Girl Scouts Of Western New York Inc
- Assets
- $15.3m
- Revenue
- $8.7m
- Investments
- $0.0
- Employees
- 215
- Location
- Buffalo, NY
- Founding
- 07/1960
- Data as of
- 09/2022
- EIN
- 16-0743096
Organization Overview
Girl Scouts Of Western New York Inc is located in Buffalo, NY. The organization was established in 1960. 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 09/2022, Girl Scouts Of Western New York Inc employed 215 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Girl Scouts Of Western New York Inc 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 09/2022, Girl Scouts Of Western New York Inc generated $8.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $8.4m during the year ending 09/2022. While expenses have increased by 4.2% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O:TROOPS, AFTERSCHOOL AND COMMUNITY-BASED PROGRAMS: THESE PROGRAMS ENGAGE GIRLS THROUGH HANDS-ON, GIRL-LED, COOPERATIVE LEARNING EXPERIENCES THAT ARE DEVELOPMENTALLY APPROPRIATE AND DESIGNED FOR GIRLS TO DISCOVER, CONNECT, AND TAKE ACTION IN NUMEROUS AND DIVERSE AREAS AS THEY GROW. GIRL SCOUTING PROVIDES A LEADERSHIP DEVELOPMENT EXPERIENCE, ENCOURAGING GIRLS TO EXPLORE NEW ACTIVITIES WHILE BUILDING CONFIDENCE AND SELF-ESTEEM.OUR PROGRAM MAKES A DIFFERENCE BECAUSE IT'S DESIGNED BY GIRLS, FOR GIRLS. THROUGH OUR FOUR PILLARS: OUTDOORS, STEM, LIFE SKILLS AND ENTREPRENEURSHIP, WE WANT TO GIVE EVERY GIRL THE OPPORTUNITY TO FIND HER PASSION AND PURSUE IT WITH CONFIDENCE. FOCUS AREAS INCLUDE: HEALTHY LIVING, LEADERSHIP, STEM, OUTDOOR PROGRAMS, COMMUNITY SERVICE, TRAVEL, CREATIVE ARTS AND FINANCIAL LITERACY. NUMBER OF GIRLS SERVED = 10,105. THE SOCIOECONOMIC STATUS OF OUR MEMBERS VARIES. GRANT-FUNDED PROGRAMMING TARGETED AT UNDERSERVED GIRLS IS A PART OF OUR COUNCIL'S CONTINUING INVESTMENT TO ENSURE THAT ALL GIRLS HAVE THE OPPORTUNITY TO EXPERIENCE GIRL SCOUTING.
CAMPING PROGRAMS: GSWNY MAINTAINS 4 CAMP PROPERTIES WHERE GIRLS LEARN VALUABLE LIFE LESSONS SUCH AS TEAMWORK, INDEPENDENCE, TRYING NEW THINGS, MAKING NEW FRIENDS AND APPRECIATION FOR THE ENVIRONMENT. ACTIVITIES INCLUDE NATURE STUDY, CAMPING, EQUESTRIAN TRAINING, WHITEWATER RAFTING, KAYAKING, SAILING, SWIMMING, ARCHERY, HIKING, ARTS AND CRAFTS, AND ROPES CHALLENGE COURSES. GIRLS EXPERIENCE THE OUTDOORS THROUGH DAY CAMPS, RESIDENT AND TROOP CAMPS, AND OUTDOOR PROGRAM EVENTS. NUMBER OF GIRLS AND ADULTS SERVED = 3,258.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alison Wilcox-Lanfear C.e.o. | Officer | 37.5 | $143,447 |
Debra Whais To Jan 2022 C.f.o. | Officer | 37.5 | $93,247 |
Javeena Edwards Current C.f.o. | Officer | 37.5 | $4,231 |
Patricia Raab 2nd Vice President | OfficerTrustee | 2 | $0 |
Lynette Haley O'stewart PHD President | OfficerTrustee | 2 | $0 |
Lynn Lubecki Edd 1st Vice President | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lehigh Construction Group Inc Camp 7 Hills Tent Unit | 9/29/21 | $119,975 |
Pashek Mtr Camp 7 Hills Trails; Master Plan For All | 9/29/21 | $101,786 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $240,924 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,934,423 |
| All other contributions, gifts, grants, and similar amounts not included above | $319,275 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,494,622 |
| Total Program Service Revenue | $621,999 |
| Investment income | $279,134 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $158,570 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $115,052 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,993,537 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,695,469 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $303,924 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $263,901 |
| Compensation of current officers, directors, key employees. | $158,341 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,965,220 |
| Pension plan accruals and contributions | $291,374 |
| Other employee benefits | $350,326 |
| Payroll taxes | $358,207 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $31,042 |
| Fees for services: Accounting | $12,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $56,340 |
| Fees for services: Other | $39,291 |
| Advertising and promotion | $61,888 |
| Office expenses | $132,645 |
| Information technology | $134,972 |
| Royalties | $0 |
| Occupancy | $521,409 |
| Travel | $144,939 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $86,435 |
| Interest | $16,513 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $387,944 |
| Insurance | $158,382 |
| All other expenses | $40,422 |
| Total functional expenses | $8,421,584 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $155,349 |
| Savings and temporary cash investments | $12,332 |
| Pledges and grants receivable | $1,194,288 |
| Accounts receivable, net | $27,999 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $266,233 |
| Prepaid expenses and deferred charges | $70,826 |
| Net Land, buildings, and equipment | $5,215,708 |
| Investments—publicly traded securities | $8,374,361 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $29,174 |
| Total assets | $15,346,270 |
| Accounts payable and accrued expenses | $672,448 |
| Grants payable | $0 |
| Deferred revenue | $115,510 |
| 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 | $1,328,000 |
| Other liabilities | $0 |
| Total liabilities | $2,115,958 |
| Net assets without donor restrictions | $13,143,345 |
| Net assets with donor restrictions | $86,967 |
| 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 | $15,346,270 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Girl Scouts Of Western New York Inc has recieved totaling $126,550.
| Awarding Organization | Amount |
|---|---|
Rochester Area Community Foundation Rochester, NY PURPOSE: GIRLS' SPORTS AT CAMP PIPERWOOD 2021 | $33,561 |
Community Foundation For Greater Buffalo Inc Buffalo, NY PURPOSE: UNRESTRICTED USE; SEVEN HILLS TRAIL DEVELOPMENT ACCESSIBILITY PROJECT | $27,133 |
United Way Of Buffalo And Erie County Buffalo, NY PURPOSE: PROGRAM FUNDING | $23,400 |
Rochester Area Community Foundation Initiatives Inc Rochester, NY PURPOSE: CREATING WOMEN LEADERS OF TOMORROW OUT-OF-SCHOOL TIME PROGRAM | $15,000 |
Joan & Harold Feinbloom Supporting Foundation Inc Rochester, NY PURPOSE: CREATING WOMEN LEADERS OF TOMORROW OUT OF SCHOOL PROGRAM | $7,500 |
Feedmore Western New York Inc Buffalo, NY PURPOSE: PROGRAM EXPENSE | $6,783 |
Endowment Analysis
| Beg. Balance | $8,942,112 |
| Earnings | -$907,272 |
| Ending Balance | $8,034,840 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Girl Scouts Of Eastern Pennsylvania Inc Miquon, PA | $34,488,291 | $18,536,091 |
Girl Scouts Of Eastern Massachusetts Inc Waltham, MA | $23,892,113 | $11,354,723 |
Girl Scouts Western Pennsylvania Inc Pittsburgh, PA | $22,293,340 | $10,713,817 |
Girl Scouts Of Connecticut Inc Hartford, CT | $22,775,322 | $18,242,000 |
Girl Scouts In The Heart Of Pennsylvania Harrisburg, PA | $23,035,070 | $10,749,870 |
Girl Scouts Of Western New York Inc Buffalo, NY | $15,346,270 | $8,695,469 |
Girl Scouts Of Central And Southern New Jersey Inc Cherry Hill, NJ | $17,575,239 | $10,167,332 |
Girl Scouts Of Nypenn Pathways Inc Cicero, NY | $15,990,142 | $8,704,217 |
Girl Scout Council Of Greater New York Inc New York, NY | $15,925,045 | $12,664,905 |
Girl Scouts Of Nassau County Inc Garden City, NY | $30,277,761 | $7,121,301 |
Girl Scouts Heart Of New Jersey Inc North Branch, NJ | $11,975,972 | $8,216,605 |
Girl Scouts Of The Jersey Shore Inc Farmingdale, NJ | $9,205,694 | $5,545,011 |