Girl Scouts Of Oregon And Southwest Washington Inc
- Assets
- $20.9m
- Revenue
- $9.2m
- Investments
- $0.0
- Employees
- 162
- Location
- Portland, OR
- Founding
- 08/1934
- Data as of
- 09/2022
- EIN
- 93-0399051
Organization Overview
Girl Scouts Of Oregon And Southwest Washington Inc is located in Portland, OR. The organization was established in 1934. 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 Oregon And Southwest Washington Inc employed 162 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Girl Scouts Of Oregon And Southwest Washington 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 Of Oregon And Southwest Washington Inc generated $9.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $8.7m during the year ending 09/2022. While expenses have increased by 2.0% 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
GIRL SCOUTS OF OREGON AND SW WASHINGTON IS A CHARTERED COUNCIL OF GIRL SCOUTS OF THE USA AND SERVES NEARLY 15,000 MEMBERS THROUGHOUT OREGON AND IN CLARK, SKAMANIA AND KLICKITAT COUNTIES IN WASHINGTON. BY PARTICIPATING IN GIRL SCOUTS, GIRLS LEARN TO DISCOVER, CONNECT AND TAKE ACTION, DEVELOPING KEY LEADERSHIP SKILLS THAT WILL HELP THEM THROUGHOUT THEIR LIVES. GIRLS LEAD THEIR OWN ADVENTURES AND TEAM UP WITH THEIR FELLOW TROOP MEMBERS IN AN ALL-GIRL ENVIRONMENT TO CHOOSE THE EXCITING, HANDS-ON ACTIVITIES THAT INTEREST THEM MOST. GIRL SCOUTS FOCUSES ON FOUR AREAS THAT FORM THE FOUNDATION OF THE GIRL SCOUT LEADERSHIP EXPERIENCE: ENTREPRENEURSHIP, STEM, OUTDOOR ACTIVITIES AND LIFE SKILLS. COMMUNITY SERVICE IS AN ESSENTIAL ELEMENT OF ALL PROGRAMS. (CONTINUED ON SCHEDULE O) ENTREPRENEURSHIP: BY PARTICIPATING IN THE GIRL SCOUT COOKIE PROGRAM OR FALL PRODUCT PROGRAM, OVER 10,000 GIRLS LEARNED THE ESSENTIALS OF RUNNING THEIR OWN BUSINESS AND HOW TO THINK LIKE ENTREPRENEURS, INCLUDING GOAL SETTING, DECISION-MAKING, MONEY MANAGEMENT, PEOPLE SKILLS AND BUSINESS ETHICS.
OUTDOOR PROGRAM INCLUDING OVERNIGHT CAMP AND DAY CAMP: SERVING 7,135 GIRLS, GSOSW'S OUTDOOR PROGRAM IS A PROGRESSIVE AND GIRL-LED EXPERIENCE WHICH ALLOWS GIRLS TO PRACTICE AGE-APPROPRIATE SKILLS TO BUILD THEIR CONFIDENCE IN TAKING THEIR NEXT STEP IN THEIR PERSONAL OUTDOOR JOURNEY. THIS INCLUDES PARTICIPATION IN DAY CAMP, OVERNIGHT CAMP, OUTDOOR PATCH PROGRAMS, AND MANY OTHER OUTDOOR OPPORTUNITIES. OUTDOOR EXPERIENCES IN GIRL SCOUTS PROVIDE OPPORTUNITIES FOR GIRLS TO DISCOVER, CONNECT, AND TAKE ACTION IN WAYS THAT BUILD COURAGE, CONFIDENCE, AND CHARACTER. THESE EXPERIENCES INCREASE GIRLS' UNDERSTANDING AND CURIOSITY ABOUT THE NATURAL WORLD AND SHAPE GIRLS TO BECOME ENVIRONMENTALLY CONSCIENTIOUS LEADERS. SPENDING TIME IN THE OUTDOORS IS A CORNERSTONE OF THE GIRL SCOUT LEADERSHIP EXPERIENCE. (CONTINUED ON SCHEDULE O)THE ALL-GIRL ENVIRONMENT AND PROVEN PROGRAMMING SHOWS GIRLS THE BENEFITS OF OUTDOOR EXPERIENCES AND ENCOURAGES THEM TO TAKE HEALTHY RISKS AND OVERCOME THEIR FEARS. EXPLORE ALL THE OUTDOOR EXPERIENCES THAT GIRL SCOUTS HAS TO OFFER!
STEM: SERVING 7,855 GIRLS, GIRL SCOUTS INTRODUCES GIRLS OF EVERY AGE TO SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH EXPERIENCES RELEVANT TO EVERYDAY LIFE. GIRL SCOUT GIRLS ARE FAST-FORWARDING INTO THEIR STEM FUTURES. GIRL SCOUTS WHO PARTICIPATE IN GIRL-FOCUSED STEM PROGRAMS: - BECOME BETTER PROBLEM-SOLVERS, CRITICAL THINKERS, AND INSPIRATIONAL LEADERS - GET BETTER GRADES, EARN MORE SCHOLARSHIPS, AND FOLLOW MORE LUCRATIVE CAREER PATHS - SEE STEM AS THE FOUNDATION FOR A MEANINGFUL AND SUCCESSFUL FUTURETHERE ARE SO MANY WAYS TO DISCOVER STEM THROUGH GIRL SCOUTS! (CONTINUED ON SCHEDULE O)WITH STEM JOURNEYS AND BADGES, GIRLS CAN DESIGN THEIR OWN ROBOTS AFTER LEARNING HOW THEY'RE BUILT AND PROGRAMMED, AND BUILD AND TEST ROLLERCOASTERS, RACE CARS, AND GLIDERS WITH NEW ROBOTICS AND MECHANICAL ENGINEERING BADGES. THE FIRST-EVER GIRL SCOUT CYBERSECURITY BADGES HELP GIRLS IN GRADES K12 GET AHEAD OF TOMORROW'S THREATS AS PART OF A DIVERSE AND INNOVATIVE TEAM OF PROBLEM SOLVERS.
OTHER PROGRAMS: OTHER PROGRAM EMPHASES INCLUDE LIFE SKILLS (CIVIC ENGAGEMENT, FINANCIAL LITERACY, HEALTH AND WELLNESS, ANTIBULLYING), GIRL SCOUTS BEYOND BARS (A PROGRAM SERVING GIRLS WHOSE MOTHER OR OTHER SIGNIFICANT ADULT IS INCARCERATED AT COFFEE CREEK CORRECTIONAL FACILITY), COMMUNITY TROOPS (STAFFLED) FOR UNDERSERVED POPULATIONS, ETC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Hill Chief Executive Officer | Officer | 40 | $157,086 |
Harmony George Chief Financial Officer | Officer | 40 | $143,979 |
Mary Lee Alder Chief Development Officer | 40 | $125,986 | |
Paige Walker Chief Operations Officer | 40 | $110,196 | |
Jane Drew Chair | OfficerTrustee | 5 | $0 |
Ericka Waidley First Vice Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $28,031 |
| Membership dues | $0 |
| Fundraising events | $68,399 |
| Related organizations | $0 |
| Government grants | $1,384,709 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,313,891 |
| Noncash contributions included in lines 1a–1f | $7,940 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,795,030 |
| Total Program Service Revenue | $637,728 |
| Investment income | $210,509 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $122,702 |
| Net Gain/Loss on Asset Sales | $145,996 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,077,640 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,221,126 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $38,583 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $417,455 |
| Compensation of current officers, directors, key employees. | $417,455 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,449,381 |
| Pension plan accruals and contributions | $340,981 |
| Other employee benefits | $557,262 |
| Payroll taxes | $424,554 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,957 |
| Fees for services: Accounting | $31,786 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $49,253 |
| Fees for services: Other | $121,499 |
| Advertising and promotion | $0 |
| Office expenses | $434,009 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $398,201 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $131,113 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $629,199 |
| Insurance | $167,878 |
| All other expenses | $42,463 |
| Total functional expenses | $8,680,464 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,968,592 |
| Savings and temporary cash investments | $37,231 |
| Pledges and grants receivable | $189,389 |
| Accounts receivable, net | $25,377 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $297,598 |
| Prepaid expenses and deferred charges | $108,881 |
| Net Land, buildings, and equipment | $8,771,356 |
| Investments—publicly traded securities | $6,868,930 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $629,862 |
| Total assets | $20,897,216 |
| Accounts payable and accrued expenses | $1,072,944 |
| Grants payable | $0 |
| Deferred revenue | $53,781 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,126,725 |
| Net assets without donor restrictions | $17,337,693 |
| Net assets with donor restrictions | $2,432,798 |
| 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 | $20,897,216 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Girl Scouts Of Oregon And Southwest Washington Inc has recieved totaling $792,439.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: OST and Mentoring | $564,764 |
M J Murdock Charitable Trust Vancouver, WA PURPOSE: NEW STAFF | $81,500 |
M J Murdock Charitable Trust Vancouver, WA PURPOSE: NEW STAFF | $80,500 |
Ocf Joseph E Weston Public Foundation Portland, OR PURPOSE: OST and Mentoring | $30,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $20,859 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $5,250 |
Endowment Analysis
| Beg. Balance | $2,374,259 |
| Earnings | -$348,279 |
| Net Contributions | $69,699 |
| Other Expense | $41,214 |
| Ending Balance | $2,054,465 |
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 Western Washington Seattle, WA | $23,082,430 | $17,697,163 |
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 Oregon And Southwest Washington Inc Portland, OR | $20,897,216 | $9,221,126 |
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 Eastern Washington & Northern Idaho Spokane, WA | $10,652,161 | $5,082,384 |
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 |