Girl Scouts Of Eastern Oklahoma Inc
- Assets
- $15.0m
- Revenue
- $5.9m
- Investments
- $0.0
- Employees
- 121
- Location
- Tulsa, OK
- Founding
- 12/1937
- Data as of
- 09/2022
- EIN
- 73-0579240
Organization Overview
Girl Scouts Of Eastern Oklahoma Inc is located in Tulsa, OK. The organization was established in 1937. 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 09/2022, Girl Scouts Of Eastern Oklahoma Inc employed 121 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Girl Scouts Of Eastern Oklahoma 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 09/2022, Girl Scouts Of Eastern Oklahoma Inc generated $5.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $5.7m during the year ending 09/2022. While expenses have increased by 1.2% 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
2022
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
RESIDENT CAMP TEACHES GIRLS SELF-RELIANCE, OUTDOOR SKILLS, SELF CONFIDENCE, COURAGE AND CHARACTER BUILDING. RESIDENT CAMP FOR SUMMER 2022 INCLUDED 6 WEEKS OF PROGRAMMING AND WAS ATTENDED BY 600 GIRLS.
GIRL SCOUTS BEYOND BARS (GSBB) AIMS TO DISRUPT THE INTERGENERATIONAL CYCLE OF INCARCERATION. GSEOK WORKS WITH GIRLS AND THEIR INCARCERATED MOTHERS TO REDUCE THE RISK OF INCARCERATION; BUILD STRONG, HEALTHY RELATIONSHIPS BETWEEN A MOTHER AND HER CHILDREN; AND TO REDUCE RECIDIVISM. THE GSBB PROGRAM HAD 247 PARTICIPANTS (111 GIRLS, 46 SIBLINGS AND 90 MOTHERS).
THE GIRL SCOUT COOKIE PROGRAM IS THE LARGEST GIRL-LED ENTREPRENEURIAL PROGRAM FOR GIRLS IN THE WORLD. THE PROGRAM PROVIDES ESSENTIAL COMPONENTS OF THE GIRL SCOUT LEADERSHIP EXPERIENCE (GSLE) BY HELPING GIRLS DEVELOP FIVE KEY SKILLS: GOAL SETTING, DECISION MAKING, MONEY MANAGEMENT, PEOPLE SKILLS AND BUSINESS ETHICS. 2,422 GIRLS PARTICIPATED IN THE GIRL SCOUT COOKIE PROGRAM.
4 DAY CAMP SESSIONS (TOTAL OF 5 DAYS PER CAMP X 4 CAMP SESSIONS FOR A TOTAL NUMBER OF 20 DAILY SESSIONS) WITH A TOTAL OF 477 PARTICIPANTS. DAY CAMPS TEACH APPRECIATION OF THE OUTDOOR ENVIRONMENT, CAMPING SKILLS AND TEAM BUILDING. 1 DAY EVENT SEE IT, BE IT STEM FEST, WHICH WAS AN ALL AGE STEM EVENT THAT REACHED 119 GIRL SCOUTS. THE DAY WAS FULL OF STATIONS CATERING TO DIFFERENT AREAS OF THE STEM FIELD. 1 DAY EVENT CANOE RENDEZVOUS, A TROOP EVENT FOR BROWNIE LEVEL AND OLDER, REACHED 124 GIRL SCOUTS. THE MEMBERS SPENT THE DAY DISCOVERING NEW CANOEING SKILLS WHILE CONNECTING WITH OTHER GIRL SCOUTS. 113 OTHER PROGRAMS, IN ADDITION TO THE ONES DESCRIBED ABOVE, WERE OFFERED TO OUR GIRL SCOUTS TEACHING THE APPRECATION OF ART, HIGH ADVENTURE, TRAVEL, LEADERSHIP, STEM, WATER SPORTS, CHILD CARE AND VARIOUS OTHER PROGRAMS. A TOTAL OF 3,683 GIRLS PARTICIPATED IN COUNCIL ACTIVITIES DURING MEMBERSHIP YEAR 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Regina Moon President & CEO | Officer | 37.5 | $100,837 |
Cindy Roecker CFO | Officer | 37.5 | $69,275 |
Becky Collins Secretary | OfficerTrustee | 1 | $0 |
Lari Gulley 1st Vice Chair | OfficerTrustee | 1 | $0 |
Nancy Austin 3rd Vice Chair | OfficerTrustee | 1 | $0 |
Amanda Blair Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $460,535 |
| Membership dues | $0 |
| Fundraising events | $407,493 |
| Related organizations | $0 |
| Government grants | $952,825 |
| All other contributions, gifts, grants, and similar amounts not included above | $937,663 |
| Noncash contributions included in lines 1a–1f | $47,840 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,758,516 |
| Total Program Service Revenue | $335,949 |
| Investment income | $12,239 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$150 |
| Net Gain/Loss on Asset Sales | -$11,143 |
| Net Income from Fundraising Events | -$29,844 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,769,740 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,857,530 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $79,527 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $256,508 |
| Compensation of current officers, directors, key employees. | $128,254 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,247,929 |
| Pension plan accruals and contributions | $99,064 |
| Other employee benefits | $297,183 |
| Payroll taxes | $190,132 |
| Fees for services: Management | $73,505 |
| Fees for services: Legal | $1,105 |
| Fees for services: Accounting | $36,035 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,351 |
| Fees for services: Other | $258,847 |
| Advertising and promotion | $0 |
| Office expenses | $572,679 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $355,979 |
| Travel | $70,164 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $29,502 |
| Interest | $94,334 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $633,972 |
| Insurance | $172,106 |
| All other expenses | $13,015 |
| Total functional expenses | $5,672,365 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,387,935 |
| Savings and temporary cash investments | $2,259 |
| Pledges and grants receivable | $145,584 |
| Accounts receivable, net | $342,145 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $132,527 |
| Prepaid expenses and deferred charges | $126,248 |
| Net Land, buildings, and equipment | $12,402,720 |
| Investments—publicly traded securities | $436,868 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $14,976,286 |
| Accounts payable and accrued expenses | $693,171 |
| Grants payable | $0 |
| Deferred revenue | $65,413 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $153,192 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,949,492 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,861,268 |
| Net assets without donor restrictions | $10,237,253 |
| Net assets with donor restrictions | $877,765 |
| 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 | $14,976,286 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Girl Scouts Of Eastern Oklahoma Inc has recieved totaling $645,153.
| Awarding Organization | Amount |
|---|---|
Tulsa Area United Way Tulsa, OK PURPOSE: EDUCATION | $351,135 |
George Kaiser Family Foundation Tulsa, OK PURPOSE: Girl Scouts Beyond Bars | $125,000 |
Tulsa Community Foundation Tulsa, OK PURPOSE: GENERAL OPERATIONS | $85,300 |
Organization Name not Listed PURPOSE: STEM Projects | | $25,000 |
For Inspiration And Recognition Of Science And Technology First Manchester, NH PURPOSE: Program Support | $23,035 |
Tides Foundation San Francisco, CA PURPOSE: HEALTHY INDIVIDUALS AND COMMUNITIES | $20,000 |
Endowment Analysis
| Beg. Balance | $168,362 |
| Earnings | -$29,498 |
| Net Contributions | $41,000 |
| Ending Balance | $179,864 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Girl Scouts Of San Jacinto Council Houston, TX | $49,033,168 | $18,044,516 |
Girl Scouts Of Colorado Denver, CO | $35,965,598 | $18,935,678 |
Girl Scouts Of Central Texas Inc Austin, TX | $22,030,130 | $14,545,283 |
Girl Scouts Of Northeast Texas Dallas, TX | $25,099,991 | $12,697,362 |
Girl Scouts Of Texas Oklahoma Plains Inc Fort Worth, TX | $11,290,314 | $8,989,555 |
Girl Scouts Of Northeast Kansas And Northwest Missouri Inc Overland Park, KS | $10,461,268 | $7,726,309 |
Girl Scouts Of Southwest Texas San Antonio, TX | $15,350,978 | $6,080,589 |
Girl Scouts Of Eastern Oklahoma Inc Tulsa, OK | $14,976,286 | $5,857,530 |
Girl Scouts Of The Missouri Heartland Inc Springfield, MO | $6,370,110 | $4,476,029 |
Girl Scouts Western Oklahoma Inc Oklahoma City, OK | $20,382,671 | $5,941,975 |
Girl Scouts Of Kansas Heartland Inc Wichita, KS | $15,072,484 | $4,530,613 |
Girl Scouts Of The Desert Southwest Southern New Mexico & W Texas Inc El Paso, TX | $5,886,060 | $2,731,178 |