Girl Scouts San Diego-Imperial Council Inc
- Assets
- $34.4m
- Revenue
- $10.4m
- Investments
- $0.0
- Employees
- 220
- Location
- San Diego, CA
- Founding
- 09/1947
- Data as of
- 09/2021
- EIN
- 95-1644585
Organization Overview
Girl Scouts San Diego-Imperial Council Inc, operating under the name Girl Scouts San Diego, is located in San Diego, CA. The organization was established in 1947. 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 San Diego employed 220 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Girl Scouts San Diego 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 San Diego generated $10.4m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $10.9m 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
GSSD BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GIRL AND VOLUNTEER DEVELOPMENT PROGRAM - SEE SCHEDULE O
BUSINESS AND FINANCIAL LITERACY PROGRAM - SEE SCHEDULE O
MISSION DELIVERY PROGRAMS: SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM); OUTDOORS; LIFE SKILLS (GIRL SCOUT GOLD AWARD, GIRL SCOUT SILVER AWARD, GIRL SCOUT BRONZE AWARD); AND ENTREPRENEURSHIP - SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Dedrich CEO | Officer | 40 | $232,433 |
Stacy Maxa Cfao | Officer | 40 | $149,517 |
Elizabeth Sheahan Cao | Officer | 40 | $140,605 |
Lani Longacre Cmdo (former) | 0 | $109,838 | |
Rosalind Miller Director Of Human Resources | 40 | $104,128 | |
Eric Williams Director Of Property | 40 | $103,856 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,309,998 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,357,671 |
| Noncash contributions included in lines 1a–1f | $99,044 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,667,669 |
| Total Program Service Revenue | $6,607,544 |
| Investment income | $441,351 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $333,065 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $207,552 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,395,234 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $30,716 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $649,725 |
| Compensation of current officers, directors, key employees. | $235,267 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,144,116 |
| Pension plan accruals and contributions | $373,554 |
| Other employee benefits | $418,130 |
| Payroll taxes | $544,857 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $21,635 |
| Fees for services: Accounting | $90,445 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $30,615 |
| Fees for services: Other | $373,961 |
| Advertising and promotion | $15,151 |
| Office expenses | $470,645 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $686,445 |
| Travel | $121,968 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $92,190 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $746,062 |
| Insurance | $412,067 |
| All other expenses | $24,670 |
| Total functional expenses | $10,863,525 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,896,584 |
| Savings and temporary cash investments | $1,734,028 |
| Pledges and grants receivable | $27,720 |
| Accounts receivable, net | $40,572 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $398,115 |
| Prepaid expenses and deferred charges | $429,254 |
| Net Land, buildings, and equipment | $10,510,756 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $15,367,691 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $34,404,720 |
| Accounts payable and accrued expenses | $933,890 |
| Grants payable | $0 |
| Deferred revenue | $96,404 |
| 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 | $19,206 |
| Total liabilities | $1,049,500 |
| Net assets without donor restrictions | $32,268,016 |
| Net assets with donor restrictions | $1,087,204 |
| 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 | $34,404,720 |
Grants Recieved
Over the last fiscal year, we have identified 18 grants that Girl Scouts San Diego-Imperial Council Inc has recieved totaling $202,549.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $48,680 |
Price Philanthropies Foundation La Jolla, CA PURPOSE: GENERAL SUPPORT | $25,000 |
Price Philanthropies Foundation La Jolla, CA PURPOSE: GENERAL SUPPORT | $25,000 |
Conrad Prebys Foundation San Diego, CA PURPOSE: POWERING HER PROMISE: BUILDING STRONG LEADERS FOR OUR COMMUNITY | $25,000 |
Rancho Santa Fe Foundation Rancho Santa Fe, CA PURPOSE: RECREATION/SPORTS/ACTIVITIES | $21,700 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $11,124 |
Endowment Analysis
| Beg. Balance | $287,369 |
| Earnings | $62,319 |
| Other Expense | $9,710 |
| Ending Balance | $339,978 |
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 |