Girl Scouts Of Eastern Missouri Inc
- Assets
- $41.9m
- Revenue
- $17.7m
- Investments
- $0.0
- Employees
- 199
- Location
- St Louis, MO
- Founding
- 08/1953
- Data as of
- 09/2022
- EIN
- 43-0662471
Organization Overview
Girl Scouts Of Eastern Missouri Inc is located in St Louis, MO. The organization was established in 1953. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 09/2022, Girl Scouts Of Eastern Missouri Inc employed 199 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Girl Scouts Of Eastern Missouri 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 Eastern Missouri Inc generated $17.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $14.1m during the year ending 09/2022. While expenses have increased by 0.6% 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
BUILDING 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 FOR PROGRAM SERVICE ACCOMPLISHMENTS
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bonnie Barczykowski CEO | Officer | 40 | $450,244 |
Julie Cubbage CFO | Officer | 40 | $162,064 |
Kathleen Mack Chief Hr Officer | 40 | $153,614 | |
Kathleen Dabrowski Director Capital Proj & Risk Mgmt | 40 | $146,739 | |
Kelly Daleen Chief Membership & Mkting Officer | 40 | $136,457 | |
Jessica Willingham 1st Vice Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Palmer & Cay Llc Insurance Broker | 9/29/22 | $243,114 |
Eps Networks Outsourced It Services | 9/29/22 | $126,962 |
Chartwells Dining Services Resident Camp Meal Services | 9/29/22 | $181,362 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $389,939 |
| Membership dues | $0 |
| Fundraising events | $218,070 |
| Related organizations | $0 |
| Government grants | $2,392,491 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,237,498 |
| Noncash contributions included in lines 1a–1f | $38,559 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,237,998 |
| Total Program Service Revenue | $736,143 |
| Investment income | $577,342 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $63,065 |
| Net Income from Fundraising Events | -$85,759 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $9,002,217 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,676,549 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $409,607 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $703,151 |
| Compensation of current officers, directors, key employees. | $220,100 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,358,673 |
| Pension plan accruals and contributions | $229,529 |
| Other employee benefits | $540,715 |
| Payroll taxes | $423,264 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,180 |
| Fees for services: Accounting | $49,029 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $25,901 |
| Fees for services: Investment Management | $56,024 |
| Fees for services: Other | $266,297 |
| Advertising and promotion | $263,403 |
| Office expenses | $499,817 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $775,627 |
| Travel | $92,541 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $97,438 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $544,160 |
| Insurance | $306,417 |
| All other expenses | $11,000 |
| Total functional expenses | $14,079,393 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,039,459 |
| Savings and temporary cash investments | $13,978,102 |
| Pledges and grants receivable | $3,160,510 |
| Accounts receivable, net | $117,583 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $215,944 |
| Prepaid expenses and deferred charges | $172,977 |
| Net Land, buildings, and equipment | $8,248,322 |
| Investments—publicly traded securities | $9,580,549 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,363,455 |
| Total assets | $41,876,901 |
| Accounts payable and accrued expenses | $1,105,132 |
| Grants payable | $0 |
| Deferred revenue | $126,194 |
| 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 | $0 |
| Other liabilities | $50,051 |
| Total liabilities | $1,281,377 |
| Net assets without donor restrictions | $22,484,323 |
| Net assets with donor restrictions | $18,111,201 |
| 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 | $41,876,901 |
Grants Recieved
Over the last fiscal year, we have identified 33 grants that Girl Scouts Of Eastern Missouri Inc has recieved totaling $12,821,898.
| Awarding Organization | Amount |
|---|---|
Taylor Family Foundation St Louis, MO PURPOSE: ANNUAL FUND - SUPPORT | $5,000,000 |
Maccarthy Foundation St Louis, MO PURPOSE: ANNUAL FUND - SUPPORT | $5,000,000 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $502,959 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $502,959 |
United Way Of Greater St Louis Inc Saint Louis, MO PURPOSE: ALL - Foster Learning;CCS - Foster Learning; TTP - Foster Learning | $432,524 |
World Wide Technology Foundation St Louis, MO PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE RECIPIENT ORGANIZATION | $333,333 |
Endowment Analysis
| Beg. Balance | $11,741,899 |
| Earnings | -$2,161,350 |
| Ending Balance | $9,580,549 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Independent Opportunities Inc Of Oklahoma Tulsa, OK | $20,718,127 | $36,214,630 |
Kipp St Louis St Louis, MO | $47,986,833 | $42,773,078 |
Iowa Donor Network North Liberty, IA | $39,614,924 | $35,703,085 |
Woodward Youth Corporation Woodward, IA | $6,374,013 | $25,268,723 |
Ray Graham Association For People With Disabilities Lisle, IL | $24,978,947 | $22,746,228 |
Yum Brands Foundation Inc Louisville, KY | $62,047,633 | $1,353,894 |
Prairiestar Health Center Inc Hutchinson, KS | $20,070,980 | $16,706,412 |
Girl Scouts Of Eastern Missouri Inc St Louis, MO | $41,876,901 | $17,676,549 |
Community Action Partnership Of Lancaster And Saunders Counties Lincoln, NE | $12,349,644 | $14,460,530 |
Zakat Foundation Of America Worth, IL | $10,176,762 | $13,348,196 |
Families & Children Together Inc El Dorado, AR | $3,440,326 | $10,725,537 |
Art Of Living Foundation Fairfield, IA | $25,087,396 | $11,765,416 |