Girl Scouts Of Southern Illinois
- Assets
- $8.0m
- Revenue
- $8.0m
- Investments
- $0.0
- Employees
- 68
- Location
- Glen Carbon, IL
- Founding
- 03/1964
- Data as of
- 09/2021
- EIN
- 37-0811488
Organization Overview
Girl Scouts Of Southern Illinois is located in Glen Carbon, IL. The organization was established in 1964. 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 Southern Illinois employed 68 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Girl Scouts Of Southern 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 Southern Illinois generated $8.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.0% each year . All expenses for the organization totaled $3.5m 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
GIRL SCOUTS IS THE PREEMINENT LEADERSHIP DEVELOPMENT ORGANIZATION FOR GIRLS. WITH PROGRAMS FROM COAST TO COAST AND ACROSS THE GLOBE, GIRL SCOUTS OFFERS EVERY GIRL A CHANCE TO PRACTICE A LIFETIME OF LEADERSHIP, ADVENTURE, AND SUCCESS. GIRL SCOUTS OF SOUTHERN ILLINOIS SERVES OVER 4,946 GIRLS AND 2,635 ADULT VOLUNTEERS IN 40 MOSTLY RURAL COUNTIES IN SOUTHERN ILLINOIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GIRL/ COUNCIL PROGRAMS
MEMBERSHIP DEVELOPMENT
ADULT VOLUNTEER DEVELOPMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Loretta Graham CEO | Officer | 40 | $105,612 |
Kelley Young Past CFO | Officer | 40 | $89,000 |
Deanna Litzenburg Board Chair | OfficerTrustee | 1 | $0 |
Anne Haltenhof 1st Vice Chair | OfficerTrustee | 1 | $0 |
Priscilla Jacks Treasurer | OfficerTrustee | 1 | $0 |
Melanie Mills Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $187,913 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $420,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $339,558 |
| Noncash contributions included in lines 1a–1f | $1,621 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $947,471 |
| Total Program Service Revenue | $102,292 |
| Investment income | $25,440 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,093,236 |
| Net Income from Fundraising Events | $81,492 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,722,689 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,028,589 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $63,206 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $200,187 |
| Compensation of current officers, directors, key employees. | $35,614 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,685,866 |
| Pension plan accruals and contributions | $412,212 |
| Other employee benefits | $0 |
| Payroll taxes | $163,749 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $186,575 |
| Advertising and promotion | $0 |
| Office expenses | $6,039 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $70,314 |
| Travel | $39,631 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,739 |
| Interest | $12,116 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $83,324 |
| Insurance | $81,318 |
| All other expenses | $82,641 |
| Total functional expenses | $3,473,196 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $650,125 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $95,061 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $91,733 |
| Prepaid expenses and deferred charges | $74,764 |
| Net Land, buildings, and equipment | $585,260 |
| Investments—publicly traded securities | $6,491,547 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,988,490 |
| Accounts payable and accrued expenses | $257,932 |
| Grants payable | $0 |
| Deferred revenue | $34,189 |
| 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 | $358,116 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $650,237 |
| Net assets without donor restrictions | $6,940,775 |
| Net assets with donor restrictions | $397,478 |
| 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 | $7,988,490 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Girl Scouts Of Southern Illinois has recieved totaling $247,218.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater St Louis Inc Saint Louis, MO PURPOSE: ALL - Foster Learning;CCS - Foster Learning; TTP - Foster Learning | $181,543 |
Charles Stephan And Mary Louise Lukas Tr Champaign, IL PURPOSE: UNRESTRICTED | $36,069 |
Edward D Jones & Company Foundation St Louis, MO PURPOSE: ARTS | $10,000 |
Trio Foundation St Louis, MO PURPOSE: COMMUNITY OUTREACH PROGRAM IN EAST ST. LOUIS AND CAHOKIA | $10,000 |
Bridewell-Henning Foundation Trust Lake Bluff, IL PURPOSE: PROGRAM SUPPORT | $3,500 |
The Ralph & Donna Korte Family Charitable Foundation St Louis, MO PURPOSE: FOR YOUTH DEVELOPMENT - GIRLS | $2,500 |
Endowment Analysis
| Earnings | $286,018 |
| Net Contributions | $4,465,152 |
| Other Expense | $100,000 |
| Ending Balance | $4,651,170 |
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 |