Girl Scouts Of Northern Illinois
- Assets
- $9.5m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 106
- Location
- South Elgin, IL
- Founding
- 08/1958
- Data as of
- 09/2021
- EIN
- 36-2358083
Organization Overview
Girl Scouts Of Northern Illinois is located in South Elgin, IL. The organization was established in 1958. 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 Northern Illinois employed 106 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Girl Scouts Of Northern Illinois 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 Northern Illinois generated $5.2m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $5.0m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (2.5%) 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
BUILDING GIRLS OF COURAGE, CONFIDENCE AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE
Describe the Organization's Program Activity:
Part 3 - Line 4a
FINANCIAL LITERACY - WORKED WITH 12,249 GIRLS TO TEACH FIVE BUSINESS SKILLS IN PLANNING, GOAL SETTING, PEOPLE SKILLS, DECISION MAKING ANDFINANCIAL MANAGEMENT.
VOLUNTEERS ARE INSTRUMENTAL IN DELIVERING THE GIRL SCOUT LEADERSHIP EXPERIENCE BOTH THROUGH DIRECT SERVICES TO GIRLS AS WELL AS INDIRECTSERVICES SUCH AS RECRUITING AND TRAINING FELLOW VOLUNTEERS THROUGHOUT GSNI'S JURISDICTION (16 COUNTIES IN THE NORTHERN ILLINOIS AREA,WEST OF CHICAGO, SOUTH OF WISCONSIN AND EAST OF IOWA) IN FISCAL YEAR 2020, THERE WERE 4,519 REGISTERED ADULT MEMBERS, APPROXIMATELY 96%OF WHICH ARE VOLUNTEERS. THESE VOLUNTEERS PROVIDED SUPPORT IN DELIVERING THE GIRL SCOUT LEADERSHIP EXPERIENCE TO 12,249 GIRLS AGES 5-17
CAMPING - OVER 200 GIRLS AND THEIR FAMILIES CAMPED AT FOUR SITES TO LEARN MORE ABOUT NATURE, WILDLIFE AND ENVIRONMENT THROUGH GROUP ACTIVITIES THAT CHALLENGED THEM PHYSICALLY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Fiona Cummings Chief Executive Officer | Officer | 40 | $124,918 |
Susan Pasetti Chief Administrative Offic | Officer | 40 | $88,341 |
Kathryn Flavin Chief Operating Officer | Officer | 40 | $87,598 |
Karin Podolski Secretary | OfficerTrustee | 5 | $0 |
Dana Vierck Chair | OfficerTrustee | 10 | $0 |
Michael Campbell 1st Vice Chair | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $8,162 |
| Membership dues | $0 |
| Fundraising events | $33,992 |
| Related organizations | $0 |
| Government grants | $795,735 |
| All other contributions, gifts, grants, and similar amounts not included above | $251,465 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,089,354 |
| Total Program Service Revenue | $79,271 |
| Investment income | $70,663 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $363,452 |
| Net Income from Fundraising Events | -$1,105 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,564,781 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,244,559 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $236,531 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $322,793 |
| Compensation of current officers, directors, key employees. | $54,877 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,650,429 |
| Pension plan accruals and contributions | $460,752 |
| Other employee benefits | $190,543 |
| Payroll taxes | $185,732 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,376 |
| Fees for services: Accounting | $19,880 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $13,800 |
| Fees for services: Other | $78,880 |
| Advertising and promotion | $0 |
| Office expenses | $225,911 |
| Information technology | $30 |
| Royalties | $0 |
| Occupancy | $647,952 |
| Travel | $40,306 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $12,283 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $351,234 |
| Insurance | $123,947 |
| All other expenses | $4,320 |
| Total functional expenses | $4,981,665 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $192,824 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $14,876 |
| Accounts receivable, net | $305,078 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $186,064 |
| Prepaid expenses and deferred charges | $348,055 |
| Net Land, buildings, and equipment | $4,876,776 |
| Investments—publicly traded securities | $2,918,847 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $633,148 |
| Total assets | $9,475,668 |
| Accounts payable and accrued expenses | $445,430 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $90,000 |
| Unsecured mortgages and notes payable | $627,474 |
| Other liabilities | $0 |
| Total liabilities | $1,162,904 |
| Net assets without donor restrictions | $7,275,936 |
| Net assets with donor restrictions | $1,036,828 |
| 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 | $9,475,668 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Girl Scouts Of Northern Illinois has recieved totaling $23,472.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $17,486 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,286 |
Allstate Foundation Northbrook, IL PURPOSE: EMPLOYEE HELPING HANDS GRANT | $1,000 |
Verizon Foundation Basking Ridge, NJ PURPOSE: VIP PAYOUT FOR 03/09/21 | $750 |
Verizon Foundation Basking Ridge, NJ PURPOSE: VIP PAYOUT FOR 07/25/21 | $750 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $500 |
Endowment Analysis
| Beg. Balance | $349,238 |
| Earnings | $49,817 |
| Other Expense | $49,817 |
| Ending Balance | $349,238 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Girl Scouts Of Greater Chicago & Northwest Indiana Chicago, IL | $37,168,147 | $18,544,811 |
Girl Scouts Of Central Indiana Inc Indianapolis, IN | $29,357,794 | $19,496,220 |
Girl Scouts Of Greater Iowa Urbandale, IA | $12,131,960 | $7,813,731 |
Girl Scouts Of Wisconsin Southeast Inc Milwaukee, WI | $29,192,255 | $9,877,342 |
Girl Scouts Of The Northwestern Great Lakes Inc Appleton, WI | $13,345,855 | $7,679,625 |
Girl Scouts Of Central Illinois Inc Springfield, IL | $19,731,692 | $7,027,783 |
Girl Scouts Of The Missouri Heartland Inc Springfield, MO | $6,370,110 | $4,476,029 |
Girl Scouts Of Kentuckiana Inc Louisville, KY | $20,566,155 | $6,147,358 |
Girl Scouts Of Northern Illinois South Elgin, IL | $9,475,668 | $5,244,559 |
Girl Scouts Of Eastern Iowa And Western Illinois Inc Bettendorf, IA | $16,294,604 | $5,746,922 |
Girl Scouts Of Wisconsin - Badgerland Council Inc Madison, WI | $12,296,323 | $4,965,831 |
Girl Scouts Of Northern Indiana Michiana Inc Fort Wayne, IN | $11,843,558 | $4,511,488 |