Girl Scouts Of Central Illinois Inc
- Assets
- $20.4m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 118
- Location
- Springfield, IL
- Founding
- 01/1956
- Data as of
- 09/2023
- EIN
- 37-0681529
Organization Overview
Girl Scouts Of Central Illinois Inc is located in Springfield, IL. The organization was established in 1956. 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 Of Central Illinois Inc employed 118 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Girl Scouts Of Central Illinois 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 Of Central Illinois Inc generated $6.0m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $5.8m during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (2.5%) per year over the past 8 years. 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
TO BUILD GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GIRL SCOUTS OF CENTRAL ILLINOIS ENGAGED OVER 9,800 GIRLS AND 2,400 ADULTS IN THE GIRL SCOUT LEADERSHIP EXPERIENCE. THROUGHOUT THE COUNCIL THIS LEADERSHIP DEVELOPMENT PROGRAM IS DELIVERED THROUGH FIVE SERVICE CENTERS AND THREE ADVENTURE CAMPS. GIRL-LED AND COLLABORATIVE, THE GIRL SCOUT LEADERSHIP EXPERIENCE EMPLOYS HANDS-ON ACTIVITIES CREATING HIGH-QUALITY EXPERIENCE CONDUCIVE TO LEARNING AND DEVELOP.
WE PARTNER WITH A MULTITUDE OF COMMUNITY PARTNERS THROUGHOUT THE YEAR TO DELIVER OUR GIRL SCOUT LEADERSHIP EXPERIENCE PROGRAM TO ALL GIRLS. ALONG WITH PRESS RELEASES TO LOCAL MEDIA OUTLETS, WE REACH THROUGH EXTENSIVE SOCIAL MEDIA CHANNELS, A CURRENT WEBSITE AND FUN AND ENGAGING SOCIAL MEDIA LIVE POSTS AND CONTESTS. OUR POPULAR WEB PAGE VISITS ARE VOLUNTEER TOOLKIT, GIRL SCOUTS AT HOME, GIRL SCOUT EVENTS CALENDAR AND THE GIRL SCOUT PATCH PROGRAM.
OVER 2,900 SCHOOL-AGE GIRLS RECEIVED GIRL SCOUT PROGRAMMING THROUGH VALUES-DRIVEN CURRICULUM WITH REAL-WORLD APPLICATION DELIVERED IN DIRECT COLLABORATION WITH AREA SCHOOLS AND COMMUNITY PARTNERS. TRADITIONAL, COUNCIL-SPONSORED PROGRAMMING ENGAGED AN ADDITIONAL 6,900 GIRLS, WHO DEVELOPED VITAL SKILLS IN THE FOUR FOUNDATIONAL AREAS OF THE GIRL SCOUT LEADERSHIP EXPERIENCE - STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH), THE OUTDOORS, LIFE SKILLS, AND ENTREPRENEURSHIP. IN FACT, ALMOST 4,900 GIRLS DEVELOPED FINANCIAL LITERACY AND ENTREPRENEURIAL SKILLS THROUGH OUR PRODUCT SALES PROGRAM, WHILE ALMOST 50 GIRLS EXPLORED STEM SUBJECTS AT THE 4TH ANNUAL G.I.R.L. STEMINAR.
GIRL SCOUT CAMP HELPS GIRLS DEVELOP IMPORTANT LIFE SKILLS AND POSITIVE CHARACTERISTICS. THE MAJORITY OF GIRL SCOUT CAMP ALUMS SAY THEIR CAMP EXPERIENCE WAS CENTRAL TO THE DEVELOPMENT OF THEIR SENSE OF SELF, POSITIVE VALUES, CHALLENGE SEEKING SKILLS, HEALTHY RELATIONSHIPS, AND LEADERSHIP SKILLS. ACROSS THREE CAMPS, OVER 1,000 GIRLS GAINED THESE VALUABLE SKILLS AND EXPERIENCES. EACH CAMP LOCATION HOSTED ROUGHLY 200 - 500 VISITORS INCLUDING GIRL SCOUTS AND COMMUNITY MEMBERS SEEKING ADVENTURE AND ACCOMMODATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ashlynn Stillwell Immediate Past Chair | OfficerTrustee | 2 | $0 |
Anne Warth Board Chair | OfficerTrustee | 2 | $0 |
Tori Exum 1st Vice Chair | OfficerTrustee | 2 | $0 |
D Cullan Duke Treasurer | OfficerTrustee | 2 | $0 |
Jessica Thomas Secretary | OfficerTrustee | 2 | $0 |
Colleen Brinkoetter Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $70,312 |
| Membership dues | $0 |
| Fundraising events | $31,141 |
| Related organizations | $0 |
| Government grants | $10,155 |
| All other contributions, gifts, grants, and similar amounts not included above | $306,871 |
| Noncash contributions included in lines 1a–1f | $26,736 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $418,479 |
| Total Program Service Revenue | $454,236 |
| Investment income | $300,868 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,759 |
| Net Gain/Loss on Asset Sales | $87,982 |
| Net Income from Fundraising Events | $76,632 |
| Net Income from Gaming Activities | $12,900 |
| Net Income from Sales of Inventory | $4,579,486 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,040,861 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $135,704 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $473,795 |
| Compensation of current officers, directors, key employees. | $26,582 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,402,585 |
| Pension plan accruals and contributions | $351,099 |
| Other employee benefits | $216,149 |
| Payroll taxes | $216,807 |
| 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 | $25,578 |
| Fees for services: Other | $131,851 |
| Advertising and promotion | $17,348 |
| Office expenses | $773,382 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $249,721 |
| Travel | $79,768 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,759 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $411,946 |
| Insurance | $152,128 |
| All other expenses | $0 |
| Total functional expenses | $5,832,587 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $33,346 |
| Savings and temporary cash investments | $4,580,322 |
| Pledges and grants receivable | $1,105,488 |
| Accounts receivable, net | $47,808 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $83,381 |
| Prepaid expenses and deferred charges | $106,044 |
| Net Land, buildings, and equipment | $9,620,448 |
| Investments—publicly traded securities | $4,022,373 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $753,517 |
| Total assets | $20,352,727 |
| Accounts payable and accrued expenses | $338,291 |
| Grants payable | $0 |
| Deferred revenue | $53,302 |
| 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 | $182,407 |
| Total liabilities | $574,000 |
| Net assets without donor restrictions | $18,782,915 |
| Net assets with donor restrictions | $995,812 |
| 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 | $20,352,727 |