Girl Scouts Of Northern California
- Assets
- $40.0m
- Revenue
- $16.7m
- Investments
- $0.0
- Employees
- 239
- Location
- Alameda, CA
- Founding
- 08/1964
- Data as of
- 09/2021
- EIN
- 94-1551410
Organization Overview
Girl Scouts Of Northern California is located in Alameda, CA. The organization was established in 1964. 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 09/2021, Girl Scouts Of Northern California employed 239 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Girl Scouts Of Northern California 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 09/2021, Girl Scouts Of Northern California generated $16.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $18.1m during the year ending 09/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
GIRL SCOUTS BUILD GIRLS OF COURAGE, CONFIDENCE AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE RE-OPENED RESIDENT CAMP FOR 2 TO 3 WEEK SESSIONS, WELCOMING 461 CAMPERS BACK FOR SUMMER CAMP. WE ALSO CONTINUED TAJAR'S TREEHOUSE, AND HAD OVER 250 REGISTRATIONS FOR THIS HYBRID CAMP EXPERIENCE. OUR MEMBERS VISITED OUR CAMP PROPERTIES, ENJOYING HIKING TRAILS AND OUTDOOR SPACES.
IN OUR STEM PROGRAMS, GIRLS EXPLORE SCIENCE, TECHNOLOGY, ENGINEERING AND MATH THROUGH HANDS-ON EXPERIENCES LIKE EARNING BADGES IN CYBERSECURITY, SPACE SCIENCE, ENGINEERING AND ROBOTICS. MORE THAN 11,000 GIRLS PARTICIPATED IN OUR COOKIE AND FALL ENTREPRENEURSHIP PROGRAMS, WHERE THEY BUILD BUSINESS SKILLS LIKE GOAL-SETTING, MONEY HANDLING, PUBLIC SPEAKING, BUDGETING AND SALES. GIRLS GIVE BACK TO THEIR COMMUNITIES AND EARN BRONZE, SILVER AND GOLD AWARDS FOR "TAKE ACTION" PROJECTS WHERE THEY IDENTIFY ISSUES THEY CARE ABOUT, DISCOVER THE ROOT CAUSES OF THE ISSUES, AND TAKE ACTION TO DEVELOP SUSTAINABLE SOLUTIONS. THIS YEAR, 119 GOLD AWARDS WERE EARNED.
OUR COUNCIL SERVES APPROXIMATELY 24,000 GIRL AND 20,000 ADULT MEMBERS FROM SANTA CLARA COUNTY TO THE OREGON BORDER. THROUGHOUT THE YEAR, WE CHECKED-IN WITH MEMBERS THROUGH SURVEYS, TOWN HALLS, AND OFFICE HOURS TO PROVIDE THEM WITH THE SUPPORT THEY NEEDED. WE OFFERED HANDS-ON TRAINING FOR TOOLS AND RESOURCES TO SUPPORT GIRL SCOUT MEETINGS AND ACTIVITIES.
WE OPERATE RETAIL LOCATIONS AND AN ONLINE STORE, WHICH EQUIP GIRLS WITH PROGRAM SUPPORT ITEMS SUCH AS UNIFORMS, KITS AND BADGES. WHEN OUR STORES WERE SHUT DOWN DUE TO THE PANDEMIC, WE SUPPORTED ONLINE SHOPPING AND SHIPPED ORDERS DIRECTLY TO OUR MEMBERS. COMMUNICATIONS AND OTHER SUPPORT SYSTEMS PROVIDE MEMBERS WITH ONGOING UPDATES AND INFORMATION, INCLUDING COVID-19 GUIDELINES TO KEEP TROOPS SAFE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marina Park Chief Executive Officer | Officer | 37.5 | $290,097 |
Leinani Malig Chief Financial Officer | Officer | 37.5 | $185,897 |
Lillian Samuel Chief Development (thru 5/2021) | Officer | 37.5 | $181,484 |
Heather Burlew-Hayden Chief Mem. Marketing (thru 4/2021) | 37.5 | $146,001 | |
Christine Alflen Sr Dir, Product Program | 37.5 | $125,951 | |
Mary Jane Strom Chief Program | 37.5 | $125,725 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Franklin Construction Inc Construction | 9/29/21 | $308,910 |
Automation Services Group Inc It Consulting | 9/29/21 | $647,975 |
Siegel & Strain Architects Architecture Services | 9/29/21 | $248,281 |
Advantage Microsystems Server Monitoring | 9/29/21 | $181,224 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $5,097 |
| Membership dues | $0 |
| Fundraising events | $115,074 |
| Related organizations | $31,219 |
| Government grants | $2,188,954 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,086,774 |
| Noncash contributions included in lines 1a–1f | $255,322 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,427,118 |
| Total Program Service Revenue | $1,216,179 |
| Investment income | $495,770 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $59,956 |
| Net Gain/Loss on Asset Sales | -$47,017 |
| Net Income from Fundraising Events | -$16,854 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $9,421,579 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,748,924 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $223,928 |
| Grants and other assistance to Foreign Orgs/Individuals | $8,745 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $702,847 |
| Compensation of current officers, directors, key employees. | $305,562 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,920,997 |
| Pension plan accruals and contributions | $1,074,258 |
| Other employee benefits | $1,224,116 |
| Payroll taxes | $589,801 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,544 |
| Fees for services: Accounting | $76,275 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,902 |
| Fees for services: Other | $1,125,458 |
| Advertising and promotion | $184,272 |
| Office expenses | $1,582,213 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,190,406 |
| Travel | $134,856 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,006 |
| Interest | $972 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $871,348 |
| Insurance | $443,405 |
| All other expenses | $36,933 |
| Total functional expenses | $18,100,974 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,446,084 |
| Savings and temporary cash investments | $8,552,958 |
| Pledges and grants receivable | $219,321 |
| Accounts receivable, net | $156,560 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $192,509 |
| Prepaid expenses and deferred charges | $594,188 |
| Net Land, buildings, and equipment | $11,873,709 |
| Investments—publicly traded securities | $10,983,547 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,186 |
| Total assets | $40,022,062 |
| Accounts payable and accrued expenses | $1,855,796 |
| Grants payable | $0 |
| Deferred revenue | $311,383 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $186,150 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $2,000,000 |
| Other liabilities | $1,263,065 |
| Total liabilities | $5,616,394 |
| Net assets without donor restrictions | $28,132,152 |
| Net assets with donor restrictions | $6,273,516 |
| 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 | $40,022,062 |
Grants Recieved
Over the last fiscal year, we have identified 29 grants that Girl Scouts Of Northern California has recieved totaling $566,479.
| Awarding Organization | Amount |
|---|---|
Mydar Foundation Petaluma, CA PURPOSE: GENERAL | $150,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $85,205 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Youth Development | $66,750 |
For Inspiration And Recognition Of Science And Technology First Manchester, NH PURPOSE: Program Support | $32,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $31,587 |
Ross Stores Foundation Dublin, CA PURPOSE: YOUTH PROGRAM | $30,000 |
Endowment Analysis
| Beg. Balance | $1,219,663 |
| Earnings | $300,212 |
| Other Expense | $7,927 |
| Ending Balance | $1,511,948 |
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-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 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 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 |
Girl Scouts Of Southern Arizona Tucson, AZ | $2,282,820 | $2,769,712 |