Girl Scouts Of Eastern Washington & Northern Idaho
- Assets
- $10.7m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 119
- Location
- Spokane, WA
- Founding
- 05/1937
- Data as of
- 09/2022
- EIN
- 91-0570844
Organization Overview
Girl Scouts Of Eastern Washington & Northern Idaho is located in Spokane, WA. The organization was established in 1937. 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 Eastern Washington & Northern Idaho employed 119 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Girl Scouts Of Eastern Washington & Northern Idaho 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 Eastern Washington & Northern Idaho generated $5.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $4.1m during the year ending 09/2022. While expenses have increased by 7.8% 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
TO BUILD GIRLS OF COURAGE, CONFIDENCE AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE THE GIRL SCOUT LEADERSHIP EXPERIENCE TO GIRLS IN 19 COUNTIES OF CENTRAL AND EASTERN WASHINGTON AND 10 COUNTIES OF NORTHERN IDAHO. THROUGH THE PROGRAM, GIRLS PARTICIPATE IN EXPERIENTIAL EDUCATION WHICH SUPPORTS THEIR ACADEMIC LEARNING. SPECIFIC ACTIVITIES INCLUDE SCIENCE, TECHNOLOGY, ENGINEERING AND MATH, FINANCIAL LITERACY, OUTDOOR EDUCATION, CIVIC PARTICIPATION, SELF ESTEEM AND ANTI-BULLYING PROGRAMS. THE COUNCIL SERVES APPROXIMATELY 4,000 GIRLS WITH THE SUPPORT OF 2,000 DEDICATED ADULT VOLUNTEERS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Jung Past Chair | OfficerTrustee | 1 | $0 |
Nancy Fike Board Chair | OfficerTrustee | 2 | $0 |
Lynn Ciani Secretary | OfficerTrustee | 1 | $0 |
Daniela Paparella Thornton Treasurer | OfficerTrustee | 1 | $0 |
Jennifer Lehn Vice Chair | OfficerTrustee | 1 | $0 |
Brian Newberry CEO | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $13,000 |
| Membership dues | $0 |
| Fundraising events | $5,843 |
| Related organizations | $0 |
| Government grants | $760,653 |
| All other contributions, gifts, grants, and similar amounts not included above | $301,460 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,080,956 |
| Total Program Service Revenue | $354,316 |
| Investment income | $115,030 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $31,177 |
| Net Gain/Loss on Asset Sales | $87,458 |
| Net Income from Fundraising Events | $59,926 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,328,698 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,082,384 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $74,161 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $248,353 |
| Compensation of current officers, directors, key employees. | $17,954 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,926,563 |
| Pension plan accruals and contributions | $111,449 |
| Other employee benefits | $142,757 |
| Payroll taxes | $199,557 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $250 |
| Fees for services: Accounting | $19,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $18,882 |
| Fees for services: Other | $71,624 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $196,376 |
| Travel | $106,939 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $57,725 |
| Interest | $17,609 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $270,085 |
| Insurance | $70,655 |
| All other expenses | $109,706 |
| Total functional expenses | $4,104,564 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,187,098 |
| Savings and temporary cash investments | $404,833 |
| Pledges and grants receivable | $11,508 |
| Accounts receivable, net | $162,895 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $184,484 |
| Prepaid expenses and deferred charges | $54,067 |
| Net Land, buildings, and equipment | $5,125,640 |
| Investments—publicly traded securities | $1,771,430 |
| Investments—other securities | $0 |
| Investments—program-related | $723,645 |
| Intangible assets | $0 |
| Other assets | $26,561 |
| Total assets | $10,652,161 |
| Accounts payable and accrued expenses | $268,577 |
| Grants payable | $0 |
| Deferred revenue | $26,793 |
| 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 | $170,668 |
| Unsecured mortgages and notes payable | $275,000 |
| Other liabilities | $799,322 |
| Total liabilities | $1,540,360 |
| Net assets without donor restrictions | $8,601,087 |
| Net assets with donor restrictions | $510,714 |
| 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 | $10,652,161 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Girl Scouts Of Eastern Washington & Northern Idaho has recieved totaling $131,251.
| Awarding Organization | Amount |
|---|---|
Innovia Foundation Spokane, WA PURPOSE: USED FOR THE GENERAL SUPPORT OF YOUR ORGANIZATION IN FULFILLING ITS CHARITABLE OBJECTIVES | $74,575 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $26,386 |
Women Helping Women Fund Tri-Cities Richland, WA PURPOSE: BUILDING CONFIDENCE, COURAGE, AND CHARACTER TO MAKE THE WORLD A BETTER PLACE | $25,000 |
Martin W Prins Charitable Trust Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $2,418 |
Carl M Hansen Foundation Inc Spokane, WA PURPOSE: CHARITABLE DISTRIBUTION. | $1,500 |
Shell Oil Company Foundation Houston, TX PURPOSE: MEF | $600 |
Endowment Analysis
| Beg. Balance | $834,440 |
| Earnings | $137,930 |
| Admin Expense | $7,877 |
| Grants | $49,654 |
| Ending Balance | $914,839 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Girl Scouts Of Western Washington Seattle, WA | $23,082,430 | $17,697,163 |
Girl Scouts Of Oregon And Southwest Washington Inc Portland, OR | $20,897,216 | $9,221,126 |
Girl Scouts Of Eastern Washington & Northern Idaho Spokane, WA | $10,652,161 | $5,082,384 |
Girl Scouts Of Alaska Anchorage, AK | $5,823,078 | $3,093,090 |
Girl Scouts Of Silver Sage Council Inc Boise, ID | $4,549,095 | $2,881,876 |
Farthest North Girl Scout Council Fairbanks, AK | $1,574,610 | $767,705 |