Girl Scouts Of Central Texas Inc
- Assets
- $22.0m
- Revenue
- $14.5m
- Investments
- $0.0
- Employees
- 194
- Location
- Austin, TX
- Founding
- 12/1948
- Data as of
- 09/2022
- EIN
- 74-1109644
Organization Overview
Girl Scouts Of Central Texas Inc is located in Austin, TX. The organization was established in 1948. 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 Central Texas Inc employed 194 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Girl Scouts Of Central Texas 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 Central Texas Inc generated $14.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $13.3m during the year ending 09/2022. While expenses have increased by 3.2% 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
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
MEMBERSHIP: GSCTX SERVED GIRLS, GRADES K-12, OR THROUGH HIGH SCHOOL GRADUATION, IN THE CENTRAL TEXAS 46-COUNTY JURISDICTION. MEMBERSHIP FOCUSES ON GIRL AND VOLUNTEER RETENTION AND RECRUITMENT, VOLUNTEER TRAINING AND SUPPORT, AND TROOP AND SERVICE UNIT SUPPORT. TROOP ACTIVITIES FOCUS ON PROVIDING THE BEST LEADERSHIP EXPERIENCE FOR GIRLS THAT BUILDS COURAGEOUS, CONFIDENT YOUNG WOMEN WITH THE HIGH CHARACTER NECESSARY FOR SUCCESSFUL LIVING IN THE REAL WORLD.
GIRL PROGRAMS AND OUTREACH: PROGRAM ACTIVITIES ENABLE GIRLS TO BUILD THE NECESSARY CONFIDENCE, SKILLS, AND KNOWLEDGE REQUIRED TO BECOME COMMUNITY LEADERS AND ENTER THE 21ST CENTURY WORKFORCE. GIRLS, ADULT VOLUNTEERS, AND STAFF WORK IN PARTNERSHIP IN THE DELIVERY OF THE GIRL SCOUT LEADERSHIP EXPERIENCE THROUGH GIRL SCOUT JOURNEYS AND BADGES, AS WELL AS FOCUS ON FOUR NATIONAL PROGRAMMATIC PILLARS OF STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH), ENTREPRENEURSHIP, OUTDOORS, AND CRITICAL LIFE SKILLS. GSCTX ADDITIONALLY FOCUSES ON KEY PROGRAMS INCLUDING FINANCIAL LITERACY, CAREER AND COLLEGE READINESS, HIGH AWARDS, DIGITAL LITERACY, HEALTH & WELLNESS, TRAVEL, AND SPECIAL INTEREST TROOPS. COMMUNITY TROOPS, COMMUNITY SPECIFIC GIRL PROGRAMS ARE ALSO DELIVERED TO UNDERSERVED POPULATIONS THROUGH GIRL SCOUT PROGRAMMING THAT INCLUDES VIOLENCE PREVENTION, CRIMINAL BEHAVIOR AVOIDANCE, DROPOUT PREVENTION, AND ANTI-BULLYING.
OUTDOOR: OUTDOOR PROGRAMS AND CAMP ARE A CRITICAL PART OF THE GIRL LEADERSHIP EXPERIENCE. STAFF AND VOLUNTEERS SEEK TO EDUCATE GIRLS IN OUTDOOR LEADERSHIP SKILLS, INSTILL IN THEM A SENSE OF RESPONSIBILITY AND ENVIRONMENTAL STEWARDSHIP, AND RECONNECT GIRLS WITH NATURE. GIRLS PURSUE OUTDOOR ACTIVITIES LIKE CAMPING, EQUESTRIAN, WATER SPORTS, ROCK CLIMBING, BACKPACKING, MOUNTAIN BIKING, AND ARCHERY AMONG MANY OTHERS THROUGH SUMMER RESIDENT CAMP AND YEAR-ROUND CAMPING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paula Bookidis CEO | Officer | 40 | $166,522 |
Kursten Mitchell Chief Marketing & Communication Officer | Officer | 40 | $125,587 |
Meredith Clarke Chief Operating Officer | Officer | 40 | $110,256 |
Kimberly Robison Chief Financial Officer | Officer | 40 | $99,079 |
Lauren Peters Pres. Elect/vice Chair | OfficerTrustee | 2 | $0 |
Suzanne Copeland Secretary | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tranquil It It Services | 9/29/20 | $191,565 |
Rope Works Inc Construct Zipline At Camp | 9/29/20 | $117,226 |
Tranquil It It Services | 9/29/20 | $191,565 |
Rope Works Inc Construct Zipline At Camp | 9/29/20 | $117,226 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $39,644 |
| Membership dues | $0 |
| Fundraising events | $7,870 |
| Related organizations | $0 |
| Government grants | $876,542 |
| All other contributions, gifts, grants, and similar amounts not included above | $731,264 |
| Noncash contributions included in lines 1a–1f | $35,004 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,655,320 |
| Total Program Service Revenue | $1,043,053 |
| Investment income | $34,392 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $20,538 |
| Net Income from Fundraising Events | -$19,539 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $11,639,939 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,545,283 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $17,060 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $530,547 |
| Compensation of current officers, directors, key employees. | $74,819 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,505,781 |
| Pension plan accruals and contributions | $288,677 |
| Other employee benefits | $554,820 |
| Payroll taxes | $392,864 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,265 |
| Fees for services: Accounting | $28,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,681 |
| Fees for services: Other | $517,977 |
| Advertising and promotion | $66,033 |
| Office expenses | $264,491 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $303,703 |
| Travel | $195,225 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $26,350 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $597,854 |
| Insurance | $161,870 |
| All other expenses | $103,563 |
| Total functional expenses | $13,337,085 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,243,482 |
| Savings and temporary cash investments | $2,200,492 |
| Pledges and grants receivable | $49,230 |
| Accounts receivable, net | $36,824 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $217,738 |
| Prepaid expenses and deferred charges | $57,968 |
| Net Land, buildings, and equipment | $6,263,995 |
| Investments—publicly traded securities | $1,001,422 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,958,979 |
| Total assets | $22,030,130 |
| Accounts payable and accrued expenses | $1,104,375 |
| Grants payable | $0 |
| Deferred revenue | $225,353 |
| Tax-exempt bond liabilities | $466,570 |
| 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 | $137,557 |
| Total liabilities | $1,933,855 |
| Net assets without donor restrictions | $18,787,699 |
| Net assets with donor restrictions | $1,308,576 |
| 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 | $22,030,130 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Girl Scouts Of Central Texas Inc has recieved totaling $136,576.
| Awarding Organization | Amount |
|---|---|
United Way Of The Concho Valley Inc San Angelo, TX PURPOSE: GENERAL SUPPORT | $28,567 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $26,841 |
Austin Community Foundation Austin, TX PURPOSE: CHARITABLE DONATION | $25,988 |
Harry E And Eda L Montandon Charitable Tr Austin, TX PURPOSE: GIRL SCOUTS BEYOND BARS PROGRAM FOR GIRLS WHOSE MOTHERS ARE INCARCERATED. | $20,000 |
San Angelo Area Foundation San Angelo, TX PURPOSE: YOUTH DEVELOPMENT PROGRAM | $15,690 |
Shamrock Foundation Austin, TX PURPOSE: TO SUPPORT THE ORGANIZATION | $10,000 |
Endowment Analysis
| Beg. Balance | $131,544 |
| Earnings | -$15,712 |
| Admin Expense | $1,069 |
| Grants | $1,583 |
| Ending Balance | $113,180 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Girl Scouts Of San Jacinto Council Houston, TX | $49,033,168 | $18,044,516 |
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 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 Western Oklahoma Inc Oklahoma City, OK | $20,382,671 | $5,941,975 |
Girl Scouts Louisiana East Inc Gonzales, LA | $4,291,263 | $3,446,174 |
Girl Scouts Of The Desert Southwest Southern New Mexico & W Texas Inc El Paso, TX | $5,886,060 | $2,731,178 |
Girl Scouts Of New Mexico Trails Inc Albuquerque, NM | $4,464,556 | $2,785,048 |
Girl Scouts Of Greater South Texas Harlingen, TX | $5,628,866 | $2,274,568 |
Girl Scouts Of Northeast Texas Endowment Foundation Dallas, TX | $2,711,633 | $205,128 |