Girl Scouts Of Wisconsin Southeast Inc is located in Milwaukee, WI. The organization was established in 1965. 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 Wisconsin Southeast Inc employed 147 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Girl Scouts Of Wisconsin Southeast 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 Wisconsin Southeast Inc generated $9.9m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $7.4m during the year ending 09/2022. As we would expect to see with falling revenues, expenses have declined by (5.7%) per year over the past 7 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
2022
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. GIRL SCOUTS BRING THEIR DREAMS TO LIFE AND WORK TOGETHER TO BUILD A BETTER WORLD. THROUGH PROGRAMS FROM COAST TO COAST, GIRL SCOUTS OF ALL BACKGROUNDS AND ABILITIES CAN BE UNAPOLOGETICALLY THEMSELVES AS THEIR DISCOVER THEIR STRENGTHS AND RISE TO MEET NEW CHALLENGES - WHETHER THEY WANT TO CLIMB TO THE TOP OF A TREE OR THE TOP OF THEIR CLASS, LACE UP THEIR BOOTS FOR A HIKE OR ADVOCATE FOR CLIMATE JUSTICE, OR MAKE THEIR FIRST BEST FRIENDS. BACKED BY TRUSTED ADULT VOLUNTEERS, MENTORS, AND MILLIONS OF ALUMS, GIRL SCOUTS LEAD THE WAY AS THEY FIND THEIR VOICES AND MAKE CHANGES THAT AFFECT THE ISSUES MOST IMPORTANT TO THEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEMBERSHIP INVOLVES THE RECRUITMENT, TRAINING, SUPPORT, AND RETENTION OF GIRL MEMBERS AND ADULT MEMBERS WHO DELIVER THE GIRL SCOUT LEADERSHIP EXPERIENCE (GSLE) TO GIRLS IN GRADES K5-12. THE GSLE ENGAGES GIRLS IN DISCOVERING SELF, CONNECTING WITH OTHERS, AND TAKING ACTION TO MAKE THE WORLD A BETTER PLACE. GIRL SCOUTS HELPS GIRLS DEVELOP THEIR FULL INDIVIDUAL POTENTIAL; RELATE TO OTHERS WITH INCREASING UNDERSTANDING, SKILL, AND RESPECT; DEVELOP VALUES TO GUIDE THEIR ACTIONS AND PROVIDE THE FOUNDATION FOR SOUND DECISION MAKING; AND CONTRIBUTE TO THE IMPROVEMENT OF SOCIETY THROUGH THEIR ABILITIES, LEADERSHIP SKILLS, AND COOPERATION WITH OTHERS. THE LONG-TERM RESULT, OR THE LEADERSHIP DESTINATION, IS A GENERATION OF GIRLS WHO LEAD WITH COURAGE, CONFIDENCE, AND CHARACTER. OF THE GIRLS REPORTING, GIRLS OF COLOR MAKE UP MORE THAN 13.8% OF THE COUNCIL'S GIRL MEMBERSHIP, AND 8% IDENTIFY AS HISPANIC. GIRLS AND ADULTS PARTICIPATING IN GIRL SCOUTS ARE SUPPORTED BY COUNCIL-PROVIDED FINANCIAL ASSISTANCE FOR MEMBERSHIP DUES, TRAINING FEES, AND MATERIALS. MEMBERSHIP TOTALS FOR 2022 WERE 11,557 GIRLS AND 5,541 ADULTS WITH A GIRL MEMBERSHIP RETENTION RATE OF 65.9%.
THE GIRL SCOUT LEADERSHIP EXPERIENCE (GSLE) PROVIDES PERSONAL LEADERSHIP DEVELOPMENT OPPORTUNITIES TO GIRLS IN GRADES K5-12, WITH DEFINED OUTCOMES AND DIFFERENTIATED BY GRADE LEVEL. THE ORGANIZATION OFFERS AND PROMOTES FLEXIBLE OPPORTUNITIES FOR PARTICIPATION. EVENTS AND ACTIVITIES OFFERED SPAN A WIDE RANGE OF OPTIONS AND TOPICS THAT SUPPORT AND ENRICH EACH GIRL'S EXPERIENCE, E.G., STEM (SCIENCE, TECHNOLOGY, ENGINEERING, MATH), CAMPS, TRAVEL, ENVIRONMENTAL STEWARDSHIP, GLOBAL CITIZENSHIP, ARTS AND CULTURE, HEALTHY LIVING, ENTREPRENEURIAL SKILLS, COMMUNITY SERVICE, AND CAREER EXPLORATION. THESE EVENTS AND ACTIVITIES ALSO PROVIDE OPPORTUNITIES FOR GIRLS FROM A VARIETY OF DIFFERENT COMMUNITIES TO MEET, CONNECT, AND WORK TOGETHER. STAFF, TOOLS, RESOURCE MATERIALS, EQUIPMENT, AWARDS, AND VENUES INCLUDING COUNCIL-OWNED PROGRAM PROPERTIES ARE AVAILABLE AND INCLUDED IN THE GSLE PROGRAM DELIVERY. IN 2022, 9,485 GIRLS PARTICIPATED IN CAMPING EXPERIENCES AND 6,826 GIRLS ATTENDED COUNCIL-LED EVENTS. 315 GIRLS EARNED GIRL SCOUT GOLD, SILVER AND BRONZE AWARDS. FINANCIAL ASSISTANCE IS PROVIDED FOR PROGRAM FEES, CAMPING FEES, AND TRANSPORTATION COSTS FOR REGIONAL, NATIONAL, AND INTERNATIONAL OPPORTUNITIES. GSLE REVENUES INCLUDE INCOME FROM PROGRAM-RELATED PRODUCT AND SUPPLIES SALES, PROGRAM FEES, AND RENTALS.
GIRL SCOUT PROMISE OUTREACH PROGRAM AND LATINA INITIATIVE. FOR MORE THAN 50 YEARS, GSWISE HAS BEEN SERVING GIRLS IN ECONOMICALLY DISTRESSED NEIGHBORHOODS TO GIVE EVERY GIRL THE OPPORTUNITY TO PURSUE THE GSLE AND REACH HER FULL LEADERSHIP POTENTIAL, REGARDLESS OF HER FAMILY'S FINANCIAL MEANS. THROUGH THE GIRL SCOUT PROMISE OUTREACH PROGRAM, GIRLS IN LOW-INCOME CENTRAL CITY NEIGHBORHOODS IN SOUTHEASTERN WISCONSIN ARE GUIDED BY GIRL SCOUT STAFF AND VOLUNTEERS WHO INSPIRE THEM TO EXPLORE NEW THINGS, GAIN PRACTICAL SKILLS, AND PREPARE FOR A LIFETIME OF LEADERSHIP IN A SAFE GIRL-LED ENVIRONMENT. THE GIRL SCOUT PROMISE PROGRAM ENCOMPASSES MANY DIFFERENT PATHWAYS OF PARTICIPATION IN THE GSLE CURRICULUM THAT OCCUR YEAR-ROUND AND PROVIDES FINANCIAL ASSISTANCE, BILINGUAL MATERIALS, AND CUSTOMIZED CURRICULUM. GIRLS CAN PARTICIPATE IN OUT-OF-SCHOOL TIME STAFF-LED GIRL SCOUT TROOPS, MIDDLE SCHOOL SERIES PROGRAMS, SUMMER WORKSHOPS, CAMP EXPERIENCES, AND GIRLS OF SUMMER SOFTBALL. THE LATINA INITIATIVE OFFERS GIRLS AND CAREGIVERS THE OPPORTUNITY TO DEVELOP NEW LEADERSHIP SKILLS TOGETHER, ALIGNING WITH THE UNIQUE CULTURAL VALUES AND LANGUAGE NEEDS OF THEIR COMMUNITY. THE PROGRAM WAS DESIGNED TO EXPAND LEADERSHIP DEVELOPMENT OPPORTUNITIES FOR WOMEN AND GIRLS IN THE REGION'S LATINO COMMUNITY. IN 2022, 1,248 GIRLS GAINED GIRL SCOUT LEADERSHIP EXPERIENCES THROUGH OUTREACH AND LATINA INITIATIVE PROGRAMS. WHILE THIS PROGRAM IS SUPPORTED IN VARIOUS WAYS THROUGHOUT THE COUNCIL, EXPENSES REPORTED HERE REFLECT ONLY DIRECT PROGRAM COSTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Christy L Brown JD Chief Executive Officer | Officer | 50 | $232,122 |
Ashley Caruso Chief Operating Officer | 50 | $130,120 | |
Michelle Goetsch CPA Chief Financial Officer | Officer | 50 | $128,613 |
Nicole Best Treasurer | OfficerTrustee | 2 | $0 |
Kelly Fortier Second Vice-Chair | OfficerTrustee | 2 | $0 |
Veronica Gunn First Vice Chair | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $505,694 |
Membership dues | $0 |
Fundraising events | $146,832 |
Related organizations | $0 |
Government grants | $1,080,000 |
All other contributions, gifts, grants, and similar amounts not included above | $503,475 |
Noncash contributions included in lines 1a–1f | $7,671 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,236,001 |
Total Program Service Revenue | $948,627 |
Investment income | $235,495 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $3,162 |
Net Gain/Loss on Asset Sales | $510,445 |
Net Income from Fundraising Events | $11,933 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $5,611,874 |
Miscellaneous Revenue | $0 |
Total Revenue | $9,877,342 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $124,695 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $385,305 |
Compensation of current officers, directors, key employees. | $380,061 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,794,299 |
Pension plan accruals and contributions | $136,623 |
Other employee benefits | $376,438 |
Payroll taxes | $260,331 |
Fees for services: Management | $0 |
Fees for services: Legal | $7,017 |
Fees for services: Accounting | $26,015 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $61,102 |
Fees for services: Other | $383,767 |
Advertising and promotion | $28,004 |
Office expenses | $325,685 |
Information technology | $243,168 |
Royalties | $0 |
Occupancy | $408,843 |
Travel | $197,652 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $61,422 |
Interest | $108,219 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $646,141 |
Insurance | $141,873 |
All other expenses | $41,366 |
Total functional expenses | $7,376,330 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $147,924 |
Savings and temporary cash investments | $6,327,277 |
Pledges and grants receivable | $402,439 |
Accounts receivable, net | $44,731 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $277,345 |
Prepaid expenses and deferred charges | $95,748 |
Net Land, buildings, and equipment | $7,401,750 |
Investments—publicly traded securities | $14,301,901 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $193,140 |
Total assets | $29,192,255 |
Accounts payable and accrued expenses | $625,868 |
Grants payable | $0 |
Deferred revenue | $225,423 |
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 | $1,983,382 |
Total liabilities | $2,834,673 |
Net assets without donor restrictions | $24,697,812 |
Net assets with donor restrictions | $1,659,770 |
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 | $29,192,255 |
Over the last fiscal year, we have identified 21 grants that Girl Scouts Of Wisconsin Southeast Inc has recieved totaling $604,787.
Awarding Organization | Amount |
---|---|
United Way Of Greater Milwaukee & Waukesha County Inc Milwaukee, WI PURPOSE: LEADERSHIP & CRITICAL LIFE SKILLS DEVELOPMENT FOR GIRLS | $462,095 |
United Way Of Greater Milwaukee & Waukesha County Inc Milwaukee, WI PURPOSE: DONOR DESIGNATIONS | $23,415 |
Chapman Foundation Milwaukee, WI PURPOSE: GENERAL PURPOSE | $20,000 |
Racine Community Foundation Inc Racine, WI PURPOSE: FOR PROGRAMMING AND OPERATIONS | $18,889 |
Greater Milwaukee Foundation Inc Milwaukee, WI PURPOSE: CAMP CHESTER ALICE, CAMP FOR KIDS REIMBURSEMENT 2021 | $12,501 |
Greater Milwaukee Foundation Inc Milwaukee, WI PURPOSE: CAMP CHESTER ALICE, CAMP FOR KIDS REIMBURSEMENT 2021 | $12,501 |
Beg. Balance | $1,585,662 |
Earnings | -$231,339 |
Net Contributions | $41,189 |
Grants | $75,940 |
Ending Balance | $1,319,572 |
Organization Name | Assets | Revenue |
---|---|---|
Girl Scouts Of Greater Chicago & Northwest Indiana Chicago, IL | $37,168,147 | $18,544,811 |
Girl Scouts Of Minnesota And Wisconsin River Valleys Inc St Paul, MN | $57,310,791 | $18,695,880 |
Girl Scouts Of Southeastern Michigan Detroit, MI | $21,662,409 | $11,439,078 |
Girl Scouts Of Greater Iowa Urbandale, IA | $12,131,960 | $7,813,731 |
Girl Scouts Of Wisconsin Southeast Inc Milwaukee, WI | $29,192,255 | $9,877,342 |
Girl Scouts Of The Northwestern Great Lakes Inc Appleton, WI | $13,345,855 | $7,679,625 |
Girl Scouts Heart Of Michigan Saginaw, MI | $14,271,498 | $7,050,415 |
Girl Scouts Of Central Illinois Inc Springfield, IL | $19,731,692 | $7,027,783 |
Girl Scouts Of Northern Illinois South Elgin, IL | $9,475,668 | $5,244,559 |
Girl Scouts Of Eastern Iowa And Western Illinois Inc Bettendorf, IA | $16,294,604 | $5,746,922 |
Girl Scouts Of Wisconsin - Badgerland Council Inc Madison, WI | $12,296,323 | $4,965,831 |
Girl Scouts Of Minnesota And Wisconsin Lakes And Pines Waite Park, MN | $6,917,173 | $4,152,693 |