Girl Scouts Of The Desert Southwest Southern New Mexico & W Texas Inc
- Assets
- $5.9m
- Revenue
- $2.7m
- Investments
- $617.1k
- Employees
- 35
- Location
- El Paso, TX
- Founding
- 05/1947
- Data as of
- 09/2022
- EIN
- 74-1189693
Organization Overview
Girl Scouts Of The Desert Southwest Southern New Mexico & W Texas Inc is located in El Paso, TX. The organization was established in 1947. 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 The Desert Southwest Southern New Mexico & W Texas Inc employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Girl Scouts Of The Desert Southwest Southern New Mexico & W 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 The Desert Southwest Southern New Mexico & W Texas Inc generated $2.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $2.6m during the year ending 09/2022. As we would expect to see with falling revenues, expenses have declined by (1.9%) per year over the past 7 years. 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, AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. GIRL SCOUTS WORKS HARD TO GIVE A VOICE TO THE UNDER-REPRESENTED, REACHING OUT TO THOSE IN NEED, BRIDGING GAPS, AND CREATING LASTING CONNECTIONS.THIS IS PARTIALLY ACCOMPLISHED THROUGH OUR VIRTUAL TROOP MEETINGS, WHERE WE ADDRESS SOME OF THE CHALLENGES GIRLS ARE FACING TODAY, SUCH AS BULLYING, CONFLICT MANAGEMENT, AND COMPROMISED SELF-ESTEEM.THROUGH OUR PROGRAMS, WHICH INCLUDE A SERIES OF HANDS-ON ACTIVITIES, GIRLS DEVELOP GREATER SOCIAL AND EMOTIONAL CONFIDENCE, AND INCREASE THEIR SOCIAL AWARENESS AND INTERPERSONAL SKILLS. GIRLS ALSO LEARN HOW TO BE MORE CONSIDERATE AND CARING AS THEY EXPLORE THE IMPACT THAT THEIR THOUGHTS AND EMOTIONS HAVE ON THEIR BEHAVIOR TOWARD OTHERS.BY WAY OF A PATCH PROGRAM, PARENTS AND VOLUNTEERS RECEIVE HELPFUL RESOURCES TO SUPPORT THEIR GIRLS' MENTAL HEALTH AND WELLNESS YEAR-ROUND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GIRL SCOUTS OF THE DESERT SOUTHWEST - SOUTHERN NEW MEXICO AND WEST TEXAS IS AN ORGANIZATION OFFERING ALL GIRLS GRADES K-12 A SAFE PLACE TO EXPLORE THE WORLD AND DISCOVER THEIR OWN POTENTIAL. THROUGH PROGRAMS THAT PROVIDE A FUN AND STIMULATING ENVIRONMENT, ALONG WITH THE GUIDANCE OF ADULTS, GIRLS DEVELOP VALUES, ABILITIES, AND LEADERSHIP SKILLS THAT WILL REMAIN WITH THEM FOR THE REST OF THEIR LIVES. PROGRAMS INCLUDE BUT ARE NOT LIMITED TO CAMPING, HIKING, SCIENCE, TECHNOLOGY, ENGINEERING, ENTREPENEURSHIP OPPORTUNITIES, AND MORE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patty Craven CEO | Officer | 40 | $117,762 |
Teresa King Cmdo | Officer | 40 | $83,872 |
Melissa Wardy Cdo | Officer | 40 | $64,501 |
Patti Gonzalez COO | Officer | 40 | $57,163 |
Yolanda Zavala Controller | Officer | 40 | $38,904 |
Michelle Fenton Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $605,133 |
| All other contributions, gifts, grants, and similar amounts not included above | $535,774 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,140,907 |
| Total Program Service Revenue | $55,677 |
| Investment income | $53,020 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $23,239 |
| Net Income from Fundraising Events | $84,718 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,242,939 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,731,178 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $369,445 |
| Compensation of current officers, directors, key employees. | $113,373 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $630,558 |
| Pension plan accruals and contributions | $196,696 |
| Other employee benefits | $94,989 |
| Payroll taxes | $87,383 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,275 |
| Fees for services: Accounting | $13,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,491 |
| Fees for services: Other | $68,618 |
| Advertising and promotion | $0 |
| Office expenses | $9,895 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $345,051 |
| Travel | $74,914 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $207,553 |
| Insurance | $126,657 |
| All other expenses | $64,498 |
| Total functional expenses | $2,552,011 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,149,737 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $9,000 |
| Accounts receivable, net | $54,927 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $140,858 |
| Prepaid expenses and deferred charges | $12,839 |
| Net Land, buildings, and equipment | $2,769,719 |
| Investments—publicly traded securities | $1,131,861 |
| Investments—other securities | $617,119 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,886,060 |
| Accounts payable and accrued expenses | $220,868 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $190,153 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $18,762 |
| Total liabilities | $429,783 |
| Net assets without donor restrictions | $5,326,166 |
| Net assets with donor restrictions | $130,111 |
| 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 | $5,886,060 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Girl Scouts Of The Desert Southwest Southern New Mexico & W Texas Inc has recieved totaling $74,908.
| Awarding Organization | Amount |
|---|---|
United Way Of El Paso County El Paso, TX PURPOSE: LEADERSHIP DEVELOPMENT EXPERIENCE | $22,088 |
Permian Basin Area Foundation Midland, TX PURPOSE: Youth Development | $21,361 |
United Way Of Midland Inc Midland, TX PURPOSE: PROGRAM SUPPORT | $15,000 |
El Paso Community Foundation El Paso, TX PURPOSE: Support programs and services | $8,300 |
The Community Foundation Of Southern New Mexico Las Cruces, NM | | $8,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $159 |
Endowment Analysis
| Beg. Balance | $40,000 |
| Net Contributions | $90,111 |
| Ending Balance | $130,111 |
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 |