS EXPERIENCE GIRL SCOUTING THROUGH SUMMER CAMP, TROOP-BASED, INDIVIDUAL, AND EVENT-BASED MEMBERSHIP, AND A RANGE OF OTHER PROGRAMS AND ACTIVITIES. MORE THAN 12,400 VOLUNTEERS PARTICIPATE IN NUMEROUS CAPACITIES AND FREQUENCY TO SUPPORT THE COUNCIL, AND PROVIDE ONGOING LEADERSHIP AND PROGRAM TRAINING. FOR FISCAL YEAR ACCOMPLISHEMENTS, PLEASE SEE FORM 990, PART III, LINE 4D NARRATIVE ON SCHEDULE O.
CAMP PROGRAMS: THE COUNCIL OPERATES SIX CAMP PROPERTIES (ALL ARE ACCREDITED BY THE AMERICAN CAMP ASSOCIATION) THAT ENCOMPASS NEARLY 2,000 ACRES. SUMMER RESIDENT AND DAY CAMP PROGRAMS PROVIDE OPPORTUNITIES FOR GIRLS TO DO WHAT THEY LOVE, ENCOURAGE SELF-DISCOVERY, INTERACTION WITH OTHERS, EXPLORATION, RESOURCEFUL DECISION MAKING, ENVIRONMENTAL STEWARDSHIP AND LEADERSHIP DEVELOPMENT, ALL IN A NURTURING AND SUPPORTIVE ENVIRONMENT. FOR FISCAL YEAR ACCOMPLISHMENTS PLEASE SEE FORM 990, PART III, LINE 4D NARRATIVE ON SCHEDULE O.
OTHER GIRL SCOUTING PROGRAMS: ALL COUNCIL ACTIVITIES ARE DEVELOPED AND DELIVERED AS PART OF A CONSISTENT CORE LEADERSHIP PROGRAM, WITH PARTICULAR FOCUS ON "STEM" (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH), OUTDOOR EXPERIENCES, LIFE SKILLS, ENTREPRENEURSHIP AND LEADERSHIP DEVELOPMENT. FOR FISCAL YEAR ACCOMPLISHMENTS PLEASE SEE FORM 990, PART III, LINE 4D NARRATIVE ON SCHEDULE O.
PROGRAM REVENUE FOR ALL GSEP PROGRAMS (SPECIFIC PROGRAM ACCOMPLISHMENTS DETAILED BELOW):
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Fraites-Dow Chief Executive Officer | Officer | 40 | $278,945 |
Michael Vanic Chief Financial Officer | Officer | 40 | $176,070 |
Jennifer Allebach Chief Mission Delivery Officer | 40 | $161,409 | |
Cecily Macy Chief Development Officer | 40 | $113,922 | |
Norman Marks Controller | 40 | $111,413 | |
Babette Racca Senior Advisor Of Capital Projects | 40 | $110,098 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mksd Architects Architectural Design | 9/29/22 | $103,270 |
Thrive Operations Llc It Provider | 9/29/22 | $376,280 |
Camfred Construction Llc Construction Contractor | 9/29/22 | $201,161 |
Tierney Pr/creative/media Services | 9/29/22 | $272,062 |
Kremmer's Cafe & Catering Food Service Provider | 9/29/22 | $188,735 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $138,080 |
| Membership dues | $0 |
| Fundraising events | $574,049 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,200,492 |
| Noncash contributions included in lines 1a–1f | $49,154 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,912,621 |
| Total Program Service Revenue | $1,899,859 |
| Investment income | $377,684 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $800 |
| Net Gain/Loss on Asset Sales | $344,441 |
| Net Income from Fundraising Events | -$136,054 |
| Net Income from Gaming Activities | -$3,606 |
| Net Income from Sales of Inventory | $12,815,398 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,536,091 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $301,442 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $574,013 |
| Compensation of current officers, directors, key employees. | $266,796 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,243,240 |
| Pension plan accruals and contributions | $781,552 |
| Other employee benefits | $585,388 |
| Payroll taxes | $406,882 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $36,834 |
| Fees for services: Accounting | $72,726 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $28,919 |
| Fees for services: Other | $670,959 |
| Advertising and promotion | $295,692 |
| Office expenses | $1,435,541 |
| Information technology | $576,036 |
| Royalties | $0 |
| Occupancy | $736,772 |
| Travel | $222,575 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $45,077 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,348,190 |
| Insurance | $329,214 |
| All other expenses | $285,853 |
| Total functional expenses | $18,032,668 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $257,115 |
| Savings and temporary cash investments | $1,773,426 |
| Pledges and grants receivable | $219,773 |
| Accounts receivable, net | $23,498 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $304,358 |
| Prepaid expenses and deferred charges | $131,056 |
| Net Land, buildings, and equipment | $16,423,290 |
| Investments—publicly traded securities | $14,961,846 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $393,929 |
| Total assets | $34,488,291 |
| Accounts payable and accrued expenses | $789,213 |
| Grants payable | $0 |
| Deferred revenue | $121,742 |
| Tax-exempt bond liabilities | $469,136 |
| 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 | $203,615 |
| Total liabilities | $1,583,706 |
| Net assets without donor restrictions | $31,481,725 |
| Net assets with donor restrictions | $1,422,860 |
| 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 | $34,488,291 |
Grants Recieved
Over the last fiscal year, we have identified 29 grants that Girl Scouts Of Eastern Pennsylvania Inc has recieved totaling $309,642.
| Awarding Organization | Amount |
|---|---|
United Way Of Berks County Reading, PA PURPOSE: PARTNER AGENCY INVESTMENTS: OUTREACH TO MINORITY & AT-RISK GIRLS | $132,551 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $35,365 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $24,805 |
Pew Charitable Trusts Washington, DC PURPOSE: Civic Life | $15,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $15,000 |
Organization Name not Listed PURPOSE: GENERAL OPERATING | | $8,988 |
Endowment Analysis
| Beg. Balance | $9,459,493 |
| Earnings | -$1,655,916 |
| Net Contributions | $775 |
| Other Expense | $377,398 |
| Grants | $3,450 |
| Ending Balance | $7,423,504 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Girl Scouts Of Eastern Pennsylvania Inc Miquon, PA | $34,488,291 | $18,536,091 |
Girl Scouts Of Western Ohio Cincinnati, OH | $40,933,721 | $14,487,448 |
Girl Scouts Of North East Ohio Macedonia, OH | $35,204,261 | $15,054,727 |
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 Seal Of Ohio Council Inc Columbus, OH | $24,029,415 | $12,380,837 |
Girl Scouts Of Central Maryland Inc Baltimore, MD | $24,941,587 | $10,954,375 |
Girl Scouts Of Nassau County Inc Garden City, NY | $30,277,761 | $7,121,301 |