Girl Scouts Of Southwest Texas
- Assets
- $18.1m
- Revenue
- $8.9m
- Investments
- $0.0
- Employees
- 117
- Location
- San Antonio, TX
- Founding
- 10/1937
- Data as of
- 09/2023
- EIN
- 74-1109759
Organization Overview
Girl Scouts Of Southwest Texas is located in San Antonio, TX. 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 09/2023, Girl Scouts Of Southwest Texas employed 117 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Girl Scouts Of Southwest Texas 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 Southwest Texas generated $8.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $6.7m during the year ending 09/2023. While expenses have increased by 0.8% 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
BUILDING GIRLS OF COURAGE, CONFIDENCE AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
1. GIRL SCOUTS TAKE THE LEAD IN BETTERING THEIR COMMUNITIES AND THE WORLD. GIRL SCOUTS OF SOUTHWEST TEXAS (GSSWT) SERVES NEARLY 10,000 GIRLS AND NEARLY 4,000 ADULT VOLUNTEERS IN A 21-COUNTY JURISDICTION. THE GIRL SCOUT LEADERSHIP EXPERIENCE (GSLE) IS A COLLECTION OF ACTIVITIES AND EXPERIENCES WHERE GIRLS EARN BADGES, SELL COOKIES, GO ON EXCITING TRIPS, EXPLORE THE OUTDOORS AND PARTICIPATE IN OR LEAD TAKE ACTION PROJECTS THAT MAKE A DIFFERENCE. THE GSLE EMPOWERS GIRLS TO DISCOVER THEIR OWN WORLD AS THEY DEVELOP A STRONG SENSE OF SELF AND STRENGTHEN VALUES; CONNECT WITH OTHERS IN A GLOBAL COMMUNITY AS GIRLS FORM CARING RELATIONSHIPS, PROMOTE COOPERATION, EMBRACE DIVERSITY, AND TAKE ACTION IN THE WORLD AS GIRLS IDENTIFY AND SOLVE PROBLEMS THEY CARE ABOUT. ALL ACTIVITIES IN GIRL SCOUTING TIE TO ONE OF THESE THREE KEYS TO LEADERSHIP AND THE PROCESSES ARE GIRL-LED AND ENCOURAGE LEARNING BY DOING AND COOPERATIVE LEARNING. THROUGH THE NATIONAL PROGRAM PORTFOLIO AND THE COUNCIL'S KEY PROGRAMS, INCLUDING GAMMA SIGMA GIRLS AND PEARLS, ACTIVITIES AT THE WEST SIDE GIRL SCOUT LEADERSHIP CENTER AND COLLABORATIONS WITH SCHOOL DISTRICTS AND OTHER YOUTH-SERVING AGENCIES, GSSWT PROVIDES GIRLS WITH COMPREHENSIVE AT-RISK BEHAVIOR PREVENTION SERVICES THROUGH OUTCOMES-BASED EDUCATIONAL, RECREATIONAL AND CHARACTER DEVELOPMENT ACTIVITIES IN A SAFE SPACE AFTER SCHOOL, ON WEEKENDS AND DURING THE SUMMER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Sarah Nelson-Baray Chair | Trustee | 2 | $0 |
Lea Ream 1st Vice Chair | Trustee | 2 | $0 |
Sara Brouillard 2nd Vice Chair | Trustee | 2 | $0 |
Amy Grubbs Tresurer | Trustee | 2 | $0 |
Gwendolyn Jaramillo Secretary | Trustee | 2 | $0 |
Annie Uribe Turner Member At Large | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $106,219 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $148,088 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,911,467 |
| Noncash contributions included in lines 1a–1f | $5,182 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,165,774 |
| Total Program Service Revenue | $377,234 |
| Investment income | $93,563 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $321,019 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,968,239 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,947,655 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $250,507 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $474,496 |
| Compensation of current officers, directors, key employees. | $235,861 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,615,539 |
| Pension plan accruals and contributions | $195,371 |
| Other employee benefits | $181,595 |
| Payroll taxes | $297,066 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,880 |
| Fees for services: Accounting | $21,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $14 |
| Fees for services: Investment Management | $30,045 |
| Fees for services: Other | $299,465 |
| Advertising and promotion | $0 |
| Office expenses | $120,513 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $481,921 |
| Travel | $82,600 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $38,175 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $309,060 |
| Insurance | $117,307 |
| All other expenses | $5,183 |
| Total functional expenses | $6,664,621 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,783,485 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,906,257 |
| Accounts receivable, net | $286,390 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $244,809 |
| Prepaid expenses and deferred charges | $146,577 |
| Net Land, buildings, and equipment | $6,492,325 |
| Investments—publicly traded securities | $4,076,353 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,055,964 |
| Other assets | $111,264 |
| Total assets | $18,103,424 |
| Accounts payable and accrued expenses | $902,039 |
| Grants payable | $0 |
| Deferred revenue | $21,025 |
| 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 | $1,167,228 |
| Total liabilities | $2,090,292 |
| Net assets without donor restrictions | $11,213,764 |
| Net assets with donor restrictions | $4,799,368 |
| 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 | $18,103,424 |