Girl Scouts Of The Chesapeake Bay Council Inc
- Assets
- $16.4m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 70
- Location
- Newark, DE
- Founding
- 11/1964
- Data as of
- 09/2021
- EIN
- 51-0064337
Organization Overview
Girl Scouts Of The Chesapeake Bay Council Inc is located in Newark, DE. The organization was established in 1964. 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 09/2021, Girl Scouts Of The Chesapeake Bay Council Inc employed 70 individuals. This organization is an itermediate organization (such as a geographic headquarters) for a national or regional group of organizations. Girl Scouts Of The Chesapeake Bay Council 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 09/2021, Girl Scouts Of The Chesapeake Bay Council Inc generated $3.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.5%) each year. All expenses for the organization totaled $4.2m during the year ending 09/2021. 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
2021
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 - WHERE GIRLS DISCOVER THE FUN, FRIENDSHIP, AND POWER OF GIRLS TOGETHER. GIRL SCOUTING HELPS GIRLS DEVELOP THEIR FULL INDIVIDUAL POTENTIAL; RELATE TO OTHERS WITH INCREASING UNDERSTANDING, SKILL, AND RESPECT; DEVELOP VALUES TO GUIDE THEIR ACTIONS AND PROVIDE THEFOUNDATION FOR SOUND DECISION-MAKING; AND CONTRIBUTE TO THE IMPROVEMENT OF SOCIETY THROUGH THEIR ABILITIES, LEADERSHIP SKILLS, AND COOPERATION WITH OTHERS.
CAMPING - PROGRAM PROVIDING ACCESS TO FOUR CAMP PROPERTIES OPERATED BY THE ORGANIZATION. GIRLS AND ADULTS PARTICIPATE IN STEM AND OUTDOOR ACTIVITIES THROUGHOUT THE YEAR ON A DAILY, WEEKLY, OVERNIGHT, OR WEEKEND BASIS THROUGH OUR CAMP PROGRAMS, ENCAMPMENTS, AND TROOP CAMPING. CAMP EXPERIENCES ALLOW EVERYONE TO DEVELOP NEW SKILLS THAT WILL SERVE THEM IN THEIR EVERYDAY LIVES; SKILLS SUCH AS GREATER INDEPENDENCE, COMMUNICATION AND DECISION MAKING. CAMPS INCLUDE ACTIVITIES, BUT ARE NOT LIMITED TO, ARCHERY, HORSEBACK RIDING, AND WATER SPORTS
GIRL PROGRAMS - PROVIDING A MYRIAD OF ENRICHING PROGRAMS, SUCH AS STEM PROGRAMMING, EXTRAORDINARY FIELD TRIPS, SPORTS SKILL-BUILDING CLINICS, COMMUNITY SERVICE PROJECTS, CULTURAL EXCHANGES, AND ENVIRONMENTAL STEWARDSHIPS THROUGHOUT THE DELMARVA PENINSULA.
MEMBERSHIP - WHERE GIRLS DISCOVER THE FUN, FRIENDSHIP, AND POWER OF GIRLS TOGETHER. GIRL SCOUTING HELPS GIRLS DEVELOP THEIR FULL INDIVIDUAL POTENTIAL; RELATE TO OTHERS WITH INCREASING UNDERSTANDING, SKILL, AND RESPECT; DEVELOP VALUES TO GUIDE THEIR ACTIONS AND PROVIDE THEFOUNDATION FOR SOUND DECISION-MAKING; AND CONTRIBUTE TO THE IMPROVEMENT OF SOCIETY THROUGH THEIR ABILITIES, LEADERSHIP SKILLS, AND COOPERATION WITH OTHERS.
CAMPING - PROGRAM PROVIDING ACCESS TO FOUR CAMP PROPERTIES OPERATED BY THE ORGANIZATION. GIRLS AND ADULTS PARTICIPATE IN STEM AND OUTDOOR ACTIVITIES THROUGHOUT THE YEAR ON A DAILY, WEEKLY, OVERNIGHT, OR WEEKEND BASIS THROUGH OUR CAMP PROGRAMS, ENCAMPMENTS, AND TROOP CAMPING. CAMP EXPERIENCES ALLOW EVERYONE TO DEVELOP NEW SKILLS THAT WILL SERVE THEM IN THEIR EVERYDAY LIVES; SKILLS SUCH AS GREATER INDEPENDENCE, COMMUNICATION AND DECISION MAKING. CAMPS INCLUDE ACTIVITIES, BUT ARE NOT LIMITED TO, ARCHERY, HORSEBACK RIDING, AND WATER SPORTS
GIRL PROGRAMS - PROVIDING A MYRIAD OF ENRICHING PROGRAMS, SUCH AS STEM PROGRAMMING, EXTRAORDINARY FIELD TRIPS, SPORTS SKILL-BUILDING CLINICS, COMMUNITY SERVICE PROJECTS, CULTURAL EXCHANGES, AND ENVIRONMENTAL STEWARDSHIPS THROUGHOUT THE DELMARVA PENINSULA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Claudia Pena Porretti Chief Excecutive Officer | Officer | 40 | $130,200 |
Diane Sparks Vice Chairperson | OfficerTrustee | 1 | $0 |
Jenny Teal Vice Chairperson | OfficerTrustee | 1 | $0 |
Eleanor Benjamin Torres ESQ Secretary | OfficerTrustee | 1 | $0 |
Katya Nieburg-Wheeler Board Chair | Officer | 1 | $0 |
Dale Hoops Treasurer | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $121,401 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $145,021 |
| All other contributions, gifts, grants, and similar amounts not included above | $759,527 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,025,949 |
| Total Program Service Revenue | $106,492 |
| Investment income | $94,078 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $26,972 |
| Net Gain/Loss on Asset Sales | $144,220 |
| Net Income from Fundraising Events | $625 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,975,328 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,919,102 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $32,699 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $130,200 |
| Compensation of current officers, directors, key employees. | $4,770 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,751,774 |
| Pension plan accruals and contributions | $211,796 |
| Other employee benefits | $136,659 |
| Payroll taxes | $319,651 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,388 |
| Fees for services: Accounting | $193,322 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $61,230 |
| Advertising and promotion | $3,089 |
| Office expenses | $130,841 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $271,192 |
| Travel | $26,749 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,946 |
| Interest | $71,206 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $463,321 |
| Insurance | $99,735 |
| All other expenses | $30,285 |
| Total functional expenses | $4,158,791 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,529,961 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $203,043 |
| Accounts receivable, net | $16,009 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,103 |
| Prepaid expenses and deferred charges | $27,715 |
| Net Land, buildings, and equipment | $9,889,970 |
| Investments—publicly traded securities | $4,770,154 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,637 |
| Total assets | $16,448,592 |
| Accounts payable and accrued expenses | $380,656 |
| Grants payable | $0 |
| Deferred revenue | $14,526 |
| 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 | $1,613,757 |
| Unsecured mortgages and notes payable | $501,275 |
| Other liabilities | $144,449 |
| Total liabilities | $2,654,663 |
| Net assets without donor restrictions | $12,807,554 |
| Net assets with donor restrictions | $986,375 |
| 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 | $16,448,592 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that Girl Scouts Of The Chesapeake Bay Council Inc has recieved totaling $97,453.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of The Eastern Shore Inc Salisbury, MD PURPOSE: YOUTH | $32,170 |
Donnie Williams Foundation Inc Salisbury, MD PURPOSE: GIRL SCOUT LEADERSHIP EXPERIENCE - FINANCIAL ASSISTANCE AND "PROGRAM ON THE MOVE" | $20,000 |
United Way Of The Lower Eastern Shore Inc Salisbury, MD PURPOSE: COMMUNITY IMPACT GRANTS TO ASSIST ORGANIZATION TO ACCOMPLISH THEIR GOAL OF HELPING LOWER SHORE RESIDENTS. | $17,434 |
Clifton Foundation Inc Chestertown, MD PURPOSE: GENERAL CHARITABLE PURPOSES | $5,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $5,000 |
Nora Roberts Foundation Inc Glenn Dale, MD PURPOSE: OPERATIONS | $5,000 |
Endowment Analysis
| Beg. Balance | $3,916,787 |
| Earnings | $885,537 |
| Other Expense | $32,170 |
| Ending Balance | $4,770,154 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Girl Scouts Of Eastern Pennsylvania Inc Miquon, PA | $34,488,291 | $18,536,091 |
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 Central And Southern New Jersey Inc Cherry Hill, NJ | $17,575,239 | $10,167,332 |
Girl Scouts Of Central Maryland Inc Baltimore, MD | $24,941,587 | $10,954,375 |
Girl Scouts Heart Of New Jersey Inc North Branch, NJ | $11,975,972 | $8,216,605 |
Girl Scouts Of The Jersey Shore Inc Farmingdale, NJ | $9,205,694 | $5,545,011 |
Girl Scouts Of The Chesapeake Bay Council Inc Newark, DE | $16,448,592 | $3,919,102 |
St Louis Girl Scout Trust Fund Pittsburgh, PA | $31,581,943 | $14,442,020 |
Girl Scouts Of Amer Suff Cnty Tr Pittsburgh, PA | $960,332 | $126,060 |
Crooked Tree Girl Scout Council Tr Fund Wilmington, DE | $662,602 | $36,033 |
Trustees Girl Scouts Of Mansfield Pennsylvania Mansfield, PA | $9,339 | $0 |