Girl Scouts Hornets Nest Council
- Assets
- $15.2m
- Revenue
- $4.3m
- Investments
- $207.3k
- Employees
- 76
- Location
- Charlotte, NC
- Founding
- 03/1941
- Data as of
- 12/2021
- EIN
- 56-0563842
Organization Overview
Girl Scouts Hornets Nest Council is located in Charlotte, NC. The organization was established in 1941. 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 12/2021, Girl Scouts Hornets Nest Council employed 76 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Girl Scouts Hornets Nest Council 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 12/2021, Girl Scouts Hornets Nest Council generated $4.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $3.7m during the year ending 12/2021. While expenses have increased by 0.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
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 SCOUT LEADERSHIP EXPERIENCE (GSLE) - THE FOUNDATION OF ALL GIRL SCOUT PROGRAMMING, OUR EXPERIENCE INCLUDES FUN & CHALLENGING ACTIVITIES THAT HELP GIRLS DISCOVER WHO THEY ARE, WHERE THEIR TALENTS LIE, AND WHAT THEY CARE MOST ABOUT WHILE EXPLORING 4 MAIN PROGRAM PILLARS: STEM, OUTDOORS, LIFE SKILLS, AND ENTREPRENEURSHIP. EVERY ADVENTURE IS ROOTED IN 3 CORE WAYS OF LEARNING: GIRL-LED, LEARNING BY DOING, AND COOPERATIVE LEARNING. IN 2021, OUR PROGRAMMING PIVOTED TO HELP GIRLS ENGAGE WITH OTHERS AND SUPPORT THEIR COMMUNITY THROUGHOUT THE COVID-19 PANDEMIC. CONTINUED ON SCHEDULE O.5,300 GIRL SCOUTS ENGAGED IN ACTIVITIES THAT ALLOWED THEM TO DEVELOP A STRONG SENSE OF SELF, DISPLAY POSITIVE VALUES, SEEK CHALLENGES AND LEARN FROM SETBACKS, FORM HEALTHY RELATIONSHIPS, AND BECOME COMMUNITY PROBLEM SOLVERS, INCLUDING THOUSANDS OF MASKS MADE FOR FRONTLINE WORKERS IN OUR AREA, OVER 882,663 BOXES OF COOKIES SOLD BY 3,483 GIRLS AND APPROXIMATELY 52,000 PACKAGES DONATED, AND COUNTLESS HOURS OF COMMUNITY SERVICE TOWARD HIGHEST AWARDS. 29 GIRLS EARNED THE GOLD AWARD, THE NATIONAL ORGANIZATION'S HIGHEST HONOR, BY CREATING A LONG-TERM SOLUTION TO A COMMUNITY PROBLEM THAT DEMONSTRATES AN IMPACTFUL AND SUSTAINABLE DIFFERENCE. 98 GIRLS EARNED THE SILVER AWARD AND 161 EARNED THE BRONZE AWARD.
MEMBERSHIP ENGAGEMENT - GIRL SCOUTING IS PRIMARILY DELIVERED BY VOLUNTEERS WITH COUNCIL SUPPORT AND RESOURCES DEDICATED FOR GIRL AND ADULT RECRUITMENT, REGISTRATION, AND PLACEMENT, AND VOLUNTEER EDUCATION, SUPPORT, RETENTION, AND MANAGEMENT. DURING 2021, WE SERVED 5,300 GIRLS THANKS TO OUR DEDICATED 3,100 ADULT MEMBERS, AND TRAINED 550 ADULTS IN REQUIRED AND ENRICHMENT TRAININGS. APPROXIMATELY 5.5% OF OUR 2021 MEMBERSHIP REPRESENTED GIRLS FROM UNDERSERVED AND/OR FRAGILE COMMUNITIES SERVED THROUGH OUR OUTREACH PROGRAM.
CAMP & OUTDOOR EXPERIENCE - THE OUTDOOR EXPERIENCE IS A CRITICAL COMPONENT OF THE GIRL SCOUT PROGRAM AS IT ENCOURAGES GIRLS TO TAKE RISKS, IMPROVE PROBLEM SOLVING SKILLS, OVERCOME FEARS, WORK TOGETHER, AND "UN-PLUG" IN THE GREAT OUTDOORS. IN 2021, 2,400 GIRLS AND ADULTS PARTICIPATED IN OUTDOOR ACTIVITIES, INCLUDING RESIDENT AND DAY CAMP, FAMILY CAMP DAYS, TROOP OUTDOOR EVENTS, AND MORE. HIKING, ARCHERY, OUTDOOR EXPLORATION, FIRE BUILDING, OUTDOOR COOKING, CANOEING, AND SWIMMING WERE CORNERSTONES OF OUR OUTDOOR PROGRAM EXPERIENCE THIS YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tayuanee Dewberry CEO | Officer | 40 | $81,485 |
Carmen Hopkins CFO | Officer | 20 | $56,833 |
Loretta Evivie Interim CEO | Officer | 20 | $53,902 |
Angela Woods CEO | Officer | 40 | $25,831 |
Barbara Neidinger Treasurer | OfficerTrustee | 1 | $0 |
Jennifer Ziccardi-Colson Vice Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $65,352 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,190,169 |
| All other contributions, gifts, grants, and similar amounts not included above | $300,127 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,555,648 |
| Total Program Service Revenue | $307,828 |
| Investment income | $54,688 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $51,669 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,303,870 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,273,703 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $39,391 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $218,051 |
| Compensation of current officers, directors, key employees. | $54,513 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,661,383 |
| Pension plan accruals and contributions | $28,305 |
| Other employee benefits | $151,816 |
| Payroll taxes | $141,534 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,269 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $171,496 |
| Advertising and promotion | $0 |
| Office expenses | $298,457 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $26,763 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,156 |
| Interest | $26,666 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $343,383 |
| Insurance | $68,279 |
| All other expenses | $4,752 |
| Total functional expenses | $3,674,516 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,683,786 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $109,993 |
| Accounts receivable, net | $425,417 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $121,627 |
| Prepaid expenses and deferred charges | $28,409 |
| Net Land, buildings, and equipment | $9,712,595 |
| Investments—publicly traded securities | $2,893,758 |
| Investments—other securities | $207,258 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $15,182,843 |
| Accounts payable and accrued expenses | $237,588 |
| Grants payable | $0 |
| Deferred revenue | $145,669 |
| 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 | $625,619 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,008,876 |
| Net assets without donor restrictions | $13,786,018 |
| Net assets with donor restrictions | $387,949 |
| 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 | $15,182,843 |
Grants Recieved
Over the last fiscal year, we have identified 34 grants that Girl Scouts Hornets Nest Council has recieved totaling $156,358.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Charlotte Charlotte, NC PURPOSE: PROGRAM OPERATING COSTS; DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | $91,151 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $20,000 |
Truist Foundation Inc Orlando, FL PURPOSE: GENERAL OPERATING | $15,000 |
The Duke Energy Foundation Charlotte, NC PURPOSE: MATCHING GIFTS | $6,134 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $5,417 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $3,500 |
Endowment Analysis
| Beg. Balance | $193,913 |
| Earnings | $26,073 |
| Admin Expense | $3,969 |
| Grants | $8,759 |
| Ending Balance | $207,258 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Girl Scouts Of Greater Atlanta Inc Mableton, GA | $22,059,328 | $15,879,843 |
Girl Scouts North Carolina Coastal Pines Inc Raleigh, NC | $28,875,925 | $15,793,840 |
Girl Scouts Of Middle Tennessee Inc Nashville, TN | $8,003,139 | $7,053,089 |
Girl Scouts Carolinas Peaks To Piedmont Inc Colfax, NC | $9,911,920 | $6,080,552 |
Girl Scouts Of Historic Georgia Inc Lizella, GA | $12,217,047 | $6,511,113 |
Girl Scout Council Of The Southern Appalachians Inc Knoxville, TN | $10,798,478 | $6,155,009 |
Girl Scouts Of South Carolina- Mountain To Midlands Inc Greenville, SC | $16,742,284 | $5,082,843 |
Girl Scout Council Of Colonial Coast Chesapeake, VA | $10,781,253 | $5,222,702 |
Girl Scouts Hornets Nest Council Charlotte, NC | $15,182,843 | $4,273,703 |
Girl Scout Commonwealth Council Of Virginia Inc Richmond, VA | $8,881,864 | $3,086,415 |
Girl Scouts Heart Of The South Memphis, TN | $11,748,407 | $5,773,003 |
Girl Scouts Of Virginia Skyline Council Inc Roanoke, VA | $5,975,680 | $2,663,357 |