Girl Scouts Of Northeast Texas
- Assets
- $37.3m
- Revenue
- $17.5m
- Investments
- $0.0
- Employees
- 332
- Location
- Dallas, TX
- Founding
- 10/1956
- Data as of
- 09/2023
- EIN
- 75-1101571
Organization Overview
Girl Scouts Of Northeast Texas is located in Dallas, TX. The organization was established in 1956. 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 Northeast Texas employed 332 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Girl Scouts Of Northeast 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 Northeast Texas generated $17.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $19.1m during the year ending 09/2023. While expenses have increased by 6.4% 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
GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TROOP PROGRAMMING IS A VOLUNTEER-LED PROGRAM THAT PROVIDES TRADITIONAL GIRL SCOUTING TO GIRLS AGES FIVE THROUGH SEVENTEEN. THE ACTIVITIES FOCUS ON GIVING THE GIRLS OPPORTUNITIES TO DISCOVER FUN, FRIENDSHIP AND THE POWER OF GIRLS TOGETHER. GIRLS DEVELOP QUALITIES LIKE COURAGE, CONFIDENCE AND CHARACTER AND USE THOSE QUALITIES TO MAKE THE WORLD A BETTER PLACE. NUMBER OF GIRLS SERVED: 14,467.
STEM PROGRAMMING IS FOCUSED ON CAREER EXPLORATION, LEADERSHIP DEVELOPMENT AND LEARNING RELATED TO SCIENCE, TECHNOLOGY, ENGINEERING AND MATH. GIRLS AND YOUTH ARE EXPOSED TO PROGRESSIVE LEARNING OPPORTUNITIES IN EACH OF THESE AREAS. NUMBER OF YOUTH SERVED: 3,489.
OUTDOOR PROGRAMMING IS A CORNERSTONE IN GIRL SCOUTING AND TEACHES GIRLS VALUABLE LIFE-LESSONS SUCH AS INDEPENDENCE, TEAMWORK, AND AN APPRECIATION FOR THE OUTDOORS. ACTION ORIENTED ACTIVITIES INCLUDE NATURE STUDY, CAMPING, LIFE-SAVING SKILLS, EQUESTRIAN TRAINING, SAILING, CANOEING, SWIMMING AND ROPES CHALLENGING COURSE THROUGH DAY CAMPS, TROOP CAMPING, FAMILY CAMPING AND SUMMER CAMP SESSIONS. NUMBER OF YOUTH AND ADULTS SERVED: 8,024.
OUTREACH PROGRAMMING IS A CUSTOMIZED PROGRAM DELIVERED IN COLLABORATION WITH COMMUNITY ORGANIZATIONS AND SCHOOLS TO REACH AT-RISK AGES FIVE THROUGH SEVENTEEN. THE PROGRAM IS DESIGNED TO TEACH THE GIRLS LIFE SKILLS THAT WILL POSITIVELY IMPACT THEIR FUTURE. THE ACTIVITES FOCUS ON THE IMPORTANCE OF STAYING IN SCHOOL, AVOIDING HARMFUL BEHAVIORS, LEARNING SKILLS, AND BUILDING SELF-ESTEEM. NUMBER OF GIRLS SERVED: 4,678.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Epps Board Chair | OfficerTrustee | 1 | $0 |
Amy Mccune First Vice Chair | OfficerTrustee | 1 | $0 |
Peter Balyta Second Vice Chair | OfficerTrustee | 1 | $0 |
Roberta Luxbacher Third Vice Chair | OfficerTrustee | 1 | $0 |
Candace Winslow Fourth Vice Chair | OfficerTrustee | 1 | $0 |
Cristina Lopez Fifth Vice Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Campaign For Kindness Inc Tacky Box Program Provider | 9/29/23 | $250,000 |
Live Oak It Partners Llc Managed It Services | 9/29/23 | $176,843 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $266,726 |
| Membership dues | $0 |
| Fundraising events | $393,648 |
| Related organizations | $76,285 |
| Government grants | $1,808,360 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,416,426 |
| Noncash contributions included in lines 1a–1f | $154,573 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,961,445 |
| Total Program Service Revenue | $815,765 |
| Investment income | $184,025 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $54,465 |
| Net Gain/Loss on Asset Sales | $62,596 |
| Net Income from Fundraising Events | -$9,427 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $12,049,336 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,540,363 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $414,144 |
| Grants and other assistance to domestic individuals. | $291,800 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,255,401 |
| Compensation of current officers, directors, key employees. | $148,910 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,878,537 |
| Pension plan accruals and contributions | $315,444 |
| Other employee benefits | $826,551 |
| Payroll taxes | $673,494 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $32,753 |
| Fees for services: Accounting | $74,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $300 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $628,228 |
| Advertising and promotion | $410,430 |
| Office expenses | $438,656 |
| Information technology | $512,000 |
| Royalties | $0 |
| Occupancy | $1,700,873 |
| Travel | $339,287 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,005 |
| Interest | $20,905 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $902,884 |
| Insurance | $168,502 |
| All other expenses | $223,232 |
| Total functional expenses | $19,082,758 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,672,292 |
| Savings and temporary cash investments | $4,107,135 |
| Pledges and grants receivable | $571,539 |
| Accounts receivable, net | $276,386 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $9,340,550 |
| Inventories for sale or use | $426,264 |
| Prepaid expenses and deferred charges | $537,260 |
| Net Land, buildings, and equipment | $8,596,500 |
| Investments—publicly traded securities | $22,066 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,723,177 |
| Total assets | $37,273,169 |
| Accounts payable and accrued expenses | $1,561,382 |
| Grants payable | $0 |
| Deferred revenue | $106,560 |
| 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 | $311,428 |
| Other liabilities | $11,113,544 |
| Total liabilities | $13,092,914 |
| Net assets without donor restrictions | $22,966,248 |
| Net assets with donor restrictions | $1,214,007 |
| 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 | $37,273,169 |
Grants Awarded
Over the last fiscal year, Girl Scouts Of Northeast Texas has awarded $414,144 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
DALLAS PRESTIGE GROUP PURPOSE: SUBRECIPIENT FOR YOUTH PROGRAMMING | $281,485 |
GSNETX STEM CENTER OF EXCELLENCE PURPOSE: SUPPORT FOR THE STEM CENTER OF EXCELLENCE | $132,659 |