Girl Scouts Of Citrus Council Inc
- Assets
- $9.5m
- Revenue
- $5.5m
- Investments
- $2.9m
- Employees
- 87
- Location
- Orlando, FL
- Founding
- 03/1957
- Data as of
- 09/2023
- EIN
- 59-0696293
Organization Overview
Girl Scouts Of Citrus Council Inc is located in Orlando, FL. The organization was established in 1957. 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 Citrus Council Inc employed 87 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Girl Scouts Of Citrus 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 09/2023, Girl Scouts Of Citrus Council Inc generated $5.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $6.0m during the year ending 09/2023. While expenses have increased by 3.0% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE GIRLS WITH AN OPPORTUNITY TO DEVELOP THEIR POTENTIAL AND BECOME VITAL PARTS OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL PROGRAMS - OUR LEADERSHIP PROGRAM TEACHES GIRLS HOW TO DISCOVER, CONNECT, AND TAKE ACTION BY EMPOWERING THEIR CHOICES THROUGH GIRL LED COOPERATIVE LEARNING AND LEARN BY DOING PROGRAMS AND ACTIVITIES. THE GIRL SCOUT COOKIE PROGRAM TEACHES GIRLS FIVE SKILLS: GOAL SETTING, DECISION MAKING, MONEY MANAGEMENT, PEOPLE SKILLS, AND BUSINESS ETHICS. A VARIETY OF TRAINING OPPORTUNITIES FOR ADULTS INCLUDE WEB BASED TOOLS, ANNUALLY SCHEDULED CONFERENCES, WHERE VOLUNTEERS LEARN ABOUT THEIR ROLE IN THE MOVEMENT, AND THE TRENDS THAT IMPACT GIRLS.
PUBLIC RELATIONS - COMMUNICATION WITH THE PUBLIC AT LARGE AND MEMBERS.
SERVICE TO TROOPS - SERVICE TO ALL ADULT MEMBERS AND GIRLS AGES 5 - 17 WITHIN THE CITRUS COUNCIL JURISDICTION WHICH COMPRISES BREVARD, LAKE, ORANGE, OSCEOLA, SEMINOLE AND VOLUSIA COUNTIES. AS THE PREMIER LEADERSHIP ORGANIZATION FOR GIRLS, WE PROVIDE OPPORTUNITIES FOR GIRLS THROUGH A SERIES OF PROGRAMS SUCH AS OUR FINANCIAL LITERACY PROGRAM, STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH) PROGRAMS, AND OUR HEALTHY LIVING INITIATIVES.
PROPERTIES - THE COUNCIL MAINTAINS SEVEN PROPERTIES INCLUDING THE SERVICE CENTER, CAMP SITES, AND BUILDINGS WHICH HOUSE VARIOUS SCOUTING ACTIVITIES INCLUDING SUMMER CAMP PROGRAMS, YEAR ROUND DAY AND RESIDENT CAMP, AND ENVIRONMENTAL PROGRAMS TO SUPPORT OUR NATIONAL FOREVER GREEN INITIATIVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maryann Barry CEO | Officer | 45 | $193,196 |
Crystal Jones Highest Compensated Employee | 40 | $113,610 | |
Isabelle Poette-Chang Vice Chairman | OfficerTrustee | 0.5 | $0 |
Cindy Luttrell Chairman | OfficerTrustee | 0.5 | $0 |
Michelle Mugnaini Secretary | OfficerTrustee | 0.5 | $0 |
Kathi Christoff Vice Chairman | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Saralux It Management Services | 9/29/23 | $107,880 |
Fontana Consulting Controller, Staff Accountant, Cfo Services | 9/29/23 | $197,588 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $17,120 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $106,703 |
| All other contributions, gifts, grants, and similar amounts not included above | $369,688 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $493,511 |
| Total Program Service Revenue | $318,461 |
| Investment income | $188,139 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,386,339 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,511,166 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $40,353 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $193,196 |
| Compensation of current officers, directors, key employees. | $12,340 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,364,221 |
| Pension plan accruals and contributions | $202,645 |
| Other employee benefits | $360,650 |
| Payroll taxes | $222,778 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $197,588 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $18,890 |
| Fees for services: Other | $413,731 |
| Advertising and promotion | $0 |
| Office expenses | $19,944 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $320,755 |
| Travel | $23,666 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $242,493 |
| Interest | $109 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $333,489 |
| Insurance | $0 |
| All other expenses | $500,650 |
| Total functional expenses | $6,025,320 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,420,157 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,781 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $110,803 |
| Prepaid expenses and deferred charges | $163,715 |
| Net Land, buildings, and equipment | $4,779,018 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,903,843 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $68,776 |
| Total assets | $9,463,093 |
| Accounts payable and accrued expenses | $378,504 |
| Grants payable | $0 |
| Deferred revenue | $341,256 |
| 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 | $63,357 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $783,117 |
| Net assets without donor restrictions | $7,823,911 |
| Net assets with donor restrictions | $856,065 |
| 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 | $9,463,093 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Girl Scouts Of Greater Atlanta Inc Mableton, GA | $21,140,244 | $15,194,835 |
Priests For Life Titusville, FL | $8,341,654 | $11,181,968 |
Girl Scouts Of West Central Florida Inc Tampa, FL | $20,154,079 | $8,635,869 |
Girl Scouts Of Gateway Council Inc Jacksonville, FL | $11,242,271 | $6,134,705 |
Girl Scouts Of Citrus Council Inc Orlando, FL | $9,463,093 | $5,511,166 |
Girl Scouts Of Historic Georgia Inc Lizella, GA | $12,217,047 | $6,511,113 |
Girl Scouts Of Southeast Florida Inc Lake Worth, FL | $13,991,290 | $5,794,408 |
Girl Scouts Of North-Central Alabama Inc Trussville, AL | $16,587,784 | $5,777,117 |
Girl Scouts Of Gulfcoast Florida Inc Sarasota, FL | $13,524,119 | $3,774,721 |
Girl Scouts Of Southern Alabama Inc Mobile, AL | $7,313,705 | $3,309,051 |
Girl Scout Council Of Tropical Florida Inc Miami, FL | $4,341,262 | $2,473,587 |