Girl Scouts Heart Of Michigan
- Assets
- $14.3m
- Revenue
- $7.1m
- Investments
- $321.7k
- Employees
- 153
- Location
- Saginaw, MI
- Founding
- 01/1960
- Data as of
- 09/2021
- EIN
- 38-1581300
Organization Overview
Girl Scouts Heart Of Michigan is located in Saginaw, MI. 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 09/2021, Girl Scouts Heart Of Michigan employed 153 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Girl Scouts Heart Of Michigan 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 Heart Of Michigan generated $7.1m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $6.1m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (4.0%) 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 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
GIRL SCOUTS HEART OF MICHIGAN BROUGHT LEADERSHIP DEVELOPMENT PROGRAMS TO MORE THAN 3,000 UNDER-SERVED AT-RISK GIRLS VIA OUTREACH ACTIVITIES, INTRODUCED 1,500+ GIRLS TO AN APPRECIATION OF NATURE AT CAMP, AND PROVIDED PROGRAM SERVICES FOR 15,393 GIRLS IN CLASSIC GIRL SCOUT TROOPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jan Barker Chief Executive Officer | Officer | 40 | $127,074 |
Kate Lefevre Chair | OfficerTrustee | 1 | $0 |
Daniel Liehr Treasurer | OfficerTrustee | 1 | $0 |
Barb Henton First Vice Chair | OfficerTrustee | 1 | $0 |
Nikki Gilliam Secretary | OfficerTrustee | 1 | $0 |
Jan Werbinski Honorary Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $21,878 |
| Membership dues | $0 |
| Fundraising events | $5,983 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,285,381 |
| Noncash contributions included in lines 1a–1f | $155,517 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,313,242 |
| Total Program Service Revenue | $3,934,174 |
| Investment income | $11,086 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $67,447 |
| Net Gain/Loss on Asset Sales | $583,419 |
| Net Income from Fundraising Events | $36,917 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $427,297 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,050,415 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $99,243 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $127,074 |
| Compensation of current officers, directors, key employees. | $5,083 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,605,606 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $765,449 |
| Payroll taxes | $222,320 |
| 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 | $144,519 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $411,547 |
| Travel | $46,219 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $471,458 |
| Insurance | $132,550 |
| All other expenses | $152,958 |
| Total functional expenses | $6,072,821 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,006,823 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $716,513 |
| Accounts receivable, net | $59,868 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $250,424 |
| Prepaid expenses and deferred charges | $56,635 |
| Net Land, buildings, and equipment | $8,783,005 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $321,703 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $76,527 |
| Total assets | $14,271,498 |
| Accounts payable and accrued expenses | $415,588 |
| Grants payable | $0 |
| Deferred revenue | $140,618 |
| 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 | $519,191 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,075,397 |
| Net assets without donor restrictions | $11,979,066 |
| Net assets with donor restrictions | $1,217,035 |
| 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 | $14,271,498 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Girl Scouts Heart Of Michigan has recieved totaling $56,818.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $18,979 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $12,614 |
Orville And Helaine Lutz Memorial Trust Columbus, OH PURPOSE: SUPPORT OF GIRL SCOUTS | $10,000 |
Frances Goll Mills Fund Second National Bank Trustee Columbus, OH PURPOSE: YOUTH DEVELOPMENT IN | $10,000 |
The Doan Family Foundation Midland, MI PURPOSE: OPERATING | $2,000 |
Richard Barton Law Memorial Trust Bay City, MI PURPOSE: GEN'L FUND | $1,500 |
Endowment Analysis
| Beg. Balance | $232,886 |
| Earnings | $11,356 |
| Other Expense | $11,356 |
| Ending Balance | $232,886 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Girl Scouts Of Western Ohio Cincinnati, OH | $40,933,721 | $14,487,448 |
Girl Scouts Of North East Ohio Macedonia, OH | $35,204,261 | $15,054,727 |
Girl Scouts Of Southeastern Michigan Detroit, MI | $21,662,409 | $11,439,078 |
Girl Scouts Of Central Indiana Inc Indianapolis, IN | $29,357,794 | $19,496,220 |
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 Seal Of Ohio Council Inc Columbus, OH | $24,029,415 | $12,380,837 |
Girl Scouts Heart Of Michigan Saginaw, MI | $14,271,498 | $7,050,415 |
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 |
Girl Scouts Of Michigan Shore To Shore Grand Rapids, MI | $7,516,142 | $4,129,493 |
Girl Scouts Of Southwest Indiana Inc Evansville, IN | $3,133,057 | $1,441,755 |