Girl Scouts Heart Of The South
- Assets
- $11.7m
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 53
- Location
- Memphis, TN
- Founding
- 12/1959
- Data as of
- 09/2021
- EIN
- 62-0502197
Organization Overview
Girl Scouts Heart Of The South is located in Memphis, TN. The organization was established in 1959. 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 Heart Of The South employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Girl Scouts Heart Of The South 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 Heart Of The South generated $5.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $3.0m 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, AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GIRL SCOUTING IS ONE PROGRAM, GIRL SCOUT LEADERSHIP EXPERIENCE. THE GIRL SCOUTS HEART OF THE SOUTH SERVES YOUNG WOMEN, AGES 5-17 IN A 59 COUNTY AREA IN THREE STATES. THE COUNCIL RECRUITS AND TRAINS VOLUNTEERS, PLANS EVENTS, OPERATES CAMPS AND PROVIDE YEAR-ROUND PROGRAMS.
GIRL SCOUTING IS ONE PROGRAM, GIRL SCOUT LEADERSHIP EXPERIENCE. THE GIRL SCOUTS HEART OF THE SOUTH SERVES YOUNG WOMEN, AGES 5-17 IN A 59 COUNTY AREA IN THREE STATES. THE COUNCIL RECRUITS AND TRAINS VOLUNTEERS, PLANS EVENTS, OPERATES CAMPS AND PROVIDE YEAR-ROUND PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melanie Schild CEO | Officer | 40 | $142,500 |
Abi Rayburn Northeast Ms Chair | OfficerTrustee | 1 | $0 |
Casey Condra Great Memphis Area Chair | OfficerTrustee | 1 | $0 |
Dr Divya Choudhary Secretary | OfficerTrustee | 1 | $0 |
Jil Greene Second Vice Chair | OfficerTrustee | 1 | $0 |
Leonie Hefley West Tn Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $84,227 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $449,126 |
| All other contributions, gifts, grants, and similar amounts not included above | $304,602 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $837,955 |
| Total Program Service Revenue | $31,323 |
| Investment income | $68,385 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,420,044 |
| Net Income from Fundraising Events | $3,000 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,544,514 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,773,003 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $8,445 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $149,052 |
| Compensation of current officers, directors, key employees. | $14,041 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,353,612 |
| Pension plan accruals and contributions | $280,384 |
| Other employee benefits | $165,015 |
| Payroll taxes | $120,735 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,309 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $107,414 |
| Advertising and promotion | $24,264 |
| Office expenses | $74,328 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $326,218 |
| Travel | $14,307 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,330 |
| Interest | $8,667 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $125,050 |
| Insurance | $77,927 |
| All other expenses | $0 |
| Total functional expenses | $3,019,639 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,739,943 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $116,802 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $66,903 |
| Prepaid expenses and deferred charges | $9,559 |
| Net Land, buildings, and equipment | $1,333,922 |
| Investments—publicly traded securities | $4,481,278 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,748,407 |
| Accounts payable and accrued expenses | $234,321 |
| Grants payable | $0 |
| Deferred revenue | $4,517 |
| 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 | $0 |
| Total liabilities | $238,838 |
| Net assets without donor restrictions | $11,195,068 |
| Net assets with donor restrictions | $314,501 |
| 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 | $11,748,407 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Girl Scouts Heart Of The South has recieved totaling $123,033.
| Awarding Organization | Amount |
|---|---|
West Tennessee Healthcare Foundation Jackson, TN PURPOSE: $5,000 FOR VOLUNTEER SUPPORT, $4,500 FOR TRANSPORTATION FOR TOTALLY TREFOIL, $15,000 FOR SCHOLARSHIPS, $5,000 FOR CAMPOREE, AND $10,000 FOR COMMUNITY TROOPS. | $39,500 |
United Way Of The Mid-South Memphis, TN PURPOSE: SEE SCH O | $35,120 |
United Way Of Northeast Mississippi Inc Tupelo, MS PURPOSE: Inspire young girls. | $24,375 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $8,858 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $7,500 |
Community Foundation Of Greater Memphis Inc Memphis, TN PURPOSE: GENERAL OPERATIONAL SUPPORT | $6,563 |
Endowment Analysis
| Beg. Balance | $44,856 |
| Earnings | $4 |
| Ending Balance | $44,860 |
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 The Missouri Heartland Inc Springfield, MO | $6,370,110 | $4,476,029 |
Girl Scouts Of Kentuckiana Inc Louisville, KY | $20,566,155 | $6,147,358 |
Girl Scout Council Of Colonial Coast Chesapeake, VA | $10,781,253 | $5,222,702 |
Girl Scouts Of North-Central Alabama Inc Birmingham, AL | $14,421,400 | $4,807,064 |
Girl Scouts Hornets Nest Council Charlotte, NC | $15,182,843 | $4,273,703 |
Girl Scouts Of Kentuckys Wilderness Road Council Inc Lexington, KY | $8,380,753 | $3,694,375 |