Girl Scout Council Of Colonial Coast
- Assets
- $10.8m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 83
- Location
- Chesapeake, VA
- Founding
- 12/1981
- Data as of
- 09/2022
- EIN
- 54-1158412
Organization Overview
Girl Scout Council Of Colonial Coast is located in Chesapeake, VA. The organization was established in 1981. 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 Scout Council Of Colonial Coast employed 83 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Girl Scout Council Of Colonial Coast 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 Scout Council Of Colonial Coast generated $5.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $4.1m during the year ending 09/2022. 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 SCOUT COUNCIL OF COLONIAL COAST, A UNITED WAY AGENCY, SERVES GIRLS IN GRADES K-12, IN SOUTHEASTERN VIRGINIA AND NORTHEASTERN NORTH CAROLINA. OUR MISSION IS TO BUILD GIRLS OF COURAGE, CONFIDENCE AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GIRL SCOUTING STARTED IN HAMPTON ROADS IN 1917 - HONORING GIRL SCOUTS OF THE USA FOUNDER JULIETTE GORDON LOW'S LEGACY OF DEVELOPING THE FULL POTENTIAL OF GIRLS. GIRL SCOUTS OF THE COLONIAL COAST SERVES 7,077 GIRLS IN GRADES K THROUGH 12, REGARDLESS OF MEANS, IN PARTNERSHIP WITH 4,538 ADULT MENTORS IN SOUTHEASTERN VIRGINIA AND NORTHEASTERN NORTH CAROLINA. THE GIRL SCOUT LEADERSHIP EXPERIENCE BUILDS ON A STRONG FOUNDATION OF FOUR PILLARS - STEM, OUTDOORS, LIFE SKILLS AND FINANCIAL LITERACY/ENTREPRENEURSHIP THROUGH ENGAGING HANDS ON EXPERIENCES. GIRLS DISCOVER, CONNECT, AND TAKE ACTION IN THEIR COMMUNITIES TO MAKE THE WORLD A BETTER PLACE. WITH SUPPORT FROM VOLUNTEERS, CAREGIVERS, AND 37 FULL-TIME AND 5 PART-TIME STAFF MEMBERS, GIRLS RECEIVE THE UNIQUE GIRL SCOUT LEADERSHIP EXPERIENCE. THE COUNCIL IS CHARTERED BY GIRL SCOUTS OF THE USA, THE LARGEST AND BEST GIRL LEADERSHIP ORGANIZATION IN THE WORLD WITH A MEMBERSHIP OF 2 MILLION ADULT AND GIRL MEMBERS, NATIONALLY. GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracy Keller Chief Executive Officer | Officer | 50 | $147,857 |
Marisa Porto Chair | OfficerTrustee | 1 | $0 |
Luis Estrada Treasurer | OfficerTrustee | 1 | $0 |
Cheran Ivery Secretary | OfficerTrustee | 1 | $0 |
Carolyn Pittman Vice Chair | OfficerTrustee | 1 | $0 |
Katina Barnes Member At Large | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $125,430 |
| Membership dues | $0 |
| Fundraising events | $55,912 |
| Related organizations | $0 |
| Government grants | $931,425 |
| All other contributions, gifts, grants, and similar amounts not included above | $413,735 |
| Noncash contributions included in lines 1a–1f | $14,232 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,526,502 |
| Total Program Service Revenue | $361,985 |
| Investment income | $327,932 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $31,760 |
| Net Gain/Loss on Asset Sales | -$157,529 |
| Net Income from Fundraising Events | -$14,265 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,100,691 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,222,702 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $40,576 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $161,110 |
| Compensation of current officers, directors, key employees. | $48,333 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,777,405 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $564,147 |
| Payroll taxes | $143,186 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,354 |
| Fees for services: Accounting | $23,175 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $31,368 |
| Fees for services: Other | $129,240 |
| Advertising and promotion | $49,004 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $220,715 |
| Travel | $67,330 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,983 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $201,960 |
| Insurance | $111,802 |
| All other expenses | $16,018 |
| Total functional expenses | $4,084,434 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,218,125 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $83,075 |
| Accounts receivable, net | $55,213 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $65,186 |
| Prepaid expenses and deferred charges | $91,621 |
| Net Land, buildings, and equipment | $3,556,852 |
| Investments—publicly traded securities | $4,711,181 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,781,253 |
| Accounts payable and accrued expenses | $194,898 |
| Grants payable | $0 |
| Deferred revenue | $10,781 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $1,197 |
| 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 | $0 |
| Total liabilities | $206,876 |
| Net assets without donor restrictions | $9,867,116 |
| Net assets with donor restrictions | $707,261 |
| 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 | $10,781,253 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that Girl Scout Council Of Colonial Coast has recieved totaling $229,637.
| Awarding Organization | Amount |
|---|---|
United Way Of South Hampton Roads Norfolk, VA PURPOSE: GRANTS AWARDED | $127,421 |
Dominion Energy Charitable Foundation Richmond, VA PURPOSE: SOLAR POWER LEARNING IN THE OUTDOORS | $27,500 |
Hampton Roads Community Foundation Norfolk, VA PURPOSE: 1ST PAYMENT OF EQUITY ASSESSMENT PROGRAM | $13,333 |
Hampton Roads Community Foundation Norfolk, VA PURPOSE: FOR GENERAL SUPPORT | $12,000 |
Sertoma Inc Norfolk, VA PURPOSE: UNRESTRICTED | $10,500 |
Albemarle Area United Way Elizabeth City, NC | | $8,098 |
Endowment Analysis
| Beg. Balance | $302,831 |
| Earnings | -$45,516 |
| Net Contributions | $15,790 |
| Ending Balance | $273,105 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Girl Scout Council Of The Nations Capital Washington, DC | $53,966,257 | $26,167,029 |
Girl Scouts North Carolina Coastal Pines Inc Raleigh, NC | $28,875,925 | $15,793,840 |
Girl Scouts Of Middle Tennessee Inc Nashville, TN | $8,003,139 | $7,053,089 |
Girl Scouts Carolinas Peaks To Piedmont Inc Colfax, NC | $9,911,920 | $6,080,552 |
Girl Scouts Of Central Maryland Inc Baltimore, MD | $24,941,587 | $10,954,375 |
Girl Scout Council Of The Southern Appalachians Inc Knoxville, TN | $10,798,478 | $6,155,009 |
Girl Scouts Of Kentuckiana Inc Louisville, KY | $20,566,155 | $6,147,358 |
Girl Scout Council Of Colonial Coast Chesapeake, VA | $10,781,253 | $5,222,702 |
Girl Scouts Hornets Nest Council Charlotte, NC | $15,182,843 | $4,273,703 |
Girl Scouts Of Kentuckys Wilderness Road Council Inc Lexington, KY | $8,380,753 | $3,694,375 |
Girl Scouts Of Black Diamond Council Charleston, WV | $12,240,664 | $3,794,295 |
Girl Scout Commonwealth Council Of Virginia Inc Richmond, VA | $8,881,864 | $3,086,415 |