Girl Scouts Of Northeast Kansas And Northwest Missouri Inc
- Assets
- $12.5m
- Revenue
- $8.8m
- Investments
- $0.0
- Employees
- 112
- Location
- Overland Park, KS
- Founding
- 12/1968
- Data as of
- 09/2023
- EIN
- 43-0892926
Organization Overview
Girl Scouts Of Northeast Kansas And Northwest Missouri Inc is located in Overland Park, KS. The organization was established in 1968. 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 Northeast Kansas And Northwest Missouri Inc employed 112 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Girl Scouts Of Northeast Kansas And Northwest Missouri 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 Northeast Kansas And Northwest Missouri Inc generated $8.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (5.5%) each year. All expenses for the organization totaled $8.2m during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (7.0%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO BUILD GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE.
Describe the Organization's Program Activity:
GIRL SCOUTS SERVES GIRLS AGES KINDERGARTEN - 12TH GRADE WITH THE SUPPORT OF ADULT VOLUNTEERS WHO GUIDE LEADERSHIP DEVELOPMENT PROGRAMMING. THROUGH GIRL SCOUT PROGRAMMING, GIRLS HAVE AN OPPORTUNITY TO DISCOVER NEW SKILLS, CONNECT WITH OTHERS IN THEIR COMMUNITIES AND BEYOND AND TAKE ACTION TO MAKE THE WORLD A BETTER PLACE. OUR PROGRAMMING CONCENTRATES ON SKILL-BUILDING THROUGH SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM), OUTDOOR EXPERIENCES, ENTREPRENEURSHIP/FINANCIAL LITERACY AND LIFE SKILLS & CIVIC ENGAGEMENT. WITH 15,397 GIRLS SERVED IN 2023-2024, GIRL SCOUTS ACHIEVED STELLAR RESULTS EVIDENCED BY THE NUMBER OF GIRLS WHO PARTICIPATED IN RESEARCH-BASED CURRICULUM AND PROGRAM ACTIVITIES. ACCOMPLISHMENTS INCLUDED: 29,689 ATTENDEES AT COMMUNITY PARTNER PROGRAMS, 10,838 GIRL PARTICIPANTS AT STEAM EVENTS, 11,299 GIRLS PARTICIPATED IN THE ICONIC GIRL SCOUT COOKIE PROGRAM, INCREASED FAMILY UTILIZATION OF OUR CAMP PROPERTIES AND 461,910 COLLECTIVE HOURS OF SERVICE BACK TO OUR COMMUNITIES. ADDITIONALLY, 32 SENIORS AND AMBASSADORS ACHIEVED THE GOLD AWARD, THE HIGHEST ACCOMPLISHMENT A GIRL SCOUT CAN EARN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Secretary | OfficerTrustee | 1 | $0 |
Name Not Listed 1st Vice Chair | OfficerTrustee | 1 | $0 |
Name Not Listed 2nd Vice Chair | OfficerTrustee | 1 | $0 |
Name Not Listed 1st Chair/director | OfficerTrustee | 1 | $0 |
Name Not Listed Treasurer/director | OfficerTrustee | 1 | $0 |
Name Not Listed Member-At-Large/director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $4,980 |
| Membership dues | $0 |
| Fundraising events | $83,983 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,077,337 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,166,300 |
| Total Program Service Revenue | $397,192 |
| Investment income | $119,252 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $173,915 |
| Net Income from Fundraising Events | -$12,183 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $6,886,564 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,812,248 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $81,440 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $383,247 |
| Compensation of current officers, directors, key employees. | $60,522 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,498,809 |
| Pension plan accruals and contributions | $518,315 |
| Other employee benefits | $518,902 |
| Payroll taxes | $261,482 |
| Fees for services: Management | $333,208 |
| Fees for services: Legal | $8,140 |
| Fees for services: Accounting | $71,138 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $24,661 |
| Fees for services: Other | $162,479 |
| Advertising and promotion | $52,215 |
| Office expenses | $1,031,993 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $373,235 |
| Travel | $86,987 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $32,973 |
| Interest | $34,517 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $245,669 |
| Insurance | $174,509 |
| All other expenses | $0 |
| Total functional expenses | $8,163,005 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $4,250,684 |
| Pledges and grants receivable | $170,400 |
| Accounts receivable, net | $60,186 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $137,457 |
| Prepaid expenses and deferred charges | $56,862 |
| Net Land, buildings, and equipment | $4,617,709 |
| Investments—publicly traded securities | $2,922,306 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $325,621 |
| Total assets | $12,541,225 |
| Accounts payable and accrued expenses | $705,726 |
| Grants payable | $0 |
| Deferred revenue | $58,512 |
| 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 | $150,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $338,412 |
| Total liabilities | $1,252,650 |
| Net assets without donor restrictions | $10,101,268 |
| Net assets with donor restrictions | $1,187,307 |
| 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 | $12,541,225 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Girl Scouts Of Colorado Denver, CO | $40,381,221 | $16,633,904 |
Girl Scouts-Spirit Of Nebraska Omaha, NE | $14,917,622 | $7,487,011 |
Girl Scouts Of Northeast Kansas And Northwest Missouri Inc Overland Park, KS | $12,541,225 | $8,812,248 |
Girl Scouts Of Eastern Oklahoma Inc Tulsa, OK | $15,324,869 | $6,276,333 |
Girl Scouts Western Oklahoma Inc Oklahoma City, OK | $20,559,480 | $5,191,691 |
Girl Scouts Of The Missouri Heartland Inc Springfield, MO | $5,488,655 | $4,020,442 |
Girl Scouts Of Kansas Heartland Inc Wichita, KS | $15,291,210 | $4,415,647 |
St Louis Girl Scout Trust Fund Clayton, MO | $31,925,615 | -$1,065,235 |
Philip R Phillips Girl Scout Trust Dewey, OK | $32,750 | $0 |
Lawrence Hidden Valley Committee Inc Lawrence, KS | $300,065 | $0 |