Girl Scouts Of Greater South Texas
- Assets
- $5.6m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 39
- Location
- Harlingen, TX
- Founding
- 05/1947
- Data as of
- 09/2021
- EIN
- 74-1256499
Organization Overview
Girl Scouts Of Greater South Texas is located in Harlingen, 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 09/2021, Girl Scouts Of Greater South Texas employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Girl Scouts Of Greater South 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 09/2021, Girl Scouts Of Greater South Texas generated $2.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.3%) each year. All expenses for the organization totaled $2.3m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (2.9%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
GIRL SCOUTS OF GREATER SOUTH TEXAS IS ORGANIZED TO FURTHER THE DEVELOPMENT OF THE GIRL SCOUT MOVEMENT IN THE UNITED STATES IN ACCORDANCE WITH THEIR CHARTER. THE CHARTER ESTABLISHES LOCAL RESPONSIBILITY FOR LEADERSHIP, ADMINISTRATION AND SUPERVISION OF THE GIRL SCOUTS PROGRAMS. THE COUNCIL PROVIDES PROGRAMS FOR GIRLS AGES 6 TO 17 DESIGNED TO BUILD CHARACTER AND A STRONG VALUE SYSTEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GIRL SCOUTS OF GREATER SOUTH TEXAS PROVIDE SUPPORT FOR PROGRAMS FOR GIRLS AGES 6 TO 17 WITH THE GOAL OF BUILDING CHARACTER, DEVELOPING A STRONG VALUE SYSTEM, AND ENCOURAGING RESPONSIBLE CITIZENSHIP.
GIRL SCOUTS OF GREATER SOUTH TEXAS PROVIDE SUPPORT FOR PROGRAMS FOR GIRLS AGES 6 TO 17 WITH THE GOAL OF BUILDING CHARACTER, DEVELOPING A STRONG VALUE SYSTEM, AND ENCOURAGING RESPONSIBLE CITIZENSHIP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Noe Hernandez Chief Financial Officer | OfficerTrustee | 35 | $66,200 |
Veronica Garcia Chief Development Officer | OfficerTrustee | 35 | $64,700 |
Claudia Menchaca Chief Operating Officer | OfficerTrustee | 35 | $57,592 |
Jeri Worthington Interim Chief Executive Officer | OfficerTrustee | 35 | $23,636 |
Cecilia Johnson Secretary | OfficerTrustee | 0 | $0 |
Emma L Mccall Treasurer | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $158,296 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $189,776 |
| Noncash contributions included in lines 1a–1f | $26,579 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $348,072 |
| Total Program Service Revenue | $6,391 |
| Investment income | $3,538 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $71,797 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,484,858 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,274,568 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $306,901 |
| Compensation of current officers, directors, key employees. | $153,451 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $872,296 |
| Pension plan accruals and contributions | $16,360 |
| Other employee benefits | $165,556 |
| Payroll taxes | $108,409 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $67,065 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,069 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,000 |
| Travel | $21,359 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,746 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $106,504 |
| Insurance | $81,464 |
| All other expenses | $175,840 |
| Total functional expenses | $2,292,561 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,593,782 |
| Savings and temporary cash investments | $880,783 |
| Pledges and grants receivable | $60,271 |
| Accounts receivable, net | $391 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $37,136 |
| Prepaid expenses and deferred charges | $6,625 |
| Net Land, buildings, and equipment | $1,963,569 |
| Investments—publicly traded securities | $83,809 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,500 |
| Total assets | $5,628,866 |
| Accounts payable and accrued expenses | $14,597 |
| Grants payable | $0 |
| Deferred revenue | $50,312 |
| 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 | $332,915 |
| Other liabilities | $31,110 |
| Total liabilities | $428,934 |
| Net assets without donor restrictions | $5,081,352 |
| Net assets with donor restrictions | $118,580 |
| 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 | $5,628,866 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Girl Scouts Of Greater South Texas has recieved totaling $166,067.
| Awarding Organization | Amount |
|---|---|
United Way Of The Coastal Bend Inc Corpus Christi, TX PURPOSE: program support | $64,374 |
United Way Of Laredo Inc Laredo, TX PURPOSE: General Funding | $23,975 |
The Onestar Foundation Austin, TX PURPOSE: AMERICORPS SUB-GRANT | $20,926 |
Guadalupe And Lilia Martinez Foundation Fairview, TX PURPOSE: OPERATING FUND | $20,000 |
Brownsville Foundation For Health & Education Brownsville, TX PURPOSE: SUPPORT EDUCATION | $20,000 |
United Way Of Northern Cameron Co Harlingen, TX PURPOSE: GENERAL SUPPORT | $9,618 |
Endowment Analysis
| Beg. Balance | $58,309 |
| Earnings | $9,693 |
| Other Expense | $9,693 |
| Ending Balance | $58,309 |
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 |