Girl Scouts-Arizona Cactus Pine Council Inc
- Assets
- $47.5m
- Revenue
- $19.1m
- Investments
- $851.6k
- Employees
- 196
- Location
- Phoenix, AZ
- Founding
- 09/1959
- Data as of
- 09/2022
- 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 09/2022, Girl Scouts-Arizona Cactus Pine Council Inc employed 196 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 09/2022, Girl Scouts-Arizona Cactus Pine Council Inc generated $19.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $12.5m during the year ending 09/2022. While expenses have increased by 2.9% per year over the past 7 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
2022
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
GIRL PROGRAM: 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 (CON'T ON SCH O) TO FUND THEIR TROOP AND PROGRAM ACTIVITIES. WHILE THE PANDEMIC CONTINUED TO AFFECT IN-PERSON PROGRAMMING DURING MUCH OF THIS FISCAL YEAR, GSACPC CONTINUED TO OFFER PROGRAMS VIRTUALLY TO KEEP GIRLS ENGAGED, CONNECTED AND WORKING TOWARD THEIR GIRL SCOUT GOALS. WE BEGAN RESUMING SMALL-GROUP IN-PERSON PROGRAMMING DURING THE SECOND HALF OF THE YEAR. AFTER HAVING TO CANCEL SUMMER CAMP IN SUMMER 2020, WE WERE ABLE TO BRING IN-PERSON CAMP BACK IN SUMMER OF 2021 WITH REDUCED CAPACITY TO MAINTAIN HEALTH AND SAFETY PROTOCOLS.
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 2021/2022 MEMBERSHIP YEAR, THE COUNCIL HAD 11,550 GIRL MEMBERS ACTIVE IN 977 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 6,943 ADULT MEMBERS DURING THE 2021/2022 MEMBERSHIP YEAR. GRANTS INCLUDED $33,440 FOR DUES ASSISTANCE TO TROOP CO-LEADERS TO ENCOURAGE ADULT VOLUNTEER SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tamara Woodbury Chief Executive Officer Emeritus | Officer | 40 | $189,846 |
Carol Ackerson Sr Associate, Transitional Support | 40 | $131,305 | |
Christina Spicer Interim Co-Chief Executive Officer | Officer | 40 | $126,522 |
Mary Mitchell Interim Co-Chief Executive Officer | Officer | 40 | $125,338 |
Dena Cunningham Chief Financial Officer | Officer | 40 | $110,734 |
Matthew Thesing Senior Director Of Operations | 40 | $100,845 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
American Technology Specialists It Services | 9/29/22 | $171,316 |
Derek Engineering Dba Derek Builders Engineering | 9/29/22 | $177,393 |
Tim Denman Dba Outdoor Grilling Company Catering | 9/29/22 | $263,288 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $28,454 |
| Membership dues | $0 |
| Fundraising events | $152,773 |
| Related organizations | $0 |
| Government grants | $1,282,586 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,661,764 |
| Noncash contributions included in lines 1a–1f | $11,266 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,125,577 |
| Total Program Service Revenue | $578,658 |
| Investment income | $338,423 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$38,590 |
| Net Income from Fundraising Events | -$25,329 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $8,805,569 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,128,717 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $15,962 |
| Grants and other assistance to domestic individuals. | $136,620 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $694,871 |
| Compensation of current officers, directors, key employees. | $215,492 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,974,599 |
| Pension plan accruals and contributions | $459,432 |
| Other employee benefits | $737,484 |
| Payroll taxes | $333,960 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,560 |
| Fees for services: Accounting | $41,810 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $68,619 |
| Fees for services: Other | $497,897 |
| Advertising and promotion | $0 |
| Office expenses | $124,250 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $644,032 |
| Travel | $182,127 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $74,716 |
| Interest | $210,499 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,240,177 |
| Insurance | $457,609 |
| All other expenses | $26,056 |
| Total functional expenses | $12,485,117 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,504,362 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,305,785 |
| Accounts receivable, net | $83,107 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $197,725 |
| Prepaid expenses and deferred charges | $225,841 |
| Net Land, buildings, and equipment | $17,701,705 |
| Investments—publicly traded securities | $12,447,485 |
| Investments—other securities | $851,599 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,168,363 |
| Total assets | $47,485,972 |
| Accounts payable and accrued expenses | $598,335 |
| Grants payable | $0 |
| Deferred revenue | $439,618 |
| Tax-exempt bond liabilities | $1,408,403 |
| 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 | $49,671 |
| Total liabilities | $2,496,027 |
| Net assets without donor restrictions | $42,315,739 |
| Net assets with donor restrictions | $2,674,206 |
| 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 | $47,485,972 |
Grants Recieved
Over the last fiscal year, we have identified 39 grants that Girl Scouts-Arizona Cactus Pine Council Inc has recieved totaling $2,677,513.
| Awarding Organization | Amount |
|---|---|
Virginia G Piper Charitable Trust 08-11-95 Phoenix, AZ PURPOSE: SUPPORT THE TRUSTEES' NOW IS THE MOMENT CELEBRATION OF OUR COMMUNITY. | $2,000,000 |
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $139,300 |
Virginia G Piper Charitable Trust 08-11-95 Phoenix, AZ PURPOSE: SUPPORT NONPROFIT RECOVERY TO OFFSET COVID-19 CRISIS IMPACTS. | $100,000 |
Nina Mason Pulliam Charitable Tr Indianapolis, IN PURPOSE: EXPAND ACCESS TO OUTDOOR EXPERIENCES FOR GIRLS, AND WELCOME NEW GIRLS BY ADDRESSING BARRIERS TO PARTICIPATION, ESPECIALLY IN AREAS WHERE RESOURCES ARE LIMITED. | $75,000 |
Valley Of The Sun United Way Phoenix, AZ PURPOSE: Program Support | $60,000 |
Rob And Melani Walton Foundation Bentonviille, AR PURPOSE: STEM PROGRAMMING | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Girl Scouts Of Greater Los Angeles Los Angeles, CA | $58,383,090 | $23,483,903 |
Girl Scouts Of Northern California Alameda, CA | $40,022,062 | $16,748,924 |
Girl Scouts Of Colorado Denver, CO | $35,965,598 | $18,935,678 |
Girl Scouts-Arizona Cactus Pine Council Inc Phoenix, AZ | $47,485,972 | $19,128,717 |
Girl Scouts Of Orange County Irvine, CA | $16,816,820 | $9,825,327 |
Girl Scouts San Diego-Imperial Council Inc San Diego, CA | $34,404,720 | $10,395,234 |
Girl Scouts Sacramento, CA | $17,230,786 | $8,878,414 |
Girl Scouts Of Californias Central Coast Castroville, CA | $7,636,801 | $7,459,803 |
Girl Scouts Of San Gorgonio Council Redlands, CA | $15,278,776 | $5,717,972 |
Girl Scouts Of Utah Salt Lake City, UT | $17,187,908 | $6,993,630 |
Girl Scouts Of Central California South Fresno, CA | $5,343,684 | $4,460,559 |
Girl Scouts Of Southern Nevada Inc Las Vegas, NV | $18,100,369 | $3,931,475 |