Girl Scouts Western Oklahoma Inc
- Assets
- $20.4m
- Revenue
- $5.9m
- Investments
- $3.0m
- Employees
- 77
- Location
- Oklahoma City, OK
- Founding
- 09/1940
- Data as of
- 09/2020
- EIN
- 73-0677849
Organization Overview
Girl Scouts Western Oklahoma Inc, operating under the name Girl Scouts Western Oklahoma, is located in Oklahoma City, OK. The organization was established in 1940. 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 Western Oklahoma employed 77 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Girl Scouts Western Oklahoma 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 09/2020, Girl Scouts Western Oklahoma generated $5.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $4.4m during the year ending 09/2020. While expenses have increased by 0.5% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO BUILD GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE. PROVIDE GIRL SCOUT PROGRAMS FOR GIRLS AGES 5 - 17 IN 39 COUNTIES IN OKLAHOMA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SINCE THE MAJORITY OF GIRL SCOUT PROGRAMMING IS PROVIDED BY OUR DEDICATED VOLUNTEERS, SUPPORTING THEIR EFFORTS IS A TOP PRIORITY. OUR TEAM ENSURES MONTHLY COMMUNICATION WITH EACH LEADER AND PROVIDES IDEAS AND ASSISTANCE WITH MEETING BADGE REQUIREMENTS. TRAININGS ON LEADING GIRLS IN THE OUTDOORS, STEM, AND GIRL LEAD PROGRAMMING ARE PROVIDED TYPICALLY EACH QUARTER. WE ALSO PROVIDE TRAININGS DIRECTLY TO OUR GIRL MEMBERS TO HELP THEM ACHIEVE AWARDS SUCH AS THE BRONZE, SILVER, AND GOLD AWARD. IN ADDITION WE HOST COUNCIL WIDE EVENTS FOR ALL GIRLS IN OUR REGION. THESE EVENTS RANGE FROM SERVING 100 TO 1000 GIRLS AT A SINGLE EVENT.
OUTDOOR PROGRAM IS ONE OF THE GIRL SCOUT PILLAR AREAS AND WE ARE PLEASED TO OFFER BOTH RESIDENTIAL CAMP AND DAY CAMP OPPORTUNITIES. WE SERVED OVER 700 MEMBERS IN OUR SUMMER CAMP PROGRAMS IN 2019. IN ADDITION MANY OF OUR MEMBERS ATTEND WEEKEND CAMPS OR VOLUNTEER LEADCOMMUNITY CAMPS THROUGHOUT THE YEAR. WE OFFER ROBUST TRAINING FOR OUR ADULT VOLUNTEERS TO HELP THEM PROVIDE GREAT OUTDOOR EXPERIENCES TO OUR GIRL MEMBERS. CONSTRUCTION OF CAMP TRIVERA, AN URBAN STEM AND OUTDOOR CAMP THAT OPERATES YEAR ROUND WITH STATE OF THE ART PROGRAMMING OPTIONS WAS COMPLETED IN SEPTEMBER 2020.
TO BUILD GIRLS OF COURAGE, CONFIDENCE AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE. THE ORGANIZATION PROVIDES AND DIRECTS GIRL SCOUT PROGRAMS, IN ADDITION TO THOSE DETAILED ABOVE, FOR GIRLS AGES 5 TO 17 IN 39 COUNTIES IN OKLAHOMA. PROGRAMMING INCLUDES, LEADERSHIP DEVELOPMENT, STEM, HEALTHY LIVING, ANTI-BULLYING, ENTREPRENEURSHIP, AND OTHER PROGRAMS TO SUPPORT GIRLS (GO-GETTER, INNOVATOR, RISK-TAKER, LEADER). WE ALSO SERVE GIRLS IN THE OKLAHOMA CITY PUBLIC SCHOOLS IN A MIDDLE SCHOOL PROGRAM, GIRLS IN THE FOSTER CARE SYSTEM, AND OTHER COMMUNITY PROGRAMS INCLUDING HOUSING, GIRLS IN THE JUVENILE JUSTICE SYSTEM, AND LOW INCOME AND AFTER SCHOOL TROOPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shannon Evers CEO | Officer | 40 | $145,845 |
Melissa Pepper Cdo | Officer | 40 | $96,654 |
Frank Turbeville CFO | Officer | 40 | $87,783 |
Stephanie Deal VP Volunteer Services | Officer | 40 | $76,309 |
Shelly Jordan VP Program | Officer | 40 | $71,445 |
Catherine Oster 1st Vice President | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Synergo Llc Zip Line | 9/29/21 | $350,572 |
Teamlogic It It | 9/29/21 | $148,833 |
Lingo Construction Construction | 9/29/21 | $243,782 |
Judi Startzman Consulting Marketing Consultant | 9/29/21 | $114,335 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,352,449 |
| Investment income | $108,484 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $452 |
| Net Rental Income | $10,023 |
| Net Gain/Loss on Asset Sales | $119,722 |
| Net Income from Fundraising Events | $31,751 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,273,183 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,941,975 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $425,864 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,754,869 |
| Pension plan accruals and contributions | $162,765 |
| Other employee benefits | $276,457 |
| Payroll taxes | $192,635 |
| Fees for services: Management | $58,430 |
| Fees for services: Legal | $16,063 |
| Fees for services: Accounting | $42,875 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $41,250 |
| Fees for services: Investment Management | $29,804 |
| Fees for services: Other | $137,999 |
| Advertising and promotion | $138,367 |
| Office expenses | $23,290 |
| Information technology | $63,491 |
| Royalties | $0 |
| Occupancy | $202,711 |
| Travel | $23,111 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $66,496 |
| Interest | $2,522 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $296,108 |
| Insurance | $91,962 |
| All other expenses | $0 |
| Total functional expenses | $4,419,179 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,159,490 |
| Savings and temporary cash investments | $149,483 |
| Pledges and grants receivable | $1,232,203 |
| Accounts receivable, net | $32,931 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $104,995 |
| Prepaid expenses and deferred charges | $15,165 |
| Investments—publicly traded securities | $591,263 |
| Investments—other securities | $2,990,104 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $452,997 |
| Total assets | $20,382,671 |
| Accounts payable and accrued expenses | $591,054 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $541,500 |
| Other liabilities | $0 |
| Total liabilities | $1,132,554 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $19,250,117 |
Grants Recieved
Over the last fiscal year, we have identified 24 grants that Girl Scouts Western Oklahoma Inc has recieved totaling $406,147.
| Awarding Organization | Amount |
|---|---|
| $158,895 | |
E L And Thelma Gaylord Foundation Oklahoma City, OK PURPOSE: GENERAL PURPOSE | $70,000 |
Inspire Brands Foundation Inc Atlanta, GA PURPOSE: MISSION SUPPORT | $30,379 |
Mcmahon Foundation Lawton, OK PURPOSE: OPERATION TROOP REBOOT | $25,000 |
Oge Energy Foundation Inc Oklahoma City, OK PURPOSE: GENERAL SUPPORT | $20,000 |
Oge Energy Foundation Inc Oklahoma City, OK PURPOSE: GENERAL SUPPORT | $20,000 |
Endowment Analysis
| Beg. Balance | $873,941 |
| Earnings | $105,696 |
| Other Expense | $79,524 |
| Ending Balance | $900,113 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Girl Scouts Of San Jacinto Council Houston, TX | $49,033,168 | $18,044,516 |
Girl Scouts Of Colorado Denver, CO | $35,965,598 | $18,935,678 |
Girl Scouts Of Central Texas Inc Austin, TX | $22,030,130 | $14,545,283 |
Girl Scouts Of Northeast Texas Dallas, TX | $25,099,991 | $12,697,362 |
Girl Scouts Of Texas Oklahoma Plains Inc Fort Worth, TX | $11,290,314 | $8,989,555 |
Girl Scouts Of Northeast Kansas And Northwest Missouri Inc Overland Park, KS | $10,461,268 | $7,726,309 |
Girl Scouts Of Southwest Texas San Antonio, TX | $15,350,978 | $6,080,589 |
Girl Scouts Of Eastern Oklahoma Inc Tulsa, OK | $14,976,286 | $5,857,530 |
Girl Scouts Of The Missouri Heartland Inc Springfield, MO | $6,370,110 | $4,476,029 |
Girl Scouts Western Oklahoma Inc Oklahoma City, OK | $20,382,671 | $5,941,975 |
Girl Scouts Of Kansas Heartland Inc Wichita, KS | $15,072,484 | $4,530,613 |
Girl Scouts Of The Desert Southwest Southern New Mexico & W Texas Inc El Paso, TX | $5,886,060 | $2,731,178 |