Girl Scouts Of San Gorgonio Council
- Assets
- $15.3m
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 87
- Location
- Redlands, CA
- Founding
- 07/1959
- Data as of
- 09/2021
- EIN
- 95-1967727
Organization Overview
Girl Scouts Of San Gorgonio Council is located in Redlands, CA. The organization was established in 1959. 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 San Gorgonio Council employed 87 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Girl Scouts Of San Gorgonio Council 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 San Gorgonio Council generated $5.7m 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 (5.0%) each year. All expenses for the organization totaled $5.3m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (3.2%) per year over the past 6 years. 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 OF SAN GORGONIO COUNCIL, THE PREMIER FEMALE LEADERSHIP DEVELOPMENT MOVEMENT FOR GIRLS AGES 5 THROUGH 18, SERVES RIVERSIDE AND SAN BERNARDINO COUNTIES WITH VOLUNTEER-DRIVEN PROGRAMS AND EXPERIENCES THAT INSTILL COURAGE, CONFIDENCE AND CHARACTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEMBERSHIP DEVELOPMENT: THE COUNCIL OPERATES 5 REGIONAL SERVICE CENTERS AND PROVIDES INTERPRETATION AND CONSULTATIVE SUPPORT TO ENSURE TROOPS ARE ORGANIZED AND MAINTAINED, AS WELL AS VOLUNTEER RECRUITMENT AND TRAINING FOR VOLUNTEERS AT ALL LEVELS.
PROGRAM FOR GIRLS: THE COUNCIL IS DEDICATED TO CONTEMPORARY, MULTI-CULTURAL, ENRICHING EXPERIENCES FOR GIRLS. A WELL-ESTABLISHED EDUCATIONAL PROGRAM THAT HELPS GIRLS DEVELOP QUALITIES OF LEADERSHIP, VALUES, SOCIAL CONSCIENCE, AND CONVICTION ABOUT THEIR SELF-WORTH THAT WILL SERVE THEM ALL THEIR LIVES. IN PARTNERSHIP WITH OVER 4,000 COMMITTED ADULT VOLUNTEERS, THE COUNCIL SERVES OVER 8,000 GIRLS IN RIVERSIDE AND SAN BERNARDINO COUNTIES.
THE COUNCIL OWNS 3 CAMPS TO OPERATE RESIDENT AND DAY CAMP TO DELIVER OUTDOOR PROGRAMS AND ACTIVITIES THAT ENHANCE AND ENRICH A GIRL'S AWARENESS AND APPRECIATION OF THAT ENVIRONMENT. IN ADDITION, COUNCIL OVERSEES MULTIPLE STAFF AND VOLUNTEER LED DAY CAMPS AT LOCATIONS WITHIN COUNCIL JURISDICTION.
ADULT EDUCATION INCLUDES TRAINING AND CERTIFICATION FOR TROOP LEADERS AND ADMINISTRATIVE VOLUNTEERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cynthia H Breunig President/ceo | Officer | 40 | $217,748 |
Nancy Perdue CFO | Officer | 40 | $148,089 |
Elizabeth Locke-Thomas Chief Of Mission Delivery | 40 | $146,535 | |
Charles Mackinnon Chief Of Staff | 40 | $100,531 | |
Michele Branconier Board Chair | OfficerTrustee | 3 | $0 |
Debbie Barrera First Vice Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,060,798 |
| All other contributions, gifts, grants, and similar amounts not included above | $269,329 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,330,127 |
| Total Program Service Revenue | $330,029 |
| Investment income | $93,502 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,099 |
| Net Gain/Loss on Asset Sales | $309,091 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,653,124 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,717,972 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $379,909 |
| Compensation of current officers, directors, key employees. | $7,755 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,312,202 |
| Pension plan accruals and contributions | $162,305 |
| Other employee benefits | $223,432 |
| Payroll taxes | $277,934 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,508 |
| Fees for services: Accounting | $30,095 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $499 |
| Fees for services: Investment Management | $41,100 |
| Fees for services: Other | $133,208 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $733,974 |
| Travel | $63,621 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,963 |
| Interest | $329 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $159,650 |
| Insurance | $199,922 |
| All other expenses | $83,348 |
| Total functional expenses | $5,259,571 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $552,381 |
| Savings and temporary cash investments | $4,249,873 |
| Pledges and grants receivable | $9,875 |
| Accounts receivable, net | $308,457 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $290,628 |
| Prepaid expenses and deferred charges | $117,313 |
| Net Land, buildings, and equipment | $5,397,159 |
| Investments—publicly traded securities | $4,336,798 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,292 |
| Total assets | $15,278,776 |
| Accounts payable and accrued expenses | $976,008 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $196,209 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,241,712 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $23,606 |
| Total liabilities | $2,437,535 |
| Net assets without donor restrictions | $11,500,438 |
| Net assets with donor restrictions | $1,340,803 |
| 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 | $15,278,776 |
Grants Recieved
Over the last fiscal year, we have identified 20 grants that Girl Scouts Of San Gorgonio Council has recieved totaling $403,235.
| Awarding Organization | Amount |
|---|---|
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $275,000 |
The Annenberg Foundation Conshohocken, PA PURPOSE: GENERAL OPERATING SUPPORT | $50,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $35,000 |
Flagstar Foundation Inc Troy, MI PURPOSE: SEE ATTACHED GENERAL EXPLANATION | $20,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $15,000 |
Laura May Stewart Trust Wells Fargo Bank Trustee Pennington, NJ PURPOSE: GENERAL OPERATING | $5,000 |
Endowment Analysis
| Beg. Balance | $352,900 |
| Earnings | $19,872 |
| Admin Expense | $1,463 |
| Ending Balance | $371,309 |
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 |