Girl Scouts Of The Green And White Mountains
- Assets
- $11.9m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 109
- Location
- Bedford, NH
- Founding
- 03/1959
- Data as of
- 09/2021
- EIN
- 02-0243160
Organization Overview
Girl Scouts Of The Green And White Mountains is located in Bedford, NH. 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 The Green And White Mountains employed 109 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Girl Scouts Of The Green And White Mountains 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 The Green And White Mountains generated $6.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $4.8m 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
THE COUNCIL IS RECOGNIZED THROUGHOUT NEW HAMPSHIRE AND VERMONT AS A LEADING EXPERT ON GIRLS. THE COUNCIL'S INNOVATIVE LEADERSHIP PROGRAMS HELP GIRLS DISCOVER, CONNECT, AND TAKE ACTION AS THEY DEVELOP STRONG VALUES, A SOCIAL CONSCIENCE, AND A DEEP SENSE OF SELF AND THEIR POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENTREPRENEURSHIP: THE GIRL SCOUT LEADERSHIP EXPERIENCE CENTERS AROUND FOUR PILLARS: ENTREPRENEURSHIP, OUTDOORS, STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH) AND LIFE SKILLS, AND IS DESIGNED TO MEET GIRLS WHERE THEY ARE NOW AND TO GROW THEIR SKILLS. ENTREPRENEURSHIP IS FACILITATED THROUGH THE GIRL SCOUT COOKIE PROGRAM - THE LARGEST GIRL-LED BUSINESS IN THE WORLD. IT TEACHES GOAL SETTING, DECISION MAKING, MONEY MANAGEMENT, BUSINESS ETHICS AND PEOPLE SKILLS.
OUTDOOR PROGRAMMING: THE SECOND PILLAR, OUTDOORS, PROVIDES OPPORTUNITIES FOR ADVENTURE AND SKILL BUILDING, INCLUDING CAMPING EXPERIENCE FOR ALL AGE LEVELS, FROM THE BACKYARD TO THE BACKCOUNTRY. PROGRAMS INCLUDE HIGH QUALITY SUMMER DAY AND RESIDENT CAMP PROGRAMS; CAMP PROGRAMS FOR ADULTS AND GIRLS, FAMILIES AND TROOPS; YEAR ROUND PROGRAM OPPORTUNITIES ON COUNCIL OWNED OUTDOOR SITES; COUNCIL PROPERTIES, OUTDOOR RESOURCES AND TRAININGS FOR TROOP/GROUP USE AND OTHER PROGRAMS TO PROMOTE AND INSPIRE GIRLS TO CONNECT WITH THE OUTDOORS.
STEM, LIFE SKILLS, AND OTHER GIRL SCOUT PROGRAMMING: THE THIRD AND FOURTH PILLARS INCLUDE STEM AND LIFE SKILLS PLUS OTHER GIRL SCOUT PROGRAMS. STEM PROGRAMS INCLUDING COMPUTER SCIENCE, ENGINEERING, ROBOTICS, OUTDOOR STEM AND MORE ARE PROVIDED THROUGH HIGH QUALITY BADGE CURRICULUMS, OUR OWN STEM MOBILE AND PARTNER PROGRAMS. LIFE SKILLS, INCLUDING CIVIC ENGAGEMENT, HEALTHY LIVING, GLOBAL CITIZENSHIP, AND COMMUNICATION SKILLS ARE INSTILLED THROUGH A VARIETY OF PROGRAMS FOR GIRLS, TROOPS AND FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Mellor Chief Executive Officer | Officer | 40 | $178,066 |
Tara Pacht President | OfficerTrustee | 8 | $0 |
Sheila Valley Treasurer | OfficerTrustee | 1 | $0 |
Peggy Piette Secretary | OfficerTrustee | 1 | $0 |
Martha Manley First Vice President | OfficerTrustee | 5 | $0 |
Candice Benson Second Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $673 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,431,206 |
| All other contributions, gifts, grants, and similar amounts not included above | $502,973 |
| Noncash contributions included in lines 1a–1f | $11,831 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,934,852 |
| Total Program Service Revenue | $800,226 |
| Investment income | $81,494 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $165,154 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,969,284 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,976,718 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $46,854 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $198,645 |
| Compensation of current officers, directors, key employees. | $99,322 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,252,311 |
| Pension plan accruals and contributions | $356,424 |
| Other employee benefits | $236,179 |
| Payroll taxes | $174,180 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,691 |
| Fees for services: Accounting | $28,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,275 |
| Fees for services: Other | $125,366 |
| Advertising and promotion | $0 |
| Office expenses | $146,422 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $223,295 |
| Travel | $62,278 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,487 |
| Interest | $6,954 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $244,733 |
| Insurance | $117,760 |
| All other expenses | $147,902 |
| Total functional expenses | $4,779,937 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,199,869 |
| Savings and temporary cash investments | $2,576,336 |
| Pledges and grants receivable | $678,609 |
| Accounts receivable, net | $26,257 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $90,369 |
| Prepaid expenses and deferred charges | $118,325 |
| Net Land, buildings, and equipment | $3,481,225 |
| Investments—publicly traded securities | $2,021,498 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,661,253 |
| Total assets | $11,853,741 |
| Accounts payable and accrued expenses | $369,188 |
| Grants payable | $0 |
| Deferred revenue | $169,175 |
| 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 | $672,864 |
| Other liabilities | $72,455 |
| Total liabilities | $1,283,682 |
| Net assets without donor restrictions | $8,112,779 |
| Net assets with donor restrictions | $2,457,280 |
| 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 | $11,853,741 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Girl Scouts Of The Green And White Mountains has recieved totaling $30,661.
| Awarding Organization | Amount |
|---|---|
Volunteer Nh Concord, NH PURPOSE: VOLUNTEER TRAINING | $30,661 |
Endowment Analysis
| Beg. Balance | $1,318,707 |
| Earnings | $39,523 |
| Other Expense | $1,014,042 |
| Ending Balance | $344,188 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Girl Scouts Of Eastern Massachusetts Inc Waltham, MA | $23,892,113 | $11,354,723 |
Girl Scouts Of The Green And White Mountains Bedford, NH | $11,853,741 | $5,976,718 |
Girl Scouts Of Central And Western Massachusetts Inc Worcester, MA | $10,618,950 | $3,563,706 |
Girl Scouts Of Maine Inc South Portland, ME | $6,844,392 | $4,772,380 |
Adirondak Girl Scout Council Tr 403 001019 Bedford, NH | $120,029 | $9,941 |