Girl Scouts Western Oklahoma Inc
- Assets
- $20.6m
- Revenue
- $5.2m
- Investments
- $3.5m
- Employees
- 79
- Location
- Oklahoma City, OK
- Founding
- 09/1940
- Data as of
- 09/2023
- EIN
- 73-0677849
Organization Overview
Girl Scouts Western Oklahoma Inc, operating under the name Girl Scouts Western Oklahoma, is located in Oklahoma City, OK. The organization was established in 1940. 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 Western Oklahoma employed 79 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Girl Scouts Western Oklahoma 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 Western Oklahoma generated $5.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.8%) each year. All expenses for the organization totaled $5.7m during the year ending 09/2023. 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 BUILD GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE. PROVIDE GIRL SCOUT PROGRAMS FOR GIRLS AGES 5 - 17 IN 39 COUNTIES IN OKLAHOMA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GIRL SCOUTS WESTERN OKLAHOMA IS A VOLUNTEER-LED ORGANIZATION THAT PROVIDES GIRLS AGES 5 TO 17, THROUGHOUT 39 COUNTIES IN OKLAHOMA, WITH SPECIALIZED PROGRAMMING TO BUILD GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER. PROGRAMS OFFER A UNIQUE ALL-GIRL AND GIRL-VOICE ENVIRONMENT TO FOCUS ON LEADERSHIP DEVELOPMENT, STEAM, HEALTHY LIVING, ANTI-BULLYING, ENTREPRENEURSHIP THROUGH COOKIE AND PRODUCT SALES, AND THE OUTDOOR EXPERIENCE. THESE INITIATIVES ARE ACCOMPLISHED THROUGH TRADITIONAL TROOP ACTIVITIES AND PROGRAMMING, COUNCIL- WIDE GIRL EVENTS, COMMUNITY PROGRAMS OPERATED IN AREA SCHOOLS AND COMMUNITY PARTNER ORGANIZATIONS TO SUPPORT GIRLS IN UNDERSERVED AREAS. GIRL SCOUTS WESTERN OKLAHOMA IS COMMITTED TO PROVIDING THE HIGHEST QUALITY EXPERIENCE FOR GIRLS AND ADULTS. THIS IS ACCOMPLISHED THROUGH YEAR-ROUND TRAINING, EDUCATION AND SUPPORT PROVIDED BY COUNCIL VOLUNTEERS AND STAFF.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Pepper Cdo | Officer | 40 | $128,961 |
Judi Brown-Startzman Cmo | Officer | 40 | $121,000 |
Stephanie Deal Cpo | Officer | 40 | $94,360 |
Catherine Oster President | OfficerTrustee | 5 | $0 |
Gayle Semtner 1st Vice President | OfficerTrustee | 2.5 | $0 |
Debbie Mckinney 2nd Vice President | OfficerTrustee | 1.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lingo Construction Construction | 9/29/21 | $243,782 |
Synergo Llc Zip Line | 9/29/21 | $350,572 |
Teamlogic It It | 9/29/21 | $148,833 |
Judi Startzman Consulting Marketing Consultant | 9/29/21 | $114,335 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $320,178 |
| Membership dues | $0 |
| Fundraising events | $39,854 |
| Related organizations | $0 |
| Government grants | $188,201 |
| All other contributions, gifts, grants, and similar amounts not included above | $385,115 |
| Noncash contributions included in lines 1a–1f | $5,677 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $933,348 |
| Total Program Service Revenue | $220,016 |
| Investment income | $246,370 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $117,802 |
| Net Gain/Loss on Asset Sales | -$2,968 |
| Net Income from Fundraising Events | $330,717 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,263,918 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,191,691 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $100,417 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $344,321 |
| Compensation of current officers, directors, key employees. | $34,432 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,800,671 |
| Pension plan accruals and contributions | $132,970 |
| Other employee benefits | $175,153 |
| Payroll taxes | $180,117 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,316 |
| Fees for services: Accounting | $159,193 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $21,284 |
| Fees for services: Other | $276,722 |
| Advertising and promotion | $61,071 |
| Office expenses | $0 |
| Information technology | $101,510 |
| Royalties | $0 |
| Occupancy | $181,564 |
| Travel | $23,456 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $45,226 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $601,049 |
| Insurance | $140,155 |
| All other expenses | $1,030,763 |
| Total functional expenses | $5,749,966 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,261,886 |
| Savings and temporary cash investments | $155,031 |
| Pledges and grants receivable | $404,220 |
| Accounts receivable, net | $13,657 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $83,065 |
| Prepaid expenses and deferred charges | $34,315 |
| Net Land, buildings, and equipment | $12,821,879 |
| Investments—publicly traded securities | $762,254 |
| Investments—other securities | $3,520,249 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $502,924 |
| Total assets | $20,559,480 |
| Accounts payable and accrued expenses | $498,193 |
| Grants payable | $0 |
| Deferred revenue | $98,256 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $596,449 |
| Net assets without donor restrictions | $18,888,071 |
| Net assets with donor restrictions | $1,074,960 |
| 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 | $20,559,480 |