Girl Scouts-Arizona Cactus Pine Council Inc
- Assets
- $47.1m
- Revenue
- $14.3m
- Investments
- $932.2k
- Employees
- 175
- Location
- Phoenix, AZ
- Founding
- 09/1959
- Data as of
- 09/2023
- EIN
- 86-0133397
Organization Overview
Girl Scouts-Arizona Cactus Pine Council Inc is located in Phoenix, AZ. The organization was established in 1959. 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-Arizona Cactus Pine Council Inc employed 175 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Girl Scouts-Arizona Cactus Pine Council 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 09/2023, Girl Scouts-Arizona Cactus Pine Council Inc generated $14.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $15.7m during the year ending 09/2023. While expenses have increased by 5.5% 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
AS THE PREEMINENT LEADERSHIP DEVELOPMENT ORGANIZATION FOR GIRLS, THE GIRL SCOUT (CONT'D ON SCH O) MISSION IS TO BUILD GIRLS OF COURAGE, CONFIDENCE AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE. GIRL SCOUTS-ARIZONA CACTUS-PINE COUNCIL PROVIDES LEADERSHIP DEVELOPMENT FOR K-12 GIRLS ACROSS CENTRAL AND NORTHERN ARIZONA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE GIRL SCOUT LEADERSHIP EXPERIENCE INCLUDES ENGAGING, CHALLENGING, AND IMPACTFUL PROGRAMS THAT HELP GIRLS DEVELOP A STRONG SENSE OF SELF WHILE CONNECTING WITH OTHERS AND TAKING ACTION TO IMPROVE THEIR COMMUNITIES. GIRL SCOUTS LEAD THEIR OWN ADVENTURE AND JOIN WITH OTHERS IN AN ALL-GIRL ENVIRONMENT TO CHOOSE THE ACTIVITIES THAT INTEREST THEM MOST. GIRLS GAIN IMPORTANT SKILLS THROUGH HANDS-ON PROGRAMS IN FOUR AREAS: STEM, OUTDOORS, LIFE SKILLS, AND ENTREPRENEURSHIP. OUTDOOR SKILL DEVELOPMENT, INCLUDING DAY AND OVERNIGHT CAMP EXPERIENCES AT THE COUNCIL'S FOUR CAMPS, IS A HALLMARK OF THE GIRL SCOUT PROGRAM. THE GIRL SCOUT COOKIE PROGRAM IS ALSO AT THE CORE OF GIRL SCOUTING, DEVELOPING VITAL FINANCIAL LITERACY AND ENTREPRENEURIAL SKILLS WHILE PROVIDING GIRLS A MEANS TO FUND THEIR TROOP AND PROGRAM (CONT'D ON SCH O) ACTIVITIES. IN 2022/2023, THE COUNCIL PROGRAM OFFERINGS RETURNED TO FULL CAPACITY AFTER PRIOR YEAR IMPACT OF THE PANDEMIC.
MEMBERSHIP SUPPORT PROVIDES RESOURCES AND SERVICES TO RECRUIT AND RETAIN GIRL MEMBERS AND SUPPORT TROOP AND SERVICE UNIT VOLUNTEERS THROUGHOUT THE COUNCIL'S JURISDICTION. FOR THE 2022/2023 MEMBERSHIP YEAR, THE COUNCIL HAD 12,531 GIRL MEMBERS ACTIVE IN 940 TROOPS AND PROGRAM CENTERS.
VOLUNTEER SUPPORT PROVIDES SERVICES AND RESOURCES TO RECRUIT, MANAGE, AND RETAIN A STRONG CORPS OF VOLUNTEERS WHO PROVIDE DIRECT PROGRAM DELIVERY TO GIRLS. VOLUNTEER SUPPORT ALSO INCLUDES VITAL PROGRAM AND SAFETY TRAINING TO ENSURE A WELL-EQUIPPED CADRE OF DIVERSE VOLUNTEERS WHO ARE ESSENTIAL TO OUR SUCCESS. THE COUNCIL HAD 7,871 ADULT MEMBERS DURING THE 2022/2023 MEMBERSHIP YEAR. GRANTS INCLUDED $43,692 FOR DUES ASSISTANCE TO TROOP CO-LEADERS TO ENCOURAGE ADULT VOLUNTEER SUPPORT.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lupe Camargo Board Chair (thru April) | OfficerTrustee | 4 | $0 |
Susan Trujilo - Board Chair (from Apr)/1st Vice Chair(oct-Apr) | OfficerTrustee | 4 | $0 |
Javier Torres 2nd Vice Chairperson | OfficerTrustee | 4 | $0 |
Gordon Lewis Secretary | OfficerTrustee | 4 | $0 |
Brian Hemmerle Treasurer | OfficerTrustee | 4 | $0 |
Alice Pike Member-At-Large | Trustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tim Denman Dba Outdoor Grilling Company Catering | 9/29/23 | $280,906 |
American Technology Specialists It Services | 9/29/23 | $238,858 |
Automotive Personnel Network Llc Dba Apn Other Professional Services | 9/29/23 | $173,404 |
The Colibri Collective Public Relations | 9/29/23 | $113,440 |
Yavapai Trail Adventures Llc Horse Contract - Camp | 9/29/23 | $106,689 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $69,786 |
| Membership dues | $0 |
| Fundraising events | $164,306 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,186,427 |
| Noncash contributions included in lines 1a–1f | $22,810 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,420,519 |
| Total Program Service Revenue | $716,837 |
| Investment income | $870,792 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $189,305 |
| Net Income from Fundraising Events | -$95,157 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $10,121,744 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,250,989 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $8,707 |
| Grants and other assistance to domestic individuals. | $164,887 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $528,900 |
| Compensation of current officers, directors, key employees. | $198,071 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,648,506 |
| Pension plan accruals and contributions | $441,350 |
| Other employee benefits | $974,362 |
| Payroll taxes | $431,914 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $48,613 |
| Fees for services: Accounting | $44,430 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $79,225 |
| Fees for services: Other | $845,242 |
| Advertising and promotion | $0 |
| Office expenses | $140,798 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $634,707 |
| Travel | $383,842 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $154,436 |
| Interest | $61,551 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,250,265 |
| Insurance | $531,667 |
| All other expenses | $44,123 |
| Total functional expenses | $15,671,278 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $10,867,530 |
| Pledges and grants receivable | $2,472,336 |
| Accounts receivable, net | $88,212 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $204,526 |
| Prepaid expenses and deferred charges | $282,317 |
| Net Land, buildings, and equipment | $17,500,210 |
| Investments—publicly traded securities | $13,944,407 |
| Investments—other securities | $932,241 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $798,165 |
| Total assets | $47,089,944 |
| Accounts payable and accrued expenses | $853,488 |
| Grants payable | $0 |
| Deferred revenue | $72,077 |
| Tax-exempt bond liabilities | $1,024,254 |
| 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 | $307,723 |
| Total liabilities | $2,257,542 |
| Net assets without donor restrictions | $42,119,556 |
| Net assets with donor restrictions | $2,712,846 |
| 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 | $47,089,944 |