Girl Scouts Of Northern California
- Assets
- $52.6m
- Revenue
- $25.3m
- Investments
- $0.0
- Employees
- 307
- Location
- Alameda, CA
- Founding
- 08/1964
- Data as of
- 09/2023
- 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 09/2023, Girl Scouts Of Northern California employed 307 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 09/2023, Girl Scouts Of Northern California generated $25.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $22.5m during the year ending 09/2023. While expenses have increased by 3.0% 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
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
SUMMER CAMP IS AN INVALUABLE EXPERIENCE - 1,200 YOUTH ENJOYED SUMMER CAMP, CONNECTING WITH NEW FRIENDS, BUILDING COURAGE TO TRY NEW THINGS, AND FINDING SAFETY AFTER TWO YEARS OF PANDEMIC HARDSHIP. OUR MEMBERS ENJOYED OUR PROPERTIES, SPENDING TIME IN NATURE, EXPLORING HIKING TRAILS AND OUTDOOR SPACES.
WE OPERATE RETAIL LOCATIONS AND AN ONLINE STORE, WHICH EQUIP GIRLS WITH PROGRAM SUPPORT ITEMS SUCH AS UNIFORMS, KITS AND BADGES. COMMUNICATIONS AND OTHER SUPPORT SYSTEMS PROVIDE MEMBERS WITH ONGOING UPDATES AND INFORMATION.
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 16,000 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, 116 GOLD AWARDS WERE AWARDED.
OUR COUNCIL SERVES APPROXIMATELY 25,000 GIRL AND 22,000 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandy Shirai President | OfficerTrustee | 4 | $0 |
Neeracha Taychakhoonavudh First Vice President | OfficerTrustee | 2 | $0 |
Jana Barsten Second Vice President | OfficerTrustee | 2 | $0 |
Lisa Violet Third Vice President (from 5/23) | OfficerTrustee | 2 | $0 |
Ginger Bryant Treasurer | OfficerTrustee | 2 | $0 |
Karen Derr Gilbert Secretary | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Automation Services Group Inc It Consulting | 9/29/23 | $640,409 |
Siegel & Strain Architects Architecture Services | 9/29/23 | $217,835 |
Advantage Microsystems Server Monitoring | 9/29/23 | $166,015 |
The Don Chapin Company Inc Construction Services | 9/29/23 | $141,658 |
Stage Ranch Building Construction Services | 9/29/23 | $137,791 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $52,489 |
| Government grants | $3,085,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,588,971 |
| Noncash contributions included in lines 1a–1f | $31,211 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,727,360 |
| Total Program Service Revenue | $2,505,322 |
| Investment income | $988,856 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $218,517 |
| Net Gain/Loss on Asset Sales | -$489,864 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $16,227,927 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,253,381 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,470 |
| Grants and other assistance to domestic individuals. | $511,225 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $498,076 |
| Compensation of current officers, directors, key employees. | $149,423 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,142,539 |
| Pension plan accruals and contributions | $1,048,500 |
| Other employee benefits | $1,103,926 |
| Payroll taxes | $679,693 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $77,923 |
| Fees for services: Accounting | $92,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $23,483 |
| Fees for services: Other | $2,145,500 |
| Advertising and promotion | $242,228 |
| Office expenses | $2,111,812 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,696,615 |
| Travel | $482,312 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $110,967 |
| Interest | $524 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $863,894 |
| Insurance | $672,210 |
| All other expenses | $43,484 |
| Total functional expenses | $22,478,260 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,127,524 |
| Savings and temporary cash investments | $17,725,009 |
| Pledges and grants receivable | $503,481 |
| Accounts receivable, net | $231,135 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $158,328 |
| Prepaid expenses and deferred charges | $517,227 |
| Net Land, buildings, and equipment | $13,086,341 |
| Investments—publicly traded securities | $11,337,338 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,896,844 |
| Total assets | $52,583,227 |
| Accounts payable and accrued expenses | $2,623,425 |
| Grants payable | $0 |
| Deferred revenue | $371,423 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $496,004 |
| 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 | $5,457,397 |
| Total liabilities | $8,948,249 |
| Net assets without donor restrictions | $37,271,749 |
| Net assets with donor restrictions | $6,363,229 |
| 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 | $52,583,227 |