Girl Scouts Heart Of Michigan
- Assets
- $13.7m
- Revenue
- $7.7m
- Investments
- $320.1k
- Employees
- 175
- Location
- Saginaw, MI
- Founding
- 01/1960
- Data as of
- 09/2023
- EIN
- 38-1581300
Organization Overview
Girl Scouts Heart Of Michigan is located in Saginaw, MI. 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 Michigan employed 175 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Girl Scouts Heart Of Michigan 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 Michigan generated $7.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $7.4m 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 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 SCOUTS HEART OF MICHIGAN BROUGHT LEADERSHIP DEVELOPMENT PROGRAMS TO MORE THAN 3,000 UNDER-SERVED AT-RISK GIRLS VIA OUTREACH ACTIVITIES, INTRODUCED 1,500+ GIRLS TO AN APPRECIATION OF NATURE AT CAMP, AND PROVIDED PROGRAM SERVICES FOR 12,833 GIRLS IN CLASSIC GIRL SCOUT TROOPS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pat Brasseur Honorary Member | Trustee | 1 | $0 |
Larry Halman Trustee | Trustee | 1 | $0 |
Casey Stevenson Secretarty | OfficerTrustee | 1 | $0 |
Jan Werbinski Honorary Member | Trustee | 1 | $0 |
Barb Henton Trustee | Trustee | 1 | $0 |
Laura Bell Honorary Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $20,434 |
| Membership dues | $0 |
| Fundraising events | $3,430 |
| Related organizations | $0 |
| Government grants | $463,687 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,015,559 |
| Noncash contributions included in lines 1a–1f | $109,056 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,503,110 |
| Total Program Service Revenue | $5,351,340 |
| Investment income | $127,996 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $180,334 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $20,408 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $464,806 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,654,922 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $159,968 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $123,465 |
| Compensation of current officers, directors, key employees. | $4,939 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,260,436 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $774,699 |
| Payroll taxes | $295,701 |
| 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 | $0 |
| Fees for services: Other | $126,596 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $478,324 |
| Travel | $167,448 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $503,200 |
| Insurance | $141,865 |
| All other expenses | $105,534 |
| Total functional expenses | $7,434,933 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,886,385 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $388,631 |
| Accounts receivable, net | $122,425 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $268,329 |
| Prepaid expenses and deferred charges | $54,747 |
| Net Land, buildings, and equipment | $8,206,690 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $320,135 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $421,146 |
| Total assets | $13,668,488 |
| Accounts payable and accrued expenses | $491,836 |
| Grants payable | $0 |
| Deferred revenue | $252,015 |
| 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 | $383,402 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $181,590 |
| Total liabilities | $1,308,843 |
| Net assets without donor restrictions | $11,390,939 |
| Net assets with donor restrictions | $968,706 |
| 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 | $13,668,488 |