Girl Scouts Of Kentuckys Wilderness Road Council Inc
- Assets
- $8.4m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 71
- Location
- Lexington, KY
- Founding
- 03/1964
- Data as of
- 09/2022
- EIN
- 61-0608104
Organization Overview
Girl Scouts Of Kentuckys Wilderness Road Council Inc is located in Lexington, KY. 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 09/2022, Girl Scouts Of Kentuckys Wilderness Road Council Inc employed 71 individuals. This organization is an itermediate organization (such as a geographic headquarters) for a national or regional group of organizations. Girl Scouts Of Kentuckys Wilderness Road Council 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 Kentuckys Wilderness Road Council Inc generated $3.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $3.5m during the year ending 09/2022. While expenses have increased by 1.7% 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
GIRL SCOUTS OF KENTUCKY'S WILDERNESS ROAD COUNCIL, INC. PROVIDES A QUALITY, CONTEMPORARY PROGRAM DESIGNED TO HELP ALL GIRLS DEVELOP SKILLS, VALUES, AND SELF-ESTEEM IN A PLURALISTIC ENVIRONMENT, WHILE ENABLING EACH TO ACHIEVE HER FULL POTENTIAL AND A JOY FOR LIVING
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT - APPROXIMATELY 5,310 GIRLS SERVED. THIS PROGRAM IS DESIGNED TO HELP GIRLS GROW INTO CARING, COMPETENT, CONFIDENT WOMEN.
SOCIAL DEVELOPMENT - APPROXIMATELY 151 CAMPER DAYS. THIS PROGRAM IS DESIGNED TO DEVELOP AN AWARENESS AND APPRECIATION FOR THE NATURAL WORLD AND ENHANCE SOCIAL SKILLS THROUGH CAMPING.
VOLUNTEER TRAINING - 1,780 HOURS TRAINING. THIS PROGRAM IS DESIGNED TO ENHANCE SKILLS NEEDED TO PROVIDE THE GIRL SCOUT PROGRAM FOR GIRLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Douglas CEO | Officer | 40 | $123,500 |
Jaclyn Badeau Treasurer | OfficerTrustee | 2 | $5,567 |
Karen Greenwell President | OfficerTrustee | 2 | $0 |
Susie Basham Secretary | OfficerTrustee | 2 | $0 |
Kathleen Regan Director/past President | Trustee | 1 | $0 |
Carly Pfeiffer Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cristofoli-keeling Inc Awareness Campaign & Capital Campaign Th | 9/29/21 | $126,602 |
Skystone Partners Capital Campaign | 9/29/21 | $109,200 |
Skystone Partners Capital Campaign | 9/29/21 | $109,200 |
Cristofoli-keeling Inc Awareness Campaign & Capital Campaign Th | 9/29/21 | $126,602 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $32,903 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $434,837 |
| All other contributions, gifts, grants, and similar amounts not included above | $324,753 |
| Noncash contributions included in lines 1a–1f | $3,641 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $792,493 |
| Total Program Service Revenue | $121,707 |
| Investment income | $56,924 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $66,690 |
| Net Income from Fundraising Events | $1,100 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,519,632 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,694,375 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $76,881 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $126,000 |
| Compensation of current officers, directors, key employees. | $7,560 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,570,262 |
| Pension plan accruals and contributions | $165,706 |
| Other employee benefits | $158,858 |
| Payroll taxes | $137,091 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $316 |
| Fees for services: Accounting | $31,038 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $48,000 |
| Fees for services: Investment Management | $21,909 |
| Fees for services: Other | $222,468 |
| Advertising and promotion | $0 |
| Office expenses | $195,949 |
| Information technology | $48,256 |
| Royalties | $0 |
| Occupancy | $229,638 |
| Travel | $71,928 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,365 |
| Interest | $16,930 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $125,220 |
| Insurance | $98,219 |
| All other expenses | $25,452 |
| Total functional expenses | $3,544,742 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $550 |
| Savings and temporary cash investments | $3,982,896 |
| Pledges and grants receivable | $869,167 |
| Accounts receivable, net | $21,656 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $153,545 |
| Prepaid expenses and deferred charges | $34,383 |
| Net Land, buildings, and equipment | $915,617 |
| Investments—publicly traded securities | $2,263,878 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $139,061 |
| Total assets | $8,380,753 |
| Accounts payable and accrued expenses | $343,716 |
| Grants payable | $0 |
| Deferred revenue | $7,061 |
| 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 | $500,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $61,425 |
| Total liabilities | $912,202 |
| Net assets without donor restrictions | $6,311,131 |
| Net assets with donor restrictions | $1,157,420 |
| 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 | $8,380,753 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Girl Scouts Of Kentuckys Wilderness Road Council Inc has recieved totaling $125,362.
| Awarding Organization | Amount |
|---|---|
R C Durr Foundation Inc Covington, KY PURPOSE: GENERAL SUPPORT | $100,000 |
United Way Of Greater Cincinnati Cincinnati, OH PURPOSE: Program Operating Cost | $17,146 |
Berea College Berea, KY PURPOSE: SUPPORT OF ORGANIZATION WORKING TO IMPROVE GENERAL WELFARE WITHIN THE APPALACHIAN REGION | $8,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $216 |
Endowment Analysis
| Beg. Balance | $2,723,658 |
| Earnings | -$458,979 |
| Admin Expense | $21,909 |
| Ending Balance | $2,242,770 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Girl Scouts Of Greater Chicago & Northwest Indiana Chicago, IL | $37,168,147 | $18,544,811 |
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 Central Indiana Inc Indianapolis, IN | $29,357,794 | $19,496,220 |
Girl Scouts Seal Of Ohio Council Inc Columbus, OH | $24,029,415 | $12,380,837 |
Girl Scouts Of Middle Tennessee Inc Nashville, TN | $8,003,139 | $7,053,089 |
Girl Scouts Of Central Illinois Inc Springfield, IL | $19,731,692 | $7,027,783 |
Girl Scout Council Of The Southern Appalachians Inc Knoxville, TN | $10,798,478 | $6,155,009 |
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 Scout Council Of Colonial Coast Chesapeake, VA | $10,781,253 | $5,222,702 |